175 Journal Voucher Jobs - Page 5

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, voucher entry, and bank reconciliations. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Maintain accurate records of all financial transactions using software like Tally ERP9 or similar tools. Perform monthly closing procedures to ensure timely closure of books. Desired Candidate Profile 1-3 years of experience in accountancy with a degree in B.Com (Commerce) or equivalent qualification. Proficiency in preparing Journal Entries, Journal Vouchers, Sales Entry, Purchase Entry, Accounting Entries etc. .

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

Reporting Structure Reports to AVP Finance Education Qualified Chartered Accountant Experience/ Qualifications Overall Work experience of 7-10 years, out of which minimum 7 years experience in handling accounts & finance ( Post CA) Industry IT & ITES preferred Responsibilities Responsible for managing and administrating the organizations finance and accounts function. To ensure financial accounting is compliant to standards and is done on timely manner Employee Payroll Management and Governance Ensuring that all activities are coordinated to ensure timely filing of returns, statutory reporting and statutory compliances Costing, Service Tax/Custom Duties, Transfer Pricing, Forex and Treasury operations etc. Prepare data required for various audits, co-ordinate and support statutory and tax audits to ensure completion within prescribed timelines Manage and comply with local, state, and central government reporting requirements and tax filings General ledger scrutiny, the passing of journal vouchers, etc. Accurate revenue accruals, provision of expenses, quarter and year-end accounting adjustments Oversee daily vendor Pay-outs & management Ensure MSME compliances Taking care of Notices of Income Tax/ Service Tax/GST if received Preparation and Maintenance of MIS Report as per organizational requirement Knowledge of Excise / Service Tax and Sales Tax assessments and filling of monthly/Quarterly /Annual Returns. Knowledge of Capitalization and Maintenance of Fixed Asset Register as per Law Cross Functional knowledge of various aspects of accounting and finance like Direct/Indirect Taxation Should have updated knowledge on IND AS, Income Tax, GST, Customs, Banking regulations. Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance department activities Knowledge of Project Financing, & Other Banking Activities Proficient skills in Oracle Financials or equivalent & Tally Ver 9 What we need High level of integrity and dependability with a strong sense of urgency and results-orientation Strong interpersonal skills, ability to communicate and manage well at all levels of the organization is essential. Attention to details & Multi-tasking Can work on the time bound manner on deliverables Can display an attitude towards learning and taking ownership of the work Ability to work under pressure and tight deadlines Independent, self-starter and able to thrive in as fast pace and dynamic environment Proficient skills in Microsoft Office experience of spreadsheets and pivot tables. Certifications (any one) Relevant certifications will be an added advantage Employment Type All positions are on fixed term contract on a full-time basis exclusively for ReBIT, initially for a period of five years, extendable by mutual consent.

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 Executive at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial analysis. They will also oversee financial transactions, audits, and compliance with financial regulations. Qualification and Skillset Required: Educational Qualification: • Bachelors degree in Accounting, Finance, Commerce, or related field. • Professional certification in accounting (CA Inter, CMA, or equivalent) will be a plus. Experience: • Minimum 8 years of experience in accounting, taxation, and financial reporting. • Hands-on experience in GST, TDS, compliance, and tax filing. • Proficient in accounting software, specifically Tally. • Strong understanding of budgeting, financial analysis, and reporting. Technical Skills: • In-depth knowledge of GST and TDS regulations. • Familiarity with accounting principles and practices. • Advanced proficiency in MS Excel (pivot tables, VLOOKUP, etc.) and other financial tools. • Experience in budgeting and cost analysis. Soft Skills: • Strong attention to detail and accuracy. • Excellent problem-solving and analytical skills. • Ability to work independently and manage multiple tasks effectively. • Strong communication skills and the ability to work collaboratively with team members

Responsibilities: Manage client relations & sales Bank entries & reconciliations Sales/purchase entries, E-Way bills Daily sales reports Debtor/creditor follow-ups Supplier payments, credit/debit notes Daily sales report & MIS. Hindi mandatory Annual bonus Provident fund Health insurance

Role & responsibilities Handle accounts payable, accounts receivable, cash handling, and petty cash management. Perform ledger posting and reconciliation tasks with accuracy. Ensure timely TDS filing and tax compliance. Process bills efficiently for smooth business operations. Manage accounts handling, journal vouchers, sales invoices, credit notes, debit notes, sales entries, ledger posting, ledger reconciliation, TDS reconciliation, GST filling, taxation, and GST reconciliation. Process bills efficiently to ensure timely completion of tasks. Handle bill processing with accuracy and attention to detail. Maintain accurate records of financial transactions using accounting software or systems. Ensure compliance with company policies and procedures related to accounting functions. Preferred candidate profile 3 to 5 years of experience in Accounts Knowledge of SAP-SD Module- Desirable Skill: MS office, Good Communication, Leger reconciliation, knowledge About TDS, GST & Taxation Perks and benefits Mediclaim (spouse and up to 3 child)

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. Health insurance Provident fund Employee state insurance Accidental insurance

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system on a daily basis in Tally. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up-to-date. Assist with daily, weekly, and monthly reconciliation of financial data related to sales and purchases. Prepare basic financial reports, such as monthly summaries of sales and purchases, to support management. Coordinate with the inventory team to maintain accurate records of product stock levels. Co-coordinating with the Finance manager. Maintain the stock report in the system. Control on location center cash flow. Develop or recommend solutions for problems. Preferred candidate profile Candidate with educational background of B. Com/ M. Com/ MBA- in Finance will be more preferable. 0 - 5 years of experience in a finance or accounting role, preferably in sales and purchase entry or accounts payable/receivable will be more preferred. Proficiency with accounting software like Tally. Basic Computer knowledge is must. Ability to work productively with minimal supervision. Good Communication Skill & customer support skills. Demonstrated creative and critical thinking skills. Able to work on multiple projects simultaneously. Strong communication and presentation skills. Immediate joiner will more preferable. Perks and benefits Medical Benefit + Key Performance Incentive + Bonus

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Billing Executive for our client. Job Title: Billing Executive Location: Nagole, Hyderabad Job Summary: The Billing Executive is responsible for preparing, issuing, and managing invoices for services rendered, ensuring timely payments, verifying billing data, and maintaining financial records. The role plays a vital part in ensuring accurate revenue collection and seamless coordination with patients, insurance companies, and internal departments. Key Responsibilities: Prepare and issue accurate invoices to patients or clients for services provided. Verify and validate billing data against service records and insurance policies. Submit claims to insurance providers or TPAs and follow up for reimbursements. Handle and resolve billing discrepancies or disputes in a timely manner. Maintain and update billing records and ensure accurate reporting. Reconcile billing accounts and assist with month-end closing activities. Coordinate with the medical, front desk, and finance teams to ensure smooth billing operations. Ensure compliance with internal policies, industry standards, and regulatory requirements. Respond to patient queries related to bills and payment procedures. Qualifications: Bachelors degree in Commerce, Finance, Accounting, or a related field. Minimum 3 years of experience in billing, preferably in the healthcare or hospital industry. Familiarity with medical billing systems, insurance claims processing, and healthcare billing codes (ICD/CPT) is a plus. Proficiency in MS Office, especially Excel. Strong analytical and communication skills. Ability to work with accuracy and attention to detail. (Interested candidates can share their CV to Shreya@hungrybird.in or call on 9701432176) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

Job Title: Senior Accountant Location: Kondapur, Hyderabad. Experience: 35 years Employment Type: Full-time Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in accounting, financial management, and audit preparation. The ideal candidate should be proficient in Tally ERP and capable of independently handling day-to-day accounts, statutory compliance, and coordination for internal and external audits. Key Responsibilities: Maintain complete and accurate accounting records using Tally ERP 9 / Tally Prime . Handle day-to-day accounting operations: journal entries, invoices, payments, receipts, bank reconciliations, and ledger management. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Manage GST , TDS , PF/ESI , and Income Tax compliance including timely filing of returns. Develop and manage budgets, cash flows, and fund planning. Prepare audit schedules and support both internal and external auditors with required documents and clarifications. Ensure compliance with all accounting standards and regulatory requirements. Maintain and update fixed asset register and depreciation schedules. Monitor internal financial controls and suggest process improvements. Coordinate with management for financial planning, MIS reporting, and decision-making support. Requirements: B.Com/M.Com or CA Inter (preferred) with 35 years of experience in accounting and finance. Strong proficiency in Tally ERP 9 / Tally Prime . In-depth knowledge of Indian accounting standards, GST, TDS, and other statutory regulations. Proven experience in preparing and supporting financial audits. Proficiency in MS Excel and basic financial analysis. Strong organizational and communication skills. Ability to work independently and manage multiple tasks and deadlines. Desirable Skills: Experience in handling accounting for multiple entities/projects. Exposure to inventory, payroll, or project cost accounting modules in Tally. Experience in construction, manufacturing, or service sector preferred.

Responsibilities: * Maintain day book & ledger posting * Manage customer accounts & payments * Ensure accurate financial records * Prepare monthly reports & budgets * Process sales, purchases & reconcile parties Provident fund

Role & responsibilities: Post and process journal entries to ensure all business transactions are recorded. Assist senior accountants with audits and budgeting. Completing bank reconciliations. Maintain both digital and physical financial records. Coordinating internal and external audits. Managing day-to-day transactions. Prepare and submit weekly/ monthly reports. Preferred candidate profile: Proficient in Microsoft Excel and accounting software Strong attention to detail and analytical skills Excellent communication and interpersonal skills Ability to work independently and as part of a team

Core accounting experience with strong hands-on expertise in SAP ERP (mandatory). Proficient in preparing and maintaining MIS reports and dashboards, balance sheet schedules, and monthly closing activities. Skilled in posting journal vouchers (JVs), BRS entries, and managing general ledger reconciliations. Support internal and external audits with accurate documentation and compliance. Ensure timely and accurate financial reporting in line with organizational and statutory requirements. Ability to work independently, manage multiple priorities, and collaborate across finance functions. Qualification: B.Com, M.Com, or CA Inter (or equivalent).

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

Should Know Tally, Excel, Word, mail checking. Purchase, Sale , J.V. Entries. Filling, Petty cash, Debtors Payment Follow up, Ledger checking. Salary Sheet, PF PT working. Meetings, discussion with client, C.A. & C.S. Male or Female. Two wheeler

Designation : Accountant Qualification : B.COM / M.COM/ M.B.A (FINANCE) Experience : 3 Years To 5 Years Salary : 1500 AED To 2500 AED (30000 INR - 58000 INR) Accommodation provided by company Direct Employment Visa Contact: HR -Priya - 78455 80688

Responsibilities: * Prepare financial reports using Tally & GST software * Conduct bank reconciliations, ledger management, journal entries * Manage purchase orders, sales invoices, TDS returns

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Prepare financial reports, analyze trends * GST compliance, TDS management, voucher entry * Ledger posting, purchase/sales entries, tax invoices Annual bonus

Responsibilities: * Day to day tally entry of sales book,purchase book, bank reconcile * Process journal entries, maintain day book, post ledgers. *Also he /she should be skill in basics of computer i.e M S office Travel allowance

Responsibilities: * Ensure accurate accounting records * Manage petty cash system * Maintain ledgers & vouchers * Conduct bank reconciliations * Monitor the daily activities at project site and preparing the reports Provident fund

Purpose of the Role: To ensure accurate and timely financial accounting and reporting on a monthly, quarterly, and yearly basis for MTL and other legal entities under the Shared Accounting Services (SAS) of the MTL Group, while driving process standardization, compliance, and effective coordination across stakeholders to support business objectives. Key Responsibilities: Lead process-oriented tasks, including the timely closure of month-end, quarter-end, and year-end books of accounts, and the preparation of financial reports in both management and Companies Act formats. Provide comprehensive support to the General Ledger (GL) team for all legal entity accounts under the Shared Accounting Services (SAS) framework, with direct responsibility for MTL accounts. Coordinate and collaborate with business finance partners across multiple entities to address and fulfill their support requirements, ensuring timely resolution of queries in collaboration with process owners. Oversee the completion of statutory and internal audits, including standalone and consolidated accounts, with a focus on adhering to yearly closure timelines. Supervise monthly reviews of the GL following the closure of books to ensure accuracy and compliance. Ensure strict adherence to Standard Operating Procedures (SOPs) by user departments, facilitating compliance, process improvements, and guiding data entry personnel for error-free accounting. Drive standardization and optimization of Shared Accounting Services processes across all companies to achieve operational efficiency. Provide critical financial information for tender processes and support the team in obtaining requisite certificates from auditors. Assist in the preparation and submission of monthly, quarterly, and yearly reports and data for management, due diligence, secretarial audits, and other compliance-related activities. Ideal Personality Profile: Detail-Oriented and Analytical: A meticulous individual with strong analytical skills, capable of reviewing and ensuring accuracy in financial statements and processes. Process-Driven and Organized: Highly organized and committed to adhering to processes, with a systematic approach to managing tasks and meeting deadlines. Strong Communication Skills: Excellent interpersonal and communication skills to effectively coordinate with business finance partners, stakeholders, and team members. Problem-Solver and Proactive: A proactive problem-solver who can address financial queries efficiently and drive improvements in accounting processes. Leadership and Team Management: A confident leader with the ability to manage, mentor, and guide a team of GL professionals while fostering collaboration and accountability. Adaptable and Flexible: Capable of handling the dynamic needs of multiple entities and working effectively under high-pressure situations. Strategic Thinker: Able to align financial operations with organizational goals and identify opportunities for process enhancements and cost efficiencies. Ethical and Integrity-Driven: Demonstrates a high level of professional ethics, integrity, and commitment to compliance and regulatory standards. Skills Required: Financial Reporting and Compliance: Strong knowledge of financial reporting standards, expertise in AS and IND AS, regulatory compliance requirements, and internal control mechanisms. General Ledger Expertise: In-depth knowledge of GL management, including account reconciliation, journal voucher (JV) preparation and review, and monthly, quarterly, and year-end book closures. Statutory Audit Compliance: Experience in managing statutory and consolidated audits, including the preparation of financial statements in compliance with applicable standards. Shared Accounting Services Knowledge: Familiarity with shared service models, process standardization, and cross-entity financial operations. SAP Proficiency: Advanced hands-on experience with SAP, including modules relevant to financial accounting and reporting (desirable). Advanced Excel Skills: Proficiency in Excel for data analysis, reporting, and process tracking, including the use of complex formulas, pivot tables, and macros. Process Management: Ability to develop, adhere to, and draft Standard Operating Procedures (SOPs) for error-free and efficient accounting. Team Leadership and Coordination: Capability to manage and mentor a team of GL professionals, ensuring their productivity and alignment with organizational goals. Communication and Stakeholder Management: Skilled in coordinating with cross-functional teams, resolving queries, and maintaining clear and effective communication with stakeholders. Audit and Due Diligence Support: Experience in providing financial data and insights for tenders, due diligence, secretarial audits, and other compliance-related activities. Manufacturing Sector Acumen (Desirable): Understanding of accounting processes specific to the manufacturing industry, including costing, inventory accounting, and process-driven workflows. Educational Qualifications: Mandatory: Chartered Accountant (CA) qualification. Preferred: Additional certifications like CS (Company Secretary) would be an advantage. Experience Requirements: Overall Experience: 10 to 12 years of post-qualification experience as a Chartered Accountant. Relevant Industry Experience: Prior experience in the manufacturing sector is preferred, with familiarity in handling financial operations specific to this industry. Functional Expertise: Proven track record in General Ledger (GL) management, statutory audits, financial reporting, and process standardization. Leadership Experience: Experience in managing and mentoring a team, ideally in a shared service or multi-entity environment. Technical Skills: Hands-on exposure to SAP (desirable) and advanced Excel usage for financial processes and reporting.

Designation: Senior Accountant Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 30) Salary: 30,000/- to 40,000/- Post: 1 Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

Role & responsibilities :- Related to account department , GST , Tax & Invoice making , Bills Checking , Bills verifying , Venders account statement and checking and etc related to account. Preferred candidate profile :- B.Cob / M. Com / any related to account certificated course. having experience more then 2 yrs with own bike.

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & voucher entries * Process payments with payment vouchers * Maintain accurate accounting records using Tally software

Account receivable & payable, Inventory management, record keeping, reports & financial statements, Financial control, Office bank work & government office work. Experience in Tally Prime and ERP Software or any finance software, Prepare TDS/GST. Required Candidate profile Male candidate only can apply.