1016 Ledger Posting Jobs - Page 19

Responsibilities: * Prepare financial reports using Tally ERP & MS Office * Manage accounts payable/receivable, bank reconciliations * Ensure accurate record-keeping with book keeping skills

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

Responsibilities: * Maintain accurate financial records using Tally software. * Perform bank reconciliations, voucher entry & cash handling. * Process payments & journal entries with precision. * Petty Cash * TDS & GST

Responsibilities: * Prepare financial statements, ledgers, journal entries, and KPI reports using Tally and Kuber Accounting Software. * Manage accounts payable/receivable, bank reconciliations, and GST compliance. Annual bonus Health insurance

Role & responsibilities Daily entry of dispatch invoices, challans, and stock movement in Tally ERP. Maintain updated stock registers in the system. Ensure GST compliance on all sales/dispatch invoices. Generate dispatch-related reports and summaries as required by management. Maintain dispatch schedules and coordinate with logistics partners for timely shipment. Prepare e-way bills, labels, and delivery notes. Cross-check packing slips and delivery challans before material leaves the premises. Keep real-time track of outward movement of goods. Enter all relevant dispatch data in Excel/ERP systems . Ensure accuracy in quantity, product code, and destination details . Update MIS dashboards da...

Responsibilities: * Manage client relationships, deliver exceptional service. * Bookkeeping, bank reconciliations, vendor payments, voucher entry, ledger posting, general accounting, journal entries.

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

Manage QuickBooks Online, prepare financial reports, reconcile accounts, analyze cash flow, handle invoicing, and support special financial projects to optimize processes and ensure accurate financial data for strategic planning. Required Candidate profile B.Com/M.Com, BBA/MBA, or a related field. Basic accounting knowledge and familiarity with financial reporting. QuickBooks Online experience or willingness to learn.Strong in Excel & analytical skills. Perks and benefits Medical Insurance for Self and family and parents

Note - Alternate Saturdays are half day working (1st, 3rd & 5th) & complete WFO model. Education : B.Com / M.Com / CA Inter / MBA (Finance) Experience : 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation Strong knowledge of TDS provisions under the Income Tax Act Proficiency in accounting software (e.g., SAP, Tally, Oracle) Intermediate to advanced Excel skills (VLOOKUP, Pivot Tables, etc.) Analytical mindset with attention to detail Strong communication and coordination skills

KG Foundations Private Limited is looking for a proactive and detail-oriented Accounts Executive / Senior Accounts Executive with over 5 years of experience in real estate accounting. The ideal candidate should have strong expertise in Accounts Payable, GST filing & compliance, TDS, Bank Reconciliation, and overall accounting practices, preferably within the real estate sector. Key Responsibilities Manage day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. Handle Accounts Payable: invoice verification, payment processing, vendor management, and ageing analysis. Ensure accurate GST filings (GSTR-1, GSTR-3B, Annual Returns) and input credit...

GST , TDS, TAXSTION, BOOK KEEPING , TALLY , ERP

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.

“Responsible for accounts, bookkeeping, GST, TDS, payroll, reconciliation, financial reporting, compliance, audits, and supporting management decisions efficiently.”

Responsibilities: * Maintain day book, journal book & cash book * Ensure accurate financial reporting * Manage accounts payable & receivable * Record transactions accurately

Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. GST RETURNS

• Maintain day-to-day accounting operations • Handle all GST, TDS, and income tax-related compliance. • Generate invoices and credit notes for clients. • Track receivables and payables • Reconcile credit card expenses and travel claims.

* Prepare financial reports using Tally ERP * GST,ESI,PF,PT & TDS Monthly,quartly & Yearly filings * Manage bank reconciliations * Calculate depreciation & journal entries * Input purchase & sales data accurately *End to end bookkeeping,accounting

Candidate should know how to oversee various construction sites, including daily coordination of Accounts, verification of contractors' bills, TDS, and maintaining the Cash Book. Store candidates should possess understanding of Site Store Operations.

Roles and Responsibilities Manage accounts receivable, including invoicing, credit control, and collections. Prepare journal entries, ledger postings, bank reconciliations, and voucher making. Handle vendor billing and maintain accurate records of payments. Ensure timely submission of TDS returns (Tax Deduction at Source) for clients. Provide support with general accounting tasks such as GST filing and income tax compliance.

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Roles and Responsibilities Manage accounts payable, including processing vendor payments, bank reconciliations, and invoice verification. Coordinate with vendors for timely payment of invoices and resolve any discrepancies. Prepare and process vouchers in Tally ERP, ensuring accuracy and efficiency. Perform general accounting tasks such as ledger posting, invoice booking, and invoice processing. Ensure accurate finalization of accounts by performing monthly closing procedures. Desired Candidate Profile 2-5 years of experience in accounts payable or related field (accountancy). Proficiency in using Tally ERP software for voucher entry and accounting purposes.

Job Description: We are looking for a Finance Assistant to support day-to-day financial operations, documentation, and compliance tasks. The ideal candidate must have experience in handling finance-related activities and working with IT tools like Tally and MS Excel Role & responsibilities: Assist in budgeting, accounting, and financial reporting Support preparation of invoices, vouchers, and utilization certificates Maintain financial records and ensure proper documentation Work with accounting software (Tally) and MS Excel for data entry and analysis Assist in audits and ensure compliance with financial norm Preferred candidate profile: CA (Intermediate) / CMA (Intermediate) / Postgraduate...

We are looking for a detail-oriented and experienced Accountant to manage end-to-end accounting functions for construction projects, including project-wise cost tracking, subcontractor billing, GST and TDS compliance, and payroll processing. Key Responsibilities: Maintain day-to-day financial records including journal entries, ledgers, and bank reconciliations. Handle accounts payable and receivable, vendor payments, and customer invoicing. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensure TDS compliance. Maintain project-wise costing sheets and track budget vs actual expenditure. Process payroll including PF, ESIC, and labor welfare contributions. Verify RA bills and subcont...

Job Description: We are looking for a Finance Expert with hands-on experience in financial management and reporting, preferably in government or development sector projects. The candidate must have experience working on IT platforms for financial systems and reporting. Key Responsibilities: Manage financial planning, budgeting, and expenditure tracking. Assist in preparation of financial reports, UCs, and audit documentation. Ensure compliance with financial regulations and project guidelines. Work on financial dashboards and digital tools for real-time reporting. Coordinate with stakeholders and support capacity building initiative Role & responsibilities Postgraduate in Finance with 5+ yea...

Responsibilities: * Manage client relationships * Prepare financial reports * Process payroll & ledger postings * Ensure compliance with tax laws * Submit GST returns