1045 Ledger Posting Jobs - Page 42

Maintain accurate books Manage AP /AR ensure timely payments and collections.Reconcile statements .Handle inventory accounting of garments, production cost analysis .Ensure proper documentation for GST, TDS, and other statutory filings. Required Candidate profile B.Com with 2–5 years of experience in accounting, preferably in the garment or manufacturing sector. EXP in Tally, ERP system Familiarity with GST, TDS, E way Bill and factory-related compliance.

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with sys...

1. Preparing Sales Invoices, E-invoice, E way Bills. 2. Purchase bills entry. 3. Reconciliation of Bank, Customer & Vendor. 4. Creating Credit Note & Debit Note. 5. Regular ledger confirmation with clients (Customer/ Vendor). 6. Cash Voucher Entry. 7. Preparing Purchase order. 8. Scheme calculation (Credit note / debit note) 9. Cash Discount calculation (Credit note / debit note) 10. Must Have Some Basic Knowledge About TDS & GST.

Responsibilities include maintaining accurate financial records, preparing financial statements, coordinating with the finance team on budgeting & forecasting. Prepare & certify the accuracy of journal entries, financial reports, trial balances. Required Candidate profile Candidate will be responsible for managing all financial transactions, reporting& compliance of our pharmaceutical company.Maintain accurate financial ledgers.Strong knowledge of accounting principles

Job Summary: We are looking for a dedicated and experienced Sr. Executive Finance & Accounts to support day-to-day financial and accounting operations across multiple dairy plant locations. The role involves assisting in bookkeeping, vendor payments, statutory compliance, ERP accounting, and plant coordination. The ideal candidate should have a strong background in finance and accounts within a dairy or manufacturing setup, with the ability to support senior finance personnel in managing financial controls and reporting. Key Responsibilities: Accounts & Financial Operations: Record daily financial transactions in Tally ERP Maintain and reconcile ledgers, journals, and bank accounts Assist in...

Bachelor’s degree in Commerce (B.Com) or related field Min 2+ yrs of accounting experience Exp in Tally ERP 9/Tally Prime,GST, TDS, and basic income tax concepts Exp in preparation of Profit & Loss,Balance Sheet,records of inventory, ledgers,expenses

Manage daily accounting, GST/TDS filings, vendor payments, billing, bank entries, inventory records, monthly P&L, balance sheet, audit coordination, financial data entry, delivery challans, purchase tracking, and statutory compliance.

Handle day-to-day accounting entries Prepare and maintain financial reports Manage accounts payable and receivable Assist with GST, TDS, and tax filings Reconcile bank statements regularly Required Candidate profile Educational Qualifications B.Com /BBA/Finance or any equivalent commerce-related degree. Recent graduates or candidates awaiting final year results are welcome to apply. No prior experience required.

Mizzen Digital Pvt Ltd is seeking a detail-oriented and experienced Accounts Officer to manage and maintain our companys financial records, processes, and reporting. The ideal candidate will have a minimum of 4 years of experience and be proficient in handling various accounting responsibilities to ensure the financial health and transparency of the organization. Key Responsibilities: Maintain and update accurate financial records on a timely basis. Verify and check invoices for any discrepancies or inaccuracies. Handle queries related to general accounts from internal and external sources. Monitor all financial transactions to ensure completeness and accuracy. Process invoices efficiently t...

• Assist in preparing and reviewing financial statements as per applicable standards • Help in filing GST, TDS, and Income Tax returns • Maintain general ledger and reconcile account balances Required Candidate profile • Analyze financial data and prepare MIS reports • Ensure compliance with accounting standards, tax regulations, and company policies • Support statutory and internal audit processes

Posting Entries in Tally, Assisting CA in GST / Income Tax Filing Good Knowledge regarding TDS, TCS . Prepare financial statements and reports accurately and in a timely manner. Perform month-end and year-end close process.

Role & responsibilities: Maintain and update financial records, ledgers, and accounts. Prepare monthly, quarterly, and annual financial reports. Perform general ledger reconciliations and bank reconciliations. Ensure accurate and timely processing of invoices, payments, and payroll. Prepare tax filings and support compliance with local, state, and federal regulations. Assist with budgeting, forecasting, and financial planning. Manage school fee collections, issue receipts, and reconcile fee records. Prepare and process payroll for teaching and non-teaching staff. Ensure compliance with local education board, tax, and financial regulations. Preferred candidate profile : Candidates who can com...

To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.

Job Title: Accountant Company Name: [BHAGIRATHI STEELS STORAGE PVT. LTD.] Location: [PATNA, BIHAR] Experience Required: 1 – 5 Years (Can be adjusted) Qualification: B.Com / M.Com / CA Inter Job Description / Responsibilities

Responsibilities: Maintain accurate financial records using bookkeeping software Prepare monthly financial reports and manage compliance requirements Ensure timely payment of taxes and bills Have knowledge of statutary audit

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for account executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpuri, Darshan ...

Prepare journal entries and ledger, ,financial statements and reports. Handle GST, TDS, income tax & filings, statutory compliances, payroll processing and vendor payments.Coordinate with auditors for annual audits. Maintain records and documentation Required Candidate profile Proficiency in Tally ERP, MS Excel, and accounting software. Strong understanding of accounting principles and taxation. Attention to detail, problem-solving skills, and ability to meet deadlines

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt enteries Interested candidate may contact on 7017204286.

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

Exp month end journal entry, bank &balance sheet reconciliation Generate MIS Reports-AR/AP Aging Analysis,Custom Report Provide analysis of financial statements lead &execute onboarding &transition client Ensure timely submission of financial reports Required Candidate profile 5 years of End to End Accounting Timely submission of financial report&support audit requirement Supervise team client’s portfolio& oversee work Exp. of bookkeeping in QuickBooks/Sage Intacct/Xero