Ledger Jobs in India

We are looking for a dedicated and organized Account Assistant to join our team in Baddi, Solan. This is an entry-level position suitable for candidates with 0 to 2 years of experience. The ideal candidate will be responsible for supporting the accounting department through various tasks. Key Responsibilities:1. **Data Entry**: Accurately input financial data and maintain records in the accounting system to ensure all transactions are documented properly.2. **Invoice Management**: Assist in preparing and processing invoices for both clients and vendors, ensuring timely and accurate payments.3. **Reconciliation**: Help with monthly reconciliation of accounts, comparing internal records with bank statements to identify discrepancies.4. **Support Audits**: Provide necessary documentation and support during internal and external audits to ensure compliance with accounting standards.5. **Administrative Tasks**: Carry out general office duties, such as filing, scanning, and answering phones, which assist the accounting team in daily operations.Required Skills and Expectations:The ideal candidate must possess a basic understanding of accounting principles and demonstrate strong attention to detail. Good communication skills and a team-oriented attitude are essential for success in this role. Proficiency in MS Office, especially Excel, will enhance your ability to perform tasks efficiently. A willingness to learn and a proactive approach in handling accounting challenges are highly valued.

We are looking for a dedicated Accounts Assistant to join our team in Goregaon East. The ideal candidate will have 3 to 5 years of experience in accounting, a B.Com degree, and a strong understanding of financial processes. This is a full-time position requiring the candidate to work from the office.**Key Responsibilities:**- **Maintain Financial Records**: Accurately record all financial transactions in appropriate accounting software to ensure up-to-date and reliable financial information.- **Assist with Bank Reconciliations**: Regularly check the accuracy of bank statements against company records, identifying discrepancies for resolution.- **Prepare Financial Reports**: Compile data to create reports on monthly expenses, revenue, and other key financial indicators that help management make informed decisions.- **Support Accounts Payable and Receivable**: Process invoices and payments, and follow up on outstanding receivables to ensure timely collection of dues.- **Document Management**: Organize and maintain all financial documents systematically to facilitate easy retrieval and compliance with regulatory requirements.**Required Skills and Expectations:**- The candidate must possess a strong understanding of accounting principles and practices, backed by a B.Com degree.- Proficiency in accounting software and MS Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are crucial for identifying errors and ensuring accuracy in financial records.- Excellent communication skills are required to interact effectively with team members and clients.- Ability to work independently and manage time efficiently to meet deadlines is expected in a fast-paced environment.

The Accounts Executive will handle basic accounting activities using Tally, ensuring accurate data entry and maintenance of financial records.Key Responsibilities:Record and maintain transactions in TallyHandle invoicing, receipts, and payment entriesMaintain ledgers and basic accounting recordsPerform bank reconciliation in TallyEnsure accuracy in data entry and documentationRequired Skills & Qualifications:B.Com / Any Commerce-related degree0-2 years of experience in Tally-based accountingBasic understanding of accounting principlesGood attention to detail and accuracyWillingness to learn and adapt

Job Title: Account AssistantLocation: Sheetal Park, RajkotExperience Required: 1-2 YearsKey Responsibilities Handle Sales & Purchase Billing Work on Miracle Software for daily accounting entries Update and maintain bank statements in Miracle Maintain expense sheets in Excel Perform billing and stock reconciliation Manage file work and documentation Follow up on pending payments Handle basic email communicationEligibility Experience: 1-2 years in accounting or similar role Education: B. Com / M. Com / Relevant field preferred

The job opening for Account Assistant.

Responsible for day-to-day accounting, Bill processing, reconciliations, etc.,1. Bookkeeping & Daily Accountingo Record purchase bills, site expenses, and other day-to-day transactions in Tally.o Maintain ledgers, vouchers, and supporting documents.o Ensure correct accounting classification and timely entry posting.o Perform three-way verification, resolving discrepancies, and ensuring only verified bills are recorded.2. Inventory Accountingo Assist in maintaining inventory records in Tally, including stock entries and adjustments.o Assist in Monitoring stock movements and reconcile inventory with books.o Support basic stock reconciliation and reporting.3. Month-End Closingo Assist in month-end closing activities.o Perform vendor, expense, Customer and advance reconciliations.o Support timely finalization of books as per monthly timelines.4. TDS & GST Compliance Supporto Account TDS-related entries in Tally and support TDS workings.o Assist in GST compliance including invoice validation, reconciliation, and data preparation.o Ensure correct GST rates and classifications are applied in Tally.

Key Responsibilities1. Billing & InvoicingPrepare transport freight bills and invoices.Verify LR copies, PODs, and supporting documents before billing.Ensure timely submission of invoices to customers.2. Vendor & Transporter PaymentsVerify transporter bills with approved freight rates.Process transporter payments as per payment cycle.Maintain records of transporter outstanding balances.3. Accounts ManagementMaintain Accounts Receivable (AR) and Accounts Payable (AP).Track customer payments and follow up for outstanding dues.Reconcile transporter and customer ledgers.4. Documentation & ComplianceMaintain freight agreements, contracts, and documentation.Ensure GST compliance in transport billing.Maintain proper filing of LR, POD, invoices, and payment records.5. ReportingPrepare monthly transport cost reports.Track vehicle-wise and route-wise freight expenses.Share MIS reports with management.6. CoordinationCoordinate with transport team, warehouse team, and customers.Resolve billing disputes with transporters or clients.Required SkillsKnowledge of transport billing and logistics accountingUnderstanding of GST in transport servicesGood knowledge of Excel and accounting software (Tally / ERP)Strong communication and coordination skillsAttention to accuracy and documentation

We Required Candidates for Accountant Profile salary ,10 K to 3o K Betwentimings , as per Depends Upon Company 9.30 to 7 Pm or Rather Then 10.am to 7 Pm,min Exp 2 Yrs to 6 Yrs Mandatory,tally Billing Vouchers Fill ,Callahan File ,Bank Reco and Any other Operations Handleonly Experience Candidates Contacts with Us On this Number ;9780915165 Hike.placement@gmail.comregards Aman Sidhu,From Hike Enterprises

1. Independently handling of book-keeping till finalization of accounts 2. Cash Management and Bank related works3. Preparing analytical reports and Management reports4. Preparing Budget and variance reports5. Proficient in Statutory and compliance matters 6. Proficient in Tally 97. Proficient in English language8. Overseas Experience will be added advantage.9. Assist General Manager and Coordinate with Admin, HR and other departments.

We are looking for a B.Com Graduate (Fresher) Male Candidate for the position of Accounts & Administrative Assistant near Kuvempu Nagar.MysoreRequired Knowledge : Basic knowledge of accounting principles Working knowledge of Tally & Payroll preparation Good communication skills Basic computer knowledge (MS Office, email handling) B.Com graduates (Freshers can apply)Location : Mysore Whats app : 8310996075

We are looking for an Account Assistant to join our team in Greater Noida. The ideal candidate will have 2 to 3 years of experience and a B.Com degree. The position is full-time and requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate and organized financial records by entering transactions and managing ledgers regularly. This helps in tracking the financial status of the company.- **Assist in Preparing Reports:** Support the preparation of financial reports, including balance sheets and profit & loss statements, by gathering data and ensuring it is up to date. This aids in providing a clear financial picture to management.- **Reconcile Accounts:** Work on reconciling bank statements and ledgers to ensure that discrepancies are identified and resolved promptly, maintaining the integrity of financial data.- **Support Audits:** Assist during internal and external audits by preparing necessary documentation and responding to inquiries. This is crucial for complying with financial regulations.- **Communicate with Vendors:** Liaise with vendors and clients regarding payments, invoices, and account inquiries, ensuring smooth and effective communication.The ideal candidate should possess strong attention to detail, be proficient in accounting software, and have excellent organizational skills. Good communication is essential for interacting with team members and external parties. A solid understanding of basic accounting principles and practices is also necessary.

Manage accounts payable and receivable processes,Reconcile bank statements and resolve any discrepancies,Maintain the general ledger and ensure all financial transactions are accurately recorded,erform month-end and year-end closing activities,Prepare and submit tax returns and other statutory filings.

* Entries of purchase, sales, cash & journal. * Maintaining Petty Cash, Reconciliation of Cash & Bank Accounts. * To supervise supplies, inventory levels & minimum order levels. * Maintaining Accounts Receivables & Payables along with necessary follow ups.* Generation of MIS Reports, etc., with help of VLOOK Issuing Debit Notes & Credit Notes against discounts & material returns.

Fresher or Hotel or Hospitality industry experience with BCom graduate or undergraduate degree, fluency in English & local language would be preferred. Contact HR Manager on +91 98809 99048 or send email to hr@ramanashree.com

Accounts Associate will manage and process financial transactions, maintain accurate records, and support compliance with internal and statutory requirements. This role is ideal for candidates with 23 years of experience in accounting, seeking to grow their expertise in financial operations.Key Responsibilities:Manage recording of financial transactions, including invoices, payments, and receipts.Maintain accurate books of accounts, ledgers, and reconcile accounts regularly.Assist in preparation of financial statements, reports, and analyses.Track expenses, vendor payments, and client billing; resolve discrepancies.Support month-end and year-end closing processes.Ensure compliance with company policies, internal controls, and statutory regulations.Collaborate with auditors and accounting team on audits and accounting projects.Identify process improvements to enhance accounting efficiency.Maintain confidentiality of financial data and documentation.Qualifications:Graduate in Commerce, Finance, Accounting, or related field.23 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, financial reporting, and reconciliations.Proficiency in MS Office, especially Excel; familiarity with accounting software preferred.Detail-oriented, analytical, and accurate in financial management.Good communication, collaboration, and problem-solving skills.Ability to adapt to evolving accounting processes and software.

The Senior Financial Analyst will be responsible for supporting debt accounting and general ledger activities in compliance with US GAAP. The role focuses on accurate accounting, timely financial closures, reconciliations, and reporting, while ensuring adherence to accounting standards and internal controls. The position requires strong analytical skills and hands-on accounting experience in a fast-paced finance environment.Key Responsibilities:Handle debt accounting activities in accordance with US GAAP, including interest accruals and related entries.Perform general ledger accounting activities, including journal entries, reconciliations, and variance analysis.Support month-end and period-end closing processes, ensuring accuracy and timeliness.Prepare and review balance sheet schedules and supporting documentation.Ensure compliance with accounting policies, procedures, and internal controls.Assist in preparation of financial statements and management reports.Support internal and external audits by providing required data and explanations.Identify process gaps and support continuous improvement initiatives within finance operations.Required Skills & Qualifications:CA Qualified, CA Inter, or CA Final candidates with a relevant accounting experience can apply.Strong hands-on experience in Debt Accounting under US GAAP.Solid understanding of General Ledger processes and financial close cycles.Good analytical skills with attention to detail and accuracy.Proficiency in MS Excel and accounting systems.Ability to work independently and collaborate effectively with cross-functional teams.

The Accounts Assistant will handle day-to-day accounting operations with a strong focus on GST compliance, IRN and e-Invoicing through the GST portal. The role requires hands-on experience with statutory compliances, accounting software, and coordination for regulatory filings.Key Responsibilities:Handle IRN generation and E-Invoicing through the GST portalManage GST compliance including returns, reconciliations, and filingsMaintain accounts using TallyPrimeHandle TDS calculations, deductions, and filingsManage ESI and PF compliance and related documentationSupport ROC compliances and statutory filingsMaintain records related to Mutual Funds and investmentsEnsure accuracy in accounting entries, ledgers, and reportsCoordinate with auditors and consultants as requiredEnsure compliance with statutory deadlines and regulationsRequired Skills & Qualifications:Minimum 3 years of experience in accounts and statutory complianceStrong hands-on experience with IRN & E-Invoicing on GST PortalProficiency in TallyPrime and MS ExcelGood working knowledge of GST, TDS, ESI, PF, ROC, and Mutual FundsHigh attention to detail and compliance accuracy

Key Responsibilities and DutiesI. Advanced Accounting and ReportingFinancial Statement Preparation: Lead the preparation of accurate and timely monthly, quarterly, and annual financial statements, including the Balance Sheet, Profit & Loss (P&L) statement, and Cash Flow statement, ensuring adherence to Indian Accounting Standards (Ind AS/AS) or IFRS.General Ledger Review: Perform complex journal entries, analyze the General Ledger for accuracy, and oversee the month-end and year-end closing procedures.Reconciliation of Complex Accounts: Manage and reconcile high-volume or complex accounts (e.g., intercompany balances, revenue recognition, fixed assets, and debt).Consolidation: Assist in the consolidation of financial data from subsidiaries or different business units to provide a unified financial view.II. Compliance, Tax, and Audit ManagementStatutory Compliance: Ensure meticulous and timely compliance with all direct and indirect tax regulations, including GST (Goods and Services Tax), TDS/TCS, and Income Tax filings.Audit Coordination: Serve as the primary point of contact for external and internal auditors. Prepare detailed audit schedules, supporting documentation, and respond to audit queries.Internal Controls: Monitor and enforce strong internal financial controls, identifying weaknesses and recommending improvements to safeguard company assets.III. Analysis, Budgeting, and LeadershipFinancial Analysis: Conduct detailed variance analysis (Actual vs. Budget), cost analysis, and profitability analysis to provide valuable insights to leadership.Budget Support: Actively participate in the annual budgeting and forecasting process, modeling financial scenarios and tracking performance.Mentorship: Provide technical guidance, training, and review the work of Junior Accountants or clerical staff to ensure accuracy and development.

JOB DESCRIPTION:The Accounting Manager will be responsible for managing and overseeing all aspects of financial operations and employee relations. This position reports directly to the company President.The Accounting Managers responsibilities include the accurate and timely preparation and analyses of all facets of the financial operations of the company, including financial statement preparation, cash management, budget preparation and analyses, accounts receivable, accounts payable, and all other fiscally related duties. The Accounting Managers responsibilities will also include handling employee relations, recruitment, retention, termination, policies and procedures, employee benefits, payroll, and may perform other administrative duties as required.JOB DUTIES AND RESPONSIBILITIES: Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll) Responsible for delivering timely and accurate financial processing, month end close, cash management reports, and balance sheet reconciliation Responsible for cash management, including performing international wire transfers, ACH payments, and maintaining lines of credit Maintain professional banking relationships Process new customer credit references and assign credit limits and terms Coordinate and direct the development and preparation of budgets, forecasts, and projections Determine internal audit scope and develop annual plans Review payroll taxes and ensure timely payment of payroll and corporate taxes by payroll service Prepare State Sales & Use Taxes: quarterly; semi-annually; or annually for CA, CT, FL, GA, & PA Maintain foreign currency exchange tables Prepare monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports, including MISC-1099 for sales agents

Responsibilities:Responsible for assigned activities relating to general accounting, direct & indirect tax optimization, timely & accurate tax compliance, preparing monthly compliance MIS, process improvements and any other activities assigned time to time. Oversee month-end, quarter-end, and year-end closing activities, including general ledger preparation, account reconciliations, and financial statement analysis. Assisting in finalization of Accounts as per Indian & German requirements Ensure up to date data in the accounting software. Assist in the development and implementation of accounting policies and procedures to strengthen internal controls and ensure compliance with regulatory requirements. Updating amendments / changes in various acts related to direct, Indirect & commercial tax. Liaising with various external & Internal agencies. Maintaining strict confidentiality of companys information Liaise and make external /internal agencies responsive & accountable to time sensitive needs of RSINDIA / F&A department respectively. Internal and external customers satisfaction and maintaining accuracy in documentation/records. Compliance with external and internal regulations and policies. Assist with special projects and initiatives as assigned by senior management. Strong communication skill to work with internal teamsYour qualifications: Qualified CA with 3 to 4 years of post-qualification experience in a GL, Accounting & Taxation role. Experience with ERP systems (e.g., SAP, Oracle) and proficiency in Microsoft Excel. Thorough understanding of GAAP principles and financial reporting requirements Management courses/development programs of any relevant

Your tasks: Responsible for assigned activities relating to general accounting, direct & indirect tax optimization, timely & accuratetax compliance, preparing monthly compliance MIS, process improvements and any other activities assigned time totime. Oversee month-end, quarter-end, and year-end closing activities, including general ledger preparation, accountreconciliations, and financial statement analysis. Assisting in finalization of Accounts as per Indian & German requirements Ensure up to date data in the accounting software. Assist in the development and implementation of accounting policies and procedures to strengthen internal controls andensure compliance with regulatory requirements. Updating amendments / changes in various acts related to direct, Indirect & commercial tax. Liaising with various external & Internal agencies. Maintaining strict confidentiality of companys information Liaise and make external /internal agencies responsive & accountable to time sensitive needs of / F&Adepartment respectively. Internal and external customers satisfaction and maintaining accuracy in documentation/records. Compliance with external and internal regulations and policies. Assist with special projects and initiatives as assigned by senior management. Strong communication skill to work with internal teamsYour qualifications: Qualified CA with 3 to 4 years of post-qualification experience in a GL, Accounting & Taxation role. Experience with ERP systems (e.g., SAP, Oracle) and proficiency in Microsoft Excel. Thorough understanding of GAAP principles and financial reporting requirements Management courses/development programs of any relevant