1045 Ledger Posting Jobs - Page 41

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.

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.

Accountant(B.Com, 24 yrs exp)needed at Babji Enterprises to manage Tally ERP 9 accounting, GST/TDS/TCS filings,invoicing,E-way bills & statutory compliance. Must handle day-to-day accounts,coordinate with CA & vendors, multitask and work efficiently.

LEDGERS Cloud LEDGERS.Cloud platform is designed to simplify and automate various financial and business processes across invoicing, expense management, tax filing, banking and payroll. Our integrated and connected cloud-platform can be used through web browsers, Android, iOS or APIs. About Company LEDGERS.Cloud is owned and operated by LEDGERS IT Services Private Limited in India and LEDGERS Fintech Limited in UAE. LEDGERS is a wholly-owned subsidiary of EQL Financial Technologies Private Limited. Our mission at EQL is to make Entrepreneurship - Simple & Affordable to promote business activity and employment creation. EQL is backed by reputed investors like ICICI Bank, BeeNext & Udtara. Rol...

managing, analyzing, and reporting a company's financial transactions. This includes tasks like preparing financial statements, managing tax filings, conducting audits, and ensuring compliance with accounting regulations . Should know - Gst.

Designation : Accountant Qualification : B.COM/M.COM/MBA (FINANCE) Experience : 3 to 5 Years Salary : 1500 AED To 2500 AED (45000 INR - 60000 INR) Accommodation provided by company Direct Employment Visa Contact & WhatsApp - HR - Durga - 9994016901 Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Durga - 9994016901 Perks and benefits Free Accommodation and Transport

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with tax laws * Conduct ledger scrutiny * Oversee bookkeeping processes Accessible workspace Annual bonus

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).

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage petty cash, sales & purchase entries, vouchers * Ensure accurate ledger posting, journal entries, bank reconciliations

Overview: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Manage day-to-day accounting operations including accounts payable and receivable Prepare and process invoices, payments, and receipts Maintain and reconcile financial records and accounts Assist in the preparation of financial statements and reports Support month-end and year-end closing activities Ensure compliance with accounting standards and company policies Coordinate with auditors during audits...

ROLE SUMMARY Were looking for a results-oriented Sales Account Manager to drive B2B digital services sales across industries such as aerospace, defense, automotive, manufacturing, and industrial machinery. The ideal candidate will have expertise in digital solutions including Data & AI, PLM, CX, and Aftersales, along with a bachelors or masters degree in marketing. AREA OF RESPONSIBILITY Client Relationship Management : Build and maintain strong relationships with clients, serving as the primary point of contact. Understand client needs, goals, and challenges to develop effective digital strategies. Regularly communicate with clients, providing updates on performance, progress, and new oppor...

General Accounting, Experience of TDS provision, Accounting Principle Sound Experience in GST return Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and advance excel Good in Journal accounting entries Required Candidate profile Work independently advance excel ,vlook up ,pivot table tally software near vaishali nagar

Handle day-to-day accounting and financial transaction. Prepare financial statements and reports. GST filing, TDS payments, and related compliance. Liaise with banks, vendors, auditors, and stakeholders. Required Candidate profile Graduate / 3+ years of experience in Accounts. Good in Tally or QuickBook or ERP. Experience in Manufacturing or Export industry will be advantage. Good in communication & willing to work in pressure.

Looking for an Accountant to manage daily books, TDS filings, finalization of accounts, audits, reconciliations, and statutory payments (TDS, GST, PF). Must handle MIS reports, budgeting, and coordinate with CA, auditors, vendors, and clients. Required Candidate profile 3 yrs of core accounting experience. Skilled in Tally, Excel, finalization, audits, TDS, GST. Should manage accounts independently, be detail-oriented, and work with minimal supervision

Please share your resume at Rama.Upadhyay@qxglobalgroup.com Job Overview: We are seeking a dynamic and detail-oriented Finance Operations Consultant to embed within our operations team. This role involves understanding and streamlining financial processes, mentoring team members, and supporting client operations through innovative problem-solving and expert financial analysis. The ideal candidate will be proactive, analytical, and capable of managing complex financial tasks while fostering a collaborative team environment. Roles & Responsibilities: Prepare monthly management accounts, including accruals, prepayments, and journal entries. Conduct detailed variance analysis and deliver insight...

Prepare purchase and sales vouchers, monthly BRS, and manage daily transaction postings in Tally Prime &Focus. Handle TDS and GST filings to ensure timely financial operations and maintain healthy cash flow. Assist in monthly MIS report preparation

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable /Payable, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Responsibilities: * Ensure accurate financial records using Tally ERP Annual bonus

B.Com graduate with minimum 3 years accounting experience. Proficient in Tally ERP , GST, TDS & bank reconciliations. Female candidates preferred , strong MS Office skills. Travel allowance

Post- Accounts Executive Email - jobpune22@gmail.com Contact - 9356395439 Experience - 02-08 yrs Edu - B.com / M.com Location - Pune Bhosari and Chakan

Manage accounts using Tally software for accurate financial records. Prepare and analyze financial reports from Tally. Ensure timely invoicing and payment follow-up via Tally. Strong knowledge of accounting management using Tally, GST Management etc.

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location :Pathankot Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive I...

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, journal entries, and general ledger maintenance. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing TDS returns, GST filings, and other relevant tax documents. Maintain accurate records of all transactions using advanced Excel skills like pivot tables, vlookups, hlookups etc. Perform purchase entry management and maintain a high level of accuracy in bookkeeping. Desired Candidate Profile Proficiency in MS Office applications, especially Advanced Excel formulas like pivot tables & VLOOKUP/HLO...

Role & responsibilities :- The Executive Finance & Accounts is responsible for managing and executing a range of financial and accounting activities to support the financial health and operations at PTC. This role involves - maintaining accurate financial records through systematic bookkeepingsuch as recording transactions, managing ledgers and journals, and performing reconciliations and ensuring compliance with accounting standards and regulations. The individual will work closely with cross-functional teams to provide financial insights and support decision-making processes. Roles and Responsibilities: Responsible for accurate bookkeeping, including maintaining ledgers, journals, and perf...

Prepare financial statements (P&L, Balance Sheet, Cash Flow),Maintain books of accounts (ledgers, journals, bank reconciliations),Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C),File TDS returns (Form 24Q, 26Q, 27Q) and issue Form 16/16A. Required Candidate profile Bachelor’s in Accounting/Commerce (B.Com) or equivalent. 3 + years expereince in accounting with hands-on GST & TDS filing. Knowledge about Income Tax Act, Companies Act, and GST regulations. Perks and benefits Travel Allowance Job Security