328 Journal Voucher Jobs

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

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

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

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with tax laws through GST returns & TDS filing Provident fund

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role is perfect for someone looking to start their career in accounting and grow within a supportive and dynamic environment. Key Responsibilities: Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner. Reconcile bank statements and manage petty cash. Assist in the preparation of financial repor...

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: * Process sales & purchases: invoices, payments, reconciliations * Manage vendor relationships: payments, reconciliations, communication * Ensure compliance with tax laws: TDS returns, bank reconciliations

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and vouchers * Ensure timely bank reconciliations * Process journal entries and sales/purchase entries

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

Responsibilities: * Prepare financial reports using Tally & Excel. * Maintain accurate records and reconcile accounts regularly. * Manage vendor, party, and cash vouchers. * Ensure timely payment of taxes through GST filing. * Export documentations

Candidates having 6-10 yrs of experience in any manufacturing / Engineering Industry with strong experience in e-invoices, TDS Calculations, sales/purchase, ledger reconciliation, preparing trail balance sheets and BRS, GST as Independent in-charge. Required Candidate profile Candidate should be thorough with a tally in generating e Invoices, Waybills, BRS, day to day payment follow-ups, MS Excel etc Interested candidates can share their resumes at hr@appiditech.com

Daily accounting entries & ledger maintenance GST, TDS & tax filing Invoice, payment & reconciliation work Track project expenses & budgets Vendor & site coordination Monthly financial reporting Required Candidate profile B.Com / M.Com qualified 2–3 years of accounting experience Experience in construction/building material preferred Proficient in Tally & Excel Strong in GST, TDS, and taxation

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain financial records using Tally, GST, TDS, bank reconciliations. * Process sales & purchase orders, handle payments & credit notes. Provident fund

Responsibilities Maintaining Daily Financial Transaction Entry In Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt etc.) Prepare Data For Gst Return.-Gstr-1 & Gstr-3B Annual Return Data Ect & Reconciliation Monthly Basis Prepare Income Return Filing Data & Payment Data For Tds,Tcs Ect. General Ledger Scrutiny Work Daily Bank Reconciliation Work Every Month End Reconcile Stock Items. Preparing Monthly Stock Statement AP and AR Reconciliation And Outstanding Reports To Prepared Report (Receivable And Payable) Import-Export Documents Handling Internal & External Audit Work(CA,GST,Income Tax) Record Keeping And Proper Filling Of All Voucher And Documents Liasoning work with Bank,...

Candidate should have good knowledge to oversee the various construction Sites Day to day-to-day coordination of Accounts, contractors' bills verification, and TDS, BRS, Cash Book, and Store management from the Head Office, Hyderabad.

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

Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Factory MIS reporting to management Factory MIS reporting to HO Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/post graduate having 5 years + experience in Accounts at Factory level. SAP knowledge (Must).

Key Responsibilities: Assist in daily accounting operations, including data entry and ledger maintenance. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and financial transactions, etc Employee state insurance Provident fund

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records

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

Manage daily accounting operations using Tally software. Prepare and file GST returns, TDS, and other tax compliance reports. Maintain accurate financial records and prepare financial statements. Collaborate with departments to verify data. Required Candidate profile Proven experience as a Tally Accountant or similar role. Proficiency in Tally software and MS Excel Excellent analytical and problem-solving skills. Attention to detail and accuracy.

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system (Tally) on a daily basis. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up to date. Assist with daily, weekly, and monthly reconciliations of financial data related to sales and purchases. Prepare basic financial reports, such as monthly summaries of sales and purchases, to support management. Coordinate with the inventory team to ensure accurate records of product stock levels. Coordinate with the Finance Manager for related financial activities. Maintain stock reports in the system. Monitor and control cash flow at the location center. De...