241 Sales Voucher Jobs - Page 7

Maintain accurate records of all financial transactions, Including bank statement invoice and receipts. Day to Day account entries knowledge .Sales, Purchase, Bank Entries and E-Way and E-Invoice and Bank Reconciliation.

Key Responsibilities: Maintain and update financial records and ledgers Prepare monthly, quarterly, and annual financial statements Handle accounts payable and receivable Reconcile bank statements and resolve discrepancies Ensure compliance with GST & TDS

1. Voucher entry in accounting system. 2. All journal/Sales vouchers. 3. Cost Sheet for Project. 4. Bank/Credit Card/ Online Reconciliation. 5. Invoice verification along with PO.

Accountant- (Preference: Baniya community candidates) Role 1. Proficient in Tally ERP 2. Voucher & sales/purchase entry 3. Accounts Finalization 4. Bank & vendor reconciliation 5. Accounts payable & vendor payments 6. Cash & general accounting

We are seeking a detail-oriented and reliable Accounts Assistant to support our finance team. The ideal candidate will assist in day-to-day accounting tasks including data entry, invoicing, bank reconciliations, TDS,and assist in financial reporting.

Responsibilities: * Prepare financial reports using Tally ERP * Manage ledgers & journal entries * Ensure accurate voucher entry & maintenance of day book * Process sales, purchase & sales vouchers Annual bonus Provident fund

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system on a daily basis in Tally. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up-to-date. Assist with daily, weekly, and monthly reconciliation 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 maintain accurate records of product stock levels. Co-coordinating with the Finance manager. Maintain the stock report in the system. Control on location center cash flow. Develop or recommend solutions for problems. Preferred candidate profile Candidate with educational background of B. Com/ M. Com/ MBA- in Finance will be more preferable. 0 - 5 years of experience in a finance or accounting role, preferably in sales and purchase entry or accounts payable/receivable will be more preferred. Proficiency with accounting software like Tally. Basic Computer knowledge is must. Ability to work productively with minimal supervision. Good Communication Skill & customer support skills. Demonstrated creative and critical thinking skills. Able to work on multiple projects simultaneously. Strong communication and presentation skills. Immediate joiner will more preferable. Perks and benefits Medical Benefit + Key Performance Incentive + Bonus

Job Title: Senior Accountant Location: Kondapur, Hyderabad. Experience: 35 years Employment Type: Full-time Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in accounting, financial management, and audit preparation. The ideal candidate should be proficient in Tally ERP and capable of independently handling day-to-day accounts, statutory compliance, and coordination for internal and external audits. Key Responsibilities: Maintain complete and accurate accounting records using Tally ERP 9 / Tally Prime . Handle day-to-day accounting operations: journal entries, invoices, payments, receipts, bank reconciliations, and ledger management. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Manage GST , TDS , PF/ESI , and Income Tax compliance including timely filing of returns. Develop and manage budgets, cash flows, and fund planning. Prepare audit schedules and support both internal and external auditors with required documents and clarifications. Ensure compliance with all accounting standards and regulatory requirements. Maintain and update fixed asset register and depreciation schedules. Monitor internal financial controls and suggest process improvements. Coordinate with management for financial planning, MIS reporting, and decision-making support. Requirements: B.Com/M.Com or CA Inter (preferred) with 35 years of experience in accounting and finance. Strong proficiency in Tally ERP 9 / Tally Prime . In-depth knowledge of Indian accounting standards, GST, TDS, and other statutory regulations. Proven experience in preparing and supporting financial audits. Proficiency in MS Excel and basic financial analysis. Strong organizational and communication skills. Ability to work independently and manage multiple tasks and deadlines. Desirable Skills: Experience in handling accounting for multiple entities/projects. Exposure to inventory, payroll, or project cost accounting modules in Tally. Experience in construction, manufacturing, or service sector preferred.

Responsibilities: * Maintain day book & ledger posting * Manage customer accounts & payments * Ensure accurate financial records * Prepare monthly reports & budgets * Process sales, purchases & reconcile parties Provident fund

For Accountant , He Need to perform Bank Reconciliation Journal Entry Sales Purchase Inventory management Reporting in BUSY SOFTWARE

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Prepare financial reports, analyze trends * GST compliance, TDS management, voucher entry * Ledger posting, purchase/sales entries, tax invoices Annual bonus

Responsibilities: * Day to day tally entry of sales book,purchase book, bank reconcile * Process journal entries, maintain day book, post ledgers. *Also he /she should be skill in basics of computer i.e M S office Travel allowance

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, journal entries, and ledger posting. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate and timely recording of sales, purchases, payments, and other transactions. Maintain general accounting records and perform party reconciliations as needed. Provide support for audit processes by gathering necessary documents and providing information to external auditors. Desired Candidate Profile 3-8 years of experience in accountancy or related field (B.Com degree required). Proficiency in Tally ERP software; knowledge of other accounting software an added advantage. Strong understanding of bookkeeping principles, GST regulations, and tax laws applicable in India.

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have 5 years of hands-on experience and the ability to manage our company's accounting functions independently. You will be responsible for maintaining financial records, ensuring statutory compliance with GST and TDS, and preparing financial reports. Proficiency in Tally is essential for this role. Key Responsibilities: Manage and oversee the entire accounting process, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate closing of monthly, quarterly, and annual accounts. Handle all GST-related compliance, including calculation, payment, and filing of GSTR-1, GSTR-3B, and annual returns. Manage GST reconciliation (e.g., GSTR-2A/2B with purchase records). Ensure accurate deduction, deposit, and filing of TDS returns in compliance with statutory deadlines, and issue TDS certificates. Maintain and manage the company's Chart of Accounts. Prepare key financial statements, including the Profit & Loss statement and Balance Sheet. Assist with internal and external audits by providing necessary documentation and explanations. Maintain accurate and organized financial records using TallyPrime. Liaise with financial partners, including banks and auditors. Technical Skills: Proficient in Tally ERP 9 and/or TallyPrime . Strong, practical knowledge of GST laws, compliance, and filing procedures . In-depth knowledge of TDS provisions and return filing . Solid understanding of accounting principles and the Chart of Accounts. Proficiency in MS Office, particularly MS Excel. Soft Skills: Ability to work independently with minimal supervision. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Good analytical and problem-solving abilities.

1. Bookkeeping & Accounting in Tally 2. Preparing invoices 3. Direct and Indirect Taxes (TDS, GST) Payment, Filing & Returns 4. Bank Reconciliation 5. Interaction with banks & other agencies 6. MIS Reporting Required Candidate profile The Right Candidate must have: 1.Independent Working Experience in a company 2.Good Knowledge of Tally 3 Knowledge of Direct & indirect taxation laws 4.Excellent book-keeping & accounting skills

Responsibilities: * Oversee financial operations: bank reconciliations, voucher entry, day book maintenance * Manage tax compliance: GST, Tally, sales & purchase entries, tax invoices Annual bonus

We are hiring an Accountant/Admin Executive with knowledge of Zoho Books Only. Must handle accounts, banking & office admin. Growth assured in salary & role as we grow together. Health insurance Provident fund Annual bonus

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & voucher entries * Process payments with payment vouchers * Maintain accurate accounting records using Tally software

-Manage all accounting transactions -Handling bank payments, GST Tax Slab, taxes and prepare tax returns, Audit Work, Balance Sheet -Handle monthly, quarterly and annual closings -Handling Excise audit, purchase and sales audit -Male Perks and benefits No boundaries for right fit

Account Assistant will handle bookkeeping, invoices, bank reconciliations Responsibilities include managing accounts payable/receivable,supporting audits. Candidates should have a B.Com or related degree, 1-3 years of experience,proficiency in Tally.

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 requirements will be contacted. Preferably Inter CA/IPCC cleared The candidate should have a working knowledge of Quick Books

The Accountant is responsible for managing day-to-day financial transactions, maintaining accurate financial records, preparing financial reports, ensuring compliance with accounting standards & regulations, supporting audits and budgeting processes

Roles and Responsibilities Process e-way bills Conduct bill checking to identify discrepancies and resolve issues promptly. Inter company sales billing invoice per forma invoice Bills

Responsibilities: * Process sales & purchase entries using Tally ERP * Ensure accurate voucher entry & journal entries * Maintain financial records with attention to detail * Prepare monthly reports on time Annual bonus