183 Payment Voucher Jobs - Page 7

Prepare & maintain financial records, balance sheets, income statement Process accounts payable & accounts receivable transactions Perform bank reconciliations, general ledger entries Prepare financial statements and budget reports payroll processing Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Basic knowledge of accounting, Basic GST knowledge Strong organizational & time-management skill Ability to work independently Perks and benefits PF ESIC Travel Facility

i) Bank/Cash Entry and BRS. ii) Make RTGS/NEFT online and preparation iii) Make Voucher and filling with supporting Documents. iv) MS Excel and MS Word. v) Statutory Work(TDS, ESI & P.Tax) vi) Salary Register vii) GST Return preparation.

Roles and Responsibilities Manage cash handling, operations, and management tasks efficiently. Prepare payment vouchers, sales vouchers, and petty cash transactions accurately. Ensure timely completion of accounting operations and maintain a high level of accuracy. Handle customer queries related to billing and payments professionally. Maintain accurate records of all financial transactions.

Account Payable, receivable, P/L account, balance Sheet TDS, GST, Bank Reconciliation Salary Sheet, Bill pass, Cash Handling Debtor creditor reconciliation, Invoicing, Vendor Payment Book of Accounts, Financial statement review. ONLY FEMALE Required Candidate profile Please whats app CV - 7838109920 mail - ritu@jkmhr.co.in Location - Noida sector 63, Noida , ONLY FEMALE

Book keeping, voucher keeping , good knowledge of Busy and tally, tax filing , inward and outward registers , GST return etc

Maintain and update day-to-day accounting entries in Tally or other ERP software Prepare and file GST, TDS, and other statutory returns Handle bank reconciliations and monitor cash flow Required Candidate profile Strong knowledge of Tally ERP / Zoho Books / QuickBooks Sound understanding of GST, TDS, and accounting principles Proficient in MS Excel and accounting software

Responsibilities: Handle customer payments & returns Maintain accurate cash balances Provide change & receipts Process transactions using POS system Follow company policies on cash management Over time allowance Health insurance Performance bonus Joining bonus Flexi working

We are seeking a experienced Accounts Executive to oversee the financial health of our organization. The ideal candidate will be responsible for managing day-to-day accounting operations, financial reporting,

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Accounting, Purchase bill passing, Service bill passing, Banking transactions, foreign currency, Handling of Petty cash, Tally, Excel, word, Bills payable / Bills Receivable, Well versed with TDS, GST rules, Good communication skill.

We are seeking a motivated and results-driven candidate with Tally, GST, and TDS experience. The role would also include negotiating with external agencies and getting the work done as required. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Gandhinagar Quali - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing Week Off - Rotational Please Call On 9560477391

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill

Responsibilities: * Maintain daybook, cash book & sales book * Process payments, bank vouchers & journal entries * Manage GST, TDS & bank reconciliations * Input purchase, sales & cash vouchers * Prepare monthly financial reports Women internal network

Designation : - Junior Accounts Executive Qualification :- B.com Technical Knowledge:- Thorough Knowledge of TALLY ERP and SAP B1 (Accounting and Invoicing - Desired) Experience :- 3+ Years, working on TALLY ERP AND SAP B1 in Manufacturing Sector. Salary :- Rs.4-5 Lacs per annum (CTC) depending upon experience and Skills Location : Noida Phase - II Job Profile :- Essential Accounting Entry of AR/ AP and all expenses and payments in both TALLY and SAP B1. Ensuring Timely and day to day accounting, reconciliation of banks, sales, debtors, creditors etc. Ensure proper Book Keeping/ maintenance and filing of records (Physical as well as in soft) Various MIS statements on Excel as well as from SAP. Ensuring compliance of TDS, TCS, GST etc. at the time of voucher entry as instructed by seniors. Knowledge of E-Invoicing and E-way Bill on GST portal Should have Good knowledge of Tally and SAP-B1. Desirable Knowledge of Advanced Excel. Import clearance and Payment related documentations. Candidate with good inter personal skills and positive attitude. Long Term Stability Role & responsibilities

Role & responsibilities Post and process journal entries to ensure all business transactions are recorded. Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Generating invoices and challan in the company's software on a day-to-day basis Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Preferred candidate profile Good command over MS-Excel & MS-Word Good understanding of accounting principles Basic knowledge of banking and other similar work Ability to keep documents and data well organized. I nterested candidates can send the updated CV on the below email id.- careers@manasgroup.in & manasindiahr@gmail.com

Job Title: Site Accountant Location: Hubbali, Karnataka. Job Type: Full-Time Reports To: Project Head Job Summary: The Site Accountant will be responsible for managing all financial transactions and accounting activities on-site for the thermal power plant project. This role involves monitoring budgets, managing invoices, ensuring compliance with financial policies, and providing financial reports to project management. The Site Accountant will ensure accurate and timely financial reporting and contribute to the effective financial management of the project. Key Responsibilities: Oversee and manage all financial transactions at the site, including but not limited to accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and receipts. Monitor project expenditures and compare them with the approved budget to ensure cost control. Maintain accurate and up-to-date financial records and ledgers Assist in the preparation and monitoring of the project budget. Prepare and submit regular financial reports to the Project Finance Manager or Site Manager. Provide financial insights and analysis to support project decision-making. Ensure compliance with accounting standards, financial regulations, and internal policies. Prepare documentation and support for internal and external audits. Implement and enforce financial controls to prevent discrepancies and fraud. Collaborate with project managers, procurement teams, and other departments to ensure accurate financial tracking and reporting. Communicate with vendors, subcontractors, and other stakeholders regarding financial matters. Maintain organized records of all financial transactions, contracts, and other related documents. Prepare and file necessary financial documentation as required by regulatory bodies and company policies. Analyze project costs and provide recommendations for cost-saving measures. Track and report on project variances, ensuring timely resolution of financial issues. Qualifications: Bachelors degree in Accounting, Finance, or a related field. A professional accounting qualification (e.g., CPA, ACCA) is a plus. Proven experience as an accountant, with experience in site-based or project accounting preferred. Strong understanding of accounting principles, financial reporting, and budget management. Proficiency in accounting software and Microsoft Office Suite (Excel, Word, etc.). Excellent analytical skills with attention to detail. Strong organizational and time-management abilities. Effective communication and interpersonal skills. Ability to work independently and handle multiple tasks under tight deadlines. Working Conditions: This position is based on-site at the thermal power plant project, which may require working in a construction or industrial environment. Occasional travel to other project sites or headquarters may be required. Extended hours and weekend work may be necessary to meet project deadlines.

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates with minimum experience working in Tally or SAP. 2. SAP experience will be an added advantage. Perks and benefits PF / ESI or Medical Insurance / Performance Incentives / Performance Bonus

1. Administrative Responsibilities: Office Management: Handle day-to-day office operations, including maintaining office supplies and facilities. Documentation: Maintain and organize company records, files, and correspondence. Scheduling: Manage calendars, meetings, and appointments for management. Coordination: Liaise between departments and ensure smooth communication flow. Support: Assist in preparing presentations, reports, and internal communications. Event Management: Organize meetings, training sessions, and other office events. 2. Accounting Responsibilities: Financial Record Keeping: Maintain accurate records of financial transactions. Bookkeeping: Prepare invoices, process payments, and manage payroll. Data Entry: Record day-to-day financial transactions and complete the posting process. Petty cash: Manage petty cash

Role & responsibilities : Record day-to-day accounting entries. Prepare Purchase job work and expenses bills /GRN/PO. Maintain ledgers for sales, purchases, payments, and journal entries Reporting & Documentation Prepare MIS reports for costing, payment status, and monthly summaries Maintain physical and digital documentation of financial records Support in audit-related data preparation and verification Key Skills & Competencies Good understanding of accounting principles and cost concepts Familiarity with GST, TDS, and payroll accounting Working knowledge of export documentation and commercial terms Proficiency in Excel and accounting software (Tally, ERP, etc.) Attention to detail, confidentiality, and coordination skills Qualifications B. Com / M. Com or equivalent in Finance or Accounting Preferred candidate profile : From manufacturing Background

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

An Account Executive (AE) is a sales professional who focuses on building, developing, and maintaining relationships with clients or customers to achieve sales targets

Responsibilities: * Prepare sales & purchase invoices, delivery challans, tax invoices. * Manage accounts receivable & payable, reconcile parties. * Process e-way bills, cash vouchers, journal vouchers, payment vouchers. Annual bonus

Brief of Role: Handling of Payroll, reimbursement of Staff claims/mobile/ travel, scrutiny & processing of vendor/contractor bills, deduction of TDS, GST etc... Preparation of PRN, entry of vouchers (JV,PV,BRV) in TALLY system and various MIS reports. Also, taking care of Admin Expenses & maintenance. Designation: Sr. Accounts Executive Work Location: Vijayawada Reporting Manager: Finance- Manager Contract / Under Employment: Contract Stakeholders: Relationship (within organization) : Program Leads & Sr. Manager Relationship (Outside Organization) : Auditors/Bankers/Suppliers/Contractors Brief Job Description & Job Specifications: Brief Job Description: Review of Inward Register and assigning the Program after the initial review. Verification of all Vendor Bills, Staff Claims, etc., as per Accounting/ HR Policies and recommending Finance Manager approval for payment. Preparation of all PRN, Payment Vouchers, JVs, BRS, etc., in Tally System. Review of all PRNs & upload recommendations of weekly payments with necessary supporting's to Finance Manager. Verification of Bank loaders and uploading in Banks and forwarding to Finance Manager for further approval. Preparation of the physical records of all Projects with necessary supporting documents. Review of TDS monthly working & payments by the 7th of the following month and submission of Quarterly TDS Reports Filling with IT Portal after reviewing by Sr. Manager-F&A. TDS-Checking the specified person status & GST-Regular payment vendor status online portal. Review of GST Workings and filling of Two(2) GSTR Reports within due dates. Preparation of Financial Reports for Internal/ Statutory Auditors/ GST Authorities. Providing documents for Audit & liasoning with Auditors-Internal/Statutory/GST, etc. Suggesting the Program Team for accounting requirements/ modalities of various Program Activities. Ensuring compliance to various Reports are submitted as per Grant Letter With Donors. Liasoning with Supplier/ Vendors/ Consultants for resolving queries. Also, taking care of Admin. Expenses & Maintenance. Experience : 5 Years Qualification : B.Com/M.Com/MBA-Finance/ICWA-CA Inter

Maintaining financial records, Handling accounts payable and receivable, Checking invoices, and Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts.

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 8870813777