1010 Ledger Posting Jobs - Page 3

Generate customer invoices Coordinate for billing inputs Verify billing input with contracts Record customer receipts Reconcile accounts receivable transactions Monthly closure activities Immediate Joiner ONLY Call/ WhatsApp cv to Sri 8851792136 Required Candidate profile If comfortable for UK shift (2.00 pm to 11 pm) then Call/ WhatsApp cv to Sri 8851792136 Location BKC

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

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

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Responsibilities: * Prepare financial reports & analyze trends * Ensure compliance with accounting standards * Manage accounts payable/receivable cycle * Conduct bank reconciliations regularly

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Maintain all records like journal, sale, purchase, payment, receipt, cash & bank reconciliation, Employees expenses check w.r.t TA/DA company policy. Monthly TDS, EPF , ESIC , GST working. Foreign Remittances preparation along with form 15CA, CB. Required Candidate profile Excellent verbal and written communication skills Professional appearance and strong interpersonal skills.

Role Overview: The Accounts Executive & Administration will work directly under the Managing Director, managing the financial operations and administrative activities of both NV Infra LLP and Inner Sanctum LLP. The candidate must possess strong hands-on experience in Zoho Books along with sound accounting knowledge, precision, and a proactive attitude. Key Responsibilities: Accounts & Finance Management Manage accounts payable, accounts receivable, and salary processing for both companies. Prepare and file GST returns (GSTR-1, GSTR-3B), TDS returns, annual returns, and income tax returns accurately and on time. Maintain up-to-date financial records in Zoho Books proficiency in Zoho Books is ...

The SE Job Overview: The Solutions Engineer (SE) is a sales and technical role with focus on South region Enterprise, FSI, IT, ITES customer/partners and is part of the sales organization. TheSEs primary responsibility is to support the sales team with technical skills and provide technical knowledge around F5 solutions to our customers.To be effective, an SE needs to have excellent technical skills and knowledge on both F5 products and the eco-system that we work in. Fear not, we do provide training and certification to keep abreast with these critical skills! What youll do: Articulate the F5productstrategy,messaging and positioning F5svalue propositionand solutionsfor customer business obj...

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 Travel allowance Employee state insurance Military leave policy Annual bonus Referral bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund Maternity leaves

Responsibilities Assist in daily accounting activities including journal entries, ledger maintenance, and bank reconciliation. Preparation of payroll and reimbursements and track them. Handle accounts payable and accounts receivable functions. Maintain proper records of financial transactions. Assist in monthly, quarterly, and annual financial closings. Support audit preparations and provide documentation as required. Reconcile bank statements and vendor accounts. Ensure compliance with accounting standards and company policies. Maintain confidentiality of financial information. Qualifications Bachelors degree in Commerce, Accounting, Finance, or a related field. 2–3 years of accounting or f...

Seeking an Accounts Associate (1–2 yrs exp) skilled in Zoho Books & Tally. Responsibilities: bookkeeping, AR/AP, journal entries, bank reconciliations, and assisting with GST & TDS calculations and payments. Accuracy and compliance focus essential. Required Candidate profile 1–2 years of experience in accounting and statutory compliance Proficient in Zoho Books, Tally, Basic understanding of Indian taxation laws – GST, TDS, and Income Tax Strong attention to detail, Perks and benefits PF ESI Insurance Free snacks

We have an Urgent requirement of Executive / Sr. Executive Account & Finance for Naroda, Ahmedabad Location Experience required : Minimum 5 years Education : B.com/ M.com / CA inter or any other equivalent degree Role & Responsibilities Preparation of monthly, quarterly, annual and other MIS including P&L and Balances Sheet. Filing of TDS returns and ensure TDS compliances as per the law. Filing of GST returns related compliances and preparation of data for GST department audit. Accounting and payment of purchase and expense invoices. To liaison with banks for day to day work and bank reconciliations. To scrutinize the monthly payroll and salary payments. To monitor payables and bank reconci...

Responsibilities: * Maintain accurate financial records * Prepare monthly reports on financials * Reconcile bank statements regularly * Ensure compliance with accounting standards * Manage accounts payable & receivable

Calculating taxes and submitting tax returns to comply with the law Auditing financial documents making balance sheet and profit and loss statement Compose budget forecasts GST submission Making bills and deducting TDS Managing complete accounts

Designation : Accountant Qualification : B.Com , MBA Experience : 3 to 5 years Salary :1500 to 2000 AED( 70,000 to 1,00,000 INR) + OT Male Candidate Only Free Accommodation Direct Employment visa Contact & WhatsApp HR - Keerthiga – 7539940948. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through WhatsApp - Keerthiga – 7539940948. Perks and benefits Free Accommodation and Transport

Job Title: Jr. Accountant Company: Peppermint Communications Pvt. Ltd. & INTICEDE BSD Pvt. Ltd. Job Location: Bhiwandi (Kalyan), Mumbai Experience: 1-2 Years Salary: 1.8 2.4 LPA Working Timings: Monday to Saturday, 10 AM – 7 PM Job Type: Full-Time, Onsite About the Role: We are looking for a Junior Accountant who is passionate about finance & accounting and eager to build their career with Peppermint Communications & INTICEDE. The candidate will assist in maintaining day-to-day accounts, preparing reports, handling entries, and supporting statutory compliance processes. This role offers an excellent opportunity to gain hands-on experience in business accounting within the events, publishing,...

Responsibilities: * Maintain accurate financial records using Tally and Ledger Posting. * Manage customer relationships through Sales Invoices and Purchase Entries. * Perform monthly bank reconciliations and journal entries. Health insurance Provident fund Annual bonus

Daily accounting entries & ledger maintenance GST, TDS & tax filing Invoice, payment & reconciliation work Track project expenses & budgets Vendor & site coordination Monthly financial reporting Required Candidate profile B.Com / M.Com qualified 2–3 years of accounting experience Experience in construction/building material preferred Proficient in Tally & Excel Strong in GST, TDS, and taxation

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. MALE-BCOm,MCOM,MBA,CA Inter Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Preference : Only Male Candidate Experience: 3-4 Years

Responsibilities: * Maintain day book & stock register * Ensure accurate financial reporting * Manage accounts payable/receivable * Process sales, purchase, cash vouchers * Prepare GST, TDS, and income tax returns on time.

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, ledger posting, and bank reconciliations. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations by preparing returns (GSTR-1 & GSTR-3B) on time. Maintain accurate records of purchase entries, sales invoices, petty cash transactions. Perform bookkeeping tasks like journal entries, general ledger maintenance.

Responsibilities: * Raising Invoices as and when required. * Accounting. * Monthly bank reconciliation. * Sending pending invoices reminders to clients. * Filing GST returns and TDS returns of company. * Processing payments & maintaining vouchers