334 Journal Voucher Jobs - Page 3

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Accountant required for samba jammu location Qualification- B.com or M.com Exp- min 6 yrs salary- upto 40k Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile skills- Journal Entries, Sales & Purchase Billing, E-Way Bill Generation, Bookkeeping, GST Filing (GSTR-1)

Maintain books of accounts of Multiple Entities Routinely. • Preparation & filing of GST, TDS, and Other Statutory Returns • Advanced knowledge of MS Excel • Reconcile Bank accounts, vendor accounts, and debtor/creditor ledgers • Tally acounting Required Candidate profile Manage day-to-day accounting, financial reporting, and statutory compliances. Maintaining books of accounts, preparing & filing statutory returns, and supporting firm partners with financial analysis

Responsibilities: * Process sales, purchase, cash & sales vouchers using Tally ERP * Maintain accurate financial records through journal entries & payments * Ensure timely bank reconciliations & GST compliance Accessible workspace

Responsibilities: * Prepare financial reports, Sales billing, Purchase and Dispatching * Maintain day book, enter vouchers, reconcile parties & vendors.

Record daily accounting entries in Busy Accounting Software , maintain sales, purchase, expense, payment records, reconcile bank statements and ledgers, assist with GST/TDS compliance. Support monthly closing, financial statements. Free meal

Responsibilities: * Prepare financial reports using Tally ERP/Prime & GST compliance * Manage accounts payable/receivable with debit notes & credit notes * Conduct monthly closings & year-end audits

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

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: * Oversee financial reporting, including GST, TDS, income tax, balance sheets & cash flow statements * Ensure accurate ledger posting & voucher entry for general accounting Travel allowance

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Conduct bank reconciliations * Process GST, e-way bills, TDS complete accounting must be done should know tally prime and excel very well

Seeking for F&A Executive who can manage AP/AR, journal entries, BRS, GST/TDS returns, payroll & audits. Ensure statutory compliance, MIS reporting & asset register updates. Proficiency in Tally/ERP & MS Office with strong analytical skills required. Required Candidate profile Candidate must have B.Com/M.Com with 2–5 yrs in F&A, preferably manufacturing. Skilled in audits, statutory compliance & ERP systems with strong knowledge of accounting, payroll & reconciliations.

all accounting and challan to invoice Required Candidate profile work experience needed

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

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

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Roles and Responsibilities To Create Tax Invoices, Sales Invoices, Purchase Invoice, Bills of Supply and GST Invoice on SAP. Create Credit Note and Debit Note on SAP. Prepare and Manage Invoice and Bills. To Supervise Accounts and Finance Functions for manufacturing Unit. Supervise Team of Accountants for Factory Accounts. Cash Payment & receiving and verification. Checking of cash vouchers with cash reports and cheques with cheque register. Checking and Passing all the expenses bills of suppliers, contractors, staff and freight inward. Posted the parked documents of cash vouchers, JV, FB 60 & Micro of Misc. Vendors MRNs. Checking the MIGO, Inward Sheet of Goods Movement and Miro of all the ...

*Handle general accts of Travel Firm & group companies *Scrutinize vendor/supplier/transporter bills &release payments *GST/TDS/PT *Petty Cash *Daily bank reco *Online payment *Forex *Credit control *Multitasking Required Candidate profile A commerce graduate with experience of handling the general accounts of a Travel Firm & group companies. Responsible for payments, receipts, debit/credit notes, invoicing (using WinYatra) etc.

Preferred Candidate Profile: Experience in the field of accounting and journal entries Proficient in maintaining the cash book, purchases entries, and sales entries Strong knowledge of the bank reconciliation processes Experience with vendor and debtor reconciliations

Prepare accurate financial reports like profit & loss statements, balance sheets, and cash flow statements, pretty cash handling, gst, tds payments, salary transactions, audits, Maintain relationships with auditors, bankers, and investors. Health insurance Provident fund Annual bonus

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Job Specification/ Responsibilities: Checking of Expenditures like salary, travel expenses of field and PMU staff, assets purchased, and administrative expenditure bills. Recording of Journal Vouchers in tally software. Preparation of payment with all supporting like purchase requisitions, approved budget, policies, approval note, work order, GRN, E way bill, ensure services are availed under the project. Checking expenditure incurred as per approved budget Recording of Payment Vouchers in tally software. Submission of NEFT/RTGS to Bank for day to day payment. Maintaining the Journal Vouchers, Payment Vouchers file in chronological Order. Maintaining of necessary Manual registers. Support in...

Role & responsibilities 1. Transaction Handling Process sales transactions (cash, credit/debit cards, mobile payments). Issue receipts and give correct change. Scan items and ensure prices are accurate. 2.Customer Service Greet customers warmly and answer queries. Handle complaints and escalate issues when needed. Assist with bagging items if required. 3. Accuracy & Accountability Maintain accurate cash drawer balances. Count money in the register at the beginning and end of shifts. Report discrepancies or errors promptly. 4. POS System Operation Use point-of-sale (POS) systems efficiently. Apply discounts, promotions, or loyalty points when applicable. 5. Store Maintenance Support Keep the ...