430 Journal Voucher Jobs - Page 8

Maintain day-to-day accounting records Handle data entry in Tally and Excel Assist in preparing financial statements and reports Manage vouchers, invoices, and expense records Coordinate with internal departments for account-related queries Required Candidate profile 1-3 years of experience in Tally & Excel Freshers can also apply Bcom/BMS graduates are eligible to apply Candidate must have good commmunication skills

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

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

Responsibilities Bank Reconciliation, Bill Booking, Journal Voucher Debit Credit Notes, Supplier Reconciliation, Handling Of Account Record (Book Keeping) Calculation And Depositing Of Gst Tds,Epf And Assistance For Filing Tds/Tcs Return

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher.

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

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Required Candidate profile Debtors & Creditors Reconciliation & Maintaining Journal Voucher.

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Responsibilities: * Process sales & purchase entries accurately using Tally software * Prepare e-way bills, e-invoices, journal vouchers, and sales vouchers as needed * Maintain accurate financial records and reports Health insurance

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With a strong presence across the Asia-Pacific and Japan (APJ) region, we are committed to excellence, innovation, and ethical business practices. As part of our continued growth and commitment to compliance, we are seeking a young professional to join our team as a Tax professional for India (dominant responsibility) within APJ region. Roles & responsibilities: Carry out tasks and the responsibility in the areas of monthly group closing activities and review journal vouchers at every month end Preparation of Local Financial Statements as per IndAS & support in Co-ordination for consolidating information for Statutory audits with Big4 as auditors Supporting and governing the local compliance...

Admin & Accounts Should be punctual, dedicated & hardworking, Work Experience in Tally, Zoho Books, any other accounting software, stock update, payment & delivery follow ups & all related Admin & Accounts responsibilities, Immediete Joining Annual bonus Health insurance Provident fund

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues

Responsibilities: * Proficient knowledge of Accounting&Auditing. * Ensure accurate financial records and knowledge of GST&Taxation *Must be able to work on customised accounting software *Minimum typing speed of 40wpm

Proven working experience as an Accounting Supervisor. Proven knowledge of bookkeeping & accounting principles, practices, standards, laws & regulations, accounting software & databases.Worked on ERP Required Candidate profile CA Inter/MCOM/MBA with 5+Years of experience in logistics/Retail Company. Ensuring costing & Ledger balances are prepared In MIS.Knowledge of payable/receivable experience in treasury management.

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Responsibilities: * Prepare financial reports using Tally ERP/Prime software * Process sales entries, cash vouchers & journal vouchers accurately * Maintain petty cash book & ledger postings with precision Health insurance Annual bonus Provident fund

Hands-on with Tally ERP (certified/experienced), proficient in Excel, A/P, A/R & B/R. Manage journals, vouchers, petty cash, expenses, month-end closing & audits. Strong in records, documentation, time management & admin support. Required Candidate profile Preferred candidate with Tally certification, strong Excel skills, and good knowledge of accounting for efficient financial operations

Responsibilities: * Prepare payment vouchers & purchase entries * Manage bank reconciliations & petty cash * Ensure accurate journal vouchers & voucher entry * Maintain GST compliance & record keeping Annual bonus Office cab/shuttle

We are looking for Junior Accountant at North Kolkata(Salt lake) corporate office, Immediately joiners are preferred male candidates. Walk in interview. Experienced 1-3yrs, Salary-15-20K Monthly. Vacancies-4Heads. Contact : +91 7687919790

We are looking for a Branch accountant. who is well versed in handling Petty cash, Branch AR, AP, GST, invoice handling, E-way billing, GL, and Accounting Entry in SAP, Inter branch recon, only 7 days /immediate joiners can apply for this position.

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 All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support Oversee daily office operations and documentation. Preferred candidate profile Male with 6-10 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Candidate's location must be minimum 200 km from Bareilly Ability to multitask and manage vendor relations effectively.

Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation, and other month-end entries. AP/AR review and reconciliation. Bank entries and reconciliation. Review Vendor Invoices and posts. Preparation and Review of Financial analysis and statements. Compiling data/invoices as required for MIS reports. Preparing timely and accurate MIS reports. Adhere to defined procedures and maintain internal documents. Required Candidate profile Good Communication Skills Good in MS Excel. Attentive to details. Self-motivation and willingness to work in a small team. Willing to learn and apply mind. Problem Solving Compensation based on experience. Only candidates with the necessary job re...

Role & responsibilities Preferred candidate profile