488 Ledger Posting Jobs - Page 12

Financial Record Keeping Budgeting and Cost Analysis Compliance and Reporting Vendor Management Collaboration Preparation of P/L TDS GST

Role & responsibilities Handle accounts payable, accounts receivable, cash handling, and petty cash management. Perform ledger posting and reconciliation tasks with accuracy. Ensure timely TDS filing and tax compliance. Process bills efficiently for smooth business operations. Manage accounts handling, journal vouchers, sales invoices, credit notes, debit notes, sales entries, ledger posting, ledger reconciliation, TDS reconciliation, GST filling, taxation, and GST reconciliation. Process bills efficiently to ensure timely completion of tasks. Handle bill processing with accuracy and attention to detail. Maintain accurate records of financial transactions using accounting software or systems. Ensure compliance with company policies and procedures related to accounting functions. Preferred candidate profile 3 to 5 years of experience in Accounts Knowledge of SAP-SD Module- Desirable Skill: MS office, Good Communication, Leger reconciliation, knowledge About TDS, GST & Taxation Perks and benefits Mediclaim (spouse and up to 3 child)

Responsibilities: * Prepare financial reports using Tally ERP * Manage ledgers & journal entries * Ensure accurate voucher entry & maintenance of day book * Process sales, purchase & sales vouchers Annual bonus Provident fund

Job Title: Senior Accountant Location: Kondapur, Hyderabad. Experience: 35 years Employment Type: Full-time Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in accounting, financial management, and audit preparation. The ideal candidate should be proficient in Tally ERP and capable of independently handling day-to-day accounts, statutory compliance, and coordination for internal and external audits. Key Responsibilities: Maintain complete and accurate accounting records using Tally ERP 9 / Tally Prime . Handle day-to-day accounting operations: journal entries, invoices, payments, receipts, bank reconciliations, and ledger management. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Manage GST , TDS , PF/ESI , and Income Tax compliance including timely filing of returns. Develop and manage budgets, cash flows, and fund planning. Prepare audit schedules and support both internal and external auditors with required documents and clarifications. Ensure compliance with all accounting standards and regulatory requirements. Maintain and update fixed asset register and depreciation schedules. Monitor internal financial controls and suggest process improvements. Coordinate with management for financial planning, MIS reporting, and decision-making support. Requirements: B.Com/M.Com or CA Inter (preferred) with 35 years of experience in accounting and finance. Strong proficiency in Tally ERP 9 / Tally Prime . In-depth knowledge of Indian accounting standards, GST, TDS, and other statutory regulations. Proven experience in preparing and supporting financial audits. Proficiency in MS Excel and basic financial analysis. Strong organizational and communication skills. Ability to work independently and manage multiple tasks and deadlines. Desirable Skills: Experience in handling accounting for multiple entities/projects. Exposure to inventory, payroll, or project cost accounting modules in Tally. Experience in construction, manufacturing, or service sector preferred.

Sound MS Office skills Good Accounting knowledge (Tally Mandatory) Basic understanding of accounting and financial principles. Good to have knowledge about GST & TDS reconciliation and Compliance.

Tax compliance & filing Tally Prime(Must) Accounting Job -Vendors bills/TDS deductions/payment / receipts/ JV booking / Bank Reconciliations, MS Office(Excel) Preparation of various TDS & GST reports GST invoicing for all the sales vertical

Responsibilities: * Maintain day book & ledger posting * Manage customer accounts & payments * Ensure accurate financial records * Prepare monthly reports & budgets * Process sales, purchases & reconcile parties Provident fund

Role & responsibilities: Post and process journal entries to ensure all business transactions are recorded. Assist senior accountants with audits and budgeting. Completing bank reconciliations. Maintain both digital and physical financial records. Coordinating internal and external audits. Managing day-to-day transactions. Prepare and submit weekly/ monthly reports. Preferred candidate profile: Proficient in Microsoft Excel and accounting software Strong attention to detail and analytical skills Excellent communication and interpersonal skills Ability to work independently and as part of a team

Responsibilities: Maintain day book accuracy Create invoices and challans Maintain in inventory of raw material Check inward and outward Followup for paymenta Process bills promptly Manage accounts receivable & payable Ensure ledger posting compliance

We are looking US Accountant Executive Location - Noida Sector 62 Company - Mckinsol Technologies Timing - 6:30pm to 3:30am ( U.S Shift ) If you are interested plz share your updated resume crana@mckinsol.com Roles and Responsibilities Manage US accounting operations, including bookkeeping, ledger posting, balance sheet finalization, and financial statement preparation. Ensure accurate and timely completion of monthly closing activities for the US entity. Coordinate with internal stakeholders to gather necessary documents and information for financial reporting purposes. Review and analyze financial data to identify trends, discrepancies, or areas requiring attention. Maintain compliance with relevant laws, regulations, and industry standards related to US accounting. Desired Candidate Profile 3-8 years of experience in US Accounting (GAAP) with a strong background in B.Com Commerce degree. Strong analytical skills with attention to detail; ability to work independently with minimal supervision. Proficiency in Microsoft Office Suite (Excel) is essential; knowledge of other software applications such as QuickBooks is an added advantage.

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and trial balances * Prepare journal entries * Working under senior accounts head to learn 360 finance functions Health insurance Leave encashment

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

JOB DESCRIPTION FOR JR.ACCOUNTANT * Hands on experience on Tally Prime / Tally ERP * Sales , Purchase Entries on Tally. * Post and process journal entries to ensure all business transactions are recorded. * Experience in GST Working & Finalization l

We are seeking a highly skilled Senior Accountant with expertise in Tally Prime , core accounting, and inventory management. The ideal candidate will independently manage the full spectrum of accounting operations, ensure compliance with statutory requirements, and maintain accurate stock and financial records. Key Responsibilities: Maintain full set of books: journal entries, ledger postings, reconciliations, and finalization of accounts Manage inventory and stock accounting in Tally Prime Ensure timely compliance and filing for GST , TDS , and other statutory obligations Oversee import purchase accounting, costing, and track payment schedules Perform bank reconciliations and reconcile vendor/customer accounts Prepare and analyze MIS reports and financial summaries Coordinate and compile documentation for internal and statutory audits Process payroll accounting entries, including provisions Monitor and manage outstanding receivables and payables Liaise with auditors, consultants, vendors, and internal stakeholders for timely and accurate financial reporting Key Requirements: CA Inter or M.Com with 6 - 7 years of relevant experience Proficiency in Tally Prime is mandatory In-depth knowledge of GST , TDS , and import-related accounting Strong analytical skills and proficiency in MS Excel and financial reporting Attention to detail and ability to manage accounting independently Excellent communication and coordination skills Preferred Attributes: Experience handling end-to-end accounting and inventory functions Familiarity with payroll processes and statutory audit support Strong organizational skills and ability to meet deadlines

Looking for a Accountant with knowledge in tally and ms office and accounts maintaing

manage our financial records and ensure accuracy in all accounting tasks. Responsible for maintaining financial statements, preparing reports, managing invoices, processing payments, and ensuring compliance with tax and regulatory requirements.

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, trial balances, and ledgers. Conduct GST compliance by filing returns (GSTR-1, GSTR-3B) on time. Ensure timely TDS return submission and calculation of tax deductions from employee salaries. Manage income tax returns (ITR) preparation and submission to the Income Tax Department. Perform journal book maintenance and post accurate entries into the system. Desired Candidate Profile 3-5 years of experience in accountancy or related field with expertise in Tally ERP9 software. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Strong knowledge of Indian Accounting Standards (Ind AS), Goods & Services Tax (GST), Income Tax Act 1962, Companies Act 2013.

Role & responsibilities 1 . Managing Records and Reports : Accounts Assistants handle tasks related to managing financial records. This includes organizing reports, maintaining files, and ensuring accurate documentation. 2. Data Entry and Bookkeeping : They perform data entry for financial transactions, such as accounts payable and receivable. Bookkeeping tasks involve recording and processing financial practices, including profit and loss reports. 3. Client Communication and Support : Communicating with clients to understand their financial needs and reporting relevant information to accountants. Scheduling client appointments and managing important department deadlines. 4. Accounts Reconciliation : Reconciling company accounts by collecting payments and updating records for accounts payable and receivable. Ensuring that cash amounts in the organizations accounting ledgers reconcile with the actual bank balance. 5. Administrative Tasks : Handling basic office administrative duties like filing, printing, and emailing. Assisting with internal controls and risk management related to banking transactions. Preferred candidate profile Bachelor's degree in Finance, Accounting, or related field. Proven experience as an Junior Accounts in the restaurant or hospitality industry. Good communication and interpersonal skills to work with team members and external stakeholders.. Familiarity with restaurant operations and inventory management is an advantage. Dedication to upholding the highest standards of ethics and professionalism. Office Location T Nagar, Chennai.

Greetings from Encube Ethicals Pvt. Ltd. We are looking for Executive Finance - Andheri, Mumbai Role & responsibilities Preparation of Sales Register, Books Closing, Provision Working and MIS Customer Receivables tracking and regular follow-up and vendor payable tracking along with payments to them upon due Preparation of employee reimbursement sheet and seeking approval Preferred Skills Customer and Vendor Leger keeping, Analytical skills and Excel skills Good in Email communication and follow-ups Attention to details and the backup submitted by employees Required Qualification & Experience B.Com/M.Com/MBA-Finance Minimum 3 - 5 years experience

Responsibilities: * Prepare financial reports using Tally ERP & Excel. * Manage bank reconciliations, balance sheets, journal entries, ledger postings. * Ensure accurate GST filing & TDS returns on time. Leave encashment Provident fund Annual bonus

Role & responsibilities Process and verify incoming vendor invoices and employee reimbursement claims Ensure timely and accurate payment to vendors in line with payment terms Prepare journal entries and maintain general ledgers related to accounts payable Perform vendor account reconciliations and resolve discrepancies Coordinate with vendors and internal teams for invoice clarifications and approvals Assist with month-end closing and accounts payable reporting Maintain and organize supporting documents for audit and compliance Draft and manage professional email communications with vendors and internal stakeholders Preferred candidate profile Basic understanding of accounting concepts (Journal, Ledger, etc.) Proficient in MS Excel (intermediate to advanced level is a plus) Good written and verbal communication skills Ability to draft clear and professional emails Bachelors degree in Commerce / Accounting / Finance

Responsibilities: Oversee finance & accounting operations Ensure accurate financial reporting Manage GST, income tax, TDS compliance Prepare balance sheets, bank reconciliations, cash flow statements, Audit Coordination, Regulatory Compliance Provident fund Gratuity Paternity leaves Maternity leaves Course reimbursements

Updating the accounts and transactions every day to Tally; Manage Accounts AP&AR functions, invoicing, payment processing& account reconciliation. PO creation, analyzing outstanding trend, followup with clients, sending remainder mails. Required Candidate profile B.Com graduates Experience req 1 to 3 Yrs Good working attitude&high discipline people preferred Excellent knowledge of Tally&Excel Int candidate pl share your cv to hr@ram-nath.com Perks and benefits Fixed Salary & Statutory benefits

About Us: Join a fast-growing team specializing in end-to-end US accounting and tax services. We work with CPA firms and clients across various industries in the United States. If you're looking to build a strong career in international accounting with hands-on exposure, this is the right place for you! Key Responsibilities: For Freshers: Assist with data entry, bookkeeping, and reconciliation tasks Prepare financial reports under supervision Work on accounting software like QuickBooks, Xero, or similar tools Support senior accountants during month-end and year-end processes Learn and adapt to US GAAP and tax systems For Experienced Candidates: Handle full-cycle bookkeeping and monthly financial statements Perform bank and inter-company reconciliations Review junior teams work and ensure quality & compliance Direct client communication (if required) What Were Looking For: B.Com / M.Com / CA Inter / CMA / CS Semi-qualified preferred Strong accounting knowledge and interest in US Accounting Familiarity with US accounting tools (QuickBooks, Xero) is a plus Good communication skills (written and spoken English) Why Join Us? Get trained in international accounting standards and tools Exposure to live US clients & projects Growth-oriented work culture with regular performance reviews Work with experienced mentors and a supportive team Competitive pay + incentives + learning bonuses Job Types: Full-time, Permanent

Designation : Accountant Qualification : B.COM / M.COM/ M.B.A (FINANCE) Experience : 3 Years To 5 Years Salary : 1500 AED To 2500 AED (30000 INR - 58000 INR) Accommodation provided by company Direct Employment Visa Contact: HR -Priya - 78455 80688