430 Journal Voucher Jobs - Page 3

Responsibilities: Strong knowledge of GST, TDS, RCM, reconciliation & audits Ability to handle invoices (domestic & export), balance sheets, MIS, vendor ledgers & compliance work

Daily accounting in Tally/ERP, recording sales, purchases, payroll, and bank entries. GST filing (GSTR-1, 3B, ITC). Basic Income Tax work (ITR, TDS). Vendor/customer reconciliation. Support financial statements, audits, and coordination tasks. Assistive technologies Accessible workspace Annual bonus

Responsibilities: * Manage customer relationships * Collaborate with sales team on strategic planning * Meet revenue targets * Maintain financial records using Tally Prime * Generate sales through effective communication

Job Description We are looking for a detail-oriented Tally Account Executive to manage day-to-day accounting tasks and support our finance operations. The ideal candidate must have solid experience with Tally ERP/Tally Prime , GST, invoicing, and reconciliations, along with a strong understanding of accounting principles. Key Responsibilities Manage daily accounting operations in Tally ERP / Tally Prime Create and maintain sales & purchase invoices Record journal entries, debit/credit notes Bank reconciliation and cash handling Accounts receivable & payable tracking Maintain stock/ inventory entries in Tally Prepare GST working , coordinate GSTR filing with CA Assist in monthly closing , P&L...

Responsibilities: * Process sales vouchers & payments * Maintain accurate financial records * Prepare journal vouchers & entries * Manage customer accounts & orders *Help with office paperwork

Account Management, Tally ERP, MCS ERP, Journal Entry, Voucher Entry, Petty Cash Management Payroll, Taxation, GST, TDS, Vendor Bills, Payments, Banking Management Computer Knowledge, Accounting Software, Payments & Reconciliation Required Candidate profile Computer & Communication Skills Fluency In English Taxation Knowledge Degree in Commerce Experience with Civil Construction Company

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage accounts payable/receivable and bank reconciliations. * Conduct audits, prepare audit reports, and manage tax compliance. Health insurance Provident fund Annual bonus

We are looking for a responsible and detail-oriented Accountant to manage our daily financial tasks. The role includes handling invoice creation (sales & purchase), maintaining accurate financial records, calculating profit & loss, managing office administrative work, and handling bank-related activities. The candidate should be organized, good with numbers, and able to work independently. --- Key Roles & Responsibilities 1. Accounting & Finance Create and manage sales invoices and purchase invoices. Maintain daily accounting entries in software/books. Prepare Profit & Loss statements, expense reports, and financial summaries. Track receivables and payables, follow-up for payments. Maintain ...

PREPARE the following : Ledgers, Accounts payable/receivable, and payroll. Journal Book Keeping Excel Sheet Reconciliation Statement Data Entry Tally ERP Required Candidate profile PREPARE the following : Ledgers, Accounts payable/receivable, and payroll. Journal Book Keeping Excel Sheet Reconciliation Statement Data Entry Tally ERP Perks and benefits Insurance, performance/ effort based incentive

Responsibilities: Maintain day book & petty cash Post ledgers, journal vouchers & payments Bookkeeping duties: ledger posting, voucher entry, cash vouchers Prepare financial reports from bank statements. Assist in preparing monthly/quarterly financial statements Maintain vendor invoices, purchase bills, and project-related expenses Coordinate with site teams for daily/weekly expense updates Handle payment follow-ups, receipts, and bank reconciliations Support GST filing preparation and documentation Maintain proper filing of financial records and vouchers. Prepare reports for management review (petty cash summary, outstanding report, expense summary, etc.) Preferred Skills: Basic knowledge o...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage GST compliance and TDS deductions * Conduct bank reconciliations and voucher entries * Process purchase and sales orders through ledger posting Accessible workspace

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate financial records, prepare reports. * Close sales, manage accounts receivable & payable.

Experience - Minimum 2-5 years of post CA qualification Department: Accounts We are seeking a detail-oriented and organized Accounts Executive with 3 years of general accounting experience to join our finance team. The ideal candidate will support day-to-day accounting operations, ensure accurate financial records, and assist in preparing financial statements, GST Compilations etc. This position provides an excellent opportunity to grow in a dynamic and fast-paced work environment. Job Responsibilities: Accounting: Manage and maintain accurate records of purchase transactions. Ensure timely recording of all purchase-related entries. GSTR 2B Compliance: Handle tasks related to GSTR 2B filing ...

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

Responsibilities: * Maintain day book & journal books accurately * Ensure timely bank reconciliations * Process sales entries, purchase orders, credit notes & debit notes hr@flexibond.com Provident fund Employee state insurance Health insurance

Zessa Foods Accounts & Finance Required Candidate profile Required candidates from the food manufacturing industries with good accounts experience and who could join immediately

Role & responsibilities Accounts Executive Name-Real Estate & Builders & Developers. Location-Behind Orion Mall Panvel Maintain day-to -day accounting records Manage GST,TDS fillings,and other compliances Handle invoices, payment, bank reconciliation. Work on Tally & Excel for accurate data reporting Preferred candidate profile B.com/M.com or related degree Proficiency in Tally ERP9 and Tally Prime & MS Excel Strong understanding of accounting & taxation organized, detail-oriented, and good with deadlines

Responsibilities: Maintain accurate financial records Ensure compliance with accounting standards Collaborate with sales & purchasing teams on entries Prepare monthly reports Process customer orders & payments Annual bonus

Role & responsibilities : Managing daily accounting entries like purchase, sales, petty cash, voucher entries and bank reconciliation. Generate E-invoice and E-way bill, Debit note and credit note with highly accurate. Co ordination with other departments to ensure that proper billing and documentation are maintain. Follow up with the vendors and transporter from end to end to ensure that the goods properly dispatch and reached the destination with proper documentation. Follow up with the clients for the outstanding payments. Maintain all records of financial transactions in Tally ERP software. Co ordination with key person and solve any discrepancies relating to invoices and others. Maintai...

Inventory and Receivables Management. Handling day to day accounting activities such as entries for receipt, payments ,Journal Voucher etc. Preparation of MIS reports Cashflow, Profit & Loss statement. Required Candidate profile Experience - 2 to 4 years in a manufacturing industry (preferably in the food sector). Education -B.Com (Accounts and Finance). Knowledge of and experience using Tally.

Require a manager/ cashier cum accountant for a take away cum cloud kitchen Required Candidate profile Should be well versed with accounting and will help if they have slight knowledge on food pricing etc though not necessary

ROLE & RESPONSIBILITY Maintain and update day-to-day accounting transactions in Tally/ERP or relevant accounting software. Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss Account, Cash Flow). Ensure proper classification of income, expenses, assets, and liabilities. Process vendor invoices, maintain purchase records, and ensure timely payments. Issue sales invoices and track outstanding receivables. Perform regular follow-ups for payment collection and prepare ageing reports. Preferred candidate profile

Key Responsibilities 1. Compliance & Documentation 2. Invoicing, Payments & Broker Management 3. Logistics & Stock Coordination 4. Cross-Functional Coordination Health insurance

Responsibilities: * Sales & Purchases Entry Regular Update in tally software * Cash book daily Update * Oversee financial operations & Tds reconcile accounts. *Writing a reminder letter to a customer for outstanding payments Accessible workspace Employee state insurance Mobile bill reimbursements 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