1010 Ledger Posting Jobs - Page 9

Responsibilities: * Manage financial records with accuracy and efficiency * Oversee accounts payable/receivable and bank reconciliations * Ensure timely GST filings, TDS deductions, and balance sheet preparation. Provident fund Annual bonus

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Inside Sales Account Rep Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 the...

Incedo is hiring! Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep techno...

Responsibilities: * Maintain day book & ledgers * Manage client accounts from start to finish * Ensure accurate record keeping using Tally ERP & Excel sheets * Prepare financial reports on time * Preparation and filing of TDS and GST Returns Annual bonus

Accountant required at samba, jammu location Qualification- B.com Exp- min 2 yrs salary- upto 28k Skills- Tally entry, sales purchase billing, ledger handing Note:- jammu outsider required Wtsapp me resume at 8295842337- Mr. Bansal

Responsibilities: * Manage client relationships, close sales, and ensure customer satisfaction. * Prepare financial reports, manage cash flow, and oversee budgets. * Total grip must be experienced in Tally.

Responsibilities: Handle day-to-day accounting, invoices, bank reconciliation, GST/TDS filing, accounts payable/receivable, financial reporting, audits & compliance. Ensure accuracy in records and support budgeting & MIS. Food allowance Provident fund Health insurance Annual bonus

Overall Accounting with Strong understanding on GST , TDS , Complaince Purchase , - Supplier KYC, PO , - Daily Payments , Invoice chceks , Expense check, Cost mangment - Export Documenation Cooordination with bank, custom Agents , - MIS

Responsibilities: Prepare financial reports using Tally Prime & Excel Manage cash flow through bank reconciliations Calculate taxes with TDS & e-way bills Maintain Party-wise Ledger Annual bonus

Responsibilities: Maintain day book, ledger posting, bookkeeping Prepare financial reports, manage budgets Tally ERP, bank reconcile, voucher entry Ensure compliance with accounting standards Annual bonus

Responsibilities: Manage entire accounts i.e., bookkeeping, ledgers, reconciliations, and finalization of accounts. Manage GST, TDS and income tax compliance including filings. Work closely with the GM for financial planning and business decisions

C.A. Inter having experience in Client Reconciliation, debt control follow-up and recovery work for the outstanding payments Can work on Tally and ERP bank and party reconciliations Good communication and writing skills Can make entry / accounting Required Candidate profile Support HOD in Accounts finalization exposure to TDS / GST etc Well conversant with MS Office (MS-Word /MS-Excel etc.) can file returns GST, Income Tax share cv; info.dronehr@gmail.com 9990013340 (WA)

We are looking for a Real Estate Accountant to manage day-to-day accounting, property transactions, and financial reporting. The role involves handling financial reporting, property accounting, budgeting, taxation, and lease/contract management.

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

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

Understand the customers business goals and requirements; foster relationships and manage customer expectations to mutually aligned business goals with AMD Ed ucate partners on AMD technologies and solutions; may be brought in by partners to help sell AMD technology in OEM products to end customers Create and implement sales and marketing programs to grow AMDs business within the channel Manage executive relationships between partners and AMD. Establish and maintain account plans to promote sales growth. Achieve assigned quota for AMD products Be a strong advocate for the customer internally to AMD, reporting and resolving customer issues PREFERRED EXPERIENCE: An established background and r...

Responsibilities: Manage client relationships, deliver exceptional service. Prepare financial reports, finalize accounts. Conduct ledger scrutiny, balance sheet finalization. Sales incentives Annual bonus Flexi working

Accounts- Automobile industry only Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance and filings * Conduct monthly bank reconciliations * Ensure accurate ledger postings and journal entries

Manage accounting in Odoo ERP Handle AP/AR, ledgers & bank reconciliations Oversee inventory & stock management Prepare & file GST, TDS & compliances Maintain records, audits & reporting Coordinate with operations & sales teams Free meal

Responsibilities: * Prepare financial reports using Tally Prime & GST * Accounting Entries, Tally Tax ,Audit, Daily Accounting, TDS, Income Tax, GST, Taxation Auditing * Day to day Accounting Entries Like Cash/Bank/ Sales/Purchase/Journal

Responsibilities: * Prepare GST/TDS calculations, ledger postings, journal entries. * Handle accounts, make entries, reconcile banks & Tally. * Process purchase & sales vouchers, calculate tax invoices. Health insurance Provident fund Annual bonus

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage customer relationships through effective communication Health insurance

We are seeking Accountant with B.Com/M.Com, 3-8 years experience, residing in Lucknow. Must be expert in accounting, advanced Excel, trial balance preparation. Should excel under pressure, handle tight deadlines. Annual bonus

Accountant required for samba jammu location Qualification- B.com or M.com Exp- min 6 yrs salary- upto 40k Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile skills- Journal Entries, Sales & Purchase Billing, E-Way Bill Generation, Bookkeeping, GST Filing (GSTR-1)