1010 Ledger Posting Jobs - Page 6

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Responsibilities: * Manage accounts receivable: bills payable, vendor reconciliations * Oversee bookkeeping tasks: voucher entry, ledger posting, bills receivable * Execute sales entries: purchase orders, journal vouchers

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. .

Prepare financial reports using Tally ERP Ensure accurate voucher entry & ledger posting Manage accounts payable & receivable, including payment vouchers & petty cash GST ,TDS & Compliances Immediate joiners preferred hr.hireresource@gmail.com Health insurance Provident fund Annual bonus

Role & responsibilities Manage accounts on a day to day basis Bill entries - sale, purchase, expense, capex Knowledge of Tally GST and TDS return calculation Invoice generation and ledger management audit support and reconciliation Preferred candidate profile 2-4 years experience in managing accounts preferably with an accounting firm

Responsibilities: Maintain day-to-day accounting records and ledgers Handle accounts payable and receivable entries Assist in preparing invoices, vouchers, and expense reports. Ensure accurate and timely data entry in accounting software. Required Candidate profile Bachelor’s degree in Commerce ( B.Com Basic knowledge of accounting principles and standards. Proficiency in MS Excel, MS Office familiarity with Tally Prime is a plus. Perks and benefits Learning opportunities in accounting.

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.

Location: Whitefield, near Kadugodi Tree Park Metro Station, Full-time, Work from Office (Monday to Friday) We are looking for a detail-oriented Senior Accounts Executive with a strong understanding of financial principles and accounting practices. The ideal candidate will handle day-to-day accounting operations, including cash book management, bank reconciliations, ledger postings and financial documentation. Role & responsibilities Manage cash book, bank book, ledger posting, and bank reconciliation statements. Record and process all voucher entries (cash, purchase, journal vouchers, sales invoices, etc.). Maintain and organize accounting records and supporting documents. Coordinate with v...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bookkeeping practices * Oversee bank reconciliations * Maintain general accounting procedures * Follow the laid down procedures * Have working knowledge of Excel

Responsibilities: * Prepare sales & purchase entries using Tally software * Maintain accurate ledgers through posting & voucher entry * Manage GST compliance with quarterly returns * Process TDS deductions from salaries Annual bonus

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Preferred: US work timing – Weekdays: 5:00 PM to 2:30 AM; Saturday & Sunday off (Only male candidates for night shift ) (if we don’t find candidates for US timing then alternative timing)-General shift is from 11.30 am to 9 pm Required Candidate profile General Accounts B.Com/M.Com/8+ years 8-10 LPA 2 requirements ( 1 male and 1 female) Assistant Manager Advanced Excel / SAP knowledge preferred

About Broadridge Broadridge, a global FinTech leader with over $6 billion in revenues , helps clients get ahead of todays challenges to capitalize on whats nextwith communications, technology, data, and analytics solutions that transform businesses. The worlds leading companies and financial institutions recognize us as a trusted and invaluable partner. We handle millions of trades a day involving trillions of dollars , deliver essential communications for over 5,000 brands , and manage shareholder voting in 90 countries . At Broadridge, youll find a collaborative, inclusive environment that empowers associates to learn, grow, and make a meaningful impact. Role Summary We are seeking a detai...

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

Designation : Accountant Qualification : M.com, B.Com, MBA( Finance) Experience : 3 to 5 Years Salary : 1500 to 2500 AED (35,000 to 58,000 INR) Free Accommodation 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: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

The Opportunity: The person would be responsible for achieving the annual sales targets and responsible for generating new lead through cold call / lead provided by organization. What we're looking for: Education: Graduate/ Postgraduate in Science stream, MBA will Preferred Experience: 3 - 5 years experience in the industry. 1-2 years of inside sales experience Preferred How you'll thrive and create an impact: 1. Ability to manage big distributors/customers 2. Find new business from channel partners, explore more channel partners in regions. 3. Share marketing and products literature to channel partners. 4. Achieve budgeted sales at targeted prices and execute the same through existing distr...

Job Role: Finance Executive Exp: 4 to 7 Yrs Job Location: Tirupati (On-site) Role Overview We are looking for an experienced Accounts Executive with 4-7 years of experience and strong proficiency in accounting. Familiarity with ZOHO Books is a secondary requirement. The ideal candidate will manage daily accounting tasks, financial reporting, reconciliations, Preparation of stock statements and ensure compliance with GST & PF regulations. Responsibilities: Handling day-to-day financial operations using Zoho Books. Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements. Monitor accounts payable and receivable to ensure timely payments and c...

Role: RTR Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Record to Report processes (Accounts Receivable, Reconciliation/ Fixed Assets/ Accruals/ Journal Entries etc) Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in

Responsible for managing client relationships, handling accounts & collections, supporting property sales, ensuring documentation compliance, and providing account performance reports. Food allowance

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, maintain accurate financial records, and support the finance team in ensuring compliance with company policies and financial regulations.

Need an experienced Accounting professional with skill set required to do so and have understanding of operations and inventory management.

Responsibilities: * Prepare financial reports: balance sheets, journal entries, ledgers * Manage accounts payable & receivable: purchase entries, voucher entries, cash vouchers

The Associate with his/her prior experience in Corporate Accounting along with strong accounting and analytical skills will ensure timely and accurate preparation of transactions and journal entries with relevant and appropriate supporting documentation. Handle monthly, quarterly, and annual close processes to ensure all accounts are being reconciled properly and books are being closed on time following the client's close-to-report calendar. Essential Job Functions: - Book keeping & Prepare daily, monthly & quarterly journal entries. - Ensure the proper and continuous flow of accounting activities needed to maintain accurate complete financial records. - Maintain effective communication with...