1016 Ledger Posting Jobs - Page 23

bookkeeping & GST returns, monthly management accounts, Reconciliation of bank accounts, Required Candidate profile B Com,with good communication skills,Proficency in MS office,Excel & Tally. willingness to learn & hard working

Job Title: Accounts Executive Key Responsibilities: 1. Financial Management: Oversee financial transactions, ensure accurate accounting records, and maintain compliance with regulatory requirements. 2. Audit Support: Assist audit teams in reviewing financial statements, identifying discrepancies, and implementing corrective actions. 3. Financial Reporting: Prepare financial reports, including balance sheets, income statements, and cash flow statements. 4. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial projections. 5. Internal Controls: Implement and maintain internal controls to ensure financial integrity and mitigate risks. 6. Financial Analysis: Analyze fin...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct monthly closings * Maintain general ledger accuracy * Ensure compliance with tax laws Health insurance

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 Annual bonus Provident fund

Hiring CA with 7–8 yrs experience for an IC role in Hyderabad. Responsibilities include bank account reconciliations, GL reviews, journal entries, month-end close support, and coordination with AP/AR teams. Strong audit/documentation skills required.

Hiring CA with 7–8 yrs experience for an IC role in Hyderabad. Responsibilities include bank & account reconciliations, GL reviews, journal entries, month-end close support,and coordination with AP/AR teams.Strong audit/documentation skills required.

Handle daily accounting in Tally, manage stock entries/updates, maintain GST, TDS & compliance records, prepare reports & vouchers, reconcile accounts, assist in return filing & audits, ensure accurate, timely data entry. Required Candidate profile Looking for a female Commerce graduate with strong Tally skills (incl. stock updates), good knowledge of tax laws & statutory compliance. Prior experience in accounting is a plus contact - 9328903636

Job Overview We are looking for a meticulous and experienced Accounts Executive to manage the financial operations of our import-export trading business. The ideal candidate will have a strong grasp of Indian taxation laws (GST, TDS), international trade procedures, and accounting principles. This role demands precision, compliance awareness, and the ability to work in a fast-paced global trading environment. Key Responsibilities Accounting & Financial Management Maintain day-to-day accounting records in compliance with statutory requirements Post journal entries, manage ledgers, and prepare trial balances Reconcile bank accounts, vendor ledgers, and customer accounts Monitor cash flow and a...

Assist in preparing and reviewing financial statements as per applicable standards Support statutory and internal audit processes Help in filing GST, TDS, and ITR Ensure compliance with accounting standards, tax regulations, and company policies Required Candidate profile Maintain general ledger and reconcile account balances Analyze financial data and prepare MIS reports

Responsibilities: Prepare financial reports, maintain records accurately. Maintain business accounts using Tally Prime . Managing Stock statement . Prepare export documents . GST Filing . Annual bonus

Responsibilities: * Process sales, journal entries & ledger postings * Maintain accurate financial records using Tally ERP * Perform bank reconciliations & cash flow statements * Prepare payment vouchers & journal vouchers Provident fund Health insurance

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept.

Responsibilities: * Manage financial records & reporting * Prepare GST, TDS, income tax returns * Conduct company audits & balance sheet finalization * Ensure accurate ledger postings & journal entries Retention bonus Performance bonus

Maintain daily books of accounts (Journal, Ledger, Cash Book, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns Prepare monthly, quarterly, and annual balance sheets and profit & loss statements. Required Candidate profile Expertise in mail communication, Excel, taxes, balance sheets, and account department handling. Expert in Telly prime software Exp sector- CA firms, infra ,solar , electrical industry

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using bookkeeping software * Ensure compliance with tax laws * Process vouchers, ledger postings & entries ITR filing

What You'll Do We're hiring a Senior Analytics Consultant to lead the analytics strategy behind how we scale and improve customer implementations at Avalara. This is an independent contributor role where you'll own critical dashboards, run deep-dive investigations, and shape operational narratives that guide decisions across GoLive, Sales, and Product. You're not just a builder of dashboardsyou're an advisor who connects dots between data, operations, and customer experience. You'll identify patterns, make recommendations, and communicate insights in ways that influence decisions at every level of the organization. You will report to Senior Manager, Data & Automation GoLive What Your Respons...

Assisted in daily accounting tasks, invoice processing, bookkeeping, and ledger maintenance. Handled bank/vendor reconciliations, payroll, GST/TDS filings, petty cash, financial reports, and supported month-end closures and compliance documentation. Required Candidate profile Proficiency in accounting software Knowledge of GST, TDS, and payroll processes Strong attention to detail and organizational skills Ability to work independently and as part of a team

Maintain financial records, handle invoices, bank reconciliation, assist in closing, audits, and reports. Knowledge of GST, income tax & Excel preferred. Accuracy, compliance, and document management are key. Health insurance Employee state insurance Provident fund Gratuity Accidental insurance Maternity policy Referral bonus Leave encashment Maternity leaves Prevention of sexual harrassment policy

1. Import Transactions: 2. Export Transactions: 3. Bank Guarantees: 4. Banking Operations: 5. Accounts Operations:

Role & responsibilities Preferred candidate profile Assist in daily bookkeeping and data entry in accounting software Support invoice processing, expense tracking, and reconciliations Help prepare financial reports and MIS Organize and maintain financial documentation Coordinate with vendors and internal teams for payments and compliance Learn and assist with GST, TDS, and other statutory filings

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Accounts Role: Site Accountant Exp: 3 to 6 Location: Mundra/Singrauli-M.P Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and r...

At Sayaji Foods Pvt. Ltd. , we are committed to excellence in the food processing industry. As we continue to grow, we are looking for a skilled and proactive Accounts Executive to join our finance team and support key financial operations at our Rabale plant . Key Responsibilities: Record and post purchase and expense invoices in ERP (Tally/SAP). Generate and post sales invoices accurately. Manage bank payments, receipts , and maintain daily bank transactions. Handle TDS calculation, deduction, and timely compliance . Maintain GST records and perform regular reconciliations. Prepare and verify Bank Reconciliation Statements (BRS) . Manage petty cash transactions and maintain records. Assist...

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,Incom Tax Return. processing of Vendor Bills ETC. Sound knowledge of Computer ERP- Sharepro & Tally.ERP 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: * An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . They ensure accurate record-keeping, tax compliance, and the overall financial health of the organiz Provident fund Health insurance

Job Summary: We are seeking a detail-oriented and experienced Junior Accountant to manage the company accounting operations, compliance requirements, and financial reporting. The ideal candidate will have a strong command over statutory requirements (TDS, GST, etc.), hands-on experience with accounting tools like Tally / Zoho Books, and the ability to independently manage day-to-day finance functions for a small to mid-sized organization. Roles and Responsibilities: Manage and maintain general ledger accounts. Handle day-to-day accounting activities including bookkeeping, invoicing, billing, and bank reconciliations. Prepare and consolidate monthly, quarterly, and annual financial statements...