430 Journal Voucher Jobs - Page 4

Job Title: Finance Officer. Location: Delhi NCR. Remuneration: Salary will commensurate with experience of the candidate and past salary drawn. Job Specification/ Responsibilities: Prepare the Grants expenditures Statement to ensure that program funds are utilized appropriately by the close of the reporting period and report to finance Manager Prepare monthly financial reports for Global Funds grants; and prepare timely payment for disbursements to Sub-Recipients; Preparation of monthly Grant Budget/Actual reports with variance analysis and Budget burn rates. Verification of Expenditures like salary, travel expenses, assets, rental and administrative expenditure. Verify the expenditure incur...

BASIC ACCOUNTING PAYMENTS/RECEIPT/STOCK JV/MANUFACTURING ENTRIES ETC. PAYABLE/RECEIVABLE. ASSISTANCE FOR STATUTORY AUDIT. OTHER ACCOUNTING WORKS.

Responsibilities: * Process purchase entries, sales entries, journal vouchers, cash vouchers. * Maintain accurate records using Tally and other software. * Assist with financial reporting and analysis.

Responsibilities: * Prepare End to End documents related to our core business which majorly includes generating invoices and other bills, payments, payroll, petty cash, production and purchase, dispatch coordination, Bank and other related tasks.

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable, bank reconciliations * Calculate taxes (GST, TDS), income tax returns * Input vouchers into system, maintain day book Health insurance Annual bonus Provident fund

Responsibilities: Manage client relationships, deliver exceptional service. Oversee bookkeeping, reconcile banks, enter vouchers. Prepare payment & purchase vouchers, maintain day books. Provident fund

Responsibilities: Maintain day book & ledgers Manage client accounts from start to finish Ensure accurate financial reporting Process sales vouchers & bank reconciliations Collaborate with team on TDS compliance Over time allowance Annual bonus

Responsibilities: * Prepare financial reports using Tally Prime & GST software * Conduct bank reconciliations, sales entries, voucher making * Manage petty cash, receipts, challans

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 1. Maintain day-to-day accounts using Tally or similar accounting software 2. Handle purchase, sales, and expense entries 3. Generate and manage GST invoices and returns 4. Assist with monthly account reconciliation and bank statements 5. Maintain petty cash records and factory-related expenses 6. Track inventory movement and raw material purchases (e.g., coconut husk, packaging materials) 7. Support payroll processing for factory workers 8. Coordinate with vendors for payment follow-up and ledger reconciliation 9. Assist in preparing reports for audits and compliance 10. File and manage documentation for tax, ESI, PF, and other statutory requirements Preferred candid...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & GST compliance * Maintain petty cash system & voucher making process * Calculate taxes & file returns on time

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely bank reconciliations and voucher entries * Prepare monthly financial statements and reports Annual bonus

Roles & Responsibilities Record sales, purchase, and voucher entries. Perform bank reconciliations and manage petty cash. Handle vendor payments, dealer cheque collections, and weekly cheque return reports. Prepare expense reports and manage approval requests for logistics and transport. Ensure compliance with accounting standards and assist in audits Skills Strong knowledge of accounting principles and practices. Good knowledge in GST , TDS and TCS Proficiency in accounting software (SAP). Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Good communication skills, both written and verbal. Ability to work independently and as part of a...

Responsibilities: * Maintain day book & ledgers * Manage customer accounts & payments * Prepare financial reports * Ensure accurate record keeping * Prepare monthly sales billing * Support GST, TDS, and other statutory return filings Provident fund Annual bonus

Working Hours: 9:15 Am to 6:30 Pm Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations. Over time allowance Annual bonus Sales incentives Leave encashment

Responsibilities: * Prepare financial reports using Tally ERP & Excel * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, TDS) & submit returns on time

Supervise daily accounting operations Ensure accurate posting of journal entries, adjustments, and provisions. Manage monthly and annual financial statements Monitor accounts receivable/payable and ensure timely collection/payments. TDS Income Tax Required Candidate profile B.Com / M.Com / CA Inter preferred. Minimum 4–8 years of experience in Accounts & Compliance. Proficiency in Tally ERP / SAP / Excel. knowledge of GST, TDS communication, and problem-solving skills.

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: * Prepare financial reports using ledgers, journals & vouchers. * Ensure accurate record keeping & GST compliance. * Manage accounts payable/receivable & reconcile statements.

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

Company Description: Imperative Business Ventures Limited is a Mumbai-based company specializing in IT, ITeS, Back-Office services, Digital BPM & Customer Support, and Digital Transformation. They offer AI & Data Science Platform solutions tailored for business growth. The company provides AL & ML consultation, custom AI/ML model development, and solutions delivered by a team of experts in UX design, development, RPA, and AI. Role Description: This is a full-time on-site role for a Senior Accounts Manager at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial analys...

Responsibilities: * Prepare financial reports using Tally software * Maintain day book & ledgers * Process payments & vouchers accurately * Manage petty cash system * Record sales, purchases & e-way bills

Responsibilities: Prepare sales & purchase invoices, credit notes & debit notes. Manage inventory control using Zoho Books & Tally Prime. Verify invoices against E-way bills & GST returns.

Roles and Responsibilities Maintain accurate records of purchase entries, sales entries, and GST filings. Perform daily bank reconciliations to ensure accuracy of financial transactions. Prepare and submit GST returns (GSTR-1) on a monthly basis. Ensure accurate voucher entry, journal entries, ledger posting, and TDS calculation. Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks.

Responsibilities: * Maintain financial records using Tally ERP & GST compliance * Prepare sales & purchase entries, bank reconciliations, debit notes, tax invoices, e way bills Health insurance