11 Journal Vouchers Jobs

As an ideal candidate for this role, you should have hands-on experience with Tally ERP to efficiently perform various accounting tasks. This includes handling GST Return filings, calculating TDS, generating invoices, preparing account statements, and processing credit and debit notes. Additionally, you will be responsible for entering journal vouchers, checking GRN details such as HSN Code, MSME information, and GST particulars. Your key responsibilities will involve investigating and resolving any issues related to customer accounts, tracking sales orders, and performing bank reconciliation tasks. It is essential to have a good understanding of GST data preparation, TDS calculation, genera...

Job Description Accountant Company: Vepolink Technologies LLP Department: Finance & Accounts Reports To: Senior Accountant / Finance Manager Experience: 34 years (Preference for product-based industry exposure) Location: Delhi/NCR or as per business requirement About Vepolink Technologies LLP Vepolink is a rapidly growing leader in water and wastewater analytics, monitoring, and treatment solutions, powered by advanced automation, IoT instrumentation, and cloud-driven intelligence. With 300+ industrial clients and globally certified technologies, we are committed to delivering reliable, sustainable, and future-ready solutions. Joining Vepolink means being part of an innovation-driven, collab...

As a Junior Accounts Executive at our company, you will play a key role in managing daily accounting operations, maintaining financial records, and supporting the senior accounts team with various tasks. Your responsibilities will include: - Handling data entry, invoice processing, and expense tracking in tally. - Maintaining accurate and up-to-date ledger entries, journal vouchers, and supporting documents. - Assisting in GST, TDS, and other statutory compliance under the supervision of the senior accountant. - Supporting internal and external audits by providing necessary documentation. - Performing other related accounting and administrative duties as assigned. To qualify for this role, y...

Role Overview: As the Accounting & Control Manager for India, Nepal, Bangladesh, and Sri Lanka at Tetra Pak, your role will involve managing the financial aspects for these South Asian markets. Reporting directly to the Finance Hub Director, India, you will be responsible for ensuring the accuracy and compliance of financial reports and processes in the region. Key Responsibilities: - Meet monthly and quarterly closing deadlines with high-quality reports - Collaborate with global finance teams on group reporting queries - Monitor and control the Trail Balance of South Asia Markets - Prepare and review key month-end reconciliation statements for control purposes - Review and authorize journal...

HANDLING PURCHASE, SALES BILL BOOKING, CASH BANK, RECONCILIATION, SALARIES, JOURNALVOUCHERS BASIC KNOWLEDGE GST, ON LINE BANKING ,TDS DEDUCTION

As an Account & Finance professional for the company based in Ahmedabad, Vadala Mundra (Kutch), your role will include: - Managing group/inter company accounting - Handling export/sales invoicing - Accounting for purchase, expenses, and journal vouchers - Managing Eway bills - Recording inventory entries and monitoring stock consumption - Conducting vendor, account, and bank reconciliations Qualifications required for this position are: - BCOM / MCOM / MBA / CA INTER You will be part of the Account department located in Bakrol (Bujrang) Ahmedabad, Vadala Mundra (Kutch). The ideal candidate should have 2 - 5 years of total experience and be proficient in Gujarati, Hindi, and English. Skills i...

?Efficiently manage the Software's Sales Module by handling project setup, unit definitions, pricing, interest configurations, global settings, etc. to ensure seamless operations. ?Verify each sales details meticulously, approve payment receipts, and generate vouchers to maintain financial accuracy. ? Validate each broker bills, PIMs, docs ensuring correctness in amounts and stages. Generate and approve Journal Vouchers (JVs) in Software with precision. ?Oversee unit resales and cancellations by verifying reasons via PIM and processing refunds by generating accurate vouchers. ?Ensure error-free document drafting during registry processes and reconcile payment histories with software and acco...

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...

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 c...

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 post...

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