262 Journal Voucher Jobs - Page 6

.

Job Description: We are looking for a detail-oriented and motivated Accounts Executive (Fresher) to join our finance team. The ideal candidate will assist in day-to-day accounting tasks and gain hands-on experience in financial operations. Key Duties: Record daily transactions Handle invoices, payments, and receipts Prepare basic financial reports Assist with taxes and payroll Keep records organized and up to date Requirements: Basic accounting knowledge Experience with accounting software (like Tally or QuickBooks) Good with MS Excel

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with system records. E-Way Bill Management: Generate E-Way Bills for applicable goods transportation. Ensure accuracy and compliance with GST regulations. Monitor and track the status of E-Way Bills. Cancel or modify E-Way Bills as needed. Maintain records and assist with GST compliance and filing. Required Candidate profile Must have hands on experience in Tally, ERP etc. Must have hands on experience in advance Excel Excellent understanding of accounting. Multi-tasking and managing multiple priorities Ability of team handling and to manage their expectations. Maintaining Stock Register 6. Interview at Gurgaon Factory , Vacancy for Mehsana Gujarat Generate E-Way Bills for applicable goods transportation. Ensure accuracy and compliance with GST regulations. Monitor and track the status of E-Way Bills. Cancel or modify E-Way Bills as needed. Maintain records and assist with GST compliance and filing. Preferred candidate profile BCom 3-5 yrs experience will also do Perks and benefits As per industry norms, Sharing accommodation and meal to be provided , Only male candidate required

Need 1 Male Candidate Age - 22 -28yrs Qualification - B.COM Experience - 3-4 Years Should Have Knowledge about - Bank Reconciliation , Bank Receipt , Bank Payments , Journal Vouchers Salary - 15k-18k CTC Role & responsibilities

Responsibilities: * Maintain accurate financial records using Tally & accounting software. * Collaborate with sales team on order processing & customer queries. * Maintain due deposits of clients and call clients to make their payments Food allowance Annual bonus Provident fund

we need candidates for automobile manufauring company in dada nagar Kanpur Kanpur nagar B.Com M.com will be must required good knowadge computer application tally gst excel returns billing good knolwadge Accountant and finance

Responsibilities: * Prepare financial reports using Tally Prime software. * Manage accounts payable & receivable through voucher making. * Ensure accurate record-keeping in cash books, day books, ledgers.

Looking for Accountant for daily day to day transaction, making Cash Voucher, Salary wages tds Tally software entry receivable payable Accounting coordinate with CA , petty Cash jv trial Balance Bank reconciliation etc. Required Candidate profile He should be aware tally software, and minimum 2 years Experience as a Account Assistant Good knowledge in General Accounting

Key Responsibilities: - Bookkeeping & Record Keeping - Accounts Receivable & Billing - Accounts Payable - Expense Management - Financial Reporting & Analysis - Communication & Coordination - Compliance - Ad-hoc Duties

Responsibilities: * Maintain day book & cash book * Ensure accurate financial records * Process sales entries, vouchers & payments * Prepare journal entries & vouchers * Collaborate with team on monthly closings

Responsibilities: Prepare sales entries, purchase entries, vouchers & ledger postings Manage journal entries, sales vouchers & payment vouchers Collaborate with finance team on monthly closures

•Maintain all site-level accounting records and documentation. • Manage and reconcile site petty cash and prepare related expense reports. •Record and maintain daily site expenditures, vendor bills, and employee reimbursements.

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Maintain general ledger accuracy Ensure compliance with tax laws Conduct monthly closings

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 6 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Role & responsibilities Preferred candidate profile Perks and benefits

Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/post graduate having 2 years + experience in Accounts at Factory level. SAP knowledge (Must).

We're Hiring: Junior Accountant Join our team at Big Bull Trader Pvt Ltd Location: Park Street, Kolkata Salary: As per industry Norms. Job Type: Full-Time | On-Site What You'll Do: Daily bookkeeping & ledger maintenance Prepare invoices, vouchers, and assist in GST/TDS calculations Support month-end closing and bank reconciliations Assist in statutory filings Who We're Looking For: B.Com / M.Com (Freshers or up to 2 years experience) Knowledge of Tally, Excel, and basic accounting principles Interested? Share your CV on WhatsApp: 93309 00499 #Hiring #JuniorAccountant #KolkataJobs #AccountingJobs #Tally #FresherJobs #BigBullTrader #AccountsExecutive #JobOpening

Responsibilities: * Maintain day book & ledger posting * Prepare monthly financial reports * Process GST returns & TDS deductions * Conduct bank reconciliations * Record sales, purchases & journal entries

Responsibilities: * Maintain day book & party reconciliations * Record financial transactions accurately using Tally ERP, GST, voucher entry * Prepare bank statements & reconcile accounts monthly

Accounting Functions:Maintain day-to-day financial transactions and accounting record Prepare and process invoices, receipts, and payments Manage TDS, GST, PF, ESI, and other statutory filings Handle monthly payroll processing and related compliance

Responsibilities: 1. Generate Ledgers 2. Vendor Billing audit and payments 3. Salary and Payroll 4. Prepare financial reports using Tally softwar 5. Conduct bank reconciliations and ledger postings 6. Manage accounts payable/receivable and voucher entry.

Hiring Accountant for a reputed textile firm. Must have Tally, GST, and compliance knowledge. Experience preferred. Apply now!

Position Overview: We are seeking a diligent and detail-oriented Assistant Manager Admin & Accounts to join our team. The ideal candidate will be responsible for managing the admin, financial transactions, records, and reporting for our company. They will play a crucial role in ensuring accurate financial data, compliance with regulatory requirements, and supporting strategic decision-making processes. Key Responsibilities: Maintaining Branch Accounts Preparation of Branch monthly Budgets Petty cash management Farm level accounting of expenses and receipts Farmer payments data management Bills verification and submission of hard copies to HO Weekly reporting of MIS to management team Documentation for labour, recurring expenses Helping procurement team on getting quotes Inventory records verifying . Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven 3 to 4 years of experience working in accounting or finance roles Strong understanding of accounting principles, financial regulations, and taxation. Proficiency in excel. Proficiency in Telugu and Hindi. Location: Muchhintal Village, Shamshabad Mandal

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Required Candidate profile B.Com 6 – 11yrs in manufacturing/warehouse. Proficient in Tally, GST/TDS, AP/AR, bank & interco reconciliations, MIS reporting & audits.

Responsibilities: * Prepare financial reports using advanced MS Excel * Manage day book & bank vouchers * Ensure accurate ledger posting & journal entries * Enter cash vouchers & sales vouchers * Maintain voucher entry system