334 Journal Voucher Jobs - Page 14

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0.0 - 5.0 years

1 - 4 Lacs

hyderabad

Work from Office

Prepare purchase and sales vouchers, monthly BRS, and manage daily transaction postings in Tally Prime &Focus. Handle TDS and GST filings to ensure timely financial operations and maintain healthy cash flow. Assist in monthly MIS report preparation

Posted Date not available

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1.0 - 2.0 years

1 - 2 Lacs

mumbai suburban, mumbai (all areas)

Work from Office

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt entries Interested candidate may contact on 7017204286.

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2.0 - 7.0 years

2 - 3 Lacs

bengaluru

Work from Office

Responsibilities: * Ensure accurate financial records using Tally ERP Annual bonus

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1.0 - 3.0 years

1 - 4 Lacs

chennai

Work from Office

Purchase: GRN, Purchase Entry, PO entries. Payment, debit note, credit note and journal voucher entries. Maintain the Daily Petty Cash and Bank Transaction. Reconcile accounts payable and receivable. Reconcile bank statements and accounts. Accounting of all the daily activities Preparation of Trial Balance, Profit and Loss and Balance Sheet Preparation of Filing GST, TDS, Income Tax Returns Maintaining records and filing systems Handling routing correspondence with clients Performing other duties as required

Posted Date not available

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2.0 - 5.0 years

1 - 3 Lacs

gujarat

Work from Office

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with sys...

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1.0 - 3.0 years

2 - 2 Lacs

ghaziabad

Work from Office

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resol...

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0.0 years

1 - 1 Lacs

chennai

Work from Office

Handle day-to-day accounting entries Prepare and maintain financial reports Manage accounts payable and receivable Assist with GST, TDS, and tax filings Reconcile bank statements regularly Required Candidate profile Educational Qualifications B.Com /BBA/Finance or any equivalent commerce-related degree. Recent graduates or candidates awaiting final year results are welcome to apply. No prior experience required.

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1.0 - 5.0 years

1 - 3 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

Leading Textile Manufacturing Company in Mumbai is hiring for'' Accounts Executive / Tally Accountant''. -Work from Office only -Location - (Ghatkopar west) -Immediate Joiners only -Tally Knowledge -Ctc max upto Rs 25k per month Required Candidate profile -Decent Comm skills -Candidates who can join within 15days will be given priortiy -

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3.0 - 8.0 years

2 - 5 Lacs

sonipat, delhi / ncr

Work from Office

Busy accountant female required at kundli, sonipat Qualification- b.com Exp- 2 yrs to 12 yrs Salary- upto 22k and upto 50k Skills- for jr.- book keeping for Sr.- GST, TDS, team handling

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