164 Bank Voucher Jobs

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Job Opening: Junior Accountant B.Com | Tally ERP | GST & TDS Expertise Location: Tirumangalam, Madurai (Candidates within 10 km radius preferred) Job Type: Full-Time Experience: Minimum 1 Year in Accounting Qualification: B.Com (Bachelor of Commerce) About the Company and Role: Professor Academy, a premier competitive exam coaching centre, is committed to developing a cadre of skilled teachers and professors, thereby contributing to a better-educated society. Established in 2016, the Academy is headquartered in Chennai, Tamil Nadu, with its back office located in Tirumangalam, Madurai. We are actively looking for a Junior Accountant with hands-on experience in Tally Prime . Key Responsibilit...

Key Responsibilities: Assist in day-to-day accounting operations. Prepare and maintain vouchers, invoices, and receipts. Assist in bank reconciliation and petty cash management. Support monthly closing, ledger scrutiny, and audit documentation. Health insurance Provident fund Annual bonus Over time allowance Travel allowance Employee state insurance Accidental insurance Performance bonus Gratuity Leave encashment

Assist with bookkeeping, process invoices and payments, enter financial data, match receipts and statements, maintain records, handle admin tasks, and support the finance team. Requires number skills, Excel, detail, and willingness to learn."

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Perform voucher entry, ledger posting, purchase entry, sales entry, cash voucher entry, payment voucher entry, petty cash management, and journal voucher creation. Provide support in preparation of monthly/quarterly/year-end closing processes.

Preparing vouchers cash and bank payments handling routine banking tasks online transactions legal payments Maintaining records of contracts supporting internal and annual audits advance settlements complete documentation for audit readiness.

Experience in sales invoice, tally entries - Book Keeping -GST Filing -Good exposure with GST filing and in depth knowledge in Excel workings -Proficient in Tally, Excel Reach us Preethi 6382942219

Responsibilities: * Maintain day book & stock register * Manage petty cash system * Process payments via vouchers * Ensure accurate ledger postings * Conduct party reconciliations Health insurance

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable, bank reconciliations, and GST compliance.

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. Perform month-end and year-end closing activities. Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Perks and benefits Flexible hours. Remote work options.

Responsibilities: Prepare financial reports & analyze trends Manage accounts payable/receivable & bank reconciliations Maintain accurate records using Tally software Calculate taxes (GST, TDS) & make payments on time Send resume Indian Agencies,Vadodara

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with GST, TDS & petty cash management

Role & responsibilities - CREATE & UPDATE PETTY CASH VOUCHERS AND OTHER EXPENSES VOUCHERS ON DAILY BASIS. UPDATE THE BANK ENTRIES FOR ALL GROUP COMPANIES ON DAILY BASIS. COMPLETE THE BRS FOR ALL GROUP COMPANIES ON DAILY BASIS. CASH HANDLING & BOOK UPDATION ON DAILY BASIS. CLIENT BTS PREPARATION Bank Transfer sheet UPDATE VENDOR INVOICES IN TALLY. UPDATE CREDIT CARD EXPENSES IN TALLY. INSURANCE ENTRIES UPDATION. - UPPLIER PENDING BILLS FOLLOWUP-

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with GST, TDS & other taxes * Perform voucher entries, purchase & sales entries

Responsibilities: * Prepare financial reports & statements * Maintain day to day accounts in tally prime * Bank and parties reconciliations * Process TDS and GST filing, Income tax (with Adv. Tax) * Tax Invoices (incl. e-invoice - GST), eway bills

Responsibilities: Maintain day book & petty cash Post ledgers, journal vouchers & payments Bookkeeping duties: ledger posting, voucher entry, cash vouchers Prepare financial reports from bank statements. Assist in preparing monthly/quarterly financial statements Maintain vendor invoices, purchase bills, and project-related expenses Coordinate with site teams for daily/weekly expense updates Handle payment follow-ups, receipts, and bank reconciliations Support GST filing preparation and documentation Maintain proper filing of financial records and vouchers. Prepare reports for management review (petty cash summary, outstanding report, expense summary, etc.) Preferred Skills: Basic knowledge o...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage GST compliance and TDS deductions * Conduct bank reconciliations and voucher entries * Process purchase and sales orders through ledger posting Accessible workspace

Responsibilities: Maintain accurate financial records Ensure compliance with accounting standards Collaborate with sales & purchasing teams on entries Prepare monthly reports Process customer orders & payments Annual bonus

Require a manager/ cashier cum accountant for a take away cum cloud kitchen Required Candidate profile Should be well versed with accounting and will help if they have slight knowledge on food pricing etc though not necessary

Responsibilities: * Maintain day book & petty cash book * Ensure accurate financial reporting * Process sales, purchase, cash vouchers * Assist with general accounting tasks * Manage accounts using Tally ERP software Provident fund Food allowance

To establish & monitor departmental SOPs (Accounts & Finance) To ensure compliance under Income-tax Act, GST, Companies Act & other relevant acts. Presents recommendations to management on short- long-term financial objectives & policies. Required Candidate profile 9+ yrs graduate with specialisation in Accounts Team Handling Exp Connect at shwetagupta.wkd@gmail.com / 9891572888 ( whatsapp only)

Good knowledge of accounting entries related to Purchase, Sales, Expenses, and Production. Basic understanding of TDS and GST return filing. Ability to maintain ledgers and reconcile accounts. Experience in handling vouchers, bills, and invoices. Required Candidate profile Strong command over MS Excel and basic reporting tools.Understanding of production costing and inventory accounting.Accuracy in data entry and attention to detail. B.Com / M.Com (preferred).

Retail Ops Sector Accounting NetSuite ERP Hands On. * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Prepare financial reports, maintain records, adhere to US GAAP. Provident fund Annual bonus Flexi working

Responsibilities: * Prepare financial reports & statements * Manage cash flow & budgets * Oversee bank reconciliations & payments * Ensure accurate record-keeping & compliance with accounting standards Employee state insurance Job/soft skill training