428 Journal Voucher Jobs

Responsibilities: * Maintain day book & party reconciliations * Manage general accounting tasks using Tally software * Prepare financial reports with voucher entry * Input sales, purchase, debit notes & credit notes into system

Responsibilities: * Manage client relationships, deliver exceptional service * Process sales orders, maintain inventory levels * Collaborate with marketing team on campaigns, analyze results

* Sound knowledge in accounting, * GST, Income Tax - Deposits & Return filling * Prepare GDT,TDS deposits & Returns. * Prepare deposit sheet for PF, ESI, PT & TDS * Assist in preparation & filing of returns & forms. * Budgeting & Forecasting

- Bookkeeping and accounting - Vendor account reconciliations - Monitoring transactions and verifying vouchers - Preparing monthly returns (GSTR-1, GSTR-3B) - GSTR-2A reconciliations - Monthly MIS reports and support for auditors .

Position: Accountant Experience Required: Min 1 year or fresher Location: Dhinoj Salary: Responsibilities: Daily accounting entries, Bank reconciliation and cash handling, Knowledge of Tally/ERP ,Basic GST, TDS & Excel knowledge. Office cab/shuttle

Busy & Tally ERP 9 Duties And Responsibilities Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and Managing the companys accounts to ensure on-time payment and Health insurance Annual bonus

Role & responsibilities Have to maintain books Make GST Reports and Audit Reports Monthly P&L and Balance Sheet Finalisation Preferred candidate profile

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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...

Responsibilities: * Manage vendor payments & reconciliations * Ensure accurate bank & petty cash reconciliations * Process accounts receivable in Zoho Books/Tally * Maintain TDS compliance through software Health insurance Annual bonus

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with accounting standards Collaborate with stakeholders on budget planning Health insurance Provident fund

Key Responsibilities Enter purchase bills and sales invoices accurately in Tally ERP / Tally Prime Maintain daily accounts , ledger updates, and voucher entries Maintain cash book, bank book , and daily transaction records Support stock entry , GRN updates, and inventory-related accounting Verify supplier bills and coordinate with the purchase/production team Assist with month-end closing and preparation of financial summaries Maintain proper documentation of invoices, receipts, and statements Skills Required Good knowledge of Tally ERP 9 / Tally Prime Basic understanding of purchase, sales, GST, and inventory accounting Ability to manage data accurately and maintain records Good communicati...

Manage day-to-day accounting entries in Tally ERP (Sales, Purchase, Journal, Contra, Payment & Receipt Vouchers). Coordinate with vendors, clients, and internal teams for bills, payments, and follow-ups.

Responsibilities: * Preparing financial documents such as invoices, E-way bills * Manage accounts payable/receivable, bank reconciliations & GST compliance. * Calculate taxes (TDS), voucher entries, petty cash management. Provident fund Health insurance Annual bonus

Responsibilities: * Manage customer relationships, upsell products, meet sales targets. * Process payments, reconcile bank statements, enter vouchers accurately. * Maintain financial records using Tally/ERP software.

Handle accounts payable & receivable Prepare & reconcile financial statements Assist in audits & tax compliance Maintain accurate ledgers Support budgeting & reporting Required Candidate profile 1 to 2 years' experience in accounting & finance Skilled in ledger reconciliation & reporting Proficient in Tally, & MS Excel Knowledge of tax compliance & audits Detail-oriented & deadline-driven

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Process payments with payment vouchers * Ensure accurate GST compliance * Maintain voucher making and journal entries *Salary Process Provident fund

Role & responsibilities Sr.Executive - Accountant ( MALE ) Salary Rs.25000/- Experience 3 years and above Qualification Bcom Mcom MBA,ACMA/CA-inter Skills:-In tally, Accounts finalization,contruction related knowledge will be an advantage. statutory compliance (GST/Tds) all Account related jobs No.234/236,Arcot Road,Kodambakkam,Chennai -24. (opp to ram theatre ) ct 74012 96412) Preferred candidate profile

Responsibilities: Prepare sales & purchase invoices, credit notes, tax invoices & e-way bills. Verify invoices against orders & contracts. Generate debit notes for overpayments & adjust credits as needed. Health insurance Annual bonus

Accounting, Audit, Taxation, Budgeting, Fund Management, Costing, Branch account's Reconciliation, Internal Control, Variance Anylisis, MIS Reporting, Knowledge of GST, Cash Book, Bank Reco, Debtors/Creditors, Email, Branch AC.

Hiring Accountant with 3+ years experience in accounting, - GST, billing & Tally. - Candidate must be Ranchi-based with strong bookkeeping and reporting skills. Join Bhagwan Mahavir Industries for a stable career.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, GST filings, income tax returns, IT returns, PT (Profit & Loss), ledger posting, journal vouchers, and vendor reconciliations. Ensure accurate bookkeeping practices and maintain a high level of accuracy in financial records. Perform daily tasks such as invoice booking, purchase entry/sales entry/expense accounting/party reconciliation/voucher entry/bank reconciliation. Maintain knowledge of TDS filing requirements and ensure timely submission of TDS returns. Provide support to the finance team by performing various accounting functions efficiently.

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