262 Journal Voucher Jobs - Page 2

Responsibilities: * Prepare payment vouchers & purchase entries * Manage bank reconciliations & petty cash * Ensure accurate journal vouchers & voucher entry * Maintain GST compliance & record keeping Annual bonus Office cab/shuttle

We are looking for Junior Accountant at North Kolkata(Salt lake) corporate office, Immediately joiners are preferred male candidates. Walk in interview. Experienced 1-3yrs, Salary-15-20K Monthly. Vacancies-4Heads. Contact : +91 7687919790

We are looking for a Branch accountant. who is well versed in handling Petty cash, Branch AR, AP, GST, invoice handling, E-way billing, GL, and Accounting Entry in SAP, Inter branch recon, only 7 days /immediate joiners can apply for this position.

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 All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support Oversee daily office operations and documentation. Preferred candidate profile Male with 6-10 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Candidate's location must be minimum 200 km from Bareilly Ability to multitask and manage vendor relations effectively.

Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation, and other month-end entries. AP/AR review and reconciliation. Bank entries and reconciliation. Review Vendor Invoices and posts. Preparation and Review of Financial analysis and statements. Compiling data/invoices as required for MIS reports. Preparing timely and accurate MIS reports. Adhere to defined procedures and maintain internal documents. Required Candidate profile Good Communication Skills Good in MS Excel. Attentive to details. Self-motivation and willingness to work in a small team. Willing to learn and apply mind. Problem Solving Compensation based on experience. Only candidates with the necessary job requirements will be contacted. Preferably Inter CA/IPCC cleared The candidate should have a working knowledge of Quick Books

Role & responsibilities Preferred candidate profile

Responsibilities: Handle day-to-day accounting operations, including journal entries, bank reconciliations, vendor payments, and petty cash management. Record and maintain all purchase, sales, and expense vouchers in Tally/ERP system. Prepare GST, TDS, and other statutory returns as per compliance requirements. Support monthly, quarterly, and annual financial closing and reporting. Assist in preparing MIS reports, P&L statements, and cash flow statements. Manage vendor bills, client invoices, and ensure timely collections & payments. Coordinate with auditors, tax consultants, and banks when required. Monitor receivables, follow up on outstanding payments, and maintain accurate ledgers. Verify and process employee reimbursements and payroll inputs. Maintain proper filing of financial documents for audit and internal use. Preferred Candidate Profile: Experience: 13 years in accounting (preferably in construction/interior design/real estate/manufacturing sector). Education: B.Com / M.Com / MBA (Finance) or equivalent. Hands-on experience with Tally ERP, MS Excel, and accounting software. Knowledge of GST, TDS, income tax, and other statutory compliances. Strong analytical and problem-solving skills with attention to detail. Good communication skills (English & Hindi; Kannada will be a plus). Ability to handle multiple tasks and meet deadlines. Self-motivated, disciplined, and comfortable working in a fast-paced environment.

Role & responsibilities preparing and analyzing financial statements, managing accounts payable and receivable, overseeing month-end and year-end closing processes, assisting with audits and tax filings, ensuring compliance with accounting standards, and potentially supervising junior staff . Key skills required are strong analytical abilities, attention to detail, proficiency with accounting software and MS Excel, and excellent communication skills to liaise with other departments and upper management. Preferred candidate profile females'

As an Account Assistant at our company, you will be responsible for handling various accounting tasks including Purchase, Journal Voucher, Bank Reconciliation, Debit Note Credit Note, TDS & GST. The ideal candidate should have a degree in B.Com or M.Com. Knowledge of accounts is a must for this role. Please note that if you do not possess knowledge of accounts, we kindly request you not to apply for this position. This is a full-time, permanent position based in Jalgaon. The office hours are from 9:30 AM to 6:00 PM, Monday to Saturday. The work schedule is on a day shift basis and the work location is in person. If you meet the qualifications and are ready to take on the responsibilities of an Account Assistant, we look forward to receiving your application. The expected start date for this position is 13/05/2025.,

Responsibilities: *Must be professional with Tally Prime * Maintain day book, petty cash book & journal books * Prepare sales entries, purchase entries, vouchers & ledgers * Conduct bank reconciliations & vendor reconciliations

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

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

Key Responsibilities Maintain and update daily accounting records in ERP/Tally/Accounting software. Handle accounts payable and receivable, including invoice processing and vendor/customer reconciliation. Prepare vouchers, journal entries, bank reconciliations, and petty cash management. Assist in the preparation of monthly, quarterly, and annual financial statements. Monitor and reconcile ledger balances and resolve discrepancies. Help to Accounts manager to ensure compliance with GST, TDS, and other statutory requirements. Coordinate with auditors for statutory and internal audits. Assist in budgeting, forecasting, and expense monitoring. Generate MIS reports for management decision-making. Petty cash/ cash handling Preferred candidate profile Bachelors degree in Commerce / Finance / Accounting (M.Com / MBA Finance preferred). 25 years of experience in accounting or finance. Proficiency in Tally ERP, MS Excel, and accounting software. Knowledge of GST, TDS, and statutory compliances. Strong analytical, organizational, and communication skills. Attention to detail and ability to work under deadlines.

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good protecting food, protecting people, and protecting the planet By doing so we touch millions of people's lives every day And we need people like you to make it happen, Job Summary The successful candidate will manage Accounting & Control aspects in India, Nepal, Bangladesh and SriLanka This position will be directly Reporting to: Finance Hub Director, India, Scope: India, Nepal, Bangladesh and SriLanka (South Asia Markets) India: Market company & Manufacturing factory Bangladesh & SriLanka: Brach offices of India Speaking Partner With Finance Director Legal Counsel and Tax head Finance Hub Process Driver Finance Controls Assurance Officer Finance Hub Process Managers What You Will Do Meet the deadlines of monthly and quarterly closings with high quality reports Liaise with Global Finance teams on queries relating to Group reporting Monitor and Control Trail Balance of South Asia Markets Prepare and monitor key month end reconciliation statements (schedules) for control purposes Review and authorize Journal vouchers Preparation of Statutory Financial Accounts for South Asia Markets Responsible for statutory audit and internal audit Fixed assets tagging and verification Execute all accounting controls Drive simplification and Standardization in day to day work Be a Local Process driver for Accounting Process and achieve high performance in all key performance indicators of finance process Execute continuous improvements/PSM methodologies and deliver improvements We believe you have Qualified CA Fluency in English 5-7 years of relevant experience Knowledge of IFRS / Indian GAAP Strong personal drive, an ability to make things happen Problem solving (solution oriented) Managerial experience to lead a team 2-3 subordinates We Offer You Variety of exciting challenges with ample opportunities for development and training in a truly global landscape Culture that pioneers spirit of innovation where our engineering genius drives visible result Equal opportunity employment experience that values difference and diversity Market competitive compensation and benefits with flexible working arrangements Apply Now If you are excited for a new adventure in Tetra Pak, please submit your resume in English through our career website, This job posting expires on 9th Sept 2025,

Perform basic accounting entries in Tally or other software Handle daily cash transactions, including receipts and payments Maintain records of cash and bank transactions Assist with GST, TDS, and invoice processing Required Candidate profile 1–2 years of experience in accounting or a related role Basic knowledge of accounting entries is mandatory Perks and benefits 2nd & 4th Saturday off Company bus from Vasai stn

Responsibilities: Process sales & purchase invoices, debit notes, credit notes Manage accounts payable/receivable, bank reconciliations Ensure accurate GST compliance, tax invoicingManage and nurture relationships with existing and prospective clients, primarily hospitals and healthcare professionals Process orders, generate invoices, and follow up on outstanding payments Coordinate and communicate with suppliers and brands, including Medtronic and GESCO Keep accurate records of sales, client interactions, and payments in accounting systems Prepare financial reports, assist in budgeting, and maintain compliance with company protocols Work closely with the sales and management teams to achieve company targets and deliver customer satisfaction

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support – Oversee daily office operations and documentation. Preferred candidate profile Female with 5-7 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Ability to multitask and manage vendor relations effectively. Perks and benefits

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

Responsibilities: * Maintain day book & petty cash books * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Perform bank reconciliations * Ensure accurate ledger posting & journal entries Food allowance

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

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

Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices Processing PT payments for all companies, Uploading PT return challans Monthly GST working and Processing GST payments via journal vouchers for all companies Monthly GST reconciliation for all companies & Internal coordination for GST bills not received Follow-up emails with parties and Resolving internal auditor queries Entry for purchases, expenses, credit notes, and debit notes Entry of all expenses, including utility bills and Entry for set-off of liabilities

Role & responsibilities Process and record PO invoices (MIRO) Support MIS reporting and monthly closing activities Handle non-PO invoice processing and recording Manage vendor ageing, payments, and reconciliations Record and reconcile all types of bank payment entries Prepare and track MSME return details Support quarterly and yearly inventory physical verification and summarize inventory reports Perform GL accounting and monthly reporting activities Assist during statutory and internal audits Book and reconcile employee reimbursement bills Manage GR/IR GL controlling and clearing Ensure timely documentation and filing of invoices Clear vendor and employee accounts in SAP Coordinate with warehouse, purchase, and other departments for invoice collection, agreements, and query resolution Support physical verification of assets Preferred candidate profile Experience Required: 35 years Knowledge Good working knowledge of SAP Proficiency in Excel Strong knowledge of TDS & GST Skills Familiarity with purchase order processes Ability to work independently and take initiative Abilities Strong multi-tasking ability Ability to coordinate effectively with other departments Consistent and reliable work approach

Role involves accounting & admin tasks : Tally entries, banking, GST/TDS, payroll, reports, audits, bill payments, and record-keeping; plus office admin, team coordination, filing, correspondence, documentation, vendor & service management.