1016 Ledger Posting Jobs - Page 21

Looking for an Accounts asst. to perform daily Accounting tasks. Responsibilities include entering Financial transactions & reconciling Purchase & Sales on a daily basis. Handling all bank related works. tally knowledge. Must have a two-wheeler.

We are seeking a knowledgeable and motivated US accounting associate to support our US clients in bookkeeping. Required expertise Quick Books accounting and US GAAP. Only candidates with this experience will be considered.

Responsibilities: * Manage accounts receivable and payable * Ensure accurate bookkeeping practices * Maintain communication with stakeholders * Follow up on payments due * Assist in cashflow planning to clients 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: *Post and process journal entries to ensure all business transactions are recorded. *Update accounts receivable and issue invoices * Record Payment Entries and Receipt Entries accurately in ERP

- Posting journal entries, updating financial statements. - Maintaining accounting system.

Managing day-to-day accounting operations Preparing financial statements and reports Handling GST, TDS, and taxation work Reconciling bank statements Preparing vouchers Knowledge of Tally, MS Excel, and accounting software

Responsibilities: * Prepare financial reports * Ensure compliance with tax laws * Oversee bank reconciliations * Process journal entries & ledger postings Provident fund Health insurance

Overview: The Bookkeeper supports client financial reporting by managing day-to-day accounting processes, including accounts payable, accounts receivable, and month-end close. Their work ensures financial statements are accurate and tax-ready for the tax department. Key Responsibilities: 1. Record financial transactions and maintain accurate ledgers. 2. Reconcile bank, credit card, and loan accounts monthly. 3. Process vendor bills, payables, and receivables. 4. Issue customer invoices and monitor collections. 5. Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow). 6. Support tax team with adjusting entries and year-end close tasks. 7. Maintain accounting records in software...

Job Title: Accounts Executive (Freshers not preferred) Location: Neelankarai, Chennai Salary: (Based on Experience) Working Days: 6 Days a Week Timings: 9:00 AM to 7:00 PM Job Overview: We are seeking a detail-oriented Junior Accountant to handle day-to-day accounting tasks and ensure accurate financial records using Tally ERP and SAP S/4HANA. Key Responsibilities: Maintain accurate bookkeeping and handle receipts and payments in Tally ERP Perform bank reconciliations and manage payables and receivables Apply sound knowledge of TDS sections and GST compliance Utilize MS Excel for reports and financial analysis Requirements: Proficiency in Tally ERP and working knowledge of SAP S/4HANA Basic ...

An Account Executive, is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . Their duties include preparing financial statements, managing taxes, conducting audits, and ensuring compliance with accounting regulations. They also play a vital role in financial planning, analysis, and decision-making within an organization. Key Responsibilities: Financial Reporting: Preparing and maintaining financial statements (balance sheets, income statements, cash flow statements). Tax Management: Managing tax filings, ensuring compliance with tax laws, and potentially advising on tax-related matters. Auditing and Analysis: Conducting audits, ana...

The role involves manage day-to-day A/c, periodical book finalization, and reco along with complete TDS compliance. Must be well-versed in applicable TDS provisions and capable of ensuring statutory compliance and accurate maintenance of books of A/c

ACCOUNT RELATED WORK

Role & responsibilities Immediate requirement for Accounts Executive position with B.com as Graduated and M.com as Post graduation. Preferred candidate profile Both Male & Female candidates are welcome to give the Interview.

Role & responsibilities Position: Accounts Executive And Office Assistant ( Only MALES ) Work Location: Aluva, Ernakulam We're looking for a smart, detail-oriented, and tech-savvy Accounts Executive to manage end-to-end accounting and compliance for our dynamic hospitality setup. Key Responsibilities Daily accounting and bookkeeping using Zoho Books GST, TDS calculation, and filing Monthly book closure and MIS reporting Vendor reconciliation and discrepancy handling Compliance documentation and audit coordination Maintaining digital records of all supporting documents Preparation of challans and vouchers Liaising with internal departments for smooth financial operations Preferred candidate p...

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Record all transactions accurately

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate ledger postings & journal entries * Collaborate with finance team on budget planning & forecasting Annual bonus

Responsibilities: * Prepare financial reports using ledgers & journals * Manage petty cash system * Ensure accurate bank reconciliations * Record sales & purchases in day book * Maintain up-to-date records on busy software platform

Achieve & exceed monthly, quarterly & annual sales targets, focusing on both individual sales & team goals Maintain accurate records of client interactions & sales activities using CRM software. Provide regular reports on progress toward sales goals

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

Responsibilities: *Post and process journal entries to ensure all business transactions are recorded *Update accounts receivable and issue invoices *Update accounts payable and perform reconciliations

Responsibilities: * Prepare financial reports & statements * Ensure compliance with accounting standards * Manage cash flow, bank reconciliations & bookkeeping tasks * Maintain accurate ledgers & journal entries

1.Posting Sales, purchase entries 2. BRS completion daily 3. GST, TDS, IT returns preparation and filing' 4. Ledger posting, scrutiny 5. voucher preparation, posting, payment thru cheque/ RTGS 6. Salary processing, PF, ESI etc 7. Audit support

Job Summary: We are seeking an experienced Finance Manager with strong expertise in managing Letters of Credit (LCs) and Bank Guarantees (BGs) . The role requires close coordination with banks, suppliers, customers, and internal departments to ensure effective trade finance operations. Roles& Responsibilities: Structure, issue, amend, and manage Letters of Credit and Bank Guarantees (Performance, Advance, Bid Bonds, etc.) Liaise with banks to negotiate terms and ensure timely issuance, extension, or cancellation of trade finance instruments. Coordinate with procurement, legal, logistics, and commercial teams to ensure LC/BG compliance with contract terms. Monitor expiry dates, documentation ...