241 Sales Voucher Jobs - Page 10

Overview: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Manage day-to-day accounting operations including accounts payable and receivable Prepare and process invoices, payments, and receipts Maintain and reconcile financial records and accounts Assist in the preparation of financial statements and reports Support month-end and year-end closing activities Ensure compliance with accounting standards and company policies Coordinate with auditors during audits and provide required documentation Monitor and track expenses and budgets Assist in payroll processing and employee reimbursements Maintain vendor and client relationships related to financial transactions Qualifications: Bachelor's degree in Finance, Accounting, or related field Proven experience as an Accounts Executive or similar role Proficiency in accounting software (e.g., Tally, finsy, SAP) Strong understanding of accounting principles and standards Excellent attention to detail and organizational skills Good communication and interpersonal skills Ability to work independently and as part of a team Preferred Skills: Knowledge of tax laws and compliance Experience with ERP systems Analytical and problem-solving skills

Feliz Envio Industries Pvt Ltd Job Title: Accounts Manager Lubricant Industry Location: Navi Mumbai Experience: 5 to 8 Years Qualification: M.Com (Finance)/MBA (Finance) Responsibilities Manage GL, journal entries, month-end close, P&L, and balance sheet. Prepare financial statements as per Indian GAAP/Ind-AS. Ensure GST, TDS, and income tax compliance and timely returns. Coordinate statutory, tax, and internal audits. Maintain fixed asset register, depreciation. Reconcile vendor accounts, employee advances, petty cash, and inter-company transactions. Implement internal controls and process improvements. Generate MIS reports and profitability analysis. Supervise and mentor accounts team; liaise with auditors, consultants, and banks. Skills & Tools Strong knowledge of accounting & tax laws (preferably in lubricants/manufacturing). Proficiency in Zoho Books , Tally ERP 9 / Tally Prime , and MS Excel . Working knowledge of SAP (FI/CO) preferred. Analytical, detail-oriented, and deadline-driven. Strong leadership, team management, and communication skills.

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

General Accounting, Experience of TDS provision, Accounting Principle Sound Experience in GST return Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and advance excel Good in Journal accounting entries Required Candidate profile Work independently advance excel ,vlook up ,pivot table tally software near vaishali nagar

1. Bank Reconciliation and Petty Cash 2. Sales, Purchase and Journal Entries 3. Helping in GST & TDS working and Return filing 4. Taxation and Audits 5. Payments handling using net banking 6. Supporting with all other day to day financial activities

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt entries Interested candidate may contact on 7017204286.

Responsibilities: * Ensure accurate financial records using Tally ERP Annual bonus

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting department with the preparation of financial reports. Preferred candidate profile Any Graduate Perks and benefits PF & ESIC

Job Title: Accounts Manager Location: -Melange Astris, Bangalore Department: Finance & Accounts Reports to: Financial Controller / General Manager / CEO Job Summary: The Accounts Manager is responsible for overseeing the hotel's financial operations, ensuring compliance with statutory regulations, managing budgets, maintaining accurate financial records, and providing leadership to the accounting team. The role demands strong analytical skills, knowledge of hospitality accounting standards, and hands-on experience with hotel accounting software. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, receivable, cash flow, and general ledger. Prepare and present monthly, quarterly, and annual financial statements. Ensure timely reconciliation of bank statements and vendor accounts. Monitor and control hotel revenue, costs, and budgets to maximize profitability. Maintain compliance with local tax regulations (GST, TDS, Income Tax, etc.) and ensure timely filings. Coordinate with statutory and internal auditors and ensure audit readiness. Supervise payroll processing and ensure accurate statutory deductions (PF, ESI, gratuity, etc.). Implement internal controls and SOPs to minimize risk and prevent fraud. Liaise with suppliers, vendors, and financial institutions as needed. Provide financial insights and reports to the management team for strategic decision-making. Ensure accurate night audit and daily revenue reporting. Qualifications & Experience: Bachelor's degree in Commerce (CA Inter preferred). 5-8 years of accounting experience, preferably in the hospitality/hotel industry. Proficiency in hotel accounting software (e.g. WinHms, IDS, Opera, Tally, or similar). In-depth understanding of Indian accounting standards, GST, TDS, and statutory compliance. Strong leadership, communication, and organizational skills. Preferred Skills: Experience in budgeting and forecasting. Excellent MS Excel skills. Attention to detail and a proactive approach to problem-solving. Ability to work in a fast-paced environment and manage a team.

Bachelor’s degree in Commerce (B.Com) or related field Min 2+ yrs of accounting experience Exp in Tally ERP 9/Tally Prime,GST, TDS, and basic income tax concepts Exp in preparation of Profit & Loss,Balance Sheet,records of inventory, ledgers,expenses

Handle day-to-day accounting entries Prepare and maintain financial reports Manage accounts payable and receivable Assist with GST, TDS, and tax filings Reconcile bank statements regularly Required Candidate profile Educational Qualifications B.Com /BBA/Finance or any equivalent commerce-related degree. Recent graduates or candidates awaiting final year results are welcome to apply. No prior experience required.

Requirement of only Male candidates. Should have experience working with construction/infrastructure company. Excel expert. Knows Kannad language. Required Candidate profile Interested candidate can directly apply on Naukri or can send their updated resume on hr@nalandaengicon.com

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Prepare journal entries, ledger reconciliations, sales vouchers, purchase entries, E way bills, debit notes, credit notes. Ensure accurate bookkeeping practices using Tally ERP software. Maintain financial records according to company policies and procedures. Provide support for auditing processes by preparing necessary documents. Desired Candidate Profile 2-3 years of experience in accountancy or related field (B.Com degree required). Proficiency in advanced excel skills including pivot tables and vlookup functions. Strong knowledge of tally accounting software with expertise in tally erp module.

Leading Textile Manufacturing Company in Mumbai is hiring for'' Accounts Executive / Tally Accountant''. -Work from Office only -Location - (Ghatkopar west) -Immediate Joiners only -Tally Knowledge -Ctc max upto Rs 25k per month Required Candidate profile -Decent Comm skills -Candidates who can join within 15days will be given priortiy -

Busy accountant female required at kundli, sonipat Qualification- b.com Exp- 2 yrs to 12 yrs Salary- upto 22k and upto 50k Skills- for jr.- book keeping for Sr.- GST, TDS, team handling

Were Hiring Accounts Executive Location: Nashik, Maharashtra Company: Forcon Infra Pvt Ltd Experience: 2+ Years Work Mode: Work From Office (Nashik) Notice Period: Immediate to 30 Days Key Responsibilities: Manage day-to-day accounting operations accurately and efficiently. Record and reconcile financial transactions in a timely manner. Prepare and maintain ledgers, journal entries, and expense reports. Handle GST, TDS, and other statutory compliance-related tasks. Assist in financial audits, month-end, and year-end closing processes. Coordinate with vendors, clients, and internal teams for accounting requirements. Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum 2 years of experience in accounting roles. knowledge of GST, TDS, and basic accounting principles. Experience with accounting software (Tally/ERP preferred). Excellent attention to detail and organizational skills.