488 Ledger Posting Jobs - Page 20

Job Description Position Overview: We are seeking a highly skilled and detail-oriented professional to join our ACCOUNTING TEAM . The ideal candidate will have extensive experience in managing financial records, ensuring compliance with tax regulations, and utilizing Tally ERP software to maintain accurate financial data. This role requires a strong understanding of both direct and indirect tax laws and the ability to prepare comprehensive financial reports. Key Responsibilities: Accounting Operations: Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Coordinate with internal stakeholders to ensure accurate recording of transactions in Tally ERP software. Conduct monthly closing activities such as journal entries, accruals, and adjustments to maintain accurate financial records. Invoice and Payment Processing: Receive and process all invoices, expense forms, and requests for payments. Maintain accounting records, including making copies and filing documents. GST Management: Prepare and file monthly GST returns, including the calculation and online payment. Maintain strong working knowledge of GST 2A, 3B, 80G, 10A, 12A & Profession tax. Financial Reporting: Prepare daily, weekly, and monthly financial reports and analysis. Ensure timely preparation of financial statements, including Balance Sheets and Profit & Loss Accounts. Conduct variance analysis and provide insights to management. Compliance and Audit: Assist in transfer pricing documentation and compliance with Income Tax Department's regulations. Ensure adherence to IND AS and other relevant accounting standards. Coordinate with external auditors and provide necessary documentation for audits. Ensure compliance with tax regulations and timely filing of returns. English proficiency: Candidate should be highly proficient and articulate individual in English for the position in the Accounts department. One will possess exceptional reading, writing, and speaking skills in English, with the ability to draft, review, and edit documents, reports, and emails. They will effectively communicate in English both verbally and in writing, participate in meetings and presentations, and collaborate with team members and other departments. The role involves preparing and drafting various types of documents, ensuring all written communication is grammatically correct, clear, and professional, and maintaining accurate records and documentation. Qualifications and Skills: 4+ years of experience in accounting B.com/M.com/MBA/CA Inter/CA Extensive knowledge of overall books of accounts and payments. Strong command of direct tax laws (Income Tax Act) and indirect taxes (GST/TDS) Proficiency in using Tally ERP software or Spectrum software for accounting purposes. Excellent analytical and problem-solving skills. High attention to detail and strong organizational skills. Ability to work independently and as part of a team.

Responsibilities: * Maintain day book & ledgers * Ensure accurate record keeping * Manage customer accounts * Process purchase orders & payments * Prepare monthly reports GST registration and TDS return filing

Responsibilities: * Prepare financial reports using Tally ERP software * Manage GST compliance and filings * Ensure accurate bank reconciliations * Maintain balance sheets and ledgers * Perform voucher entry and posting tasks Health insurance Annual bonus Provident fund Leave encashment Accidental insurance

Hiring for Accounts manager with 15+ years of experience into accounts finalization,GST,TDS filings,fee collections,MIS reports,team handling.Hands on experience in accounts operations,education industry.Maintain the daily fee collection status. Required Candidate profile Candidate should be completed the B.Com+MBA/M.Com/CA. Strong in education industry accounts. Should reporting to the management and prepare the daily reports. Handle the team and visit to the college

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Rounds of interview: 1.Test will be give related to accounts/auditing & journal entries 2.Manager round

Greetings from S&T Group of Companies!!! S&T Welcare Equipments Pvt ltd is the company serving the society by guiding people into health life style. We at WELCARE have taken a strong to equip you to help in leading health life style. Key Responsibilities: - Assist in preparing financial statements, reports, and budgets. - Manage day-to-day accounting tasks, including data entry, petty cash , and bank reconciliations.. - Support team in various financial projects and initiatives. - Maintain accurate and up-to-date financial records using Tally. - Coordination with tax ,invoice, collection teams Required Skills and Qualifications: - Bachelors degree in Accounting, Finance, or related field. - 3-9years of experience in accounting or finance. - Proficiency in Tally accounting software is essential. - Strong communication and interpersonal skills. Interested Candidates Kindly share your update Resume. to hr@welcareindia.com Contact no 9585593416

Role & responsibilities Summary GM Analytics Solutions is looking for a self driven, dedicated and experienced Junior Staff Accountant professional, proficient in US healthcare Job Summary: The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customers. Maintain accurate and detailed general ledger accounting records. Manages the recording of cash receipts, revenue, and receivables in the accounting system. Reviews general ledger accounts and prepares adjusting journal entries. Reviews the daily cash reconciliation and assists with cash balance maintenance. Analyzes information by developing spreadsheet reports and verifying the information. Prepares recurring and non-recurring general ledger entries as assigned. Reconciles balance sheet accounts and prepares intercompany analysis for all entities. Answers accounting and financial questions by researching and interpreting data. Research and gather information for financial reporting. Assists Accounts Payable staff with reconciliations as needed. Monthly Accounting Activities Responsible for the month-end close, including preparation and review of journal entries, accounts receivable and accounts payable transactions. Prepares and provides accurate and timely monthly financial statements. Reconciles subsidiary ledger to general ledger and prepares adjustments. Performs account analysis and reconciliation, including bank statement and intercompany general ledger accounts. Posts monthly, quarterly and annual accruals. Other Activities Assists with an audit(s) as required for the position. Utilizes accounting system, spreadsheet, and presentation software. Participates in system updates and training. Identifies and proposes solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness. Updates and maintains policies and procedure (SOP) documentation. Performs all other duties, at the discretion of management, as assigned. Behavioral Competencies Upholds teaches and enforces Core Values. Utilizes AIDET/customer service standards and demonstrates Employee Standards of Behavior. Displays excellent communication and behavior skills. Discloses protected health information in accordance with HIPAA standards. Protects organizations value by keeping the information confidential. Maintains a professional and courteous environment. This job description is not meant to cover or contain a comprehensive listing of tasks and responsibilities. Other duties may be assigned as needed. Education/Experience Requirements: Bachelors degree preferred. A minimum of 2 years of Accounting/Finance experience required. Computerized Accounting Experience, Excel and PC proficiency, and reporting skills. Competency Requirements: Must possess the following knowledge, skills, and abilities to perform this job successfully: Communicate effectively and clearly with all internal and external customers. Detail-oriented with excellent follow-up. Solutions-minded, compliance-minded and results-oriented. Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately. Ability to juggle multiple priorities successfully. Strong organizational and communication skills. High-energy, the hands-on employee who thrives in a fast-paced work environment. An intelligent, self-confident, practical thinker with sound judgment. Flexible, adaptable and can adjust to a rapidly changing and growing environment. Ability to develop both tactical and strategic solutions to business challenges.

We are looking for a smart and proactive person to manage accounts and handle cashier duties. The candidate should have knowledge of accountancy and be able to work efficiently. Required Candidate profile - Experience in Tally software - Knowledge of accountancy and data entry - Preferred background in the automobile industry - Trustworthy and responsible - Punctual with duties

Role & responsibilities Maintain accurate financial records, including general ledger entries, accounts payable, and accounts receivable Maintaining Petty Cash & Entries, Credit Note / Debit Note Co-ordination with Purchase Team for Down payments / Invoice issues and verification of GRN Preparing Closing Day Wise Report Preparing the Weekly Reports (Outstanding Statement/Sales/Collection/Expenses etc.) Preparing the Stock Report and Inward & outward. Reconcile bank statements, vendor accounts, and credit card transactions. Cash & Cheque Deposit and Bank Payment Entries Handling Vendor Payment, Vendors Accounts Reconciliation and vendor queries. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 3+ years of accounting experience, preferably jewelry industry. Responsible for managing financial transactions, ensuring the accuracy of financial records, preparing reports, and supporting overall financial planning and analysis. Prepare and process monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards. Strong knowledge of accounting principles and practices. ***Interested can share your resume @ 733 889 5749***

Responsibilities: * Ensure compliance with accounting standards & regulatory requirements * Oversee financial reporting, budgeting & forecasting * Manage accounts payable/receivable & cash flow management

Maintain accurate & up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, & reconciliations. Prepare & issue invoices to clients.Track accounts receivable & ensure timely collections. Required Candidate profile Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Should have hands on experience of Tally.

We are hiring an Accountant to manage financial records, prepare reports, and ensure compliance with tax regulations. Responsibilities: -bookkeeping -budgeting -auditin The ideal candidate should have proficiency in accounting software.

Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Oil n Lubricant Manufacturing. Call us at 8000044060 Required Candidate profile Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Job Location - Ankleshwar