322 Sales Voucher Jobs

Responsibilities: * Prepare financial reports using Tally software * Maintain day book & ledgers * Process payments & vouchers accurately * Manage petty cash system * Record sales, purchases & e-way bills

Responsibilities: Maintain accurate financial records and reports. Develop budgets and forecasts. Support internal and external audits. Analyse financial data to identify trends and reduce costs. Manage accounts payable and receivable efficiently.

Responsibilities: * Generate leads through marketing efforts * Close deals with corporate clients * Collaborate on sales strategies with team members * Manage existing accounts & expand market share Sales incentives Performance bonus

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice management, general ledger accounting, vendor payments, payment processing, voucher entry, and sales vouchers. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Coordinate with internal teams to resolve any discrepancies or issues related to billing and payments. Maintain accurate records of all financial transactions using SAP software. Provide support in preparing monthly/quarterly/year-end closing reports. Desired Candidate Profile 2-6 years of experience in accountancy or finance role. MBA - Finance / CA (Any Specialization) / M. Com degree required. Strong know...

Responsibilities: * Manage accounts using Tally software * Prepare financial reports & statements * Conduct GST filings & EWB submissions * Process sales, purchases, vouchers & payments

Role & responsibilities This position is responsible for maintaining all types of accounts, timely payment of due bills and proper handling of TDS, GST etc. Maintenance of Computerized Account Books in Tally 9 ERP.-Bank/Party Reconciliation-Voucher Entry-Bank, Debit/Credit Note, TDS Deduction and deposit. GST entry and computation- Monthly filing of GST Returns accurately,-Journal Entries.-Monthly TDS / GST Deposit and record keeping-Control of Inward / Outward Road Permit forms Cheque Making and Record Maintaining-Making of Sales Bill. Preferred candidate profile Minimum: Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP. Experience level : 1-3 years Should...

We are looking for a dedicated and experienced female Senior Accountant to join our finance team. The ideal candidate will be responsible for handling end-to-end accounting operations, managing financial reports, and ensuring compliance with all statutory requirements. Key Responsibilities Manage day-to-day accounting operations and entries. Prepare and finalize financial statements and balance sheets. Handle GST, TDS, and other tax-related filings. Coordinate with auditors, vendors, and management for financial matters. Maintain books of accounts using Tally / relevant accounting software. Reconcile bank statements and manage payroll processing. Desired Candidate Profile Only female candida...

Responsibilities: * Maintain accurate financial records using Tally ERP & GST compliance * Prepare monthly closings, balance sheets, and profit statements * Manage accounts payable/receivable and bank reconciliations Annual bonus

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledger postings * Calculate taxes (TDS, Income Tax) on sales & purchases

Looking for an accountant with 2-3 Years of experience.

Responsible for handling daily accounting tasks, data entry, billing, bank reconciliation, GST/TDS filings, and financial reporting. Supports audits, maintains records, and ensures accuracy in all financial transactions.

Responsibilities: Prepare financial reports using Zoho Books Manage vendor, party, cash vouchers Conduct bank reconciliations, TDS filings Ensure accurate record keeping in all books Annual bonus Provident fund

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

Responsibilities: * Prepare financial reports using Tally & Excel. * Maintain accurate records and reconcile accounts regularly. * Manage vendor, party, and cash vouchers. * Ensure timely payment of taxes through GST filing. * Export documentations

Candidates having 6-10 yrs of experience in any manufacturing / Engineering Industry with strong experience in e-invoices, TDS Calculations, sales/purchase, ledger reconciliation, preparing trail balance sheets and BRS, GST as Independent in-charge. Required Candidate profile Candidate should be thorough with a tally in generating e Invoices, Waybills, BRS, day to day payment follow-ups, MS Excel etc Interested candidates can share their resumes at hr@appiditech.com

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

Responsibilities: * Prepare financial reports using ledgers, journals, and bank reconciliations * Maintain accurate records through bookkeeping and balance sheets

We're Hiring for Sr. Accounts Executive Job Description: Sr Accountant Position : Sr Accounts Executive Location: Ghaziabad, Sihani Chungi, Salary: 30,000 CTC per month Experience: Min 3 years Qualification: B. Com or M. Com

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Daily accounting entries & ledger maintenance GST, TDS & tax filing Invoice, payment & reconciliation work Track project expenses & budgets Vendor & site coordination Monthly financial reporting Required Candidate profile B.Com / M.Com qualified 2–3 years of accounting experience Experience in construction/building material preferred Proficient in Tally & Excel Strong in GST, TDS, and taxation

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. MALE-BCOm,MCOM,MBA,CA Inter Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Preference : Only Male Candidate Experience: 3-4 Years

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain financial records using Tally, GST, TDS, bank reconciliations. * Process sales & purchase orders, handle payments & credit notes. Provident fund