262 Journal Voucher Jobs - Page 3

Role: * Overall Knowledge of Tally * TDS Returns, TDS Reco with Books and 26A * GST Returns, GST Reconciliations, GST Audit * Finalization of Accounts * Accounting standard knowledge * Knowledge about PF ESIC, PTAX *Advance Excel Knowledge

Reporting to the Senior Accountant and Country GM, the Accounts Assistant handles invoicing, AP, payroll, reconciliations, VAT, expense claims, and month-end closing, while supporting finance with ad hoc tasks and administrative duties.

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

Roles and Responsibilities 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 Misc. MRN's. Checking of GSTIN No. of the Company on the Suppliers Bills. Physical verification of Cash and Revenue Stamp. Physical verification of Fixed Assets and Raw Material as per PAPS of ABC Analysis. All correspondence follow up with HO and others. Checking of Store Issue Note. Checking of Create New HSN code and sent to IT Deptt for correction. Other Misc. Work (Filling - Record Keeping - Scan - Photostate - courier etc.) Checking of Packing Slip. Checking of Requisition of Fund/ Bearer cheque. Preparation and checking of Mandays in between HR Register and DFR. Review of Employees Imprest Status. Work Pendency report and discuss with superior. Desired Candidate Profile The individual should have thorough knowledge and hands on experience in the Accounts, GST etc. The candidate should have following Personality Traits : Adherence to system and processes Systematic arrangements Smart/Self-Start Result Oriented Positive Attitude Perks and Benefits Salary as per industry

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, GST compliance. * Prepare financial reports, tax returns, EWBs & debit notes. * Conduct stock audits, maintain day books & credit notes.

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (1–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Responsibilities: * Prepare financial reports using Tally ERP software. * Maintain day book, ledger posting, cash vouchers & bank vouchers. * Manage sales entries, purchase entries, voucher entries & journal vouchers.

Responsibilities: * prepare invoices , Process payments, reconcile banks accounts, maintain records. prepare ledgers , * oversee accounting operations.

Responsibilities: Maintain day book, post ledgers & journal entries Ensure accurate financial records Manage customer accounts from start to finish Process payments, sales & purchase vouchers Health insurance

* Handling to day-to-day accounting through Tally ERP * Calculating TDS when applicable * Filing of accounting records * Bank reconciliation * Coordinating with service providers for GST refund, export incentives

Responsibilities: * Manage AR process from invoicing to payment collection * Verify invoices & vendor payments * Process payments & reconcile accounts * Follow up on overdue balances * Maintain accurate financial records *Handle overdue accounts

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Perform bank reconciliations & vendor reconciliations Ensure accurate ledger posting & voucher entry Accidental insurance Joining bonus Job/soft skill training Sports for women Employee Assistance Program (EAP) Capability building program Women mentorship program

Job Title: Accountant Job Summary: We are looking for Journal Entries & General Ledger Delivery & Jobwork Challans Stock & Inventory Management Purchase Entries & Vendor Coordination Bank & Account Reconciliation Cash Flow Tracking & Reporting

Maintain and update accounting records Prepare invoices, vouchers, and journal entries. Handle accounts payable and receivable. Reconcile bank statements. Assist in preparing financial reports. Ensure compliance with company policies Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : Fresher Eligible Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

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

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Recording daily income & Expenses in Tally ERP / Tally prime. Handling Bank Reconciliation. Managing Accounts Payable & Accounts Receivable. Generating Financial reports in MS Excel. Job Location : Chennai, Tambaram Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : 1.5 To 3 Years of Experience Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

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

Responsibilities: * Maintain accurate financial records using Tally software. * Perform bank reconciliations, voucher entry & cash handling. * Process payments & journal entries with precision. * Petty Cash * TDS & GST

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, debit notes, and payment follow-up. Perform bank reconciliations to ensure accuracy of financial records. Handle vendor payments by preparing payment vouchers and verifying invoices. Maintain accurate records of sales entries, purchase entries, journal vouchers, and tax invoices.

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

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

Key Responsibilities Bank Reconciliation: Ensure timely and accurate reconciliation of bank statements across multiple entities. Intercompany Reconciliation: Perform end-to-end intercompany reconciliations and resolve mismatches. Journal Entries (JE) / Journal Vouchers (JV): Post and authorize journal entries ensuring compliance with financial controls. Fixed Assets Management: Track and manage fixed assets, depreciation, capitalization, and disposals. IFRS 16 Compliance: Handle lease accounting in accordance with IFRS 16 requirements. Provisions, Accruals, and Prepaid Accounting: Ensure accurate month-end provisioning and accrual entries. VAT Preparation & Filing: Prepare VAT reports and ensure timely and accurate statutory filings. Corporate Tax (CT) Compliance: Assist in CT computation and filing in line with local tax regulations. Remittance Intermediary Accounts: Audit and reconcile intermediary remittance accounts for accuracy and compliance. interested one please share resume on recruiter4.spbcgroup@gmail.com or whasapp resume on 9315128588

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