1045 Ledger Posting Jobs - Page 39

Tally Entries BRS MIS Reports in Excel GST preparation payable & Receivable bookkeeping, P&L & B/S Preparation Handling of Direct Taxes, Indirect Taxes & all other statutory compliance (Income Tax, GST, TDS, EPFO, ESI & PT etc.) Team Co-ordination Required Candidate profile Experience with Tally. Knowledge in GST, TDS and Payable experience must, Finalization of Accounts and financial statements. Excel Reporting, Sales Entries, Account Scrutinizing,Taxation Knowledge

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record keeping and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations Accidental insurance

JOB DESCRIPTION: 1. Qualifications: BCOM/ MCOM 2. Essential (must have): Sound knowledge of GL Accounting, Accounts Payable, Accounts Receivable Finalization of books as per US standards/GAAP Month / Quarter/ Year closing of books Working knowledge of Quick Books software Good knowledge of MS excel 3. Desirable (additional may have): QuickBooks & Understanding of Property management system or companies. 4. Experience (In Yrs): 3-9 5. Preferred Industry (ies): Preferable from any Service / manufacturing industry 6. Main Responsibilities to be handled: Reviewing day-to-day accounting activities, account reconciliations &; ledger scrutiny. Various type of Trust account related reconciliation Ma...

Responsibilities include processing invoices and payments, managing accounts payable and receivable, assisting with bank reconciliations, maintaining accurate financial records, and preparing basic financial reports. Annual bonus

Roles and Responsibilities: Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, and vendor reconciliation. Prepare purchase entries and maintain accurate records in Tally ERP. Ensure timely submission of TDS returns and compliance with tax regulations. Perform daily accounting tasks such as journal entries, ledger posting, and financial reporting. Maintain accurate cash flow statements and ensure smooth financial transactions.

Role & responsibilities Financial Accounting: 1. Maintain accurate and up-to-date financial records. 2. Prepare and process journal entries, invoices, and payments. 3. Reconcile bank statements and ensure timely resolution of discrepancies. 4. Assist in monthly/quarterly/annual closing of accounts. Accounts Payable: 1. Process vendor invoices and payments. 2. Verify and reconcile vendor statements. 3. Ensure timely payment to vendors. Accounts Receivable: 1. Manage customer invoices and payments. 2. Follow up on overdue payments. 3. Maintain accurate records of customer accounts. Compliance and Reporting: 1. Ensure compliance with accounting standards and regulatory requirements. 2. Prepare ...

Role & responsibilities Financial Accounting: 1. Maintain accurate and up-to-date financial records. 2. Prepare and process journal entries, invoices, and payments. 3. Reconcile bank statements and ensure timely resolution of discrepancies. 4. Assist in monthly/quarterly/annual closing of accounts. Accounts Payable: 1. Process vendor invoices and payments. 2. Verify and reconcile vendor statements. 3. Ensure timely payment to vendors. Accounts Receivable: 1. Manage customer invoices and payments. 2. Follow up on overdue payments. 3. Maintain accurate records of customer accounts. Compliance and Reporting: 1. Ensure compliance with accounting standards and regulatory requirements. 2. Prepare ...

Responsibilities: * Maintain day book & ledger postings * Ensure accurate voucher entries * Prepare monthly financial reports * Manage accounts receivable & payable *Have to do duties assigned by senior accountant Health insurance

1. To enter all requisite process accounting entry & data on daily basis. 2. Post and process Tally & journal entries to ensure all business transactions are recorded. 3. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable. Required Candidate profile Excellent knowledge in MS Excel, Tally Entries, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries, etc. GST Entries in Tally TDS Entries in Tally. Bank Reconciliation. MS Excel.

Candidate should have good knowledge to oversee the various construction Sites Day to day-to-day coordination of Accounts, contractors' bills verification, TDS, Cash Book and coordinate with the Head Office Accounts.

Roles and Responsibilities Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally preparing Sales Invoices, E Invoices, E way Bills, Checking Scheme Details multiple states billing and co ordinating with logistics If your profile matches the above requirement mail your resume to hr.mgr@shalimar.co.in or walk in @ address on 14th May 2025 @11 AM

About Us: Join a fast-growing team specializing in end-to-end US accounting and tax services. We work with CPA firms and clients across various industries in the United States. If you're looking to build a strong career in international accounting with hands-on exposure, this is the right place for you! Key Responsibilities: For Freshers: Assist with data entry, bookkeeping, and reconciliation tasks Prepare financial reports under supervision Work on accounting software like QuickBooks, Xero, or similar tools Support senior accountants during month-end and year-end processes Learn and adapt to US GAAP and tax systems For Experienced Candidates: Handle full-cycle bookkeeping and monthly finan...

Responsibilities: * Prepare financial reports using Tally & Zoho Books. * Maintain accurate records through ledger posting & voucher entry. * Manage accounts payable/receivable, bank reconciliations, TDS & GST compliance. Health insurance Provident fund Employee state insurance

Accounts receivable, Handling petty cashbook, Bank Reconciliation, Purchase Entry, Pass all entries in System, Making all purchase entries TDS and GST return

Responsibilities Bank Transactions&Reporting Statutory Payments&Compliance Petty Cash&Cash Management Fund Transfers&Coordination Utility Payments of stake holders Administrative&Support Tasks Processing bulk payments Ensuring all RTGS transactions Perks and benefits Mediclaim, Conveyance, Annual Bonus

1. Day to day Accounting, MIS, Bank Reconciliation, Billing 2. Working knowledge of Tally 3. Able to communicate in Hindi with north Indian team

General Accounting, Sound Experience of TDS provision. Sound Experience in Filling of GSTR returns ( GSTR-3B & GSTR -1) Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and excel Good in Journal accounting entries Required Candidate profile General Accounting, Sound Experience of TDS provision. Sound Knowledge of Tally Software Interview Mode-F2F

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Preferred candidate profile Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Prin...

Job Description Position Overview: We are seeking a highly skilled and detail-oriented professional to join our ACCOUNTING TEAM . The ideal candidate will have extensive experience in managing financial records, ensuring compliance with tax regulations, and utilizing Tally ERP software to maintain accurate financial data. This role requires a strong understanding of both direct and indirect tax laws and the ability to prepare comprehensive financial reports. Key Responsibilities: Accounting Operations: Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Coordinate with internal stakeholders to ensure accurate recording of transactions in Tally ...

Responsibilities: * Maintain day book & ledgers * Ensure accurate record keeping * Manage customer accounts * Process purchase orders & payments * Prepare monthly reports GST registration and TDS return filing

Responsibilities: * Prepare financial reports using Tally ERP software * Manage GST compliance and filings * Ensure accurate bank reconciliations * Maintain balance sheets and ledgers * Perform voucher entry and posting tasks Health insurance Annual bonus Provident fund Leave encashment Accidental insurance

Hiring for Accounts manager with 15+ years of experience into accounts finalization,GST,TDS filings,fee collections,MIS reports,team handling.Hands on experience in accounts operations,education industry.Maintain the daily fee collection status. Required Candidate profile Candidate should be completed the B.Com+MBA/M.Com/CA. Strong in education industry accounts. Should reporting to the management and prepare the daily reports. Handle the team and visit to the college

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Rounds of interview: 1.Test will be give related to accounts/auditing & journal entr...

Greetings from S&T Group of Companies!!! S&T Welcare Equipments Pvt ltd is the company serving the society by guiding people into health life style. We at WELCARE have taken a strong to equip you to help in leading health life style. Key Responsibilities: - Assist in preparing financial statements, reports, and budgets. - Manage day-to-day accounting tasks, including data entry, petty cash , and bank reconciliations.. - Support team in various financial projects and initiatives. - Maintain accurate and up-to-date financial records using Tally. - Coordination with tax ,invoice, collection teams Required Skills and Qualifications: - Bachelors degree in Accounting, Finance, or related field. - ...