322 Sales Voucher Jobs - Page 5

Responsibilities: * Prepare financial reports and statements * Manage petty cash system * Ensure accurate ledger posting and journal entries * Process purchase and sales entries * Make vouchers for payments and sales Annual Bonus + Annual Paid Leaves Annual bonus

Responsibilities: * Maintain day book, prepare monthly financial reports. * Manage accounts payable & receivable, process payments & reconcile bank statements.

- Reconciling bank statements, keeping accurate records of transactions. - Prepare, analyze financial reports, including balance sheets, cash flow statements etc. - Maintain accurate and up-to-date financial records. Required Candidate profile - Knowledge of basic accounting principles. - Good verbal & written Communication skills. - Proficient in MS office application mainly in MS excel.

We seek an experienced Accountant to handle accounts, ledgers, GST/TDS, payables/receivables, and audits. Role includes agreement drafting, tender filing, vendor coordination, supporting CA in financial reporting, and ensuring statutory compliance.

We are seeking an experienced Accountant with expertise in GST, TDS, Payroll, and Advanced Excel, along with strong analytical and organizational skills.

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...

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Ledger posting,Bank reconciliation,Day today accounting work, General entries, GST, Taxation under the guidance of Head Required Candidate profile Commerce graduate with good knowledge of tally and Good practice of accounting work

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

Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation, and other month-end entries. AP/AR review and reconciliation. Bank entries and reconciliation. Review Vendor Invoices and posts. Preparation and Review of Financial analysis and statements. Compiling data/invoices as required for MIS reports. Preparing timely and accurate MIS reports. Adhere to defined procedures and maintain internal documents. Required Candidate profile Good Communication Skills Good in MS Excel. Attentive to details. Self-motivation and willingness to work in a small team. Willing to learn and apply mind. Problem Solving Compensation based on experience. Only candidates with the necessary job re...

Role & responsibilities Preferred candidate profile

Responsibilities: * Maintain day book & cash books * Prepare financial reports * Manage petty cash system * Ensure accurate ledger posting * Record sales vouchers

Role & responsibilities preparing and analyzing financial statements, managing accounts payable and receivable, overseeing month-end and year-end closing processes, assisting with audits and tax filings, ensuring compliance with accounting standards, and potentially supervising junior staff . Key skills required are strong analytical abilities, attention to detail, proficiency with accounting software and MS Excel, and excellent communication skills to liaise with other departments and upper management. Preferred candidate profile females'

Sales Purchase Entry Booking Keeping Balance sheet management day to day transactions Billing and Records Maintained

Responsibilities: *Must be professional with Tally Prime * Maintain day book, petty cash book & journal books * Prepare sales entries, purchase entries, vouchers & ledgers * Conduct bank reconciliations & vendor reconciliations

Role & responsibilities 1. Daily update of Collection report received from Clients & Cross check with client sales in LIMS & SAP 2. Making Cash Entries in LIMS & SAP 3. Depositing the Cash and Cheque to Bank. 4. PDC Cheque List maintaining. 5. Cash Book Management 6. If any Ch bounces, update to Branches and follow-up with Bank for Hard copy of the Ch and follow-up with branch for Re-collection of amounts, if this needs to proceed with legal pass it to Bharathi Patil for further process. 7. Providing Client Ledger to Sales persons. 8. Providing Bills to the Clients. 9. Preparation of Collection Projection v/s Actual Collection report and update to Management 10. Customer Ledger Reconciliatio...

Responsibilities: * Handle day-to-day accounting entries * Bookkeeping, bank reconciliation, voucher entry using Tally ERP * GST filing, return preparation & reconciliation Health insurance Provident fund

Responsibilities: * Process sales & purchase vouchers using Tally ERP. * Maintain accurate financial records with GST compliance. * Ensure timely tax payments through taxation expertise. * Prepare monthly financial reports. Food allowance

Responsibilities: * Manage customer relationships, close sales deals, maintain day book. * Bookkeeping, bank reconciliation, voucher entry, journal entries. Provident fund

Perform basic accounting entries in Tally or other software Handle daily cash transactions, including receipts and payments Maintain records of cash and bank transactions Assist with GST, TDS, and invoice processing Required Candidate profile 1–2 years of experience in accounting or a related role Basic knowledge of accounting entries is mandatory Perks and benefits 2nd & 4th Saturday off Company bus from Vasai stn

- Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. - Conduct monthly, quarterly, and annual closings. - Ensure timely and accurate tax filings.

Responsibilities: * Bank entry, Purchase Invoice * Vendor reconciliation. * Knowledge of advanced excel. * Knowledge of TDS & GST * Attention to details

Book Keeping, Payable and Receivable, Tally, GST, TDS, Purchase and stock entries, Reconcilation.

Responsibilities: * Maintain day book & petty cash books * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Perform bank reconciliations * Ensure accurate ledger posting & journal entries Food allowance

Role: * Overall Knowledge of Tally * TDS Returns, TDS Reco with Books and 26A * GST Returns, GST Reconciliations, GST Audit * Finalization of Accounts * Accounting standard knowledge * Knowledge about PF ESIC, PTAX *Advance Excel Knowledge