385 Payment Voucher Jobs - Page 9

We are seeking a Jr. Accounts Executive to manage our organization's financial operations. The ideal candidate must have the accuracy and timeliness of financial transactions, preparing documents, cost control, petty cash, budgeting, reimbursement. Perks and benefits Phone Allowance, Soft Skill Training

Responsibilities: * Process payments & vouchers accurately * Ensure timely tax compliance with TDS filing * Maintain petty cash system * Manage accounts using Tally ERP software * Record purchase entries & manage inventory

Role & responsibilities Handle day-to-day accounting functions such as accounts payable, accounts receivable, and bank work. Maintain accurate books of accounts including journal entries etc. Prepare bills and receipts and reports. Prepare and file GST, TDS, and other statutory returns. Assist in monthly, quarterly and annual closings and audits. Monitor and analyse accounting data to produce financial reports. Coordinate with internal departments Preferred candidate profile Bachelors degree in Accounts. Minimum of 5-7 years of experience in accounting Proficiency in accounting software (eg. ERP, Far vision ) Strong attention to detail and accuracy. Leadership and team management skills. Goo...

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings Reconcile bank statements Sale purchase entry Accounting Ledger maintenance Sales incentives

Responsibilities: Prepare financial reports using Tally & GST software Manage accounts payable/receivable, bank reconciliations Ensure accurate voucher entry, purchase & sales entries Salary Sheets, Excel, MS OFFICE Suite. Dealing with sub contractor Provident fund Employee state insurance Travel allowance Accidental insurance Performance bonus Mobile bill reimbursements

Job Summary: The Account Executive - Payroll will be responsible for the accurate and timely processing of payroll for our organization. This role requires a strong understanding of accounting principles, proficiency in Tally and Excel, and the ability to work effectively with team members and external partners. The ideal candidate will have previous payroll experience and a commitment to the values and mission of Dr Reddys Foundation. Role & responsibilities: 1. Payroll Processing: Accurately process payroll for all employees, including calculating wages, overtime, deductions, and withholdings. Utilize Tally and Excel to maintain payroll records and documentation. Ensure compliance with fed...

The ideal candidate should be a graduate in commerce with 1- 3 years of experience in managing day-to-day accounts work, He Should have good knowledge and experience of Tally and be comfortable with English. Note:mmediate joiners will be preferred.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct monthly closings * Maintain general ledger accuracy * Ensure compliance with tax laws Health insurance

Responsibilities: * Process sales, journal entries & ledger postings * Maintain accurate financial records using Tally ERP * Perform bank reconciliations & cash flow statements * Prepare payment vouchers & journal vouchers Provident fund Health insurance

At Sayaji Foods Pvt. Ltd. , we are committed to excellence in the food processing industry. As we continue to grow, we are looking for a skilled and proactive Accounts Executive to join our finance team and support key financial operations at our Rabale plant . Key Responsibilities: Record and post purchase and expense invoices in ERP (Tally/SAP). Generate and post sales invoices accurately. Manage bank payments, receipts , and maintain daily bank transactions. Handle TDS calculation, deduction, and timely compliance . Maintain GST records and perform regular reconciliations. Prepare and verify Bank Reconciliation Statements (BRS) . Manage petty cash transactions and maintain records. Assist...

Responsibilities: * An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . They ensure accurate record-keeping, tax compliance, and the overall financial health of the organiz Provident fund Health insurance

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare GST returns (BAS), TDS returns, and vendor reconciliations. Enter vouchers accurately into accounting software such as Tally ERP9. Ensure timely payment of bills through payment vouchers. Maintain accurate records of sales entries, purchase entries, and cash vouchers. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Proficiency in using accounting software like Tally ERP9 for voucher entry and maintenance. Excellent communication skills for effective vendor reconciliation processes. Strong understanding of GST laws and regulations for preparing BAS re...

Responsibilities: Prepare financial reports using ledgers, vouchers, cash books Manage petty cash system and maintain day book accuracy Process payments, sales, bank transactions via journal vouchers Good knowledge of Valuation Provident fund Annual bonus Health insurance

Role & responsibilities Maintain day-to-day accounting entries such as sales, purchase, expenses, receipts, and payments . Prepare and verify invoices, bills, and vouchers for accuracy and compliance. Assist in bank reconciliations , tracking transactions and matching balances. Handle GST entries, filings , and other statutory compliance support. Monitor and update accounts payable and receivable ledgers . Support in preparation of monthly reports, ledgers, and balance sheets . Maintain records of TDS, petty cash, and supporting documents . Coordinate with auditors and provide necessary documentation during audits. Assist the senior accountant in finalization of accounts and internal reporti...

Dear Candidate, Greetings from SBFC Ltd !! We have opening for the role Accounts Executive Roles and Responsibilities Manage accounts payable, including processing invoices, verifying accuracy, and ensuring timely payment to vendors. Handle travel expenses by processing claims, verifying receipts, and making payments through petty cash management. Prepare payment vouchers and maintain accurate records of vendor payments. Ensure compliance with company policies regarding invoice processing, invoice verification, and vendor payments. Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable. Verify and process employee reimbursement requests (travel, mea...

Accounts Executive with a strong background in managing financial transactions, overseeing A/P & A/R, ensuring accuracy & compliance. Supports financial planning, budgeting, and forecasting activities. Required Candidate profile Accounts Executive with 3+ yrs experience, Finance/Accounting degree, skilled in SAP/ERP, Excel. Strong analytical, detail-oriented, team player. CPA/certification a plus.

Experience in SAP , Advance Excel (Vlook-up /Pivot Tables ,) Managing accounting tasks, including book keeping, ledger management, generating Monthly Reports in Excel. Creating MIS Reports, Pivot Tables .data entry tasks with accuracy and speed Required Candidate profile The ideal candidate should have B.Com/MBA Finance/ SAP experience preferred. Candidates residing nearby Sarurupur Industrial area

Responsibilities: * Maintain day book, cash vouchers & petty cash books. * Manage customer accounts from start to finish. * Ensure accurate ledger posting and journal entries. Annual bonus Health insurance Provident fund

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 will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Responsibilities: * Maintain financial records using Tally, handle GST & taxes, reconcile bank accounts and Petty Cash Annual bonus

Role is for Account manager who looks after complete account from invoice creation to gst return and conciliation works. Perks and benefits Reimbursement and perks can be discuss

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure accurate bank reconciliations * Manage accounts payable/receivable process * Collaborate with finance team on budget planning Provident fund Health insurance

Role & responsibilities Housing Society Office, maintenance Fees Collection, General work, Coordination with Housing Society Members Preferred candidate profile Perks and benefits

Maintaining accurate and up-to-date financial records, including recording transactions, reconciling accounts (like bank statements), and managing ledgers. Proficiency in accounting software, financial analysis, and reporting. Pr