1016 Ledger Posting Jobs - Page 17

Role & responsibilities Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding financial issues Preferred candidate profile Comfortable working night shifts Not currently enrolled in any academic program Proficient in bookkeeping and accounting fundamentals Hands-on experience with QuickBooks , Xero , and ideally SmartBooks Solid understanding of AR/A...

Responsibilities: * Maintain day book & petty cash books * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Perform bank reconciliations * Ensure accurate ledger posting & journal entries Food allowance

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Responsibilities: * Prepare Excel reports * Maintain accurate financial records using Tally ERP & Excel * Manage accounts payable/receivable * Perform general accounting tasks * Enter vouchers, post ledgers

Responsibilities: * Prepare Excel reports * Maintain accurate financial records using Tally ERP & Excel * Manage accounts payable/receivable * Perform general accounting tasks * Enter vouchers, post ledgers

TDS ROLES & RESPONSIBILITIES : TDS deduction for Bills TDS ceiling limits TDS reconcilation TDS Section and Headings TDS on government receipts TDS forms Registration of TAN TDS returns filing Notices in Traces and Reply Traces login

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate financial records using Tally, GST, bank reconciliations. * Prepare monthly reports on sales performance.

Maintain accounts & ledgers Prepare financial reports Handle GST & TDS compliance Manage payables/receivables Bank reconciliation & petty cash Track factory expenses & costs Support audits & budgeting

Apply only if you have Hospital Experience Maintain the cost accounting system for different Departments of the Hospital Reconciling the Cost Records with Financial Records Prepare cost forecasts for monthly, quarterly, or annual operating schedules8+ years post qualification experience in Cost Analysis & Cost Accounting Financial Management skills Preferred with Hospital Background.

Role & responsibilities We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on the financial position, liquidity and cash flows of our business, while ensuring we re compliant with all tax regulations. Preferred candidate profile Work experience as an Accoun...

Role & responsibilities 1. Maintain accurate books of accounts in compliance with accounting standards. 2. Ensure timely closing of accounts and reconciliations. 3. Manage accounts payable and receivable, vendor payments, and invoicing. 4. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). 5. Entry of day to day purchases in par with Eway bills. 6. Entry of day to day Sales E-invoicing along with Eway bills, debit & credit notes. 7. Bank entries and Bank reconciliation on daily basis. 8. Posting of day to day expenses. 9. Coordination with different location to get the purchase and expense invoices. 10. Accounts payable and Account receivable management. Preferred ca...

Responsibilities: * Sales Invoice * Purchase Bill * Bank Reco * Ledger Scrutiny * GSTR1 Statement * GSTR3b Statement * Purchase Order * Payment * Receipt General Accounting Experience Required

Responsibilities: * Hiring Accountant (13 yrs exp). Role: maintain books, manage records, handle banking, prep Excel reports, support audits. Must know Tally/QuickBooks/SAP, Excel & have own vehicle.

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Inside Sales Account Rep Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? "Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awarenes...

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Inside Sales Account Rep Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awareness of...

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Inside Sales Account Rep Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? "Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awarenes...

Perform daily and monthly bank and Ledger reconciliations, ensuring all statements are accurate and discrepancies are resolved promptly. Prepare, verify, and process payment advices for vendors, suppliers, and other creditors.

Job Title: Account Executive Company: Pentabay Softwares Location: Anna Salai, Mount Road, Chennai Employment Type: Full-Time Experience Required: 1-4 Years About Pentabay Softwares Pentabay Softwares is a dynamic and growing technology company committed to delivering innovative solutions to clients worldwide. We foster a collaborative work culture that values integrity, excellence, and growth. Job Summary We are seeking a detail-oriented Account Executive with hands-on experience in bookkeeping, ledger management, Tally accounting, and Record-to-Report (R2R) processes . The ideal candidate should have prior exposure to B2B accounting operations , along with strong communication skills to co...

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Ensure accurate ledger posting, journal entries, sales entry, purchase entry, stock reconciliation, inventory accounting, GST compliance. Maintain petty cash book accurately. Desired Candidate Profile 8-10 years of experience in accountancy or related field with expertise in Tally ERP. Bachelor's degree (B.Com) in Any Specialization. Strong knowled...

Reporting to the Senior Accountant and Country GM, the Accounts Assistant handles invoicing, AP, payroll, reconciliations, VAT, expense claims, and month-end closing, while supporting finance with ad hoc tasks and administrative duties.

In Tally, Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents. - Day to day entry of sales & purchase - Issuing invoices, debit notes & reconciliation with bank / vendors - Stock Required Candidate profile Must have working experience in Tally and good experience in accounting. Candidate having experience in retail / services industry is preferable.

Hi , Greetings from Talentum Cloud LLP. We have an excellent opportunity for Finance Executive for Sham Shabad -Hyderabad location. Required experience :3+ Years . Notice period :Immediate Location :Hyderabad. Contact : HR (7989267871) Email: ramesh.mattaparthi@talentum-group.com Please find attached the JD below. Job Title: Finance Executive Location: Sham Shabad- Hyderabad / Office mode Job Type: Full-time Department: Finance & Accounting Reports To: Managing Director Job Overview: We are seeking a detail-oriented and highly motivated Finance Executive to join our finance team. The Finance Executive will be responsible for maintaining the general ledger, handling bookkeeping tasks, and sup...

Responsibilities: * Maintain accurate financial records using bookkeeping, ledger posting, general accounting, and journal entries * Manage client relationships through effective communication and service delivery * Work from home basis Work from home

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with tax laws * Perform vendor reconciliations