322 Sales Voucher Jobs - Page 2

Responsibilities: * Prepare journal entries, ledger postings & bank reconciliations * Manage petty cash book & accounting, purchase, payments records * Ensure voucher entry & payment processing. Monitor food costs, wastage reports & assist in budget Free meal Provident fund

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of transactions in Tally ERP software. Perform bank reconciliations to ensure accuracy of financial records. Maintain petty cash system and prepare relevant vouchers.

Job Title: Accounts Executive Location: Khanapur, Belgaum, Karnataka Company: KnK Karts Pvt Ltd Salary Range: 2.5 3.0 LPA About Us KnK Karts Pvt Ltd is a proud Indian Go-karting solution brand with a legacy in motorsports innovation. We blend precision, performance, and passion—and we’re looking for an Accounts Executive who shares our drive for excellence. Role Overview We’re seeking a detail-oriented and proactive Accounts Executive with 2–3 years of hands-on experience in Indian accounting systems. This role is pivotal in maintaining financial accuracy, ensuring regulatory compliance, and supporting cross-functional operations with discipline and respect. Key Responsibilities GST reconcil...

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records

Position: Jr. Accountant Location: Gultekdi, Pune (Work From Office) Schedule: Monday to Saturday, 10 AM - 8PM Experience: Fresher /Internship experience We are seeking a dedicated and detail-oriented individual with a strong understanding of GST, TDS, Tally Prime 9, and daily bank reconciliation. The ideal candidate will also be able to handle external bank-related tasks. Role & responsibilities: Assisting Marketing team with cheque entries and courier Manage month-end and year-end closing processes, including account reconciliations. Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies. Strong understanding of GST, TDS calculation an...

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

Manage daily accounting operations using Tally software. Prepare and file GST returns, TDS, and other tax compliance reports. Maintain accurate financial records and prepare financial statements. Collaborate with departments to verify data. Required Candidate profile Proven experience as a Tally Accountant or similar role. Proficiency in Tally software and MS Excel Excellent analytical and problem-solving skills. Attention to detail and accuracy.

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system (Tally) on a daily basis. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up to date. Assist with daily, weekly, and monthly reconciliations of financial data related to sales and purchases. Prepare basic financial reports, such as monthly summaries of sales and purchases, to support management. Coordinate with the inventory team to ensure accurate records of product stock levels. Coordinate with the Finance Manager for related financial activities. Maintain stock reports in the system. Monitor and control cash flow at the location center. De...

Responsibilities: * Prepare monthly financial reports * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Process journal entries & vouchers * Maintain day book & ledger accuracy * Banking Provident fund

Company Name : Hexa Biochem Pvt.Ltd ( Chiripal group) Role : Account Executive Office Address : Chiripal House ,Shivranjani Cross Road, Satelite,Ahmedabad. Office Time : 9:30 AM to 6 :00 PM ( 2nd & 4th Saturday off) Responsibilities : Purchase Entry,Sales Entry,Journal Voucher,Payment Voucher,Cash Voucher , Voucher Booking Are you looking for job change ?

Prepare Challan & E-way Bill, Manage petty cash & bank transactions with reconciliation, Handle purchase & sales entries, Voucher entries: Maintain monthly outstanding,Manage staff salary & workers' overtime, Maintain books (manual & computerized)

Responsibilities: * Manage accounts receivable: bills payable, vendor reconciliations * Oversee bookkeeping tasks: voucher entry, ledger posting, bills receivable * Execute sales entries: purchase orders, journal vouchers

Prepare financial reports using Tally ERP Ensure accurate voucher entry & ledger posting Manage accounts payable & receivable, including payment vouchers & petty cash GST ,TDS & Compliances Immediate joiners preferred hr.hireresource@gmail.com Health insurance Provident fund Annual bonus

Strong understanding of basic accounting principles Proficient in Microsoft Office, particularly Excel Excellent attention to detail and accuracy Strong organizational and time management skills Ability to work independently and in a team environment

Accounts Executive Male Location: Kundli Sonipat Timing: 9 to 8pm Must Know Busy, Sale, Purchase, Billing, E-way Bill, Day to Day Accounting Salary: 25 to 30k Exp: 3 to 5 years Send CV Kamlesh Thakur 9911147805

Responsibilities: * Prepare sales & purchase entries using Tally software * Maintain accurate ledgers through posting & voucher entry * Manage GST compliance with quarterly returns * Process TDS deductions from salaries Annual bonus

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

We are looking for a Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Identify prospective clients with prospecting, cold calling, and networking strategies. Sustain strong relations with existing clients to ensure their...

Responsibilities: * Prepare financial reports: balance sheets, journal entries, ledgers * Manage accounts payable & receivable: purchase entries, voucher entries, cash vouchers

Role & Responsibilities: Accounts Payable: Process vendor invoices and ensure timely payments as per company policies. Verify bills, purchase orders, and delivery challans for accuracy before booking. Maintain vendor ledgers and handle vendor reconciliations. Coordinate with procurement and operations teams to resolve invoice/payment discrepancies. Prepare and process TDS, GST entries, and ensure statutory compliance. Accounts Receivable: Raise and share sales invoices with clients in a timely manner. Track collections and follow up on outstanding payments. Maintain accurate records of client accounts and receipts. Prepare ageing reports and assist in cash flow forecasting. Coordinate with b...

Responsibilities: * Manage customer relationships * Maintain financial records using Tally software * Process sales orders & manage inventory levels * Ensure timely payment collection from clients Annual bonus Provident fund

Responsibilities: * Manage client accounts with Tally software * Ensure accurate financial records through voucher entry & bank reconciliations * Prepare sales & purchase entries, cash & payment vouchers

Responsibilities: Manage accounting entries, bookkeeping & vouchers. Assist in balance sheet, P&L & financial reports. Maintain records & support audits. Support month & year-end closing. Manage petty cash, bank reconciliation & MIS.