803 Ledger Jobs - Page 9

CREDIT CONTROL Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities required: Should be conversant about ABG, PBG, LC etc. Must have knowledge of Debit / Credit notes. Should be well aware of GST. Knowledge of MS Office, Word/Excel. Knowledge in accounting software Tally ERP 9 Good command over English and draft professional mails to customer.

Job Title: Finance Manager Location: Peenya, Bengaluru Employment Type: Full-time Job Summary: We are seeking an experienced Finance Manager to join our team. The ideal candidate will have a strong background working in a private limited company, with hands-on expertise in GST, TDS, balance sheet preparation, import/export processes, and bank reconciliation. This role requires a proactive leader capable of training and building a competent finance team while managing high-volume transactions efficiently. Key Responsibilities: Manage the day-to-day financial operations including accounting, budgeting, forecasting, and reporting. Ensure compliance with GST, TDS, and other statutory requirements. Prepare and review balance sheets, profit & loss statements, and other financial reports. Oversee import and export financial documentation and compliance. Perform regular bank reconciliations and ensure accuracy in cash flow management. Lead, mentor, and develop the finance team to enhance productivity and skills. Handle high-volume transaction management, ensuring accuracy and timely processing. Collaborate with internal departments and external stakeholders including auditors, banks, and regulatory authorities. Implement and improve financial processes and controls to optimize operations. Provide strategic financial advice to senior management for decision-making. Required Qualifications and Experience: Bachelors degree in Finance, Accounting, or related field; professional certifications (CA, CMA, CPA) preferred. Minimum 10 years of experience working in finance roles within a private limited company. Strong knowledge of GST, TDS, balance sheet preparation, import/export finance, and bank reconciliation. Proven ability to manage and lead a team effectively. Experience handling companies with high transaction volumes. Excellent analytical, organizational, and communication skills. Proficient in accounting software and MS Office applications.

Mahindra & Mahindra is looking for Manager - Accounts & Finance to join our dynamic team and embark on a rewarding career journey Manage the daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes Develop and manage company inventory report Assist in accounting system transformation

Mahindra & Mahindra is looking for Sr. Manager - Accounts & Finance to join our dynamic team and embark on a rewarding career journey Accounting:Financial Record Keeping: Maintaining accurate and up-to-date financial records, including ledger entries, journals, and accounting books Financial Reporting: Preparing financial statements such as income statements, balance sheets, and cash flow statements Budgeting: Creating and managing budgets to monitor and control expenses and revenue Accounts Payable: Managing and processing payments to suppliers and creditors Accounts Receivable: Monitoring and managing customer invoices, receipts, and collections Tax Compliance: Ensuring compliance with tax laws and regulations, including the preparation and submission of tax returns Auditing: Conducting internal or external audits to review financial procedures and ensure compliance Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement Cost Management: Controlling costs and optimizing financial resources to achieve cost-efficiency Financial Forecasting: Using financial data to predict future financial trends and outcomes Finance:Investment Management: Managing and analyzing investment portfolios, including stocks, bonds, and other assets Risk Management: Identifying financial risks and developing strategies to mitigate them Capital Budgeting: Evaluating investment projects and making decisions regarding capital allocation Financial Planning: Developing financial strategies and long-term financial plans to meet organizational goals Cash Flow Management: Monitoring and managing cash flow to ensure liquidity and financial stability Financial Modeling: Creating financial models and scenarios to analyze potential financial outcomes Credit Management: Assessing credit risk, managing credit facilities, and ensuring timely repayments

Mahindra & Mahindra is looking for Assistant Manager - Accounts & Finance to join our dynamic team and embark on a rewarding career journey Accounting:Financial Record Keeping: Maintaining accurate and up-to-date financial records, including ledger entries, journals, and accounting books Financial Reporting: Preparing financial statements such as income statements, balance sheets, and cash flow statements Budgeting: Creating and managing budgets to monitor and control expenses and revenue Accounts Payable: Managing and processing payments to suppliers and creditors Accounts Receivable: Monitoring and managing customer invoices, receipts, and collections Tax Compliance: Ensuring compliance with tax laws and regulations, including the preparation and submission of tax returns Auditing: Conducting internal or external audits to review financial procedures and ensure compliance Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement Cost Management: Controlling costs and optimizing financial resources to achieve cost-efficiency Financial Forecasting: Using financial data to predict future financial trends and outcomes Finance:Investment Management: Managing and analyzing investment portfolios, including stocks, bonds, and other assets Risk Management: Identifying financial risks and developing strategies to mitigate them Capital Budgeting: Evaluating investment projects and making decisions regarding capital allocation Financial Planning: Developing financial strategies and long-term financial plans to meet organizational goals Cash Flow Management: Monitoring and managing cash flow to ensure liquidity and financial stability Financial Modeling: Creating financial models and scenarios to analyze potential financial outcomes Credit Management: Assessing credit risk, managing credit facilities, and ensuring timely repayments

Responsibilities: * Prepare financial reports using bookkeeping, balance sheet, ledger, journal, cash book & bank books * Ensure accuracy & compliance with accounting standards Accessible workspace Annual bonus Sales incentives Performance bonus Referral bonus

Hi Hope you are doing good! Shins this side from Bigbasket - Tata Group. We have opening for Assistant Manager - Finance in our organization. Please find the below job details for your reference. JOB DETAILS Job Title: Assistant Manager - Finance Job Type : Full-time Department : Finance/Accounts Location : CV Raman Nagar, Bangalore # 7/3, Old Madras, C V Raman Nagar , Opp. RMZ Infinity, Bangalore Considering only male candidates Experience : 6 - 10 years Qualification : Full Time or regular graduation required - accounts background Notice period : Immediate to 45 days max Experience in - Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Invoices Purchases Entries & balance sheet MIS reports Vendor management Reporting tools - Advance Excel/PowerBi etc Candidates will be having following interview process - Written Test Excel Test Team Lead round Final Discussion If you are interested in the job opportunity, please share your updated resume to shins.nair@bigbasket.com . Only shortlisted candidates will be contacted. Thanks Shins HR Team Bigbasket

Skills: OBIEE, SQL Skill Description: Create reports based on data stored in Data repository where data has been stored for business purpose Perform report generation with Graphs, Descriptive, Predictive indicators Generate good visualizations with graphs Reports to be created for different dimensions of business like business performance, profit, loss, predictions etc. Perform unit testing of reports by comparing data against backend of data repository against reports

Job Summary: We are looking to hire fresh graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. This is an excellent opportunity for freshers to start their career in a professional corporate environment with opportunities to grow. Key Responsibilities: ... Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.) Support the team in the preparation and analysis of financial statements Maintain records of invoices, payments, and receipts Help with bank reconciliations and petty cash management Work closely with senior accountants during audits and monthly closings Perform data entry and documentation as per company policies Candidate Requirements: Education: B.Com (Bachelor of Commerce) mandatory Experience: 01 year (Freshers are welcome) Skills: Basic knowledge of accounting concepts (debit/credit, balance sheet, etc.) Familiarity with MS Excel Attention to detail and accuracy Good communication and willingness to learn

Maintain day-to-day accounting Prepare GST returns, ensure timely compliance with TDS & other tax filings Assist in monthly, quarterly & annual financial closing Generate financial reports, manage accounts payable/receivable & handle reconciliations Required Candidate profile Proficiency in Tally ERP, MS Excel, and accounting principles Strong knowledge of GST, TDS. Attention to detail, good organizational skills, and ability to work independently

Manage end-to-end accounting and bookkeeping processes for clients with accuracy. Assist in filing Income Tax Returns, GST Returns, TDS, and other statutory compliances. Prepare and review financial statements, balance sheets, profit & loss accounts. Required Candidate profile Candidates having experience in CA firm would be preferred. Require for CA Firm

2 to 3 years of experience Knowledge of accounting and financial procedures - Preparing / reviewing and reconciliation of US Multi State Taxes and tax returns - Verification of Tax settlement - Prepare and file gross receipt, business license, property tax payments/returns, etc - Preferred experience with US tax and accounting software of Taxamo, NetSuite, Admin tools, Zuora, Stripe, Blackline, Vertex, Avalara, Excel Workday - Knowledge of US GAAP Qualifications Bachelor's / University / Master's Degree in Accountancy / Commerce Job Location

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique Your Role and Responsibilities : IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP FICO with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will have to lead IBM as well as client team members in completion of tasks towards achievement of goals. All positions are based in India and business consulting positions will require 100% traveling on project sites within India. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 3+ years of experience with relevant (implementation) experience in the area of SAP FICO best practices of 2 + years. Experience of atleast 1 – 2 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape Should have excellent configuration and training skills in the areas of General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, & Internal Orders. Should have excellent understanding of Business Processes relating to Procure to Pay (P2P), Record to Report (RTR) and Order to Cash (OTC) Cross module (SD, PP, MM, etc.) integration knowledge and expertise in India Localization covering GST, Ind-AS, etc. Experience of working with Indian clients Preferred technical and professional experience Highly motivated professional (MBA – Finance / CA / ICWA) Candidate should have excellent communication skills, as these are client facing roles Additional experience desirable in the area of Funds Management, Treasury, Contract and Lease Management and Controlling

5+years of experience with relevant (implementation) experience in the area of SAP FICO best practices of 3 + years. Experience of atleast 1 – 2 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape as Team Lead Should have excellent configuration and training skills inthe areas of General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, & Internal Orders. Should have excellent understanding of Business Processes relating to Procure to Pay (P2P), Record to Report (RTR)andOrder to Cash (OTC) Cross module (SD, PP, MM, etc.) integration knowledge and expertise in India Localization covering GST, Ind-AS, etc. Experience of working with Indian clients Project Management, Solutioning / Pre-sales experience Required education Bachelor's Degree Required technical and professional expertise Highly motivated professional (MBA – Finance / CA / ICWA) Candidate should have excellent communication skills, as these are client facing roles Additional experience desirable in the area of Funds Management, Treasury, Contract and Lease Management and Controlling Preferred technical and professional experience NA

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Cloud Financials General Ledger Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing innovative solutions that enhance operational efficiency and support the overall goals of the organization. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Expected to provide solutions to problems that apply across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with strategic objectives. Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle Cloud Financials General Ledger.- Strong understanding of application development methodologies.- Experience with integration of financial systems and data migration.- Ability to troubleshoot and resolve application issues effectively.- Familiarity with cloud-based application deployment and management. Additional Information:- The candidate should have minimum 12 years of experience in Oracle Cloud Financials General Ledger.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Job Title Officer or Senior Officer - F&A Services - General Ledger - GBSI - Mumbai Company Overview Join CMA CGM Global Business Services (India) Private Limited, a prominent player in the logistics and transportation industry. Our commitment to excellence and innovation drives our mission to deliver outstanding service to our clients. We are dedicated to fostering an inclusive and collaborative work environment, where every individual is valued and empowered to contribute to our collective success. Role Summary As a Senior Officer in the F&A Services team, you will play a critical role in managing the general ledger processes that serve as the backbone of our financial reporting and analysis. You will ensure the integrity of financial data, contribute to the accuracy of financial statements, and support compliance with relevant regulations. Your expertise in accounting principles and your proficiency with financial software will be essential as you collaborate with various teams to streamline processes and resolve discrepancies. Key Responsibilities Prepare daily bank and cash reconciliation journal entries to ensure accurate tracking of all transactions. Conduct monthly reconciliations of accounts, detailing general ledger balances, addressing discrepancies, and preparing necessary adjusting journal entries. Offer comprehensive support to internal agencies and the main office for reconciliation issues and queries. Execute commission calculations, freight tax computations, and related journal postings, maintaining accuracy and compliance. Prepare, enter, and review other adjusting, monthly, and recurring journal entries. Support both internal and external audits, ensuring adherence to compliance requirements and protocols. Maintain records across various accounting categories, including fixed assets and prepayment schedules. Close ledgers and prepare trial balances for consolidation efforts, ensuring timely reporting. Generate monthly reports on withholding tax and ICP, aiding in strategic financial planning. Provide analytical research and problem-solving support to fellow accounting teams and business units. Candidate Profile The ideal candidate will possess: 2+ years of accounting experience (preferably 6 years) with a focus on reconciliation duties, preferably within mid to large-sized organisations. A detail-oriented approach to financial transactions and discrepancies. Experience in outsourcing and shared services models is highly regarded. Knowledge and Skills Proficient in accounting and finance practices. Familiarity with ERP systems, with preference given to Oracle and SAP. Strong command of Microsoft Office tools to enhance productivity and reporting. Shift Timings This role requires flexibility with shifts, working from 4:30 PM to 1:30 AM or 5:30 PM to 2:30 AM. Perks and Benefits Free pick-up and drop-off services to ensure convenient commuting. Food coupons worth £3,300 every month to promote employee well-being. Additional allowances for night shifts to acknowledge the commitment of our staff. Why Join Us? By becoming a part of our team, you will not only advance your professional journey within a globally recognized organisation but also take part in impactful work that drives the logistics and transportation industry forward. Our emphasis on professional development, inclusive culture, and employee well-being sets us apart as a desirable workplace. If you are ready to contribute to a forward-thinking team and possess the skills outlined above, we encourage you to apply for this exciting opportunity.

Position Title: Accountant Location: Noida Phase 2 (Candidates from nearby areas or those willing to relocate are preferred) Experience: 12 Years Qualification: B.Com Job Overview: We are looking for a detail-oriented and proactive Accountant to manage day-to-day financial transactions, maintain accurate records, and support financial reporting. The ideal candidate should have a solid understanding of accounting principles and hands-on experience in managing books, reconciliations, and tax compliance. Key Responsibilities: Maintain day-to-day financial transactions in Tally or accounting software Prepare and manage invoices, receipts, and payment records Handle GST, TDS filing and related statutory compliances Assist in monthly, quarterly, and yearly financial closings Perform bank reconciliations , vendor payments, and payroll processing Maintain accurate and organized financial records for audits Coordinate with CA or external auditors when required Required Skills & Competencies: 1–2 years of experience in an accounting role Strong knowledge of Tally , MS Excel , and accounting standards Familiarity with GST , TDS , and basic tax regulations Good communication and documentation skills Attention to detail and ability to meet deadlines Ability to work independently and as part of a team Preferred Candidate Profile: Residing in or willing to relocate to Noida Phase 2 Graduate in B.Com or equivalent Prior experience in a small to mid-size organization preferred

Designation/ Role Sr Accountant - GL Accounting Experience Minimum 3- 5 years Max salary- 6.5 lpa Qualification- Graduate Shift and Work Location- Mon to Fri 4 pm to 1.30 am 5 days working, 2 days rotational off Work from Office Chennai GL Accounting, journal entries Reconciliation and entries - Bank accounts, Intercompany, Balance sheet accounts Fixed Assets and Depreciatio Accruals & Prepaid entries Understand month-close calendar Preparation of financial stmts, schedules Working knowledge of Trial Balance, Balance Sheet, P&L reports Support on audits Timely follow-up on open items/queries Participate in daily and weekly status calls Help in SOP documentation Participate in ideation, support improvements Participate in soft skills training Please call Nivetha 9884676582 for more Info Regards Nivetha 9884676582

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities Manage and oversee the daily operations of the accounting department including: Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions

Job Description Business Continuity Management With the unprecedented scale of recent Pandemic, organizations, Customers, and employees had to go through significant challenges and change over the past 24 plus months. Wipro with its employee centric culture and as a leader in the industry, led many changes in this critical time and supported employees and society at large. Our effort by Wipro and its not for profit initiatives during Pandemic is well recognized and acknowledged by the industry, customers, and society at large. Over the years, Business Continuity needs have significantly scaled up understandably. To further strengthen Business Continuity initiatives, we are looking for a Business Continuity Leader. Incumbent will be responsible for Business Continuity Initiatives in India for Wipro as part of CROs office. Key Responsibilities 1. Establish compliance to BCM Policy, objectives, strategy and execution for Wipro 2.Participate in all location crisis events and be complaint to all planned /calendarized activities 3.Work with Business teams to develop and implement Business Continuity plans for customers and test plans at a pre-determined periodicity 4.Regular communication and governance with business teams to complete all relevant BC activities Requisite skills/Experience Excellent communication skill Understanding and working knowledge of MS tools Open to work in shifts for global coverage Good analytical skills Business Continuity domain knowledge with hands on experience Applicable certifications is an add on

Responsibilities: Manage petty cash system Process customer transactions accurately Maintain financial records up-to-date Conduct regular bank reconciliations Prepare monthly financial reports

Roles and Responsibilities Manage accounts payable and receivable functions, including billing, invoicing, and payment processing. Prepare balance sheets, ledgers, and vouchers to ensure accurate financial records. Perform general accounting tasks such as journal entries, reconciliations, and reporting. Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable/receivable. Maintain confidentiality of sensitive financial information. Desired Candidate Profile 0-3 years of experience in accountancy or a related field. Proficiency in preparing balance sheets, bills payable/bills receivable management. Strong understanding of general accounting principles and practices. Excellent communication skills for effective coordination with internal stakeholders. Walkin @ J2K Designs and Constructions Pvt Ltd, Perumalpuram, Vasantha Nager, Tirunelveli, Tamil Nadu 627007 Date : 17,18 & 19 July 2025 Call : 90950 24004

Mayurank Foods is a Kolkata-based company established on 1st May 2005. We are processors, packers, and bulk suppliers of a wide range of products including spices and condiments, dry fruits and nuts, pulses, rice, herbs and seasonings, food chemicals and ingredients, cereals, flours, sugar, oil, and other edible items. We cater to chain stores, supermarkets, institutional buyers, and major modern retailers. OfBusiness ventured into raw material processing in 2021 with its first acquisition and has since expanded to include over 25 companies in sectors such as Steel, FMCG, Chemicals, Aluminum, Lubricants, and more. Collectively, these businesses employ over 20,000 people and generate nearly INR 10,000 Cr. annually. Strategic investments have strengthened our market position and broadened our processing footprint. What You Will Do Routine Financial Operations: Manage daily financial functions such as fund flow planning, vendor payments, and expense tracking. Monthly Closures & MIS: Oversee monthly book closures and create management reports for performance analysis. Audit & Compliance: Lead statutory and internal audit preparations while ensuring adherence to accounting standards. Inventory Management: Monitor inventory valuation and stock audits in coordination with operations. Reconciliation & Reporting: Conduct timely bank, vendor, and ledger reconciliations and generate necessary reports. Team Supervision: Lead and manage a small finance team to ensure timeliness, accuracy, and process compliance. What We Are Looking For M.Com, MBA (Finance), or CA Inter qualification. 4+ years of experience in finance operations, preferably in a manufacturing or product-based environment. Strong skills in MS Excel (pivot tables, lookups, data analysis). Knowledge of accounting standards and internal controls. Experience with ERP/accounting systems like Tally or SAP. Strong analytical, problem-solving, and communication skills. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership Role Autonomy Exceptional Peer Group Enjoyable Workplace Competitive Pay Rewards

Basic accounting Managing office Bank ledger Salary making Balance sheet Office administration Documentation Sales and purchase bills checking Book keeping Microsoft excel/tally

Key Responsibilities: Assist in preparation of monthly, quarterly, and annual financial statements as per statutory and internal reporting standards. Manage budgeting and forecasting activities. Perform financial analysis and reporting to support decision-making (e.g., variance analysis, cost control, profitability reports). Ensure compliance with statutory requirements including GST, TDS, Income Tax, and other applicable laws. Coordinate with auditors (internal and statutory) and support in audit preparations. Maintain general ledger, account reconciliations, and month-end closing processes. Supervise vendor payments, bank reconciliations, and petty cash management. Support in financial process improvement initiatives and ERP implementation, if any. Liaise with other departments for financial data and ensure accuracy and consistency. Monitor working capital, cash flow, and fund requirements.