Ledger Posting Jobs

PRASHANT MITTAL & ASSOCIATESChartered Accountants*JOB DESCRIPTION*Position: Accountant / Accounts ExecutiveJob Summary:We are looking for a detail-oriented and responsible Accountant to handle day-to-day accounting operations, Tally entries, reconciliations, statutory compliance, documentation, and financial reporting. The ideal candidate should have practical knowledge of Tally, GST, TDS and ITR-related compliances, with good attention to detail and accuracy.*Key Responsibilities: Record and post day-to-day journal entries, purchase, sales, receipts and payment transactions in Tally. Maintain accurate Accounts Receivable (AR) and Accounts Payable (AP) records. Prepare and maintain Bank Reconciliation Statements (BRS). Prepare and maintain Debtors and Creditors statements and follow up on outstanding balances. Receive, verify and process invoices, expense statements and payment requests. Maintain proper accounting records, vouchers, supporting documents and files. Assist in preparing financial statements, MIS reports and other accounting reports. Ensure timely and accurate accounting entries and maintain proper documentation. Assist in monthly payroll processing and related accounting entries, where applicable. Perform ledger scrutiny and account reconciliations to identify discrepancies and ensure accuracy. Maintain organized physical and digital records and support audit requirements.*Taxation & Compliance Responsibilities Possess theoretical and practical knowledge of GST, including basic return filing and compliance. Assist with GSTR-1 and GSTR-3B preparation and filing. Possess working knowledge of TDS calculations, deductions and compliance. Assist with ITR preparation/filing and related documentation, as required. Ensure proper maintenance of supporting records for GST, TDS, ITR and audit purposes. Knowledge of Winman Software will be an added advantage.*Required Skills: Practical knowledge of Tally ERP / Tally Prime. Good understanding of basic accounting principles and bookkeeping. Working knowledge of GST, TDS and ITR. Proficiency in MS Excel and MS Office. Good knowledge of BRS, ledger scrutiny, debtors/creditors reconciliation and accounting documentation. Strong numerical and analytical skills. Good attention to detail and accuracy. Ability to meet deadlines and manage multiple accounting tasks. Good communication and coordination skills.*Required Qualifications: B.Com / BAF or equivalent qualification. Candidates with a CA background / CA Inter / CA firm experience will also be preferred. 1-3 years of relevant accounting experience. Experience working in a CA firm will be an added advantage.Software KnowledgeEssential: Tally ERP / Tally Prime MS Excel MS WordAdded Advantage: Winman Other accounting, taxation or ERP software*Candidate Profile:The ideal candidate should be reliable, detail-oriented, organized and willing to take ownership of accounting and compliance responsibilities. The candidate should be comfortable working independently as well as coordinating with seniors, clients, auditors and internal teams.

Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed

Here's a concise job posting:Accountant WantedKey Skills:- Billing- Accounts Payable/Receivable- General Ledger- Budgeting- Stock keeping- TALLY PRIME expertise- All basic accounting processesJob Requirements:- Accounting Degree- Experience- Analytical Skills- Attention to DetailWhat We Offer:- Competitive Salary- Growth Opportunities- Dynamic Work EnvironmentApply now with your resume!

Experience in Sales, Purchase, & Bank entries in tally primeWell-versed with BRS & E-way billingMust have knowledge in GST reconciliationWell-versed on Tally PrimeLooking for Hardworking candidateWell-versed in MS OfficeDemonstrates the zeal to learn new conceptsGraduation year should be 2021 or above & before 2021 will not be applicable

Skills Required:Miracle software, Invoice -Billing, GST, TDS, Bank reconciliation, Journal Entries, Ledger posting etc.Minimum 2 years of relevant experienceSalary: 20,000 to 25,000Working Hours: 9:00 AM to 6:00 PMWork Schedule: 6 days a weekBond Policy: No bondFacilities: Lunch, PF, Gratuity, Insurance, Paid Leaves, Bonus Location: Kuvadava GIDC, Rajkot

We are looking for 2 Office Accountant Posts in Pollachi Coimbatore, with deep knowledge in Accounts Tally,Ledger Posting,Banking Operations,Creditors Reconciliation,GST,Bank Reconciliation,Income Tax Audit,Balance Sheet,Cash Flow,TDS Return,Taxation,Account Payable,Account Receivable and Required Educational Qualification is : Secondary School, Diploma, Other Bachelor Degree

Handling account reportsledger maintainGst filling IT taxing

Location:- AhmedabadIndustry:- Shipping and transportRole DescriptionThis is a full-time on-site role for a Junior Accountant at Sagar Samrat Seaways Pvt. Ltd. located in Ahmedabad. The Junior Accountant will be responsible for day-to-day accounting tasks including maintaining financial records, preparing reports, and assisting in budgeting and tax documentation. The role requires attention to detail, strong analytical skills, and the ability to work collaboratively with the finance team.Note:- Candidate who are Ahmedabad Localite should only apply.QualificationsProficiency in accounting software and MS Office applicationsKnowledge of financial principles and practicesStrong analytical and problem-solving skillsAttention to detail and accuracy in data entryAbility to work collaboratively and meet deadlinesBachelor's degree in Accounting or related fieldExperience in the logistics industry is a plusProfessional certification (e.g., CPA, CMA) is a plusCandidates with basic knowledge of Tally and 6 months work experience can also apply.Pls share your updated resume at hr@sagar-samrat.com or whatsapp the same at 9099965395.

Suitable candidates with relevant experience must apply immediately with following details...1. UPDATED RESUME2. Present or last salary (gross and take home)3. Willing to travel to Andheri4. Earliest joining periodREQUIREDBCom with 2 to 5 years experience in data / ledger entry (sales, purchase, payables, receivables, expenses, etc), book keeping, bank reconciliation, etcGood in Tally 9, preferably in Tally PrimeContactSHOBANARank & File consultants

Job description: Supervise Day to day Accounting entries and / or Reconciliation. Sales, Prepare invoicing and prepare work order, Payroll, accounts payable, expense, fixed assets, cash, bank reconciliations, and allocations. Supssport to banking Operations - Online transactions Ensure the collection is done in timely manner. Compliance with TDS / PT / GST etc. including timely preparation / submission of relevant returns & statutory payment thereof and return filling. Track budget overshoot reasons and improvise budgeting accuracy with weekly, Monthly and quarterly reports. Legal Agreement Preparation MS Office and familiarity with relevant computer software, Tally prime, Excel knowledge.

Management Accountantlocation: Mumbaireporting Relationships: cfokey Communications: finance Teamscope and General Purpose of Job: the Focus of the Role is to Secure the Integrity of the General Ledger and Accounting Records of a Limited and B Limited with the Objective of Having Clear Information for Decision Making and to Use in Improving and Streamlining Processes.the Role Will Take Ownership of the Balance Sheet. It Will Include Full Responsibility of Month End Close, Including Presentation of the Monthly P+l to the Finance Director for First Review and Update Forecast Model (fairmas).key Accountabilities: accounting ensure that all Underlying Business Transactions are Accurately and Timely Recorded in the Companys Accounting System. post Month End Journals and Flag Any Issues that May Be a Risk to the Business prepare Monthly P+l for Review By Finance Director review and Approve Payments Regarding Intercompany Matrix review and Approve Capex Transfer prepare, Analyse and Review Homeowner Billing assist in Preparation of Annual Mhol, Shl and Homeowner Budgets lead the Monthly Balance Sheet Review Meetings, Flag Issues, and Put Action Plans in Place to Improve Where Necessary review and Approve Bi-weekly Payment Runs approve Bi-weekly Payroll and Monthly Payroll in Online Banking Portals work with Hods to Implement New Procedures to Promote More Accurate Reporting assist to Prepare Forecast On Homeowners Request provide Ad Hoc Information / Analysis On Homeowners Request to Update Homeowners Billing/ Financial Update management managing 2 Direct Reports and Their Delegated Activities coaching and Supporting Team reviewing Objectives and Compiling Development Plans conduct Regular Performance Reviews recruitment as and When Requiredtax ensure all Local Taxes (property Tax, Payroll Tax, Accommodation Tax) are Accurately Reported and Timely Paid.projects assist with the Implementation of Sage Proc

1. To ensure proper general ledger accounting, reporting, finalization, reconciliation and analysis of one or more businesses.2.To ensure Banking of all Branches.3.Auditing in Branches4.Knowledge of Tally5.Good at Excel(must be B.Com graduate)

Establishes internal controls and guidelines for accounting transactions and budget preparation.Oversees preparation of business activity reports, financial forecasts, and annual budgets.Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Responsible for tax planning throughout the fiscal year; files annual corporate tax return.Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Presents recommendations to management on short- and long-term financial objectives and policies.Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.Ensures compliance with local, state, and federal government requirements.Performs other related duties as necessary or assigned.