1016 Ledger Posting Jobs - Page 14

Walk in Date: 10th September 2025-11th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 10th September 2025-11th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 10th September 2025-11th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 10th September 2025-11th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly closings, journal entries & GST filings * Process purchase & sales entries accurately * E INVOICING, EWAYBILL & TDS FILING is a must Annual bonus

Responsibilities: * Prepare financial reports using MSD Business Central software * Process accounts payable & receivable, invoices * Perform bank reconciliations, ledger postings, journal entries Provident fund Health insurance

Manage accounts payable/receivable, prepare invoices, reconcile statements, assist in budgeting, ensure timely payments, maintain financial records, support audits, and coordinate with internal teams for smooth accounting operations.

Accountant - Exp 3 to 5 years. Tally ERP, Reconciliation of Accounts, purchase ledgers, internal accounts, bank statements, GST Return TDS, TCS Raising Claims MS Excel Good communication Skills Work from office Required Candidate profile Bachelor of Commerce, Master of Commerce MBA in Finance 3 to 6 years of Exp. as an Accountant. Immediate Joiner preferred.

Responsibilities: * Proficient knowledge of Accounting&Auditing. * Ensure accurate financial records and knowledge of GST&Taxation *Must be able to work on customised accounting software *Minimum typing speed of 40wpm

Responsibilities: * Data Entry * Vendor Management * MS Excel Work * MS Dynamics DAX Required Candidate profile MS OFFICE, MICROSOFT DYNAMICS (DAX)

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Role Description: We are seeking a detail-oriented and experienced Accountant to manage and oversee daily accounting operations. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Manage general ledger, journal entries, and reconciliations. Prepare and analyze financial statements and reports. Handle accounts payable and receivable. Maintain and file GST, TDS and other statutory compliance. Assist in budgeting, forecasting, and financial planning. Monitor cash flow and bank reconciliations. Coordinate with auditors and prepare audit schedules. Ensure timely filing of tax retu...

Knowledge in Accounting Book Keeping Data Entry in Tally BRS Good in MS Excel

Roles and Responsibilities * Manage accounts payable, accounts receivable, bank reconciliation, voucher entry, purchase entry, sales entry, journal entries, petty cash, book keeping, and tally ERP. * Prepare GST returns and TDS calculations with ledger posting and general accounting skills. * Perform party reconciliation and trial balance management. Desired Candidate Profile * 3-8 years of experience in accounting or related field. * Proficiency in Tally ERP software. * Strong knowledge of GST laws and regulations. * Excellent analytical skills for financial reporting.

The Inside Services Sales Manager works withing the Asia Pacific and Japan (APJ) Services Sales team, who are responsible for driving strategic Infrastructure and Cloud solution sales from a professional services vantage, and provides valuable & proactive input into potential repeatable offerings. Candidates wi ideally possess a background in technology, sales, and communication skills. Services at Nutanix The Services Sales team is tasked with ensuring that all Nutanix solutions are brought to life and unsure white glove experience for all of our customers. The team currently consists of members based across Japan, Hong Kong, Malaysia, Singapore, India and Australia. We pride ourselves in b...

Location: Vikhroli Shift: US Shift Experience: 23 Years Role: RTR (Record to Report) – Intercompany Accounting Job Description (Key Responsibilities): Manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards. Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts. Ensure timely settlement of intercompany balances and investigate mismatches. Prepare and analyze monthly intercompany reconciliations and resolve discrepancies. Coordinate with cross-functional teams globally to address intercompany issues. Support month-end and year-end closing, including intercompany confirmations...

Responsibilities: * Prepare financial reports and statements * Manage petty cash system * Ensure accurate ledger posting and journal entries * Process purchase and sales entries * Make vouchers for payments and sales Annual Bonus + Annual Paid Leaves Annual bonus

Apply male candidates only Responsibilities: Maintain accurate records and reports on AP activities Process payments accurately and timely Reconcile accounts monthly with bank statements Ensure compliance with company policies and procedures Free meal

We are looking for a skilled Accountant to manage the financial operations of our 3-star hotel. The role involves handling day-to-day accounts, vendor payments, statutory compliances, and revenue audits to ensure accuracy and compliance.

Meet the Team You'll Work with As part of Cisco Commercial Team, we are a premier sales force with driven focus on finding and solving our IT Services customer's most critical problems and partner with them to capture market opportunities. We pride ourselves in our ability to understand and focus on business outcomes and solutions, not just products. Our competitive intensity is second to none. We constantly seek to disrupt ourselves to stay ahead of the game. We take ambitious actions and be all in to deliver our commitments to customers and partners. We empower our team to go beyond and deliver great value to our customers, partners and internal collaborators. As the AM, you will be respon...

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Responsibilities: * Prepare financial reports using Tally ERP/Prime software * Process sales entries, cash vouchers & journal vouchers accurately * Maintain petty cash book & ledger postings with precision Health insurance Annual bonus Provident fund

Dynasoure Concrete Treatment Pvt. Ltd Rising to global civil rehabilitation challenges -solutions, in underwater and above water Dynasoure Concrete Treatment Pvt. Ltd. (DCTPL) a specialized organization focused on providing tailor made solutions for rehabilitation of structures in submerged and exposed conditions. Role & responsibilities Should have knowledge of Tally prime with proper accounting knowledge E way Bills & E Invoice Preparation Basic knowledge of TDS rates & Filing. Preparation of MIS report Additional Accounting Data entry tasks as assigned Processing payments such as wages/salary of the company employees Inputting information into a computer-based accounts system Keeping trac...

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health