157 Sales Voucher Jobs

To maintain accurate accounting records and documentation To verify all invoices/bills/reimbursement /payment To assist in the compilation of data to file GST returns To assist in the compilation of data to file TDS returns Provident fund

Financial Management Inventory Control Sales Processing Purchase Management Tax Compliance Compliance Reporting General Ledger Account Receivable Account Payable Bank Reconciliation Budgeting Forecast Audit Trail Access Control MultiCurrency

Role & responsibilities Role & responsibilities . Preparation of GSTR1, 2, 3B etc. & Filling of GST Return. Preparation of data for Assessment / Appeal under GST and Earlier Law. Conducting of Internal Audit on quarterly basis and submission of Report. Submission of data in External/Statutory Audit conducted for Income Tax, GST, Authority (Under Service Tax, GST etc). Calculation of Billing according to payment Term of Contractor and Customer Making Entries in Software (Tally) Coordination With Various Department Such Sales, Legal, Architect, Engineering and Other Department Cash Flow Management and Daily Banking Activity Making Bills and Payment, bank Reconciliation Preparation of GSTR1, 2, 3B etc. & Filling of GST Return. Preparation of data for Assessment / Appeal under GST and Earlier Law. Preferred candidate profile Must Have Knowledge in Tally Perks and benefits

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable * Conduct monthly closings and reconciliations * Ensure compliance with GST laws and deadlines

Responsibilities: * Prepare financial reports using bookkeeping principles * Ensure accurate voucher entry & sales/purchase entries * Maintain balance sheet integrity * Collaborate with management on budget planning & analysis Provident fund

Responsibilities: Manage accounting software and packages Should be able to lead a team of 3-4 people Ensure accurate ledger posting and voucher entry Oversee bank reconciliations Prepare financial reports using Tally ERP

Credit Card Payment. Bank A/C Posting. TDS Payments & Returns Sorting Payment Schedule Purchase Posting in Books GST Returns Filling & Reconciliation . Petty Cash A/C Reconciliation Vendor’s & Customer’s A/C Reconciliation Bank Payment Transfers Required Candidate profile Experience with financial reporting requirements Experience in working with multiple legal entities SAP knowledge mandatory Good GST knowledge

Accountants are financial professionals who manage, analyze, and report financial transactions and information for individuals, businesses, organizations. They are responsible for maintaining accurate financial records, ensuring regulatory compliance

Responsibilities: * Manage client relationships, deliver exceptional service. * Process payments, reconcile accounts, finalize financials. * Prepare reports, maintain records, adhere to policies. Health insurance Annual bonus Provident fund

Need a female Tally Accountant and Tally colling

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Ensure compliance with tax laws: GST, TDS, IT Conduct bank reconciliations Annual bonus

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

Must have good knowledge of tally, Gst, Tds bookkeeping and accounting, Advance excel. Account Management: Managing existing client accounts,

Looking for an Accounts asst. to perform daily Accounting tasks. Responsibilities include entering Financial transactions & reconciling Purchase & Sales on a daily basis. Handling all bank related works. tally knowledge. Must have a two-wheeler.

Responsibilities: *Post and process journal entries to ensure all business transactions are recorded. *Update accounts receivable and issue invoices * Record Payment Entries and Receipt Entries accurately in ERP

Responsibilities: Maintain day-to-day book & journal entries in tally Invoice generation Manage customer relationships Process sales, purchase orders & payments Reconcile bank statements

Responsibilities: * Maintain day book, bank vouchers & ledgers * Manage cash flow through petty cash books & sales vouchers * Conduct regular bank reconciliations * Prepare financial reports using tally software Provident fund Health insurance

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. Good understanding of accounting principles I nterested candidates can send the updated CV on the below email id.- careers@manasgroup.in & manasindiahr@gmail.com

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

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

client Relationship Management: Engage with clients to understand their needs, provide updates, and ensure satisfaction.Assist in developing and presenting proposals, conducting product demonstrations, and managing the sales process closing deals.

This includes managing client accounts, tracking client activity, analyzing data, and developing strategies to improve client satisfaction.

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept.

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