1045 Ledger Posting Jobs - Page 40

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1 - 5 years

3 - 4 Lacs

Gurugram

Work from Office

Role & responsibilities Summary GM Analytics Solutions is looking for a self driven, dedicated and experienced Junior Staff Accountant professional, proficient in US healthcare Job Summary: The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practice...

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- 5 years

1 - 3 Lacs

Guwahati, Ormanjhi, Ranchi

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We are looking for a smart and proactive person to manage accounts and handle cashier duties. The candidate should have knowledge of accountancy and be able to work efficiently. Required Candidate profile - Experience in Tally software - Knowledge of accountancy and data entry - Preferred background in the automobile industry - Trustworthy and responsible - Punctual with duties

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3 - 8 years

3 - 4 Lacs

Chennai

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Role & responsibilities Maintain accurate financial records, including general ledger entries, accounts payable, and accounts receivable Maintaining Petty Cash & Entries, Credit Note / Debit Note Co-ordination with Purchase Team for Down payments / Invoice issues and verification of GRN Preparing Closing Day Wise Report Preparing the Weekly Reports (Outstanding Statement/Sales/Collection/Expenses etc.) Preparing the Stock Report and Inward & outward. Reconcile bank statements, vendor accounts, and credit card transactions. Cash & Cheque Deposit and Bank Payment Entries Handling Vendor Payment, Vendors Accounts Reconciliation and vendor queries. Preferred candidate profile Bachelors degree in...

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3 - 6 years

2 - 4 Lacs

Thane

Work from Office

Responsibilities: * Ensure compliance with accounting standards & regulatory requirements * Oversee financial reporting, budgeting & forecasting * Manage accounts payable/receivable & cash flow management

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1 - 6 years

2 - 4 Lacs

Thane

Work from Office

Maintain accurate & up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, & reconciliations. Prepare & issue invoices to clients.Track accounts receivable & ensure timely collections. Required Candidate profile Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Should have hands on experience of Tally.

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1 - 4 years

1 - 3 Lacs

Pune

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We are hiring an Accountant to manage financial records, prepare reports, and ensure compliance with tax regulations. Responsibilities: -bookkeeping -budgeting -auditin The ideal candidate should have proficiency in accounting software.

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3 - 8 years

3 - 4 Lacs

Bharuch, Ankleshwar

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Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Oil n Lubricant Manufacturing. Call us at 8000044060 Required Candidate profile Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Job Location - Ankleshwar

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2.0 - 5.0 years

3 - 5 Lacs

mumbai suburban, navi mumbai

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Role & responsibilities Accurate and timely entry of accounting and financial data into the system. Handling day-to-day entries related to invoices, receipts, payments, etc. Coordinating with vendors for invoice follow-up, clarifications, corrections, and resolving related queries. Maintaining proper documentation of all records and ensuring completeness of supporting data. Assisting in reconciliation of vendor accounts and other related accounting tasks. Supporting statutory compliance work such as GST, TDS, and Audit-related data preparation. Preferred candidate profile Experience of working with private or listed companies. Hands-on exposure to more than one accounting software. Prior exp...

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0.0 - 3.0 years

1 - 5 Lacs

udaipur

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Job Title: US Accountant Location: Udaipur (Raj.) Company: Fusion Business Solutions Pvt. Ltd. Key Skills Required: 1 years of hands-on experience with QuickBooks Pro software Payroll processing experience Proficient in managing Accounts Receivable (A/R), and Accounts Payable (A/P) Strong knowledge of Bank Reconciliation Experience in accounting standards Job Specifications: Strong analytical abilities with a result-driven approach Ability to work independently as well as collaboratively within a team Excellent organizational and multitasking skills Proficiency in Microsoft Word, Excel, and Adobe Acrobat Pro Strong writing and research skills for documentation and reporting A portfolio of pa...

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2.0 - 6.0 years

2 - 4 Lacs

palghar

Work from Office

Responsibilities: * Maintain accurate financial records using Tally and Ledger * Prepare monthly bank reconciliations * Manage client accounts from start to finish * Ensure timely voucher entry and ledger posting

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1.0 - 4.0 years

2 - 3 Lacs

chennai

Work from Office

Manage all accounting transactions, budget forecasts, and financial statements. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Audit financial transactions and documents.

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3.0 - 8.0 years

2 - 3 Lacs

kolkata

Work from Office

day to day work gst return tds return

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0.0 - 3.0 years

1 - 4 Lacs

jodhpur

Work from Office

Maintaining accurate financial records Financial Reporting Ensuring compliance with tax laws preparing & filing tax returns. Conducting internal audits Developing & managing budgets Reconciling data Collaboration with other departments

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1.0 - 6.0 years

1 - 2 Lacs

amritsar

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Responsibilities: * Maintain day book & ledger postings in Tally. * Prepare financial reports & statements * Conduct bank reconciliations * Manage general accounting tasks

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3.0 - 5.0 years

0 - 0 Lacs

gurugram

Work from Office

Role & responsibilities KRA for Accounts Executive (35 Years Experience) 1. Financial Accounting & Reporting Accurate and timely recording of day-to-day financial transactions. Preparation of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure books of accounts are maintained as per statutory and company policies. Conduct ledger scrutiny and reconciliations (banks, vendors, customers). 2. Accounts Payable & Receivable Management Process vendor invoices, payments, and expense claims on time. Ensure proper approvals and documentation for AP/AR entries. Monitor outstanding receivables and follow up with clients for timely collection. Maintain ageing repor...

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0.0 - 2.0 years

0 - 2 Lacs

lucknow

Work from Office

Key Responsibilities Assist in day-to-day accounting operations and financial record keeping. Maintain books of accounts in compliance with accounting standards and company policies. Prepare and process invoices, receipts, and payments. Assist in preparation of monthly, quarterly, and annual financial statements. Handle bank reconciliations and monitor cash flows. Coordinate with internal departments for expense verification and approvals. Support statutory compliance including GST, TDS, PF, and ESI. Assist in audit preparation and respond to auditor queries. Maintain vendor and customer account reconciliations. Prepare reports for management review. Requirements Bachelors degree in Commerce...

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5.0 - 8.0 years

8 - 12 Lacs

navi mumbai

Remote

Role & Responsibilities Perform accounting system cleanup and data integrity checks. Support month-end accounting and reporting processes. Prepare lease, borrowing, and other supporting schedules. Conduct general ledger account reviews, including recommending reclassifications and restatements as required. Compile, organize, and maintain supporting documentation and structured filing systems. Perform bank and other account reconciliations. Provide assistance with ad hoc or non-standard accounting tasks as needed. Collaborate with internal teams to ensure accurate and timely financial reporting. Preferred candidate profile Semi-qualified Accountant (Inter CA, CPA, ACCA, Inter CMA, or equivale...

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1.0 - 3.0 years

1 - 2 Lacs

nashik

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Responsibilities: Maintain day book accuracy Create invoices and challans Maintain inventory of raw material Check inward and outward Followup for payments Process bills promptly Manage accounts receivable & payable Ensure ledger posting compliance

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0.0 - 5.0 years

3 - 4 Lacs

karur, perambalur, chengalpattu

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Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Posted Date not available

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0.0 - 5.0 years

3 - 4 Lacs

hosur, madurai, kadapa

Work from Office

Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

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5.0 - 8.0 years

3 - 5 Lacs

kolkata

Work from Office

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

Posted Date not available

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5.0 - 8.0 years

3 - 5 Lacs

kolkata

Work from Office

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

Posted Date not available

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0.0 - 5.0 years

3 - 4 Lacs

nandyal, tirupati, palnadu

Work from Office

Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Posted Date not available

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0.0 - 5.0 years

3 - 4 Lacs

east godavari, annamayya, guntur

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Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Posted Date not available

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0.0 - 5.0 years

3 - 4 Lacs

anakapalle, anantapur, uttara kannada

Work from Office

Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Posted Date not available

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