32 Ledgers Jobs

As an Accounts Assistant at Roverz MotorBikes in Kayamkulam, your responsibilities will include: - Maintaining and updating financial records, ledgers, and reports. - Handling petty cash, vouchers, and expense tracking. - Providing support for internal and external audits. No additional details about the company were provided in the job description.,

We are seeking an experienced Accountant with expertise in GST, TDS, Payroll, and Advanced Excel, along with strong analytical and organizational skills.

As an Accounting Assistant, you will be responsible for handling daily accounting transactions and bookkeeping tasks. This includes maintaining financial records, ledgers, E-invoice, and E-challans. You will also assist in GST filing, TDS calculations, and other statutory compliance procedures. Additionally, you will play a key role in preparing financial reports and supporting audit activities. Collaboration with internal teams for effective financial data management will be part of your daily responsibilities. To qualify for this role, you should have a Bachelor's degree in Commerce (B.Com) or a related field. Proficiency in Tally, MS Excel, and other accounting software is essential. Attention to detail and strong communication skills are also important qualities for this position. Freshers or candidates with up to 2 years of experience are encouraged to apply. This is a full-time position with benefits including cell phone reimbursement and commuter assistance. The work schedule is during the day shift and morning shift. A preference for candidates with a Bachelor's degree, 1 year of experience in Tally, and proficiency in English is desired. A Tally certification is preferred for this in-person work location. If you meet the requirements and are looking to kickstart your career in accounting, we welcome you to apply for this opportunity.,

You will be working as a Service Delivery Ops Specialist at Accenture, a global professional services company with expertise in digital, cloud, and security solutions across various industries. With a team of over 699,000 professionals worldwide, we aim to deliver advanced technology and intelligent operations to clients in more than 120 countries. Your role will be aligned with the Finance Operations vertical, where you will play a crucial part in determining financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. You will be responsible for supporting clients in enhancing operational efficiency, maintaining balance sheet integrity, reducing time to close, and ensuring compliance with regulatory standards. Specifically, you will be involved in tasks such as posting journal entries, preparing balance sheet reconciliations, reviewing financial entries, assisting in cash forecasting, supporting month-end closing procedures, preparing financial reports, and contributing to audit processes. Your expertise will be crucial in maintaining general ledger processes, including year-end closing activities and journalizing in accordance with international accounting standards. To excel in this role, you should possess strong Order to Cash Processing abilities, the capacity to perform well under pressure, and the capability to analyze and solve moderately complex problems. You will be expected to create innovative solutions, understand and communicate team goals effectively, and collaborate with peers and supervisors within Accenture and client organizations. Your responsibilities will include analyzing and solving complex problems, creating new solutions, aligning with team goals set by senior management, interacting with supervisors and peers, making impactful decisions for the team, managing small work efforts or teams, and adapting to rotational shifts as needed. If you are ready to contribute your financial expertise and problem-solving skills in a dynamic and challenging environment, this role at Accenture may be the perfect fit for you.,

As a part of this role, you will be responsible for maintaining and updating financial records, which includes ledgers and balance sheets. Your tasks will also involve preparing invoices, GST filings, and tax returns to ensure all financial transactions are accurately documented. Monitoring company expenses and generating financial reports will be a crucial aspect of your responsibilities. It will be your duty to guarantee compliance with accounting and financial regulations to uphold the integrity of financial operations. Additionally, you will assist in budgeting and financial planning to contribute to the overall financial health of the organization.,

As an intern at Xtreme Coolers Pvt Ltd, your day-to-day responsibilities will include supporting in maintaining daily financial records and bookkeeping. You will assist in preparing invoices, ledgers, and reconciliations, as well as help with GST, TDS entries, and documentation. It will be essential for you to collaborate with the senior finance team for month-end activities and ensure timely and accurate data entry in the accounting software. Additionally, you will be responsible for organizing both physical and digital accounting records. Xtreme Coolers Pvt Ltd is a leading provider of air-cooling, heating, and ventilation solutions based in India. Established in 2008, the company has evolved into a comprehensive solution provider for delivering cool, clean, and fresh air to expansive areas and factories. The core values of Xtreme Coolers Pvt Ltd are centered around customer satisfaction, viewing customer service as a privilege, respect for customers, ethical business practices, and leadership with humility. The company prioritizes 100% customer satisfaction and considers customer service as both a personal and professional privilege. They uphold ethical business practices and good corporate citizenship as fundamental to financial gains, and aspire to leadership with humility through dedication to customer success and active listening.,

You will be responsible for maintaining accurate financial records and ledgers, handling petty cash and bank transactions, assisting in monthly reconciliation of accounts, and preparing financial reports. Additionally, you will support in GST filings, TDS deductions, and other compliance tasks as required. You will liaise with external auditors during audits and manage office supplies and inventory by placing orders as needed. Your role will also involve ensuring smooth day-to-day office operations and maintenance, coordinating travel bookings, meetings, and events, and maintaining records related to physical attendance and employee documents. Furthermore, you will support HR and other departments with administrative needs and handle the day-to-day administrative operations of the office. Set up in 2016, Moretasks started with 10 employees and has now grown to a family of above 200. Inspired by the Dutch work culture, the company believes in a flat organizational structure with no cabins, no cubicles, and no hierarchical discrimination. Moretasks values working, playing, and celebrating together. The company emphasizes an open-door policy in essence, with a consistent focus on quality and offering more tasks at less cost. Moretasks specializes in carrying out manual and operational tasks critical to clients" business needs, providing services when and how they are required.,

You will be joining ZAMUNA, a premium fashion & lifestyle brand that elegantly combines heritage with modern innovation. As our company continues to expand, we are in search of a proficient Accounts Executive to oversee our financial operations and ensure seamless compliance for our Surat office. Your responsibilities will include managing day-to-day accounting tasks, bookkeeping, and financial transactions. You will be responsible for handling GST, TDS, and ensuring statutory compliance. Additionally, your role will involve preparing and maintaining ledgers, invoices, and conducting bank reconciliations. You will play a key part in supporting monthly, quarterly, and annual financial reporting and assisting in audits to guarantee that financial records are accurate and up to date. To excel in this role, you should possess a Bachelor's degree in Accounting/Commerce (B.Com / M.Com or equivalent) and have at least 3 years of work experience in the field of accounting. Proficiency in Tally, Zoho Books, and MS Excel is essential, along with a solid understanding of GST, TDS, and the Indian taxation system. Your keen attention to detail, strong organizational skills, and effective communication abilities will be crucial for success in this position. By joining our team, you will have the opportunity to be a part of a rapidly growing premium fashion brand. You will work in a dynamic and innovative environment that fosters growth and offers a role with continuous learning opportunities and career advancement prospects.,

As an Accounts & Finance Manager with 45 years of experience, you will be responsible for handling day-to-day accounting and finance operations. This includes preparing financial reports, GST, and TDS filings, as well as maintaining ledgers, reconciliation, and compliance work. To excel in this role, you must be a Graduate or Postgraduate in Commerce/Finance with a strong knowledge of accounting software and MS Excel. The ideal candidate will be detail-oriented, organized, and have the ability to work efficiently in a fast-paced environment. This is a full-time position that requires you to work in person at the designated location. If you are interested in this opportunity, please reach out to the employer at +91 8143775047 to discuss further details.,

You will be responsible for managing daily bookkeeping activities such as journal entries, ledgers, and reconciliations. This includes reconciling bank statements and keeping track of petty cash records. Your role will also involve assisting in the preparation of monthly, quarterly, and annual financial reports. In addition, you will be expected to ensure the timely filing of GST, TDS, and other statutory returns. You will need to coordinate with internal departments to gather financial data and budget requirements. Supporting internal and external audits by preparing necessary documents and schedules will also be part of your responsibilities. It will be crucial for you to ensure compliance with accounting standards and company policies while maintaining organized accounting records and filing systems. This is a full-time position that requires you to work in person at the designated work location.,

The job involves handling day-to-day accounting operations such as data entry, billing, invoicing, and reconciliation. You will be responsible for preparing and maintaining financial statements, ledgers, and reports. Additionally, you will reconcile bank statements to ensure accurate recording of all transactions. Managing GST, TDS, and other tax-related filings and compliance will be part of your responsibilities. You will assist in the monthly and annual closing of accounts and coordinate with management and auditors during audits. Generating and sharing MIS reports for management review is also expected. The ideal candidate should have a Bachelor's degree in Commerce, Accounting, or a related field. Proven work experience as an Accountant, preferably in the travel/tourism industry, is required. Working knowledge of accounting software such as Tally, Zoho Books, or QuickBooks is essential. A good understanding of GST, TDS, and other statutory compliances relevant to the travel business is necessary. Strong Excel skills and analytical abilities, along with attention to detail and organizational skills, are important qualities for this role. This is a full-time position with benefits that include cell phone reimbursement, a yearly bonus, and a day shift schedule. The work location is in person.,

##Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee, Credit Control As a Management Trainee in Credit Control at Genpact, you will be responsible for various tasks related to Credit Control and Technical Accounting. This includes booking premiums, claims validation of ledgers, handling strategic clients, complex calculations for premiums and year-end adjustments, monthly audits, updating SOX compliant reports, ad hoc assignments, and managing delinquent reports. You will also provide technical advice on various audits and handle day-to-day team-related activities. Client interactions will be a crucial part of your role, involving training, conference calls, emails, and messenger services. Additionally, you will manage MIS activities and drive improvements in execution and initiatives. Minimum qualifications for this role include a graduation degree in Commerce, relevant experience in Premiums, Cash Application & Collections (preferably in the UK market), and knowledge of the Insurance/Reinsurance domain. Lean/Six Sigma awareness is also preferred. Preferred qualifications for the role of Management Trainee in Credit Control at Genpact include good communication skills, proficiency in MS Excel, excellent analytical ability, high-level attention to detail and accuracy, demonstrated delivery of high-quality output, ability to work in a changing environment, ability to form relationships with internal customers and clients, high customer service orientation, and the capability to work under pressure. If you are looking to kickstart your career in Credit Control and Technical Accounting, possess the required qualifications, and are eager to work in a dynamic and challenging environment, we encourage you to apply for the Management Trainee position at Genpact. Location: India-Lucknow Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting Date: Apr 17, 2025, 11:10:57 AM Unposting Date: Ongoing Master Skills List: Operations Job Category: Full Time,

You are a responsible and detail-oriented Accountant cum Manager who will be handling basic accounting tasks and assisting in managing daily office operations. This role is perfect for individuals with a solid understanding of accounting principles and the ability to multitask effectively in a small business setting. Your accounting duties will include recording day-to-day financial transactions, preparing basic financial statements and reports, maintaining ledgers, reconciling bank statements, managing bills, invoices, and petty cash, handling GST entries, and ensuring basic compliance using Tally or similar accounting software. As a Manager, you will be responsible for overseeing day-to-day office operations, coordinating with vendors, suppliers, and customers, maintaining files, records, and business correspondence, supporting the business owner with administrative tasks, and monitoring office supplies and routine business activities. To excel in this role, you should possess a B.Com or M.Com degree (or equivalent), have at least 3 years of experience in accounting or office management, a basic knowledge of GST and financial documentation, proficiency in Tally, MS Excel, and basic computer applications, good communication and organizational skills, and the ability to manage tasks independently. In return, you will receive a fixed salary of 20,000/month, work in a supportive and friendly environment, have the opportunity to grow with the business over time, and enjoy the stability of an office-based full-time job with fixed shift hours.,

The Accounts Executive (Recovery) position at our company in Indore requires a candidate with at least 12 years of experience. This full-time role involves handling accounts receivable and overseeing recovery processes, including timely follow-ups. You will be responsible for drafting professional emails, maintaining accurate ledgers, trial balances, and account statements, as well as managing billing, invoicing, and proper documentation of debit and credit notes. In this role, you will work with GST and TDS compliance, assist in financial reporting, and support the finance team with reconciliations and preparation of basic balance sheets and P&L statements. Structured follow-ups with clients will be essential to ensure smooth cash flow, and you must have a solid understanding of accounting principles along with hands-on experience in daily account management. The ideal candidate will be familiar with ledgers, billing, debit/credit notes, GST, TDS, and reconciliation processes. Excellent written and verbal communication skills are required, including strong email drafting ability. Proficiency in MS Excel and accounting software like Tally and Zoho books is essential, as well as strong organizational and follow-up skills for recovery and client coordination. If you meet these qualifications and are ready to take on this challenging and rewarding role, we encourage you to apply for the Accounts Executive (Recovery) position in Indore.,

Job Summary: We are looking for a detail-oriented and reliable Junior Accountant to support our finance and accounting operations in the industrial gases domain. The role involves maintaining financial records, handling day-to-day accounting tasks, and assisting in compliance and reporting. Key Responsibilities Record day-to-day financial transactions using Tally or ERP systems. Maintain ledgers, vouchers, and journal entries. Handle accounts payable and receivable including invoice generation and payment follow-up. Assist in preparing GST, TDS, and other statutory filings. Reconcile bank statements and vendor/customer accounts. Support monthly closing activities and financial reporting. Coordinate with internal departments and external auditors as needed. Maintain proper documentation of bills, purchase orders, and delivery challans. Assist in cost accounting and inventory tracking, especially related to gas cylinders and equipment. Requirements 0.6 to 2 years of experience in accounting or finance, preferably in a manufacturing or industrial setup. Strong knowledge of Tally/ERP software and MS Excel. Basic understanding of taxation (GST, TDS) and accounting standards. Attention to detail and organizational skills. Ability to work under supervision and meet deadlines.

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, and leading discussions on financials with relevant stakeholders. Additionally, you will be responsible for ensuring compliance with local and International tax laws, conducting internal audits, managing tax filings, and handling secretarial matters related to preparing. To excel in this role, you must have a strong understanding of Generally Accepted Accounting Standards and International Financial Reporting Standards (IFRS)/Ind AS, possess high-level financial accounting and analytical skills, be proactive, goal-oriented, detail-oriented, with excellent communication skills, customer focus, and proficiency in MS Excel. Your educational background should include a Bachelor of Commerce degree along with being a Qualified Chartered Accountant. If this opportunity aligns with your career aspirations, please share your resume with bharathi@ewarriorstechsolutions.com or contact @8015568995. This position is a full-time job with a day shift schedule.,

You are a detail-oriented and organized Accountant responsible for basic accounting tasks and data entry operations. Your role includes daily data entry of financial transactions, preparation and updating of financial reports, ledgers, and statements, reconciliation of bank statements, and handling petty cash transactions. You will also be supporting in GST, TDS, and other compliance-related documentation, coordinating with internal teams for financial data and reporting, ensuring accuracy and timeliness of financial records, and assisting senior accountants in financial analysis and audits. Key Responsibilities: - Perform daily data entry of financial transactions in accounting software. - Prepare and update financial reports, ledgers, and statements. - Reconcile bank statements and financial discrepancies. - Handle petty cash transactions and maintain records. - Support in GST, TDS, and other compliance-related documentation. - Coordinate with internal teams for financial data and reporting. - Ensure all financial records are accurate and up to date. - Assist senior accountants in financial analysis and audits. This is a full-time position with benefits including cell phone reimbursement, food provision, health insurance, leave encashment, life insurance, and provident fund. The work schedule includes day shift, morning shift, and weekend availability. The ideal candidate should have a Bachelor's degree, 1 year of experience in taxation and overall work, proficiency in English, and a Tally certification. Please note that the work location is in person. For any inquiries or to apply, please contact Raja.p at 8977732244.,

As an experienced candidate in Book Keeping, Ledgers and journals Maintenance, you will be responsible for ensuring accurate and up-to-date financial records for a Leading Manufacturing Industry in Madurai. This includes maintaining detailed ledgers and journals to track all financial transactions effectively. Your role will also involve Bank Reconciliation, where you will match the company's financial records with bank statements to ensure consistency and identify any discrepancies that may need to be resolved. In addition, you will play a key role in preparing Profit & Loss statements, Balance Sheets, and managing Taxation matters. Your expertise in these areas will be crucial in ensuring compliance with financial regulations and providing valuable insights into the company's financial health. As part of your responsibilities, you will be involved in Audit coordination, working closely with external auditors to facilitate smooth and accurate audits of the company's financial records. Furthermore, your role will include Team Handling, where you will lead and supervise a team of professionals to ensure efficient and effective financial operations within the organization. You will also be responsible for generating MIS reports to provide management with valuable financial insights and analysis to support decision-making processes. Your proficiency in GST Filing, TDS, and other Taxation matters will be essential in ensuring compliance with tax laws and regulations. Overall, as a candidate with experience in the mentioned areas, you will play a vital role in maintaining the financial integrity of the organization and supporting its overall financial well-being.,

You are invited to join our dynamic team at Brix Biopharma Pvt. Ltd. in Taswade, MIDC Industrial Area, Karad, Maharashtra. We are currently seeking dedicated professionals to fill the following positions: Accounts Executive (with Tally expertise): - Must have experience in Tally ERP - Proficient in managing ledgers, bank reconciliations, and financial reporting - Familiarity with providing support for tax filings and audits Capsule Machine Operator / Packaging Officer: - Minimum of 3-4 years of experience in capsule filling operations - Capable of operating, cleaning, and maintaining capsule machines - Strong emphasis on quality control and safety measures If you possess the required skills and are enthusiastic about contributing to our team, we encourage you to apply. The salary for these positions will be based on your experience and performance during the interview process. To express your interest or recommend a suitable candidate, please refer them or share their resume with us at hr@brixbiopharma.com. Join us in shaping the future of biopharmaceuticals!,

As a skilled Accounting Specialist, you will be responsible for recording and maintaining all financial transactions using accounting software such as Tally, QuickBooks, and ERP. Your duties will include performing bank reconciliations, assisting with monthly and annual closings, and preparing and filing GST, TDS, and other statutory returns. In addition, you will be tasked with maintaining ledgers, journals, and other accounting records, as well as supporting internal and external audits by providing necessary documentation. Your attention to detail will be crucial as you track expenses, prepare reports, and provide support for budgeting activities. If you are a detail-oriented individual with a strong understanding of financial transactions and accounting principles, we invite you to apply for this rewarding opportunity. Join our team and contribute to the financial success of our organization.,

You will be joining our growing finance team as a Junior Accountant, bringing your detail-oriented and motivated approach to assist with daily accounting tasks. Your main responsibilities will include supporting the month-end close process, ensuring the accuracy and up-to-date status of financial records, and contributing to the preparation of financial statements and reports. Your role will involve performing data entry, maintaining precise financial records, reconciling bank statements and ledgers, and providing support during the monthly and year-end close processes. Additionally, you will be responsible for managing documentation and filing systems for financial records, supporting audits, and implementing internal controls to ensure financial accuracy. Collaboration will be a key aspect of your work as you will closely interact with other departments to guarantee smooth financial operations. This opportunity is ideal for someone who is at the beginning of their accounting career and is looking to develop within a supportive and dynamic environment. This position is full-time, with a day shift schedule. The work location is in Vasai, Maharashtra, so reliability in commuting or planning to relocate before starting work is preferred.,

As a Senior Accountant, you will be responsible for maintaining accurate and up-to-date financial records, which includes handling ledgers, bank entries, and reconciliations. You will play a crucial role in managing GST and TDS filings, ensuring compliance with all tax regulations within the specified deadlines. Additionally, you will be tasked with preparing various financial reports and statements such as monthly, quarterly, and yearly financial reports. Your expertise will be essential in assisting with budgeting and financial planning processes to facilitate more effective management of company expenses. Furthermore, you will collaborate with auditors during audits and provide necessary documentation as required. The ideal candidate for this position should possess a minimum of 3-5 years of relevant experience in accounting. A graduate qualification is required to qualify for this role. If you are seeking a challenging opportunity to utilize your accounting skills and contribute to the financial well-being of the company, this Senior Accountant position offers a dynamic and rewarding environment to grow and excel.,

As a Finance Accountant, you will be responsible for maintaining accurate and up-to-date financial records, including ledgers and other financial documents. Your duties will also include handling branch accounts and ensuring the maintenance of production entries in the system. The ideal candidate for this position should possess a B.Com/M.Com in Finance and have a minimum of 01 years of relevant experience. Male candidates are preferred for this role. Candidates who are nearby or willing to relocate to Mannarakkat, Kerala, will be considered. This is a full-time position with a day shift schedule. The successful candidate should be able to reliably commute to the work location in person. If you meet the qualifications and are looking for a challenging opportunity in finance, we encourage you to apply for this role.,

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Perform daily data entry tasks in Tally. Maintain and update financial records, including journal entries, ledgers, and bills. Assist in preparing financial statements and reports. Ensure accuracy and compliance with financial regulations and standards. Manage petty cash and prepare expense reports. Coordinate with the Society's Treasurer and other members for financial documentation. Assist in the reconciliation of bank statements. Support the senior accountant in day-to-day tasks as required. Qualifications: Bachelor's degree in Commerce or a related field. 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). Strong attention to detail and organizational skills. Ability to work independently and manage time effectively. Good communication skills in English and Hindi. Working Hours: 4-5 hours daily, with flexibility in timings. Salary: Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: Day shift Work Location: In person,

An exciting opportunity awaits for Accounting professionals at a Noida-based family office associated with Mr. Bhanu Chopra, the founder of Rategain - a prominent travel technology company recognized by Credit Suisse as one of the 100 Unicorns in India and listed on the NSE. The family office manages Mr. Bhanu Chopra's wealth and ventures into diverse asset classes such as public and private equity, bonds, structured credit, and alternative investments both in India and internationally. We are seeking a seasoned and highly reputable individual to take on the responsibility of overseeing and operating the family office with full accountability. Location: Sector 125, Noida As part of the role, you will be responsible for: - Recording and categorizing financial transactions - Assisting in the preparation of monthly, quarterly, and annual financial reports - Reconciling bank statements and company ledger accounts - Providing support for tax calculations and filing - Assisting in budgeting and forecasting activities - Updating and maintaining ledgers, invoices, and financial records - Ensuring accuracy and timeliness of all financial data - Systematically filing receipts, invoices, and financial documents About the Company: RateGain is a software products company that delivers innovative SaaS-based solutions to the hospitality and online travel industry. Specializing in revenue management, distribution, and sales & marketing solutions, the company serves Fortune 500 travel companies, online travel agents, accommodation wholesalers, hotel brands, and independent hotels. Our team comprises dynamic and energetic individuals who are dedicated to continuous growth and success, and we are constantly on the lookout for like-minded professionals who are eager to contribute to our journey of innovation and excellence.,