500 Payment Voucher Jobs

We are seeking a detail-oriented Accounts Officer to manage day-to-day accounting activities, ensure statutory compliance, and support financial reporting. The role involves handling books of accounts, taxation, reconciliations, and coordination with internal departments. Key Responsibilities: Maintain books of accounts including entries, vouchers, and ledgers Handle accounts payable and receivable activities Prepare and verify invoices, credit notes, and debit notes Manage GST compliance including returns, reconciliation, e-invoicing, and E-way bills Perform bank, cash, and ledger reconciliations Assist in monthly, quarterly, and annual financial closing Coordinate with CA and internal team...

We are looking for an Accounts Executive to support our Finance team. Assist with day-to-day accounting, reconciliation and documentation Help with invoice processing and payment tracking Support monthly financial reporting and data compilation Required Candidate profile completed B.Com/M.Com or related field Basic understanding of accounting concepts Good knowledge of MS Excel Eagerness to learn & take initiative Immediate Joiners & Male candidates only preferred Perks and benefits PF, ESI

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage client relationships through effective communication and problem solving * Process sales, purchase orders, payments, and tax invoices *Payroll, ESI,PF, Tally Employee state insurance Provident fund

Responsibilities: * Manage finances using Tally software * Prepare financial reports & statements * Oversee bank reconciliations & voucher entries * Ensure compliance with tax laws (GST, Income Tax) Provident fund Annual bonus

Responsibilities: Accountant responsible for maintaining day-to-day accounts in Tally, handling billing and invoicing, managing bank transactions and payments, preparing vouchers, assisting in basic GST work, and ensuring accurate financial records. Health insurance

Responsibilities: * Manage accounts using Tally software * Calculate taxes & service tax with TDS tools * Maintain cash book & pay vouchers * Prepare financial reports & statements * Ensure compliance with accounting standards Health insurance Annual bonus Provident fund

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

Responsibilities: * Prepare financial reports, manage budgets & forecasts. * Bookkeeping, ledger posting, GST returns, voucher entry. * Maintain day book, sales entries, purchase entries. *working time : 10 am to 6 pm

Responsibilities: * Manage general accounts, bank reconciliations, purchase accounting, petty cash, payment vouchers, party reconciliations & bookkeeping tasks. Candidates who are willing to work in Thrissur can apply.

Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel

- Bookkeeping and accounting - Vendor account reconciliations - Monitoring transactions and verifying vouchers - Preparing monthly returns (GSTR-1, GSTR-3B) - GSTR-2A reconciliations - Monthly MIS reports and support for auditors .

Position: Accountant Experience Required: Min 1 year or fresher Location: Dhinoj Salary: Responsibilities: Daily accounting entries, Bank reconciliation and cash handling, Knowledge of Tally/ERP ,Basic GST, TDS & Excel knowledge. Office cab/shuttle

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Role & responsibilities Have to maintain books Make GST Reports and Audit Reports Monthly P&L and Balance Sheet Finalisation Preferred candidate profile

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Opening: Junior Accountant B.Com | Tally ERP | GST & TDS Expertise Location: Tirumangalam, Madurai (Candidates within 10 km radius preferred) Job Type: Full-Time Experience: Minimum 1 Year in Accounting Qualification: B.Com (Bachelor of Commerce) About the Company and Role: Professor Academy, a premier competitive exam coaching centre, is committed to developing a cadre of skilled teachers and professors, thereby contributing to a better-educated society. Established in 2016, the Academy is headquartered in Chennai, Tamil Nadu, with its back office located in Tirumangalam, Madurai. We are actively looking for a Junior Accountant with hands-on experience in Tally Prime . Key Responsibilit...

Assist in preparing financial statements, accounts, and reports.Maintain accurate financial records and ledgers . Process financial transactions, invoices, and payments . Reconcile accounts and resolve discrepancies. Health insurance

Preparation of Journal Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. Preparation GSTR-1 Return Preparation & tax payment of GSTR-3B. Preparation of TDS & its Return Role & responsibilities Admin related work for doing Preferred candidate profile

1. Perform day-to-day voucher entries in company-based software. 2. Update vouchers in the designated reporting files accurately. 3. Ensure correct accounting, especially related to money disbursements.

Maintain accurate books, manage AP/AR, handle invoicing and collections, perform daily bank/cash reconciliations, support GST/TDS/PF/ESI compliance and filings, and assist with month-end closing, journal entries, and audit schedules. 9230971866 Annual bonus

We are seeking an Accountant to join our team in Hyderabad. The ideal candidate should have hands-on experience with Tally, along with knowledge of voucher entry and billing. Must be willing to relocate to Hyderabad, if staying in another city.

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with accounting standards Collaborate with stakeholders on budget planning Health insurance Provident fund

Responsibilities: * Preparing financial documents such as invoices, E-way bills * Manage accounts payable/receivable, bank reconciliations & GST compliance. * Calculate taxes (TDS), voucher entries, petty cash management. Provident fund Health insurance Annual bonus

Maintaining Books of Accounts in Tally Verification of Bills / Payments Banking knowledge Good Comm and correspondence skills Preparing MIS reports, receipts and Payments Monthly GST and TDS Payments/Returns Followup with Auditor for IT Returns Travel allowance