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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As an Accountant, your primary responsibilities will include performing day-to-day accounting entries, maintaining vendor balances and bill details, and recording cash entries accurately. You will be responsible for handling sales entries, purchase entries, salary entries, journal vouchers, and booking debit and credit notes. Additionally, you will be required to manage vendors balances, ledgers, and share bill details, as well as handle bill inwarding and salary booking. To excel in this role, you should possess basic accounting knowledge and have at least 3 years of experience in a similar accounting profile. This position is a full-time role with a day shift schedule from Monday to Friday. The location of work is in Mumbai, Maharashtra.,

Posted 1 week ago

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5.0 - 9.0 years

0 Lacs

erode, tamil nadu

On-site

We are searching for an experienced Assistant Accounts Manager to oversee and manage our accounting operations. The ideal candidate should have a robust background in contracting, team leadership, and a comprehensive understanding of accounting principles and decision-making processes. This role necessitates someone who can effectively lead the team, handle key financial operations, and ensure compliance with financial regulations and company policies. Your responsibilities include providing mentorship, coordination, and guidance to team members to ensure they meet deadlines and adhere to accounting standards. You must have a strong grasp of contracting processes and principles, overseeing contract-related financial activities. Additionally, you will be responsible for overseeing and managing day-to-day accounting operations to ensure accurate and timely execution. It will also be your duty to ensure efficient job allocation and the timely creation of sales orders in the system. Supervising the petty cash fund to ensure compliance with company policies and accurate record-keeping is another crucial aspect of this role. You will also supervise bank activities, including deposits, withdrawals, and reconciliations, ensuring proper record-keeping. Lastly, you will supervise the preparation and closing of journal vouchers at month-end and year-end, ensuring accuracy and compliance with accounting standards. The preferred candidate will possess a strong understanding of accounting principles and contracting processes, excellent team leadership, and coordination skills, decision-making ability, and strategic planning skills. Exceptional communication skills, both verbal and written, proficiency in accounting software and MS Office tools, strong attention to detail and organizational skills, and the ability to work independently and meet deadlines are essential for success in this role. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is during the day shift, with a performance bonus offered. The work location is in person.,

Posted 4 weeks ago

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1.0 - 2.0 years

1 - 3 Lacs

Thane

Work from Office

Key Responsibilities 1. Accounts Payable & Receivable Booking purchase and sales invoices accurately in the accounting system Ensuring timely payments to vendors and following up on receivables 2. Bank and Cash Management Daily cash and bank transactions entry Bank reconciliation on a regular basis Managing petty cash and maintaining related records 3. Payroll & Salaries Assisting in preparing monthly salary statements Processing employee payments and maintaining payroll records 4. Statutory Compliance Basic understanding and execution of GST filing and input credit tracking TDS deduction and payments, generating TDS certificates 5. Journal Entries and Ledger Maintenance Preparation and posting of journal vouchers Maintaining ledgers and ensuring accurate data entry 6. Online Banking and Reporting Handling online banking transactions such as RTGS, NEFT, IMPS Assisting in preparing daily, weekly, and monthly financial reports Desired Candidate : Profile Qualification: Bachelor\2019s degree in Commerce (B.Com) or related field Experience : 1 to 2 years in an accounting role Software Knowledge: Working knowledge of Tally or any accounting software, MS Excel Skills: Strong numerical and analytical ability Basic knowledge of taxation, GST, and TDS Good communication and time-management skills Ability to work independently and as part of a small finance team

Posted 1 month ago

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4.0 - 9.0 years

5 - 6 Lacs

Pune

Work from Office

Accounting & Bookkeeping,Taxation & Compliance MIS & Reporting Banking & Payments Documentation & Internal Control 4 to 10 of relevant accounting of Mfg Corporate Good working of Tally, SAP (preferred), MS Excel Knowledge of GST, TDS, Income Tax

Posted 2 months ago

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