241 Sales Voucher Jobs - Page 9

- 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.

Roles and Responsibilities Maintain accurate financial records using Tally ERP, including journal entries, ledgers, balance sheets, and sales vouchers. Prepare monthly bank reconciliations to ensure accuracy of cash balances. Process purchase entries in the cash book and maintain a record of all transactions. Generate sales invoices and enter them into the system accurately. Perform general accounting tasks such as bookkeeping and accounting services. Desired Candidate Profile 0-3 years of experience in accountancy or related field (freshers welcome). Proficiency in Tally ERP software with knowledge of other accounting packages an added advantage. Strong understanding of GST compliance requirements for small businesses. Walkin Details: SREE ANNAMALAIYAR PARK, 9/1, MADURAI ROAD, TIRUNELVELI JUNCTION, Tirunelveli, Tamil Nadu, 627001 Mail : aagiri5a@gmail.com Ph : 9443377971 Time : 10 AM - 6 PM Date : 23rd May 2025 - 31st may 2025

Role & responsibilities Post and process journal entries to ensure all business transactions are recorded. Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Generating invoices and challan in the company's software on a day-to-day basis Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Preferred candidate profile Good command over MS-Excel & MS-Word Good understanding of accounting principles Basic knowledge of banking and other similar work Ability to keep documents and data well organized. I nterested candidates can send the updated CV on the below email id.- careers@manasgroup.in & manasindiahr@gmail.com

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates with minimum experience working in Tally or SAP. 2. SAP experience will be an added advantage. Perks and benefits PF / ESI or Medical Insurance / Performance Incentives / Performance Bonus

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, ledger maintenance, and journal entries. Prepare and review financial statements such as balance sheets, profit & loss accounts, cash flow statements, etc. Ensure accurate recording of sales vouchers (sales entry) and purchase entries in the cash book. Maintain accurate records of all transactions using Tally ERP software. Perform bank reconciliations to ensure accuracy of financial data. Desired Candidate Profile 1-5 years of experience in accountancy or related field with expertise in book keeping, ledger management, and journal entries. Proficiency in preparing balance sheets, profit & loss accounts, cash flow statements, etc. Strong understanding of GST compliance requirements for small businesses. Excellent analytical skills with attention to detail for maintaining accurate financial records. Walkin Details: Sri Ram Grand Inn, Opp New Busstand, Tirunelveli. Contact : 9047811161 (Manager) Time : 11 AM - 6.00 PM Date : 17 May 2025 to 23 May 2025.

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

Responsibilities: * Prepare sales & purchase invoices, delivery challans, tax invoices. * Manage accounts receivable & payable, reconcile parties. * Process e-way bills, cash vouchers, journal vouchers, payment vouchers. Annual bonus

Sales Entry: Record and manage sales transactions in the accounting system (Tally). Ensure that all sales are accurately logged with the correct details, such as customer information, products sold, and payment terms. Generate sales invoices and ensure timely follow-up on outstanding payments. Voucher Entry: Prepare and process various vouchers (e.g., cash, bank, purchase, sales, and journal vouchers). Ensure vouchers are appropriately recorded with all supporting documentation. Maintain accurate and up-to-date voucher records. Tally Management: Maintain and update accounting records using Tally ERP, ensuring all data is accurate and up-to-date. Assist in generating reports such as trial balances, profit and loss statements, and balance sheets. Support month-end and year-end closing processes in Tally. Data Entry: Perform regular data entry tasks, including inputting financial data into accounting software and spreadsheets. Ensure accuracy and completeness of all data entered. Maintain records for auditing purposes. Billing: Prepare and issue invoices for sales and services rendered. Track outstanding payments and follow up with customers to ensure timely collection. Reconcile discrepancies in billing and resolve any issues promptly. Purchase Entry: Record and process all purchase transactions, including vendor invoices and bills. Verify purchase details, including quantities, prices, and delivery terms. Assist in managing vendor relationships and maintaining accurate purchase records. General Administrative Support: Provide general accounting and clerical support to the finance department. Assist in the preparation of financial reports and documents as needed. Ensure compliance with company policies and accounting standards.

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record keeping and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations Accidental insurance

Roles and Responsibilities: Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, and vendor reconciliation. Prepare purchase entries and maintain accurate records in Tally ERP. Ensure timely submission of TDS returns and compliance with tax regulations. Perform daily accounting tasks such as journal entries, ledger posting, and financial reporting. Maintain accurate cash flow statements and ensure smooth financial transactions.

Roles and Responsibilities Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally preparing Sales Invoices, E Invoices, E way Bills, Checking Scheme Details multiple states billing and co ordinating with logistics If your profile matches the above requirement mail your resume to hr.mgr@shalimar.co.in or walk in @ address on 14th May 2025 @11 AM

Role & responsibilities Payment Follow-ups: Daily follow-up with clients for outstanding payments without fail. Invoicing: Preparing accurate invoices without errors. Generating e-invoices and e-way bills as required. Delivery Challans: Preparing and managing delivery challans accurately. Uploading signed soft copies of sales invoices and delivery challans. Maintaining hard copies of sales invoices and delivery challans in a properly organized file system. Vendor Management: Negotiating with suppliers to achieve cost savings and favourable delivery timelines. Maintaining accurate and complete records for all purchase invoices and their corresponding delivery challans. Payments to Vendors: Preparing cheques for vendor payments and ensuring timely submission to the bank. Salaries: Salaries for the employees to be calculated as per their respective attendances and clearing the same. Maintaining Ledger and Reconciliation: Maintaining the ledger and reconciling payments on a regular basis. Generating detailed reports as required. Government Compliance and Filing: Filing GST, PT, PF, and TDS accurately and on time. Ensuring compliance with government guidelines and deadlines. Software Usage: Learning and actively working on Zoho Books and Zoho CRM for accounting and customer relationship management tasks.

Note: Preference will be given to candidates who are willing to travel to multiple locations as required for the job. If you are interested, please contact /send resume the details below: Arti Dayma 848305728 artid@logicmo.com / sujitm@logicmo.com

1. Day to day Accounting, MIS, Bank Reconciliation, Billing 2. Working knowledge of Tally 3. Able to communicate in Hindi with north Indian team

General Accounting, Sound Experience of TDS provision. Sound Experience in Filling of GSTR returns ( GSTR-3B & GSTR -1) Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and excel Good in Journal accounting entries Required Candidate profile General Accounting, Sound Experience of TDS provision. Sound Knowledge of Tally Software Interview Mode-F2F

12 hours job in a day Bookkeeping : Maintain accurate and up-to-date financial records. Record daily transactions, including sales, purchases, and expenses. Reconcile bank statements and manage cash flow. Financial Reporting: Prepare monthly financial statements, including profit and loss statementsand balance sheets. Provide financial insights and summaries to the management team. Accounts Payable and Receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment and collection. Handle vendor and customer inquiries related to accounts. Payroll Management: Administer payroll, including calculating wages, processing payroll taxes, and managing employee records. Ensure compliance with labor laws and regulations. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor actual performance against budgets and provide variance analysis. Tax Compliance: Prepare and file tax returns, including sales tax and income tax. Ensure compliance with local, state, and federal tax regulations. Cost Tracking: Monitor and analyze production costs and expenses. Support cost control measures and help identify areas for cost savings. Financial Systems: Utilize accounting software effectively and maintain accurate data. Implement and improve financial processes and systems as needed. Documentation and Record-Keeping: Maintain organized financial records and documentation. Ensure records are readily accessible for audits and reviews. General Support: Provide general administrative support as needed, including handling financial inquiries and assisting with other office task. Data Entry:Accurately enter financial data into accounting software.( tally etc) must knowledge excel Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. register first stock register , cash book , etc must knowledge tally etc softwareRole & responsibilities Preferred candidate profile Perks and benefits

JOB TITLE LEVEL LOCATION FS - Accounts Field Staff All Broiler BranchesReports toBranch Manager Job purpose RESPONSIBLE FOR DAY TO DAY ACCOUNTING ACTIVITIES Duties and responsibilities Cash collection from the dispatch Incharge and verifying with the TR. To check and verify whether the system entry matches with the TR. Receipt and payment entry made through ERP on daily basis. To make entry in the system for the medicine issue and also provide system DC. To make system entry by verifying the manual receipt for the Interfarm Feed transfer. To verify the vehicle expenditure and make payment for lorry drivers or owners. Equipment sales entry to be updated. To deposit the cash collected in the bank and to arrange a vehicle for the Despatch Incharge (as per the Cash Handling policy) for the same. Send the bills to RO SCM department. The farm card closing to be done on Tuesday and Friday only. Ensure all the documents of the Account closing farms are enclosed during Farm Card Closing. At the time of account closing the farmer should be present. Payments follow - up Preparation of Financial Statements Chicks and Feed Follow up and updating Daily Data Entry Generation To arrange the vehicle for ETS for night visits. To verify and make payment for the travel expenses To make necessary arrangements during emergency situations. Verify the System and Physical stock by random farm visits. To verify the traders statement. Book, files, records, Attendance, Asset registers maintenance and updation of Office Records. Arrangements of Repairs & Maintenance to be made if any. Receiving & Responding to the visitors and farmers. Bills follow up Communication to the respective person at the time of emergency. Ensure the house-keeping. Maintenance of sufficient stock level in the store room and ensure FIFO during issue of materials. Arrangement of the medicine & vaccine in the respective order. To dispose the non moving inventory. Ensure the safety by placing the required inflammable materials in the required area. Accountability: Expenses to be maintained as per the budget Documents filing Inventory to be maintained as per the norms. To complete the Day End Closure. Statutory follow ups Authority: Verification of the bills Verify and sign the farm card at the time of account closing. Check and verify whether the Actual stock (Bird, feed, medicine, vaccine) is inline with the System stock. Qualifications B.Com/M.Com Working conditions May require to work late evenings, weekends to meet the organizational objective within specified TAT. Approved by: Date approved: Reviewed:

Bank Reconciliation GST Filing Tally Accounting Sales/Purchase Entries General Accounting Cash Management P&L Budgeting Cash Flow Fund Flow Bank Entries Inventory Management Trial Balance Send you resumes to mani.s@sansintelli.com or whatapp resume : 9962585803 (No calls Pls)

Responsibilities: * Maintain day book, perform TDS calculations. * Bookkeeping duties: voucher entry, journal entries, purchase & sales entries. * GST compliance, bank reconciliations, cash vouchers.

We are looking for a smart and proactive person to manage accounts and handle cashier duties. The candidate should have knowledge of accountancy and be able to work efficiently. Required Candidate profile - Experience in Tally software - Knowledge of accountancy and data entry - Preferred background in the automobile industry - Trustworthy and responsible - Punctual with duties

Maintain day-to-day accounting records, including vouchers, invoices, receipts, payments, etc. Candidates should have knowledge of Tally. Assist in day-to-day accounting operations. Required Candidate profile Min. 1 year experience. Perks and benefits Bus facility from Naigaon station

*Joining : Immediate* : Candidates who can join immediately should only apply Job Location : M.G. Road, Gurgaon, Haryana Job description Accounting and Data Entry in Tally Invoice and E Way bill Generation Import consignment and Custom Duty payment. Filling various returns such as GST, TDS, IT returns, Finalisation of Accounts, Cash Flow and Fund Flow management, Monthly Budget and variance analysis, Co-ordinating with statutory, tax, and transfer pricing auditors, Ensure timely accounting, invoicing and ledger scrutiny. Coordinating with CA team for preparation of Books of Accounts of Companies for tax Audit. Presenting the monthly/quarterly results of the analysis in a clear and concise manner to the management. Preparation of data for Annual Year end closing and review by the Statutory Auditor. Required Candidate profile 6 to 10 years of work experience as Accountant Proficiency in TALLY Accounting Software (MUST HAVE) Experience in GST return filling Full knowledge of TDS & GST Experience in working under a CA will be preferable Graduate and above Proficiency in Spoken and Written English Email writing and follow up skills Proficiency in MS Word, Excel, PowerPoint Attention to detail and willingness to learn *Joining : Immediate* : Candidates who can join immediately should only apply

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. Good Communication Skill & customer support skills. Proficiency with accounting software like Tally. Ability to work productively with minimal supervision. Demonstrated creative and critical thinking skills. Able to work on multiple projects simultaneously. Proficient in advanced Excel formulas. Immediate joiner will more preferable. Perks and benefits Medical Benefit + Key Performance Incentive + Bonus

Bank Reconciliation GST Filing Tally Accounting Sales/Purchase Entries General Accounting Cash Management P&L Budgeting Cash Flow Fund Flow Bank Entries Inventory Management Trial Balance Send you resumes to mani.s@sansintelli.com or whatapp resume : 9962585803 (No calls Pls)

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage petty cash, sales & purchase entries, vouchers * Ensure accurate ledger posting, journal entries, bank reconciliations