1010 Ledger Posting Jobs - Page 4

Designation : Junior Accountant Qualification : B.Com, MBA Experience : 2 to 5 Years Salary :1500 to 1800 AED( 35,000 to 45,000 INR) + OT Free Food and 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 Food, Accommodation and Transport

Responsibilities may include Financial Reporting and Analysis Budgeting and Forecasting Cash Flow Management Strategic Planning Compliance

Role & responsibilities Experienced in RDSS,T&D,RGVVY, DDUVVY,AIIb projects

Position Overview The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, financial reporting, vendor reconciliation, statutory compliance, and supporting management with accurate financial data. The role requires strong knowledge of accounting principles, GST, TDS, and experience in handling accounts specific to IT hardware, distribution, and system integration business models. Key Responsibilities Accounting & Bookkeeping 1. Manage day-to-day accounting entries in Tally / ERP system. 2. Ensure timely posting of sales, purchase, expense, and journal entries. 3. Handle reconciliation of bank accounts, vendor accounts, and customer accounts. 4. Maintai...

Responsibilities: * Prepare financial reports using Tally & GST * Manage petty cash system * Ensure accurate record keeping & compliance with accounting standards * Conduct regular audits & reconciliations

An account executive (AE) is a sales professional who manages client relationships, identifies new business opportunities, and drives revenue. The role's responsibilities vary but often include closing sales, negotiating contracts

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

Responsibilities: * Maintain day book accuracy * Prepare financial reports & manage budgets * Perform bank reconciliations & party reconciliations * Ensure compliance with accounting standards Annual bonus

We are seeking a detail-oriented Junior Accountant to manage daily accounting tasks, maintain accurate financial records, prepare reports, handle GST/TDS filings, and support audits. Proficiency in Tally, Excel, and 24 years’ experience required.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and voucher entry. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing GST returns (GSTR-3B) on a monthly basis. Maintain accurate records of sales invoices, purchase invoices, credit notes, debit notes, payment vouchers, petty cash transactions. Perform ledger posting and general accounting tasks to ensure accuracy and completeness of financial data. Preferred: Who can interest to work in Blue Metal Plant

Responsibilities: * Prepare financial reports & statements * Manage general ledger & accounts payable/receivable * Maintain accurate accounting records * Reconcile bank & vendor statements File Keeping

Role & responsibilities Preferred candidate profile Understanding financial statements P&L + B/S. To comprehend financial statements and report on variances which look abnormal. Providing insightful commentary after doing variance analysis. To do a qualitative review as well as analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Taking independent work-related discussions with clients. To excel in this role, you need to have- Working knowledge and experience in QuickBooks, Intacct, etc. Sound knowledge of reconciliations – both balance sheet and P&L.

Responsibilities: * Prepare financial statements: balance sheet, cash flow statement, trial balance * Ensure compliance with accounting standards & tax laws * Manage general ledger, journal entries, cash books

Responsibilities: Manage accounts payable/receivable Maintain financial records using Tally Prime Ensure accurate bank reconciliations Prepare GST returns and TDS deductions

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

Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable Specialist with 3 + years of accounting experience and a strong foundation in journal entries and general accounting principles. Candidates with real estate industry experience will have an advantage. This role is critical to ensuring timely collection of receivables, maintaining accurate financial records, and supporting the overall accounting function. Key Responsibilities: Manage and process accounts receivable transactions accurately and efficiently Generate and send invoices to clients/customers in a timely manner Reconcile customer accounts and resolve billing discrepancies Post daily receipts and prepare j...

Roles and Responsibilities Manage accounts payable, bank reconciliation, vendor reconciliation, voucher entry, ledger posting, general accounting, book keeping, purchase entry, journal entries, Payment Entries,petty cash management. Ensure accurate and timely processing of financial transactions. Maintain day books accurately and efficiently. Perform other related duties as required by the organization. Monitor cash flow and prepare daily/weekly fund flow statements. Ensure timely reconciliation of bank accounts, vendor accounts, and inter-branch accounts. Maintain proper documentation for audits and coordinate with auditors Assist in budget preparation, variance analysis, and management rep...

Prepare bank reconciliation and monitor daily bank balances.. Maintain journal entries, Purchase Entries, Petty Cash Entries & Suppliers Bulk Payment analyses and inter-company accounts independently. .

Responsibilities: Manage billing process from invoicing to payment collection Ensure accurate salary management & petty cash control Oversee TDS, income tax & profession tax compliance

The Opportunity We are looking for an accomplished, quota-carrying Inside Account Executive (hunter position) to prospect and sell into New Logo accounts. If you have a passion for Enterprise Cloud Technology and an interest in how it can impact businesses; we want to talk with you. You will be joining a unique team. People who succeed at Nutanix have a sense of urgency, a lot of initiative, a commitment to customer success, and enthusiasm about pushing the edge. We provide exciting work, great products, new things to learn, and the freedom to make the job work how you like it. You will complete our Inside Sales Field Readiness Academy if you join our team. Our Sales Academy teaches you the ...

Responsibilities: * Prepare journal entries, ledger postings & bank reconciliations * Manage petty cash book & accounting, purchase, payments records * Ensure voucher entry & payment processing. Monitor food costs, wastage reports & assist in budget Free meal Provident fund

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Sub Region Leader - East Job Description Summary Customer facing staff responsible for winning business Impacts approaches, projects and programs in the functional area or affected business organization and ways of working. Impacts quality, efficiency and effectiveness of own team. Guided by commercial practices and policies that may be shaped by the role. Has significant control/influence over commercial priorities. There is moderate autonomy within the role to enter into/execute Commercial arrangements. High levels of Commercial judgement are required to achieve outcomes required. Roles and Responsibilities Team Leader Position leading the Sales Team. Selling to accounts in Eastern Part of...

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Factory MIS reporting to management Factory MIS reporting to HO Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/post graduate having 5 years + experience in Accounts at Factory level. SAP knowledge (Must).