1045 Ledger Posting Jobs - Page 35

Role & responsibilities Maintain financial records using Tally & Excel. Manage accounts payable and receivables. Process invoices, receipts, payments, and bank transactions. Perform monthly, quarterly, and annual account reconciliations. Assist in the preparation of financial reports, budgets, and forecasts. Handle tax-related documentation (GST, TDS, etc.). Monitor and ensure timely payment of bills and invoices. Support year-end audit and statutory compliance activities. Maintain general ledger and ensure data integrity. Preferred candidate profile B.Com / M.Com Candidates should be reasonably good at Tally / MS Excel Local candidates preferred

Role & responsibilities Maintain financial records using Tally & Excel. Manage accounts payable and receivables. Process invoices, receipts, payments, and bank transactions. Perform monthly, quarterly, and annual account reconciliations. Assist in the preparation of financial reports, budgets, and forecasts. Handle tax-related documentation (GST, TDS, etc.). Monitor and ensure timely payment of bills and invoices. Support year-end audit and statutory compliance activities. Maintain general ledger and ensure data integrity. Preferred candidate profile B.Com / M.Com Candidates should be reasonably good at Tally / MS Excel Local candidates preferred

Role & responsibilities Accountant *Recording day-to-day financial transactions *Preparing e-invoice and purchase orders (POs). *Processing payments to suppliers and vendors.( Accounts payable) *Following up with customers for pending payments (Accounts receivable) *Performing bank reconciliation and vendor reconciliation. (BRS and VRS). *Maintaining records like journal entry, General Ledger, Trail Balance and Petty cash. *Preparing financial statements (Income statement, Balance sheet and cash flow statement) * Ensuring GST compliance and TDS filing. * Payroll management (ESIC, EPFO and PT)

Roles and Responsibilities Manage accounts receivable, billing, and cash flow to ensure timely collection of payments from customers. Process customer orders, generate invoices, and maintain accurate records in the order-to-cash process. Perform journal entries, ledger posting, and account reconciliations as needed. Ensure compliance with company policies and procedures related to accounts payable and receivable. Provide excellent customer service by responding promptly to queries and resolving issues efficiently. Updating Billing Parameters on same day when the information is recieved from Delivery/ Contract created by Reviewing the paperwork To chcek and update the Bill Plan & / Client tim...

Accounts management Billing

General Accounting work Data entry in Tally Sales coordination Branch operations Sales Collection Report Outstanding follow ups etc. Looking For Experience Candidate With Sound Knowledge Of Tally Prime

Were hiring an Accountant/Admin Executive with knowledge of Zoho Books or Tally. Must handle accounts, banking & office admin. Growth assured in salary & role as we grow together. Annual bonus

Responsibilities: Prepare financial reports and statements Maintain general ledger accuracy Ensure compliance with accounting standards Manage accounts payable/receivable cycle Conduct monthly closings and reconciliations Food allowance Health insurance Employee state insurance Accidental insurance Leave encashment Gratuity Provident fund Accessible workspace

Role & responsibilities Assist in day-to-day accounting operations, including data entry and ledger maintenance. Process invoices, payments, and expenses accurately and on time. Reconcile bank statements and financial discrepancies by collecting and analyzing account information. Support monthly, quarterly, and annual closing processes. Maintain organized financial records and documentation. Assist with payroll processing and employee reimbursements. Prepare and submit reports to management as needed. Coordinate with vendors and customers regarding billing and payments. Handle general administrative tasks related to finance and accounts Preferred candidate profile Male candidates with releva...

Responsibilities: * Prepare financial reports: balance sheet, profit & loss, cash flow statement * Review ledgers and trial balances * Ensure accurate record-keeping and compliance with accounting standards

Bank reconciliation, entries of vouchers, accounts of cash and bank Required Candidate profile Candidates residing near to science city, Bantala leather complex is preferred. Considering. Daily commuting is not a problem

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations and voucher entries * Manage GST compliance and TDS deductions * Maintain day books and ledgers with journal entries Health insurance Annual bonus Food allowance Provident fund

Accounting, Tally ACCOUNTING ENTRIES, INVENTORY AC IN TALLY, HANDLE CASH, PREPARE TAX INVOICE, E=INVOICE & E-WAY, DIFFERENT REPORTS IN EXCEL, HANDLE EMAILS & CORRESPONDENCE + BOOK KEEPING & Misc accounting work MALE, good english communication,

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Conduct bank reconciliations * Ensure accurate ledger postings * Calculate taxes & GST payments

Hiring Accountant for a corporate gifting company in Undri–Khadi Machine Chowk, kondhwa pune area. Must have experience in GST filing, Tally, invoicing, payments & financial reporting. Prior product-based business experience preferred.

Responsibilities: * Maintain day book, sales vouchers * Book keeping, ERPs, ledger posting, voucher entry * Reconcile accounts, letter drafting, purchase & sales entries * Journal entries, maintain accuracy Provident fund

We are looking an Account Executive for a petrol pump .Min 2 years experience in accounting .Good Knowledge of Tally .Cash handling & Banking. Journal entry. Bank reconciliation .Duty Time: 9 Am to Pm. Additional Petrol expenses provided by company

Daily accounting of transactions, ledgers, cash/bank. GST billing, purchase bill checks, receivables/payables. GST/TDS filing support. MIS reports, audit help. Coordinate with teams, vendors, auditors for smooth financial ops. Annual bonus

Jubilant Foodworks Limited is looking for Account Manager to join our dynamic team and embark on a rewarding career journey. Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focus on ...

Accounts Executive having work experience in SAP-EC/Hana, Profile includes-Day to day Accounts, Invoice posting, JV Posting, Invoice Matching, Banking work ,BRS,Vendor Reconciliation, Accounts Receivable, Accounts Payable ,TDS,GST, Capitalization etc Required Candidate profile Accounts Executive having work experience in SAP-EC/Hana, Profile includes-Day to day Accounts, Invoice posting, JV Posting, Invoice Matching, Banking work , BRS, Vendor Reconciliation etc

1.) Min 3 years of experience in a accounting role. 2.) Strong knowledge & hands on experience in accounting practices. 3.) Proficiency in tally is essential. 4.) Good working knowledge of Excel.

Responsibilities: * Account all transaction (Sales, Purchase, Bank, Cash) in Tally ERP/Prime. * Conduct bank reconciliations. * Make bank payments through net banking. * Prepare MIS (P&L Account) monthly.

Experience in Sales, Purchase, & Bank entries in tally prime Well-versed with BRS & E-way billing Must have knowledge in GST reconciliation Well-versed on Tally Prime Required Candidate profile Looking for Hardworking candidate Well-versed in MS Office Demonstrates the zeal to learn new concepts

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .