322 Sales Voucher Jobs - Page 6

Reporting to the Senior Accountant and Country GM, the Accounts Assistant handles invoicing, AP, payroll, reconciliations, VAT, expense claims, and month-end closing, while supporting finance with ad hoc tasks and administrative duties.

Responsibilities: Maintain day-to-day accounting records including sales, purchases, expenses, and payments. Reconcile vendor and customer accounts regularly Prepare monthly P&L, balance sheet, and other financial reports Monitor food costs & wastage

Day to Day tally entry BRS Excel Entry Data management Call - 7980974435 Salary - 12000-13000/-

Responsibilities: * Prepare financial reports using Tally ERP software. * Maintain day book, ledger posting, cash vouchers & bank vouchers. * Manage sales entries, purchase entries, voucher entries & journal vouchers.

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Mining Business. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, PF, ESI and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal finan...

Responsibilities: Manage accounts with Tally, ensure compliance, coordinate with clients/vendors, work with CA, and handle timely tax updates, documentation, and submission of all statutory payments before deadlines.

Responsibilities: * Maintain accurate financial records using SAP software * Prepare purchase entries, sales vouchers, payment vouchers & sales entries * Collaborate with team on monthly closings and reporting

Responsibilities: Maintain day book, post ledgers & journal entries Ensure accurate financial records Manage customer accounts from start to finish Process payments, sales & purchase vouchers Health insurance

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

Responsibilities: * Manage AR process from invoicing to payment collection * Verify invoices & vendor payments * Process payments & reconcile accounts * Follow up on overdue balances * Maintain accurate financial records *Handle overdue accounts

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Perform bank reconciliations & vendor reconciliations Ensure accurate ledger posting & voucher entry Accidental insurance Joining bonus Job/soft skill training Sports for women Employee Assistance Program (EAP) Capability building program Women mentorship program

Job Description Purchase Executive Position: Purchase Executive Location: Bharuch, Ankleshwar, India Job Type: Full-time About Sunrise Group Sunrise Glass Industries Pvt. Ltd., belongs under the larger umbrella of Astron Group. As the division for glass container manufacturing, we have been in the field for 10 years. Our factory outlet is situated in the growing city of Surat, Gujarat, and our plant is empowered with 4 furnaces delivering a total capacity of 760 MT/ day output. Our exporter network is stretched throughout the globe, with National and International leaders in liquor, pharmaceutical, food & beverages, and other miscellaneous markets. We are proud exporters with connections in ...

Role & responsibilities ACCOUNTING Preferred candidate profile FEMALE

Job description - 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.

Job Role: 01*** Responsibilities: ( 2 Yrs to 4 Yrs ) 1 Maintain records of vouchers, invoices, payments, etc 2 Handling day-to-day accounting 3 Preparing invoices and Update accounts receivable and issue invoices 4 Update accounts payable and perform reconciliations 5 Post and process journal entries to ensure all business transactions are recorded 6 Prepare and submit weekly/monthly reports 7 Assisting with audits and ensuring compliance with accounting standards.8 Conduct regular ledger maintenance 9 Support month-end and year-end close process Requirements: Strong knowledge of accounting principles and standards Proficiency in Microsoft Excel and accounting software Tally ERP/Prime Strong...

Job Description Purchase Executive Position: Purchase Executive Location: Ahmedabad, India Job Type: Full-time About Astron Group Astron Group is a leading manufacturer and supplier of premium-quality chemicals and zircon products, catering to industries including ceramics and beyond. With a strong commitment to innovation, quality, and customer satisfaction, we consistently deliver superior products and reliable services to our global clientele. Our focus on excellence, sustainability, and continuous improvement positions us as a trusted partner for industries worldwide. Role Overview We are seeking a dedicated and proactive Purchase Executive (03 years) to join our team in Ahmedabad. The P...

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

Responsibilities: * Maintain accurate financial records using Tally software. * Perform bank reconciliations, voucher entry & cash handling. * Process payments & journal entries with precision. * Petty Cash * TDS & GST

Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. GST RETURNS

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,...

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