386 Payment Voucher Jobs - Page 16

We are seeking an experienced Finance Executive with expertise in reading profit sheets, preparing budgets, petty cash, invoices, cash vouchers, payment vouchers, cash bills and excel sheets. Contact HR Drashti - 9619895918 Required Candidate profile Experience as an Accountant or Accounts Executive Fluent in English Proficient in advanced Excel Skilled in petty cash, invoices, vouchers, billing, cash bills Mumbai candidates only Immediate joiners

Overview: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Manage day-to-day accounting operations including accounts payable and receivable Prepare and process invoices, payments, and receipts Maintain and reconcile financial records and accounts Assist in the preparation of financial statements and reports Support month-end and year-end closing activities Ensure compliance with accounting standards and company policies Coordinate with auditors during audits...

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

Prepare purchase and sales vouchers, monthly BRS, and manage daily transaction postings in Tally Prime &Focus. Handle TDS and GST filings to ensure timely financial operations and maintain healthy cash flow. Assist in monthly MIS report preparation

Responsibilities: * Ensure accurate financial records using Tally ERP Annual bonus

***Experience in Tally Prime is must*** Petty Cash E-Invoice E-Way Bill Delivery Challan Site-wise Expense Tracking Interested candidates can share their resume to contact@uniccare.com ***Immediate Joiners required*** Required Candidate profile Assist with data entry and maintenance of inventory records. Prepare and process invoices, vouchers, bills, and purchase orders. If you are interested Please call Nanda - 9840908180

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with sys...

Position Description: Positions in this function is maintain general ledger accounts and related activities for the production of financial statements and reports, prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. Primary Responsibilities: Perform P&L analysis of Monthly Capitation to Providers Conducting research on expenses, receivables and payables related to medical services Booking of close related journal entries based on monthly Capitation activity, provider incentive programs and claims pools Booking payment vouchers based upon the curr...

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resol...

Must have accounting experiance in construction company with the knowledge of excel. Required Candidate profile Candidate must have good knowledge of accounts. Interested candidate can directly apply on Naukri or can send their updated resume on hr@nalandaengicon.com

Busy accountant female required at kundli, sonipat Qualification- b.com Exp- 2 yrs to 12 yrs Salary- upto 22k and upto 50k Skills- for jr.- book keeping for Sr.- GST, TDS, team handling