6 Ledger Management Jobs

Finance SME - General Accounting Jones Lang LaSalle Property Consultants (India) Pvt. Ltd. is seeking a Finance SME - General Accounting to manage comprehensive financial operations within our team. This role is crucial for overseeing the General Ledger, ensuring accurate and timely financial reporting, and contributing to the overall financial health of our property portfolio. What this job involves: General Ledger Management : Responsible for the General Ledger month-end close , which includes managing accruals, booking payments, and other relevant entries. This also involves reviewing actual-to-budget variances, cash management, bank reconciliations, spreadsheet preparation, and overseeing Accounts Receivable (AR) and Accounts Payable (AP). You will also acquire expert knowledge of real estate accounting software. Financial Statement Preparation : Prepare timely and accurate monthly property financial statements and their working papers for your aligned property portfolio, adhering to deadlines set by Client Accounting Services and external clients. Submission & Review : Submit financial statements and work papers in a reviewable form, including all necessary documentation, within the proper timeframe for review. Cash & Bank Reconciliation : Responsible for the cash management of assigned properties. Ensure all bank statements are reconciled promptly, and follow up on all outstanding checks and reconciling items monthly. Audit Coordination : Assume responsibility for the coordination and organization of year-end audit work and the preparation of supporting schedules. Ad-hoc & Governance : Manage ad-hoc requests and guide team members on operational controls. Challenge lapses and help create effective governance on the ground. What we're looking for: Employee Specifications : Strong Finance background ; Commerce graduate or Post Graduate/CA Inter is preferred. Minimum 5-7 years of Operational/General Ledger accounting and Finance experience , including Profit & Loss analysis and Balance Sheet overview. Experience in real estate accounting is a plus. Strong analytical skills with attention to detail, logical thinking, and a positive attitude for quick problem-solving. Impactful written and verbal communication to interact with clients, and strong interpersonal skills. Demonstrated consistency in values, principles, and work ethics. Strong knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) is required. Prior experience with ERP JD1 is preferable. Performance Objectives : Works within established procedures and mentors/guides the team on operational concerns. Identifies problems and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions . Provides support to the Lead.

Key Responsibilities: Handle billing, invoicing, and payment follow-ups Create purchase orders and proforma invoices Perform basic tax work including TDS, GST, PF, PTR Make tally entries, GST filings, and prepare draft sale/purchase entries Conduct weekly and monthly bank reconciliation Maintain records of labor contracts and contractor payments Create, edit, and check ledgers with various parties Reconcile finance accounts and direct debits Skills Required: Good communication skills in English and Marathi Passion to work in a start-up environment Proficiency in Tally and MS Excel Organized and persistent work approach 12 years of experience in a dynamic work environment Educational qualification: B.Com or M.Com preferred

Client Details:- The Accounts Manager will oversee and manage the entire accounting function at office, ensuring accuracy, compliance, and timeliness in financial reporting. The role involves managing day-to-day accounting operations using Tally, ensuring adherence to statutory and internal financial policies, and providing valuable financial insights for decision-making. Job Title: Accounts Manager Positions: Location: Ahmedabad Experience: 7 10 years Qualifications & Skills:- Bachelor's or Masters degree in Commerce, Accounting, or Finance.CA (Inter) / CMA (Inter) Key Skills:- Expertise in Tally ERP (mandatory). Strong knowledge of Indian accounting standards, GST, TDS, and other statutory norms. Analytical mindset with strong attention to detail. Good communication and team management skills. Ability to handle multiple priorities under tight deadlines Key Responsibilities: Accounting & Bookkeeping: Manage day-to-day accounting activities including journal entries, ledger management, invoicing, and reconciliations using Tally ERP. Oversee accounts payable and receivable, including vendor payments, customer collections, and outstanding tracking. Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. Maintain and reconcile all financial ledgers and sub-ledgers. Statutory Compliance: Ensure timely filing of GST returns, TDS, PF, ESIC, and other statutory obligations. Liaise with external auditors, tax consultants, and government authorities during audits and assessments. Keep up to date with changes in financial regulations and legislation. Cash Flow & Banking: Monitor daily cash flow and fund management; ensure proper cash planning and bank reconciliation. Handle bank transactions, including LC management, payments, and deposits. Manage relationships with banks for working capital, limits, and credit facilities. MIS & Reporting:- Prepare periodic MIS reports for management including P&L, Balance Sheet, Cash Flow, and Budget Variance. Analyze financial performance and prepare budgets, forecasts, and cost reports. Team & Process Management: Supervise and guide the accounts team to ensure timely and accurate accounting. Develop and implement internal controls and accounting policies to improve efficiency and accuracy. Coordinate with other departments for inter-functional financial clarity and support. Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail:- daksha@upman.in

Senior Accountant will be responsible for: * Managing financial reporting, statutory compliance & payroll * Ensure accurate ledger maintenance & P&L analysis * Budget preparation & forecasting * Prepare financial statements & manage cash flows

Description We are seeking an Experienced Accounts Executive with Tally to join our team in Egmore, Chennai. The ideal candidate will have 2-5 years of experience in accounting and will be responsible for managing financial transactions, preparing reports, and ensuring compliance with relevant regulations. This is a great opportunity for a dedicated professional looking to further their career in a dynamic environment. Responsibilities Manage day-to-day accounting activities, invoices and ensure compliance with accounting standards. Prepare and maintain financial statements, reports, and use Tally. Knowledge of GST and collating data for GST filing. Support in the preparation of tax returns and financial audits. Collaborate with other departments to ensure accurate financial reporting. Skills and Qualifications Proficiency in Tally accounting software is mandatory. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Attention to detail and accuracy in financial reporting. Good communication and interpersonal skills. Bachelor's degree in Accounting, Finance, or a related field is preferred. Knowledge of GST and tax regulations. Work Timing: 9 am to 6 pm (Mon - Fri working, Alternate Sat will be working, Sunday holiday). Salary: Will be provided matching your previous salary. Interview process: Interested candidates, please text message to HR at WhatsApp - 7200003809 mentioning that you are applying for Accounts executive position. We will get back to you.

Preparation of Financial Statements. Financial Reporting. General Ledger Management. Monthly and yearly closing. Compliance and Tax Filings. Knowledge on TDS/GST payables. Budget Monitoring. Tracking and monitoring budget vs actual performance. Required Candidate profile Candidate should be a Qualified Chartered Accountant with 4-5 years of experience post qualification in manufacturing or engineering industry. Should be from nearby Thane location.