1010 Ledger Posting Jobs - Page 8

Handle daily accounting, entries, reconciliations, invoice verification, and support financial closings and audits.

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash books & ledgers accurately * Ensure compliance with tax laws: Income Tax, TDS, Balance Sheet * Perform general accounting tasks efficiently Health insurance Annual bonus Provident fund

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate bookkeeping practices * Finalize accounts with trial balance & ledger postings * Manage tax compliance through TDS filing Assistive technologies Accessible workspace Over time allowance Health insurance Accidental insurance Life insurance Employee state insurance Maternity policy Performance bonus Joining bonus

Responsibilities: * Prepare sales entries, purchase entries, vouchers & ledger postings using Tally software * Assist with financial reporting and analysis * Maintain accurate records and reconciliations

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.

Post- Sr / JR Accounts Experience - 2 - 08 yrs Contact - 9356395439 Email - jobpune22@gmail.com Location Pune chakan JD Experience in sheet metal company .

Post- Accounts Experience - 03-08 yrs Contact - 9356395439 Email - jobpune25@gmail.com Education - B.com / MBA Skills - GST , TDS , Tally ERP , SAP Location Pune

Post- Accounts Experience - 01-03 yrs Contact - 9356395439 Email - jobpune25@gmail.com Education - B.com / MBA Skills - GST , TDS , Tally ERP , SAP Location Pune chakan

Manage daily accounting entries, vouchers & ledgers Handle vendor bills, payments & bank reconciliation Support monthly closing and basic financial reports Manage payroll entries (TDS, GST, PF) Assist in tax filing and audits Required Candidate profile B.Com or equivalent 2–3 yrs accounting experience Knowledge of Tally & MS Excel understanding of GST, TDS, PF, ESI Details Contact-07415339045 SANYA (HR)

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

Responsibilities: * Process sales, purchase entries, voucher entries, journal entries & ledger postings * Maintain petty cash system * Prepare financial reports using Tally software * Ensure accurate tallying of accounts

Urgent Vacancy for Sr. Executive Accounts ( Ecommerce Industry ) Job Location - Sector 58 Gurugram Salary - 45K to 50K CTC Per Month ( 5 Day Working ) Company name - Fixmycurls India Pvt Ltd ( Ecommerce ) Job Profile :- Journal Entry / Cash & Bank Handling & Daily Expense Booking , Ensure timely and accurate processing of Sales Invoices, E-Invoice / E-way bills Booking of Purchase Invoice Manage daily accounting transactions Ledger posting & Balancing Reconciliation of Payables & Receivables Outstanding & Prepaid Expenses / Provisions expenses Knowledge of Tally prime basics / Receipt & Payment Voucher Prepare S. Debtors & S. Credtors Reconciliation & their Ageing Report Knowledge of Export ...

We are seeking a dedicated and detail-oriented Accountant / Finance Executive to join our finance team. The ideal candidate will have a strong foundation in accounting principles and be proficient in using financial software. This role is ideal for someone who is semi-qualified in CA, holds an MBA, or has a B.Com degree, and is looking to further their career in accounting and finance. Key Responsibilities: Manage day-to-day accounting operations, including the preparation and maintenance of financial records. Handle GST and TDS calculations, filings, and compliance. Reconcile accounts payable and receivable. Assist in the preparation of financial statements, budgets, and forecasts. Perform ...

Responsibilities: * Maintain books, reconcile banks, post journals. * Process vouchers, post ledgers.

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

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

Need for a manufacturing company.,requires a background in manufacturing accounting processes and precise attention to detail. Bank reco, GST Reco, TDS reco, , accurate financial records and supporting the timely finalization Required Candidate profile B.Com/M.Com/CA Inter with 4-8 years experince in Accounting, CA firm candidates /manufacturing industry candidates prefer

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Inside Sales Account Rep Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? "Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awarenes...

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Inside Sales Account Rep Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awareness of...

Responsibilities: * Bookkeeping, Tally, bank reconciliation * Voucher entry, ledger posting, general accounting * Cost accounting in miscellaneous industry * Maintain financial records and reports Flexi working

We are looking for an accomplished, quota-carrying Inside Account Executive (hunter position) to prospect and sell into New Logo accounts. If you have a passion for Enterprise Cloud Technology and an interest in how it can impact businesses; we want to talk with you. You will be joining a unique team. People who succeed at Nutanix have a sense of urgency, a lot of initiative, a commitment to customer success, and enthusiasm about pushing the edge. We provide exciting work, great products, new things to learn, and the freedom to make the job work how you like it. You will complete our Inside Sales Field Readiness Academy if you join our team. Our Sales Academy teaches you the building blocks ...

freshworks is looking for Account Executive - Inside Sales to join our dynamic team and embark on a rewarding career journey Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients Provide professional after-sales support to maximize customer loyalty Remain in regular contact with your clients to understand and meet their needs Respond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputation Negotiate agreements and keep ...

Only Candidates living in Ahmedabad need to apply. Responsibilities Assist with the preparation of financial statements and reports. Maintain accurate and up-to-date financial records. Process invoices, payments, and other financial transactions. Assist with month-end and year-end closing processes. Reconcile bank statements and financial records. Support the finance team with audits and budgeting preparations. Respond to and resolve inquiries related to finance and accounts. Maintain and manage petty cash transactions. Qualifications Bachelor's degree in Accounting, or related field. 1-2 years of experience in a similar role preferred. Understanding of basic accounting principles. Proficien...

Role & responsibilities Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding financial issues. Requirements Comfortable working night shifts Not currently enrolled in any academic program Proficient in bookkeeping and accounting fundamentals Hands-on experience with QuickBooks , Xero , and ideally SmartBooks Solid understanding of AR/AP processes an...

We are urgently hiring Finance & Account Executive for our Faridabad office. Responsibilities: Good knowledge of accounting and best practices Accurately prepare journal entries & record financial transactions Reconcile, balance general ledger and track deviations from the budget Process, manage staff payroll Create / process and distribute invoices Create financial statements, aging analysis & reports Prepare & file tax returns and manage compliance with local accounting laws & regulations Able to manage company accounts Data Entry experience Hands on experience of invoice processing, debtors & creditors reconciliation Willingness to learn and contribute in all 3 towers (P2P, O2C, R2R) of a...