1045 Ledger Posting Jobs - Page 33

She/He should be skill in tally and basics of computer ,Should have minimum experience of 2 years also should know speak and write english

Responsibilities: * Day to day tally entry of sales book,purchase book, bank reconcile * Process journal entries, maintain day book, post ledgers. *Also he /she should be skill in basics of computer i.e M S office Travel allowance

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, journal entries, and ledger posting. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate and timely recording of sales, purchases, payments, and other transactions. Maintain general accounting records and perform party reconciliations as needed. Provide support for audit processes by gathering necessary documents and providing information to external auditors. Desired Candidate Profile 3-8 years of experience in accountancy or related field (B.Com degree required). Proficiency in Tally ERP software; knowledge of other accountin...

We are fast growing company located in Nagpur, primarily serving US Businesses. We closely work with several US Clients managing their end-to-end IT infrastructure, Security and cloud strategy needs. We are looking for an Accountant who will manage all the financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Job Purpose: We are currently seeking a motivated, career and customer-oriented Accountant to begin an exciting and challenging career with us. Job description for Accountant Responsibilities and Duties: Responsible for auditing financial documents and procedures. Publish Financial statements in time. Billing and invoices creation and management...

Responsibilities: * Ensure accurate accounting records * Manage petty cash system * Maintain ledgers & vouchers * Conduct bank reconciliations * Monitor the daily activities at project site and preparing the reports Provident fund

Senior Accounts Executive responsible for overseeing financial transactions, managing ledger entries, reconciling accounts, preparing financial reports, ensuring tax compliance, assisting audits, and streamlining & timely financial management

1) Managing Personal File. 2) Filing individual IT and TDS return. 3) Prepare data of individual investment. 4) Clear understanding of finalization of preparing Balance sheet and P&L account. 5) Filing IT and TDS return for the company. 6) Make proper coordination with CA to complete Audit process timely. 7) Prepare monthly report for management understanding. 8) Should have proper knowledge of tally.

This is a full-time on-site role for an Accountant at DocPharma in Bangalore. The Accountant will be responsible for the following:- Key Responsibility:- Maintain accurate and up-to-date financial records, ledgers, and reports Handle day-to-day accounting operations including billing, invoicing, accounts payable & receivable Reconcile bank statements and ensure timely closure of books Monitor cash flow, track expenses, and manage petty cash Ensure compliance with GST, TDS, and other applicable tax laws and regulations Coordinate with external auditors and support audits Maintain vendor and customer ledgers and ensure timely payments/collections Support inventory valuation, cost tracking, and...

Greetings from WNS!! WNS is hiring for General Ledger (Record To Report) at Sr. Associate & Lead Associate level. Eligibility Criteria: Should be okay with NIGHT SHIFTS & rotational shifts Immediate Joiners required BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-6 yrs required with good communication Job Description: To perform GL Accounting & Management Good in Communication Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure that all the activities are reviewed befor...

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly bank reconciliations & ledger postings * Manage accounts payable/receivable, voucher entries & TDS compliance

Responsibilities Must have advanced knowledge of GST, GST Return filing and TDS People having HR process knowledge will be an added advantage Job location is in Chembur People with exp in manufacturing will be preferred

Key Responsibilities: Perform journal entries, accruals, and reconciliations Handle month-end and year-end closing activities Prepare financial reports and ensure compliance with accounting standards Reconcile balance sheet accounts and resolve variances Collaborate with internal teams for audits and reporting Qualifications: Bachelors/Master’s degree in Commerce or Accounting 2–5 years of experience in R2R or general accounting Familiarity with ERP systems (SAP, Oracle, etc.) Strong analytical and communication skills Candidates can walki-n from Monday to Friday between 10:00 AM - 1:00 Pm with their resume. Candidates with immediate or 15 days notice period are given priority.

Role & responsibilities :- Related to account department , GST , Tax & Invoice making , Bills Checking , Bills verifying , Venders account statement and checking and etc related to account. Preferred candidate profile :- B.Cob / M. Com / any related to account certificated course. having experience more then 2 yrs with own bike.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

Responsibilities: * Prepare financial reports * Maintain petty cash system * Manage accounts payable & receivable * Ensure accurate record keeping * Conduct monthly closings

Maintain accurate and up-to-date financial records Prepare and maintain ledger accounts, journal entry Assist in the preparation of financial statements, reports, and budget Process accounts payable and receivable transactions, GST , TDS, IT returns Required Candidate profile Bachelor's degree in Accounting, Finance Proven experience in a retail or wholesale environment knowledge of accounting principles regulations Proficiency in accounting software and MS Office

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. Provident fund

Account receivable & payable, Inventory management, record keeping, reports & financial statements, Financial control, Office bank work & government office work. Experience in Tally Prime and ERP Software or any finance software, Prepare TDS/GST. Required Candidate profile Male candidate only can apply.

Role & responsibilities QX is hiring B.COM/MCOM/MBA Freshers and Experienced Accountants (0-12 months) for the following streams: Job Role Streams: Accounts Receivable Accounts Payable Credit Control Management Accounting Work Timings: US Work Timings: 5:30PM 3:00AM IST 7:00PM 4:30AM IST Work Location: Noida/Ahmedabad Job Responsibilities for various streams post successful training: Accounts Payable: Supplier invoice processing with payment run. Supplier query management. Internal expense management. Staff expense processing and payment run. 2-way / 3-way matching reconciliation. Vendor setup and reconciliation. Assistance with audit queries. Assistance with inter-department dependencies. P...

Role & Responsibility: - Invoice Processing: Managing and processing both vendor and customer invoices - Record Keeping : Maintaining accurate and up-to-date financial records. - Data Entry : Entering financial data into accounting software (Tally ERP) and databases. - Bank Reconciliation : Reconciling bank statements with financial records. - Accounts Payable/Receivable: Managing accounts payable and receivable processes. - Cash Management : Handling petty cash transactions and other cash-related tasks. - Administrative Support: Providing general administrative support to the accounting team, including filing, organizing documents, and answering phones. - General Ledger: Prepare & Record th...

Key Responsibilities and Tasks: Financial Record Keeping: Maintaining accurate and up-to-date financial records, including general ledgers, balance sheets, and other financial statements. Tax Compliance: Ensuring compliance with Indian tax regulations, including preparing and filing tax returns (e.g., Income Tax, GST) and managing TDS (Tax Deducted at Source). Accounting Processes: Following established accounting processes and procedures, including managing accounts payable and receivable, reconciling bank statements, and processing vendor invoices. Financial Reporting: Preparing and analyzing financial reports, budgets, and forecasts to support management decisions. Compliance: Adhering to...

Job Title: Accountant Location: Ahmedabad Industry: Education Academy Experience: 24 Years Employment Type: Full-Time About the Client Our client is a reputed and growing education academy that offers a wide range of academic and skill development programs to students across age groups. Committed to excellence in learning and operations, the academy is looking for a dedicated Accountant to manage day-to-day financial activities and support compliance and reporting functions. Job Overview We are seeking a detail-oriented and responsible Accountant to handle the financial transactions, bookkeeping, reconciliations, and reporting for the academy. The ideal candidate should have a solid understa...

RESPONSIBILITIES Manage transactions Prepare statements Handle closings Process payments File taxes Review reports Ensure confidentiality Backup financial data

Responsibilities: * Prepare financial statements using Tally software. * Ensure accurate ledger posting & journal entries. * Manage accounts payable/receivable cycle. * Maintain day book, petty cash book & bank vouchers. Provident fund