1045 Ledger Posting Jobs - Page 31

Responsibilities: * Maintain accurate financial records using bookkeeping, ledger posting, journal entries, purchase & sales vouchers * Prepare monthly reports on budget vs actual expenses Provident fund

Responsibilities: ( Accounts Manager - CA Inter ) * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

Work:- Prepare financial reports using DPT methodology. Perform independent price verifications for equity valuations. Conduct balance sheet analysis and general accounting tasks. Valuation & financial analysis report knowledge MIS report expert Annual bonus Provident fund Health insurance

Senior Accounts Executive

Manage QuickBooks Online, prepare financial reports, reconcile accounts, analyze cash flow, handle invoicing, and support special financial projects to optimize processes and ensure accurate financial data for strategic planning. Required Candidate profile Good accounting knowledge Bachelor's degree in Commerce Strong verbal and written communication skills Proficiency in MS Excel and other MS-Office Perks and benefits Shift- Monday to Friday (11 AM IST to 8.00 PM IST)

Manage daily accounts in Tally, handle GST, TDS, TCS filings, bank reconciliation, audits, petty cash, and ensure compliance with updated tax and accounting standards.

Key Responsibilities: Maintain and update financial records and ledgers Prepare monthly, quarterly, and annual financial statements Handle accounts payable and receivable Reconcile bank statements and resolve discrepancies Ensure compliance with GST & TDS

2 Vacancies for Junior Analyst (Day Shift) - MCom or BCom with minimum 1 years of experience in the accounting field or fresher. 2 Vacancies for Junior Analyst (Night Shift) - MCom or BCom with minimum 1 years of experience in the accounting field or fresher. Male Candidates located in Mumbai Suburban are preferable for Night Shift (No Pickup & Drop) Job Description Posting of entries in the bank book daily. Reconciliation of bank statements and bank book daily. Monitoring of accounts on a weekly basis. Liaising with foreign counterparts and resolving issues. Maintaining controls by preparing and implementing policies and procedures. Training team members and resolving their queries. Strong ...

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable processes * Ensure accurate ledger posting and bank reconciliations * Calculate GST and TDS returns

JD for Accountant Profile : Accountant Responsibilities Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Substantiate financial transactions by auditing documents Maintain accounting controls by preparing and recommending policies and procedures Guide accounting clerical staff by coordinating activities and answering questions Reconcile financial discrepancies by collecting and analyzing a...

Job Detail- Bank Recon, General Accounting,General Entries Day to day complete accounting entries, Tally,ERP9 Making Reposrts and bill for GST and TDS Doing Sales entry, Vouchers GST, TDS,Compliance You call Aditya kumar on 8527750087/963185796 Annual bonus Health insurance

To develop client base and sell product category of all Canon products and solutions - Copiers, Scanners, Multi-Functional Devices, Software Solutions, Inkjet & Laser printers, Manage Document Solution (MDS), Graphic art printing, NVS and Camera. Will be required to do direct selling to the Enterprises. Education Graduate; Post Graduate Diploma Sales Mgmt./ MBA is preferable Skills Customer Focus, business acumen, Excellent communication and articulation, Interest in technology, Sales Planning, Probing, Relationship management, Negotiation, Ability to influence people Industry Preference Any product selling experience in B2B space. Experience with OA/IT peripheral Company/Telecom is preferab...

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate bank reconciliations & balance sheet finalization * Manage tax compliance with ITR, TDS returns & TDS calculations

Responsibilities: Prepare financial reports and statements Maintain accurate records and ledgers Process journal entries and reconciliations Manage accounts payable and receivable Ensure compliance with tax laws

Responsibilities: * Maintain day book & journal books accurately * Ensure compliance with accounting standards * Prepare financial reports on time * Manage ledger postings & voucher entries

Responsibilities: Prepare financial reports (Tally, GST, TDS, Income Tax) Manage accounts payable & receivable Ensure accurate record keeping Conduct monthly closings

Company Description: Imperative Business Ventures Limited is a Mumbai-based company specializing in IT, ITeS, Back-Office services, Digital BPM & Customer Support, and Digital Transformation. They offer AI & Data Science Platform solutions tailored for business growth. The company provides AL & ML consultation, custom AI/ML model development, and solutions delivered by a team of experts in UX design, development, RPA, and AI. Role Description: This is a full-time on-site role for a Senior Accounts Executive at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial anal...

Responsibilities: Manage client relations & sales Bank entries & reconciliations Sales/purchase entries, E-Way bills Daily sales reports Debtor/creditor follow-ups Supplier payments, credit/debit notes Daily sales report & MIS. Hindi mandatory Annual bonus Provident fund Health insurance

Responsibilities: *Maintaining sales data * Prepare financial reports using Tally software * Maintain accurate records with ledger posting and purchase entries * Manage accounts payable/receivable and bank reconciliations Food allowance

Financial Record Keeping Budgeting and Cost Analysis Compliance and Reporting Vendor Management Collaboration Preparation of P/L TDS GST

Role & responsibilities Handle accounts payable, accounts receivable, cash handling, and petty cash management. Perform ledger posting and reconciliation tasks with accuracy. Ensure timely TDS filing and tax compliance. Process bills efficiently for smooth business operations. Manage accounts handling, journal vouchers, sales invoices, credit notes, debit notes, sales entries, ledger posting, ledger reconciliation, TDS reconciliation, GST filling, taxation, and GST reconciliation. Process bills efficiently to ensure timely completion of tasks. Handle bill processing with accuracy and attention to detail. Maintain accurate records of financial transactions using accounting software or systems...

Responsibilities: * Prepare financial reports using Tally ERP * Manage ledgers & journal entries * Ensure accurate voucher entry & maintenance of day book * Process sales, purchase & sales vouchers Annual bonus Provident fund

Job Title: Senior Accountant Location: Kondapur, Hyderabad. Experience: 35 years Employment Type: Full-time Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in accounting, financial management, and audit preparation. The ideal candidate should be proficient in Tally ERP and capable of independently handling day-to-day accounts, statutory compliance, and coordination for internal and external audits. Key Responsibilities: Maintain complete and accurate accounting records using Tally ERP 9 / Tally Prime . Handle day-to-day accounting operations: journal entries, invoices, payments, receipts, bank reconciliations, and ledger management. Pre...

Sound MS Office skills Good Accounting knowledge (Tally Mandatory) Basic understanding of accounting and financial principles. Good to have knowledge about GST & TDS reconciliation and Compliance.

Tax compliance & filing Tally Prime(Must) Accounting Job -Vendors bills/TDS deductions/payment / receipts/ JV booking / Bank Reconciliations, MS Office(Excel) Preparation of various TDS & GST reports GST invoicing for all the sales vertical