1010 Ledger Posting Jobs - Page 5

Key Responsibilities: Assist in daily accounting operations, including data entry and ledger maintenance. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and financial transactions, etc Employee state insurance Provident fund

The Inside Services Sales Manager works withing the Asia Pacific and Japan (APJ) Services Sales team, who are responsible for driving strategic Infrastructure and Cloud solution sales from a professional services vantage, and provides valuable & proactive input into potential repeatable offerings. Candidates wi ideally possess a background in technology, sales, and communication skills. Services at Nutanix The Services Sales team is tasked with ensuring that all Nutanix solutions are brought to life and unsure white glove experience for all of our customers. The team currently consists of members based across Japan, Hong Kong, Malaysia, Singapore, India and Australia. We pride ourselves in b...

Daily accounting entries in Tally. Prepare GST return & maintain related records. Assist in monthly closing & reconciliation of accounts. Handle invoices, payments & basic financial documentation. Maintain organized records for audits and compliance. Required Candidate profile 1-5 years of accounting experience Proficient in Tally & Excel B.Com or equivalent qualification Attention to detail & ability to manage routine accounting work independently. GST Knowledge is a Plus.

Job description Job Description Mercurius Advisory Services (MAS) is an international player delivering a comprehensive range of professional services ranging from financial & tax advisory, record-to-report, compliances and risk management, business support, human resource management, audits and assurance services. Our scope of services is tailor-made to cover a wide spectrum of industries, addressing the business challenges of SMEs as well as large corporates. Founded in 2008, MAS has demonstrated exponential growth and emerged as a leading service provider with a client base of over 750 clients across the globe, business alliances spread across major continents and a dedicated workforce of...

Role Description Managing financial records, preparing financial reports, reconciling accounts, maintaining ledgers and assisting with budget preparation. The role demands a strong understanding of accounting principles and practices.

Senior Accountant for Retail Job Summary: We are seeking an experienced and skilled Senior Accountant to join our team at Bangalore (Peenya) location. The successful candidate will be responsible for managing daily accounting operations, preparing financial statements, and ensuring compliance with accounting standards and regulatory requirements. Key Responsibilities: - Managing daily accounting operations, including accounts payable, accounts receivable, and general ledger - Preparing financial statements, and tax returns - Conducting audits and ensuring compliance with accounting standards and regulatory requirements - Analyzing financial data and providing insights to support business dec...

Responsibilities: * Prepare financial reports: balance sheets, cash flow statements * Manage ledgers, bank reconciliations & vendor/party reconciliations * Maintain general accounting procedures using Tally & GST software

1.Day to day accounting 2.Preparation of GST working 3.Preparation of TDS working 4.Coordination with CA

Recording transactions in compliance with accounting principles, preparing and entering invoices, bills, checks etc.Reconciling discrepancies in financial entries.Preparing balance sheets, statements of income/cash flowes,

Responsibilities: * Prepare financial reports using Tally software * Manage accounting operations from A-Z * Maintain accurate ledgers and vouchers * Calculate GST and e-way bills * Process sales, purchase entries, and e-invoices Annual bonus

Manage accounting in Tally, ensure GST, TDS & Income Tax compliance, handle audits and tax notices, lead and supervise the team, maintain client communication, and ensure timely, accurate financial reporting.

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission Provident fund

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate tax compliance through ledger reconciliations & postings * Manage client accounts with TDS, GST, accounting & taxation expertise * Daily invoicing on Tally *Payments

Job Requirements Act as the Voice-of-the-Customer for supporting customer needs to internal departments, and as the Face-of-TE to our customers by supporting daily inquiries regarding products, quotations, and overall business support issues (Identify areas of improvement based on customer feedback and assist in creating and implementing solutions.) Work closely with local Account Manager to drive growth in and around the local region. Work with other Inside Sales team members and Account Managers around the world to drive exceptional customer experiences both inside and outside of TE. Build and maintain strong business relationships with Customers to drive an exceptional Customer experience...

Job Requirements Act as the Voice-of-the-Customer for supporting customer needs to internal departments, and as the Face-of-TE to our customers by supporting daily inquiries regarding products, quotations, and overall business support issues (Identify areas of improvement based on customer feedback and assist in creating and implementing solutions.) Work closely with local Account Manager to drive growth in and around the local region. Work with other Inside Sales team members and Account Managers around the world to drive exceptional customer experiences both inside and outside of TE. Build and maintain strong business relationships with Customers to drive an exceptional Customer experience...

ABOUT FLIPSPACES: We are a Virtual-Reality-Tech-based design and contracting venture that aims at disrupting the way consumers design and execute the interiors of their spaces. At the core of the venture is a path-breaking technology product which gamifies the interior- designing experience for the consumer putting the control of interior-design in the hands of the consumer. Flipspaces is arguably one of India's Fastest Growing Real Estate ventures with interests in Consulting, Technology, Design and Management of commercial real estate. A venture by high-pedigree entrepreneurs from IIT, the venture looks at transforming the way brands find, design and manage their commercial spaces. With pa...

Responsibilities: * Maintain day book & ledgers * Manage accounts payable/receivable * Prepare financial reports * Process journal entries & vouchers * Reconcile bank statements Employee state insurance Referral bonus Leave encashment

Job Requirements Act as the Voice-of-the-Customer for supporting customer needs to internal departments, and as the Face-of-TE to our customers by supporting daily inquiries regarding products, quotations, and overall business support issues (Identify areas of improvement based on customer feedback and assist in creating and implementing solutions.) Work closely with local Account Manager to drive growth in and around the local region. Work with other Inside Sales team members and Account Managers around the world to drive exceptional customer experiences both inside and outside of TE. Build and maintain strong business relationships with Customers to drive an exceptional Customer experience...

Job Requirements Act as the Voice-of-the-Customer for supporting customer needs to internal departments, and as the Face-of-TE to our customers by supporting daily inquiries regarding products, quotations, and overall business support issues (Identify areas of improvement based on customer feedback and assist in creating and implementing solutions.) Work closely with local Account Manager to drive growth in and around the local region. Work with other Inside Sales team members and Account Managers around the world to drive exceptional customer experiences both inside and outside of TE. Build and maintain strong business relationships with Customers to drive an exceptional Customer experience...

Job Requirements Act as the Voice-of-the-Customer for supporting customer needs to internal departments, and as the Face-of-TE to our customers by supporting daily inquiries regarding products, quotations, and overall business support issues (Identify areas of improvement based on customer feedback and assist in creating and implementing solutions.) Work closely with local Account Manager to drive growth in and around the local region. Work with other Inside Sales team members and Account Managers around the world to drive exceptional customer experiences both inside and outside of TE. Build and maintain strong business relationships with Customers to drive an exceptional Customer experience...

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

Responsibilities: Handle day-to-day accounting and ?nancial transactions (vouchers, payments, journals, bank reconciliation, Ledger posting) Prepare ?nancial statements and reports (trial balance, balance sheet, P/L account) Manage GST ?ling, TDS payments, and related compliance Liaise with banks, vendors, auditors, and stakeholders Ensure proper ?nancial controls and documentation Support the ?nance team with ?nancial analysis and projections as needed Required Skills: Familiar with accounting software (Tally/QuickBooks/ERP) Strong mathematical, organizational, and analytical skills Ability to work accurately under pressure and with minimum supervision Attention to detail, discretion, and h...

Hiring for P2P senior executive (F&A) looking for Immediate joiners International Process skills accounts knowledge and communication Job description. Role & responsibilities Invoice Processing : Review, verify, and process vendor invoices in a timely and accurate manner. Payment Management : Ensure proper approvals for payments, prepare payment runs, and manage payment schedules to meet payment deadlines. Vendor Management : Maintain and reconcile vendor accounts, resolve discrepancies, and handle vendor inquiries regarding payment status. Communicate with vendors and leaders regarding invoices, payment inquiries, and issue resolution. Reconciliation : Reconcile accounts payable transaction...

The candidate will be responsible for handling daily office operations, coordinating with clients, managing documentation& supporting field &management teams. requires strong communication, multitasking & smooth business operations. Annual bonus Accessible workspace

Urgent Opening Accountant (Bookkeeping & Ledger Posting) Location: Thane Experience: 2 5 Years Salary: 30,000 40,000 per month Working Days: 5 Days a Week Immediate Joiner Preferred Responsibilities: Handle day-to-day bookkeeping and accounting tasks Manage ledger posting and reconciliations Maintain accurate financial records Share your resume at: snehabadawane2@gmail.com