430 Journal Voucher Jobs - Page 2

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.

Enter purchase & sales invoices in Logic Billing Software. . Handle daily accounting, and bank reco. Coordinate with customers for payments, statements, and queries. Follow up on outstanding payments Support day-to-day accounts and office tasks.

We are looking an Account Executive to manage day-to-day accounting activities,vendor coordination,GST/TDS support,and maintain accurate financial records. The candidate should be experienced in Tally/ERP and comfortable handling accounting tasks Provident fund

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.

Key responsibilities Client relationship management: Building and maintaining strong relationships with clients, ensuring their needs are met. Sales and business development: Generating new leads, conducting sales presentations, and closing deals. Provident fund Food allowance Health insurance

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.

Job description We are urgently hiring Finance Executive for - for Global MNC. ****Looking for Immediate to 30 days notice period candidates only**** Experience - 4 - 6 yrs Work Location - Pune , Hinjewadi ( Work from Office ) Main aim of job Perform all activities to ensure correct invoice booking, posting accruals according to group guideline for smooth reporting for month end. In coordination with internal customer, deliver the required task without error and ensure business transaction get completed accurately without follow-up. Requirements Accounting of material & service bills. Accounting of imported material bills and CHA bills. Preparation of Debit Notes and Credit Notes. Booking of...

Responsibilities: * Prepare financial reports using Tally software. * Maintain accurate records through voucher entry & making. * Process payments with payment vouchers. * Record purchases via purchase entries.

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

Responsibilities: * Prepare financial statements, manage accounts payable & receivable. * Conduct bank reconciliations, process payments & entries. * Ensure accurate ledger posting, voucher entry & journal vouchers.

Keeping track record of cash payment Prepairing JV & Vouchers Use Tally ERP Cash handling in factory Contractor Bill Checking Bank Reconciliation Prepare GST/TDS statement in excel Required Candidate profile Commerce Graduate 3-4 years of expereince in accounting Knowledge of TDs & Basic of GST Good Knowlesge of Excel

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 journal vouchers accurately and timely * Maintain financial records with attention to detail * Process accounts payable/receivable efficiently Health insurance Employee state insurance Annual bonus Provident fund Gratuity Leave encashment

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

Core responsibilities Record and track finances: Maintain accurate and up-to-date financial records, including general ledgers and books of accounts. Prepare financial statements: Produce key financial reports like balance sheet.

Role & responsibilities - Manage day-to-day accounting operations using Tally ERP software. - Handle billing, invoicing, and accounts payable/receivable. - Prepare and maintain GST records, returns filing, and compliance reports. - Assist in statutory compliance, including TDS, income tax, and other regulatory filings. - Reconcile bank accounts, vendor accounts, and customer ledgers. - Prepare monthly/quarterly financial statements and MIS reports. - Coordinate with plant for basic stock auditing and keeping - Ensure accuracy and timeliness of financial data and maintain proper documentation.

Key Responsibilities: Assist in day-to-day accounting operations, including: Preparing and updating sales entries, purchase entries, and journal vouchers (JVs) . Maintaining cash book and ensuring accurate cash flow records. Checking and verifying employee reimbursement bills for accuracy. Preparing and organizing data for vendor and supplier payments . Assisting in invoice printing and dispatch . Recording and reconciling receipts against debtors . Assist in preparing monthly and quarterly reports for management review. Coordinate with the auditors during internal and external audits. Maintain organized filing systems for accounts documents. Liaise with branch offices for accounts-related q...

Role: Accountant Experience: 2+ yrs in accountant Salary: 25K Grad: B.com only Must have: end to end Accounting , tally and MS excel Shift: Day NP: Immediate joiner Regards, Stepina 7826055629

Role & responsibilities 1. Billing: Generating accurate and timely invoices in Zoho Software. 2. Creating credit note and Debit note as required. 3. Communication with sales team to clear the Invoice & accounts related queries. 4. Generating various types of E-way bills, such as Regular, Bill-to-Ship-to, Bill-from-Dispatch, From, and Import E-way bills. 5. Preparing the daily sales report and MIS report. 6. Handling day-to-day accounting work. Benefits PF and ESIC Health Insurance Working Days- 6(Mon-Sat)

Responsibilities: * Prepare financial reports using logic software * Manage e-way bills, GST returns & TDS deductions * Reconcile bank statements & process payments * Input vouchers accurately into system

Job Opening: Accounts Executive Location: Cherlapally Employment Type: Full-time | Immediate Joiners Preferred About the Role We are looking for a skilled Accounts Executive with strong expertise in TDS, GST, and other statutory matters . The role involves managing tax compliance, preparing returns, and ensuring adherence to financial regulations. Key Responsibilities Raise invoices, process bills, and manage bookings Handle bank-related transactions and oversee tax calculations Ensure GST compliance and manage related filings Prepare and file tax returns including Income Tax, TDS, GST, and other statutory filings Stay updated on changes in tax laws, regulations, and compliance requirements ...

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 using Tally software * Ensure accurate GST filings & returns * Manage accounts payable/receivable & petty cash * Calculate taxes (TDS) & submit debit notes/credit notes

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly reports * Ensure compliance with accounting standards & tax laws * Manage accounts payable/receivable cycle