385 Payment Voucher Jobs - Page 7

Perform basic accounting entries in Tally or other software Handle daily cash transactions, including receipts and payments Maintain records of cash and bank transactions Assist with GST, TDS, and invoice processing Required Candidate profile 1–2 years of experience in accounting or a related role Basic knowledge of accounting entries is mandatory Perks and benefits 2nd & 4th Saturday off Company bus from Vasai stn

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

We Are Looking for Accounts Assistant with 1 TO 2 years’ experience with Bachelor's OR Master's degree.

Role & responsibilities We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on the financial position, liquidity and cash flows of our business, while ensuring we re compliant with all tax regulations. Preferred candidate profile Work experience as an Accoun...

1. Sending mail to clients with tally ledger outstanding 2. Providing VRF (Vendor Registration Details on mail) to clients for billing reference 3. Calculation of TDS deduction at the time of payment 4. Prepare GST Calculation sheet 5. C form collection and prepare the statement for issuing E1 form 6. Checking Expenses of field staff as per companys rule. 7. Preparation of Debit note and Credit notes. 8. Preparation of Invoices / Delivery of ordered materials 9. Monthly complete statutory payments and returns as per govt. norms. 10. Recovery of payment and collection and follow up on phones and mails 11. Ledger Scrutiny of debtors and creditors 12. Bank Reconciliation 13. Day to day a/c entr...

Role involves accounting & admin tasks : Tally entries, banking, GST/TDS, payroll, reports, audits, bill payments, and record-keeping; plus office admin, team coordination, filing, correspondence, documentation, vendor & service management.

Role: * Overall Knowledge of Tally * TDS Returns, TDS Reco with Books and 26A * GST Returns, GST Reconciliations, GST Audit * Finalization of Accounts * Accounting standard knowledge * Knowledge about PF ESIC, PTAX *Advance Excel Knowledge

Designation : Accounts Officer Reporting to : Assistant Commercial Manager Education : B.Com(Mandatory) Experience : 0 to any Work location : 1.Hesargahtta (Karnataka) 2.Bannerghatta (Karnataka) 3.Sengadu(Sriperambadur), 4.Coimbatore (Tamilnadu), 5.Medchal(Hyderabad), 6.Vishakapatnam, Responsibilities : - 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applic...

Handle daily accounting (Tally, GST, invoices), admin tasks, office coordination, vendor follow-up, and basic HR support. Must have 2–5 yrs experience, knowledge of MS Office & Tally, and good communication in English & Tamil.

Reporting to the Senior Accountant and Country GM, the Accounts Assistant handles invoicing, AP, payroll, reconciliations, VAT, expense claims, and month-end closing, while supporting finance with ad hoc tasks and administrative duties.

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, GST compliance. * Prepare financial reports, tax returns, EWBs & debit notes. * Conduct stock audits, maintain day books & credit notes.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, book keeping, general accounting, ledger posting, party reconciliation, creditor reconciliation, payment vouchers, purchase entries. Ensure accurate and timely completion of financial transactions. Maintain a high level of accuracy in all financial records. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Provide support for month-end closing processes.

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (1–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Responsibilities: Manage accounts with Tally, ensure compliance, coordinate with clients/vendors, work with CA, and handle timely tax updates, documentation, and submission of all statutory payments before deadlines.

Role & responsibilities Finance & Accounting Experience in Real Estate & Construction Company Preferred candidate profile BCom/BBA

Responsibilities: * Maintain accurate financial records using SAP software * Prepare purchase entries, sales vouchers, payment vouchers & sales entries * Collaborate with team on monthly closings and reporting

Responsibilities: * prepare invoices , Process payments, reconcile banks accounts, maintain records. prepare ledgers , * oversee accounting operations.

Knowledge of GST, TDS, Bank Guarantees, and issuance of Letters of Credit. Bookkeeping, Bank Reconciliation, and Advanced Excel. Verification: Salary Sheet, ESI-PF submission, Vouchers, Purchase bills, Sales Bills, and monthly stock statement. Required Candidate profile Accounts of vendors, Purchase goods, Monthly Financial statements, Cash Flow Statement, provisions, and accruals Daily/monthly/quarterly/yearly: Trial Balance & Balance Sheet, MIS.

Responsibilities: Maintain day book, post ledgers & journal entries Ensure accurate financial records Manage customer accounts from start to finish Process payments, sales & purchase vouchers Health insurance

Job Description: Accounts and Administration Executive Job Title: Accounts Executive Job Location: 1. Chennai Anna Nagar, 2. Kudankulam Kanyakumari District, 3. Kattupalli North Chennai- Tamil Nadu Educational Qualification: B. Com / Any Arts Graduate Experience Required : 1 to 3 Years of Experience. Desired Candidate Profile: Male Candidates with experience in construction / services industry. Age not exceeding 26 years. Should have worked on Tally or any other accounting software. Exposure to ERP system is a plus. Knowledge in GST Returns Filing, Input Tax Credit and Maters related to Monthly filing of returns will be a plus. Should have good knowledge in basic accounts and accounting stan...

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Perform bank reconciliations & vendor reconciliations Ensure accurate ledger posting & voucher entry Accidental insurance Joining bonus Job/soft skill training Sports for women Employee Assistance Program (EAP) Capability building program Women mentorship program

Job Title: Accountant Job Summary: We are looking for Journal Entries & General Ledger Delivery & Jobwork Challans Stock & Inventory Management Purchase Entries & Vendor Coordination Bank & Account Reconciliation Cash Flow Tracking & Reporting

Role & responsibilities bill booking and verification Preferred candidate profile Perks and benefits

We seek an Accountant with 8–10 years’ experience to handle financial records, budgeting, tax compliance, and reporting. Strong software skills, attention to detail, and knowledge of regulations Preferred: construction industry experience.