334 Journal Voucher Jobs - Page 7

Responsibilities: Manage accounting software and packages Should be able to lead a team of 3-4 people Ensure accurate ledger posting and voucher entry Oversee bank reconciliations Prepare financial reports using Tally ERP

Accountants are financial professionals who manage, analyze, and report financial transactions and information for individuals, businesses, organizations. They are responsible for maintaining accurate financial records, ensuring regulatory compliance

Designation : Accountant Qualification : M.com, B.Com, MBA( Finance) Experience : 3 to 5 Years Salary : 1500 to 2500 AED ( 35,000 to 58,000 INR ) Free Accommodation Direct Employment visa Contact: HR - Priya - 7845580688. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Priya - 7845580688. Perks and benefits Free Accommodation and Transport

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Ensure compliance with tax laws: GST, TDS, IT Conduct bank reconciliations 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

Maintain daily accounting entries, record sales, purchases, and payments, manage bank transactions, reconcile statements, track expenses, and keep files and documents organized Required Candidate profile B.Com graduate with 1–2 years of accounting experience . Basic knowledge of GST, TDS, MS Excel, and accounting principles. Eager to learn and grow in finance field

Responsibilities: Maintain day-to-day book & journal entries in tally Invoice generation Manage customer relationships Process sales, purchase orders & payments Reconcile bank statements

Responsibilities: * Maintain day book, bank vouchers & ledgers * Manage cash flow through petty cash books & sales vouchers * Conduct regular bank reconciliations * Prepare financial reports using tally software Provident fund Health insurance

Job description Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Factory MIS reporting to management Factory MIS reporting to HO 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 5 years + experience in Accounts at Factory level. SAP knowledge (Must).

Job description Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Factory MIS reporting to management Factory MIS reporting to HO 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/postgraduate having 5 years + experience in Accounts at Factory level. SAP knowledge (Must).

Job description 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 are seeking a Jr. Accounts Executive to manage our organization's financial operations. The ideal candidate must have the accuracy and timeliness of financial transactions, preparing documents, cost control, petty cash, budgeting, reimbursement. Perks and benefits Phone Allowance, Soft Skill Training

responsible for managing day-to-day accounting operations, maintaining financial records, ensuring compliance with statutory regulations, and using Tally Prime for accurate accounting and reporting. Required Candidate profile Record day-to-day financial transactions using Tally Prime. Create and manage company accounts, GST details, and ledgers in Tally Prime. Profit & Loss, Balance Sheet, Cash Flow, Taxes etc.

Account executive is a role in advertising, marketing, sales, and finance involving intimate understanding of a client company's objectives and products and a professional capability to provide effective advice toward creation of successful promotion

Key Responsibilities: Handle day-to-day accounting operations including entries in Tally. Prepare and maintain books of accounts (Bank Book,Journal, Ledger, Trial Balance). Reconcile bank statements and vendor accounts. Manage GST filings, TDS, and other statutory compliances. Ensure timely invoicing and payments follow-up. Maintain documentation for all financial transactions. Coordinate with vendors, clients, and banks for routine tasks. Required Skills & Qualifications: Bachelors degree in Commerce (B.Com) / M.Com / MBA Finance. Basic knowledge of GST, TDS & accounting principles. Hands-on experience in Tally Proficiency in MS Excel and MS Office. Strong attention to detail and organizati...

Maintain Accounting of Invoices (around 200 per day). Manager Account Payables in SAP. Book(Miro) in SAP with Applicable Taxation. Resolve invoice queries with the relevant Department. Freight invoices booking. Debit & Credit note & JV. Vendor Reconciliation, Mail Communication. Hands-on experience in SAP & Excel is a must.

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings Reconcile bank statements Sale purchase entry Accounting Ledger maintenance Sales incentives

Responsibilities: Prepare financial reports using Tally & GST software Manage accounts payable/receivable, bank reconciliations Ensure accurate voucher entry, purchase & sales entries Salary Sheets, Excel, MS OFFICE Suite. Dealing with sub contractor Provident fund Employee state insurance Travel allowance Accidental insurance Performance bonus Mobile bill reimbursements

Responsibilities: * Process sales, journal entries & ledger postings * Maintain accurate financial records using Tally ERP * Perform bank reconciliations & cash flow statements * Prepare payment vouchers & journal vouchers Provident fund Health insurance

Sadbhav Futuretech Limited is seeking a Trainee Taxation & Finance to support its Finance team with day-to-day operations related to taxation, compliance, and financial documentation. This is an excellent opportunity for a recent graduate or fresher looking to gain practical exposure in GST, TDS, accounting systems, and financial reporting within a corporate setup. About Sadbhav Futuretech Limited Founded : 2020 Headquarters : Gurgaon, Haryana Company Size : 100+ Employees Turnover : 300350 Cr Sadbhav Futuretech is building a sustainable future through solar project execution, agri-tech solutions, and cold chain infrastructure. Join us in our mission to revolutionize rural India by empowerin...

Responsibilities: Maintain accurate financial records using Tally ERP software. Prepare journal vouchers and bank reconciliations statements. Ensure timely payment of bills through online payments system. Free meal Employee state insurance Mobile bill reimbursements Provident fund

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept.

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 ...

We are seeking an experienced junior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 1-2 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

Responsibilities: * An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . They ensure accurate record-keeping, tax compliance, and the overall financial health of the organiz Provident fund Health insurance