1010 Ledger Posting Jobs - Page 2

Responsibilities: Manage client accounts from start to finish. Handle calls, post ledgers, create invoices using busy software. Ensure timely GST filings and returns. He should speak politely with client. He should be a active person. Free meal House rent allowance

Manage accounts payable/receivable, freight invoices, GST/TDS compliance, and reconciliations for logistics operations. Ensure accurate financial reporting and audit support. Required Candidate profile Male candidate preferred with 5 yrs of accounting experience in logistics. Strong in Tally, GST, TDS, and financial documentation. Excellent accuracy and coordination skills.

Record daily transactions in ERP/Tally, prepare vouchers, reconcile bank/vendor ledgers, verify invoices, maintain financial records, support GST/TDS data, prepare MIS reports, handle petty cash, and coordinate billing and payment queries.

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Maintain accurate records with GST compliance & bank reconciliations. * Manage accounts payable/receivable & export import processes. Provident fund Annual bonus Health insurance

Location: Bangalore, Chennai, Mumbai, Delhi Your Role: - Identify and manage Enterprise Sales opportunities. - Collaborate with tech teams for solution delivery. - Stay updated with industry trends. - Build strong client relationships. - Achieve/exceed sales targets. Qualifications: - Bachelor's degree (preferred) or MBA. - 8-12 years of IT sales experience. - Strong infrastructure trendunderstanding. - Exceptional communication and presentation skills. - Team player and independent worker. Total EXP: 10 -25yrs What We Offer: - Innovative solutions. - Growth opportunities. - Collaborative and dynamic team. - Client-centric focus. - Impactful work in the industry.

Manage company finances using accounting software such as Tally or Zoho Books . Maintain accurate ledgers, vouchers, and financial records Handle GST return filings , TDS deductions , and ensure timely bank reconciliations . Payroll Management Health insurance

Sales & purchase entries Ledger reconciliation Expense booking Knowledge of TDS deductions GST knowledge Proficient in Excel Strong email communication Documentation management GSTR-2B & GSTR-2A reconciliation General accounting knowledge Required Candidate profile B.Com required Proficient in MS-Excel ((VLOOKUP, Pivot Tables)) Good Email drafting skills Quick learner

Responsibilities: * Prepare financial reports using Tally & GST * Ensure accurate bank reconciliations * Manage ledgers, vouchers & journal entries * Calculate taxes (TDS) & submit returns on time Provident fund

Responsibilities: * Maintain accurate financial records using Tally & GST software * Calculate taxes, prepare returns, reconcile banks & parties * Prepare monthly/quarterly closings, balance sheets & profit statements

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Provident fund Travel allowance Health insurance Annual bonus

Bookkeeping, GST & TDS Returns, Collections, Payments processing Required Candidate profile Knowledge of ERP software, billing, GST & TDS returns preparation, bank reconciliation etc

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledger postings * Calculate taxes (TDS, Income Tax) on sales & purchases

Role & responsibilities Ledgers reconciliation on daily and weekly basis Updating books on daily basis (vouchering and their Supervision) Handling Invoicing Receivable and Payables Reconciliation of Bank Statements & Financial Statements Workings of TDS and GST Payment of TDS and GST Challans Computing taxes and Preparing tax returns GST reconciliation Making Foreign Payments ( UK ,USA AND EUROPE) Debtors / Creditors ageing Filing ITR of individuals by operating Computation and IT Portal Operating E-Commerce platforms Fixed Asset Management and Supervision Preparation of E-invoice & E-way bills Operating E-Commerce platforms ( Amazon , Gem portal) Preferred candidate profile Graduate in comm...

*Financial Record-Keeping *Financial Statement Preparation *Budgeting and Forecasting *Accounts Reconciliation *Financial Analysis *Compliance and Reporting *Internal Controls Required Candidate profile Tally, Book Keeping, General Accounting, Purchase and Billing, Taxation.

general accounting, book keeping, sales entry, purchase entry, ledger entry, tally,

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and vouchers * Ensure timely bank reconciliations * Process journal entries and sales/purchase entries

Responsibilities: * Manage client relationships, negotiate contracts, close deals * Prepare financial reports, maintain records, adhere to compliance standards

Responsibilities: * Prepare sales entries, journal entries & ledger postings * Manage customer relationships through effective communication * Ensure accurate GST compliance using Tally ERP software. * Inventory Management

Role & responsibilities 1. Hands-on experience in accounting up to finalization of books of accounts 2. Manage day-to-day accounting operations and ensure accuracy of financial records 3. Handle ledger scrutiny, journal entries, and reconciliations (Bank, Debtors, Creditors, and Inter-company) 4. Preparation and finalization of Balance Sheet and Profit & Loss Accounts 5. Ensure timely statutory compliance (TDS, GST, PF, ESI, Professional Tax, etc.) 6. Coordination with internal and statutory auditors during audits 7. Preparation of MIS reports, cash flow, fund flow, and management summaries 8. Maintain accounts payable and receivable with accuracy and timeliness 9. Review and manage costing,...