132 Bank Voucher Jobs

About the Role We are seeking a detail oriented and reliable Accounts Payable Executive to manage our vendor payment processes, guarantee compliance, and support the finance function. The ideal candidate will ensure accurate invoice processing, timely payments, and excellent vendor relationships, supporting the company's operational efficiency and financial integrity. Key Responsibilities Processing invoices, verifying their accuracy, and entering payment details into accounting systems Maintaining accurate financial records and managing payment cycles for all vendors Reconciling accounts payable transactions and resolving outstanding discrepancies Handling vendor inquiries, building strong ...

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

Manage company finances using accounting software such as Tally or Zoho Books . Maintain accurate ledgers, vouchers, and financial records Handle GST return filings , TDS deductions , and ensure timely bank reconciliations . Payroll Management Health insurance

Responsible for handling daily accounting tasks, data entry, billing, bank reconciliation, GST/TDS filings, and financial reporting. Supports audits, maintains records, and ensures accuracy in all financial transactions.

Responsibilities: Prepare financial reports using Zoho Books Manage vendor, party, cash vouchers Conduct bank reconciliations, TDS filings Ensure accurate record keeping in all books Annual bonus Provident fund

About The Role : Job Title: Clearing and Settlement Analyst, NCT Location Jaipur, India Role Description: The Assistants role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching/Fails/Instructions/Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation Specific/ mandatory skillsGerman Skills Minimum Level B2 Experience range0-3 years Open to considering fresher candidates (Yes/No)Yes Open to considering relocation/ non-local candidates (Yes/No)Yes, only if they are German Resources Shift timings It can be any shi...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

Tally Prime MS Excel Sales & purchase voucher / journals entry Receipts & Expenditure voucher / journal entry Cash & Bank reconciliation Prepare / File GST returns Sundry Debtor & Creditor reconciliation Prepare quarterly accounts statements Provident fund Annual bonus Employee state insurance Leave encashment

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

We are looking a junior accountant for our client a Yarn wholesaler company. The candidate must have 1 year experience in tally prime. Job Location- Burrabazar, Kolkata Job Time- 10.30 a.m. to 7.00 p.m. (Monday to Saturday) SALARY- 15000 TO 18000 (Per month) Role & responsibilities Maintain accurate financial records, including sales entries, purchase entries, journal entries, cash vouchers, bank vouchers, and payment processing. Perform daily bank reconciliations to ensure accuracy of financial transactions. Provide support to senior management on ad-hoc queries related to finance. Preferred candidate profile 1-5 year experience in accountancy or a related field. Proficiency in preparing va...

Company Name : Hexa Biochem Pvt.Ltd ( Chiripal group) Role : Account Executive Office Address : Chiripal House ,Shivranjani Cross Road, Satelite,Ahmedabad. Office Time : 9:30 AM to 6 :00 PM ( 2nd & 4th Saturday off) Responsibilities : Purchase Entry,Sales Entry,Journal Voucher,Payment Voucher,Cash Voucher , Voucher Booking Are you looking for job change ?

About the team This position is for our CX Retail Payment team to support APAC client and work on Data Navigator, IST Switch, Clearing and MAS product. What you will be doing: Develop application code for C++ Write well designed, testable, efficient code and ensure designs follow specifications. Design, implement and maintain java application phases. Designing, coding, and debugging and maintenance of mainframe application systems. Evaluate and identify new technologies for implementation. Ability to convert business requirement into executable code solution. Provide leadership to technical team. Ability to analyze and resolve technical query in project execution. What you bring: 7+ years of...

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

Responsibilities: * Maintain day book, ledger posting & cash book * Ensure accurate financial records * Manage accounts payable/receivable * Reconcile bank statements monthly

Responsibilities: Manage accounts using Tally software Handle petty cash & office admin tasks Coordinate with bank & clients on payments & reconciliations Prepare journal entries, vouchers & reports Annual bonus Provident fund

Manage daily accounting entries, vouchers & ledgers Handle vendor bills, payments & bank reconciliation Support monthly closing and basic financial reports Manage payroll entries (TDS, GST, PF) Assist in tax filing and audits Required Candidate profile B.Com or equivalent 2–3 yrs accounting experience Knowledge of Tally & MS Excel understanding of GST, TDS, PF, ESI Details Contact-07415339045 SANYA (HR)

Responsibilities: Handle day-to-day accounting, invoices, bank reconciliation, GST/TDS filing, accounts payable/receivable, financial reporting, audits & compliance. Ensure accuracy in records and support budgeting & MIS. Food allowance Provident fund Health insurance Annual bonus

Responsibilities: Manage entire accounts i.e., bookkeeping, ledgers, reconciliations, and finalization of accounts. Manage GST, TDS and income tax compliance including filings. Work closely with the GM for financial planning and business decisions

Accountant required for samba jammu location Qualification- B.com or M.com Exp- min 6 yrs salary- upto 40k Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile skills- Journal Entries, Sales & Purchase Billing, E-Way Bill Generation, Bookkeeping, GST Filing (GSTR-1)

Responsibilities: * Process sales, purchase, cash & sales vouchers using Tally ERP * Maintain accurate financial records through journal entries & payments * Ensure timely bank reconciliations & GST compliance Accessible workspace

Record daily accounting entries in Busy Accounting Software , maintain sales, purchase, expense, payment records, reconcile bank statements and ledgers, assist with GST/TDS compliance. Support monthly closing, financial statements. Free meal

About The Role : Job TitleClearing and Settlement Analyst LocationJaipur, India Role Description The Assistants role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement Matching/Fails/Instructions/Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certi...

About The Role : Job TitleClearing and Settlement Analyst LocationBangalore, India Role Description The Assistants role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement Matching/Fails/Instructions/Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant ce...

About The Role : Job TitleClearing and Settlement Analyst, NCT LocationBangalore/Jaipur, India Role Description The Assistants role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching/Fails/Instructions/Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry r...