1865 Voucher Entry Jobs

Responsibilities: * Prepare financial reports: balance sheet, profit & loss statement. * Manage accounts payable/receivable, cash flow. * Conduct bank reconciliations, TDS compliance. Provident fund

Hiring: Junior Accountant Location: Premium CBSE School, Wardha Road, Nagpur Qualification B.Com / M.Com Experience: Minimum 3 years of relevant experience Salary: Up to 25,000 CTC Send your CV to: pratiksha@lifeeducare.com Contact: 9669990042 Job Responsibilities (JD): Manage day-to-day accounts, bookkeeping, and fee collection Handle vendor payments, purchase orders, and staff reimbursements Prepare monthly/annual financial reports and assist in audits Maintain records of student fee receipts and outstanding dues Ensure compliance with statutory requirements (PF, TDS, GST, etc.) Coordinate with the school administration for budgeting and expense tracking

Responsibilities: * Maintain day book & ledgers * Manage customer accounts & payments * Prepare financial reports * Ensure accurate record keeping * Prepare monthly sales billing * Support GST, TDS, and other statutory return filings Provident fund Annual bonus

Job Responsibilities: Handle day-to-day accounting operations. Manage bookkeeping and accounting entries in Zoho Books and Tally ERP . Prepare and maintain sales, purchase, expense, and payment records. Support GST, TDS, and other statutory compliance documentation. Assist in preparing financial reports, MIS, and reconciliations. Coordinate with internal teams and vendors for invoice & payment follow-ups. Maintain proper filing and documentation of accounting records. Required Skills: Knowledge of Zoho Books and Tally ERP software. Basic understanding of accounting principles and taxation. Good knowledge of MS Excel & MS Office. Strong attention to detail and accuracy in work. Ability to mul...

Working Hours: 9:15 Am to 6:30 Pm Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations. Over time allowance Annual bonus Sales incentives Leave encashment

Documenting financial transactions Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations Reviewing financial documents to resolve any discrepancies and irregularities Reconciling already documented reports, statements and various transactions Creating, reviewing and presenting budgets Recommending financial actions by analysing accounting options Cooperating with auditors in preparing audit reports Providing guidance on revenue enhancement, cost reduction and profit maximisation Preparing and analysing financial statements like cash flow statement, balance sheet and profit and loss statement Submitting annual tax returns

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and voucher entry. Ensure accurate and timely recording of financial transactions using Tally ERP software. Maintain accurate books of accounts, ledgers, and journals to ensure compliance with accounting standards. Perform bank reconciliations on a regular basis to identify discrepancies and resolve issues promptly. Provide support in preparation of monthly/quarterly/year-end closing processes. Desired Candidate Profile Excellent Excel skills for data analysis and reporting purposes. Come up with reports for analysis Reposnible towards duty

BOOK KEEPING, PURCHASE ENTRY, VOUCHER ENTRY AND HANDLING DAILY ACCOUNTING

Responsibilities: * Manage petty cash, payments & vouchers * Ensure accurate financial records using Tally & Excel * Maintain accounts receivable & payable * Prepare monthly bank reconciliations

Responsibilities: * Prepare financial reports using Tally software * Calculate TDS and file returns on time * Ensure accurate bank reconciliations * Manage GST compliance and filings

Need a Accountant who can do daily sales ,purchase & bank entry.

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Maintain general ledger accuracy * Prepare monthly closings

Responsibilities: * Prepare financial reports using Tally ERP & Excel * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, TDS) & submit returns on time

Role & responsibilities - Financial Documentation: Maintain and update accounting records and files to ensure accurate and up-to-date documentation of financial transactions. Billing and Accounts Receivable: Manage invoicing and billing processes, ensuring timely and accurate billings. Follow up on, collect, and allocate payments. Ledger Maintenance and Bookkeeping: Perform daily bookkeeping tasks, including maintaining ledgers to record financial transactions and ensuring the integrity of accounting information by verifying and entering transactions. Assist in daily accounting entries and record keeping. Support billing, invoicing, and payment follow-ups. Maintain vendor and customer data. ...

Responsibilities: * Maintain day book & ledger postings * Manage customer relationships * Meet sales targets through effective communication * Ensure accurate financial records * Prepare GST returns on time

Responsibilities: * Manage accounts payable & receivable * Daily accounting in Tally *Ensure accurate financial reporting * Maintain petty cash system * Conduct monthly reconciliations * GST and TDS deductions

Responsibilities: * Maintain day book, sales & purchase entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Prepare monthly closings & GST filings

Managing and maintaining accounts, ensuring accuracy of financial records, and supporting company's financial processes Record Keeping Transaction Processing Account Reconciliation Financial Reporting Tax Compliance Data Analysis Industry Knowledge

Responsibilities: * Manage petty cash system & voucher creation * Ensure accurate accounting records through tally software * Prepare payment & credit notes as needed * Oversee day book maintenance & sales vouchers

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Ensure accurate voucher entry & ledger posting * Conduct daily bank reconciliations and day book * Perform VAT compliance & sales entries Over time allowance Job/soft skill training

Responsibilities: Manage daily accounting in Tally ERP, handle payables/receivables, and reconciliations Prepare ledgers, trial balance, and GST/TDS filings Support audits and ensure compliance. Skilled in Tally, Excel, and statutory reporting. Annual bonus

Job Title: Junior Accountant Location: Faridabad, Haryana Company Overview: Thermadyne, headquartered in Faridabad, is a distinguished member of the CDIL group, with a substantial group turnover of 50 million USD. Specializing in the manufacture of world-class air filters and laminar flow equipment, we serve a myriad of applications across India. Our company is recognized as a beacon of reliability and innovation in the air filtration industry. Job Summary: We are looking for a detail-oriented and experienced Junior Accountant to join our finance team. The ideal candidate will handle day-to-day accounting operations, maintain accurate financial records, and ensure compliance with statutory r...

Responsibilities: * Prepare financial reports & statements * Manage bank reconciliations * Ensure compliance with tax laws * Maintain accurate ledgers & journals * Process purchase & sales entries Annual bonus

Responsibilities: Prepare financial reports using Tally software Conduct bank reconciliations and voucher entry Manage GST compliance and TDS deductions Annual bonus

Job Title: Billing & Invoicing Executive Company: BAFL (Sri Bragadesh Agri Tech Foods Pvt Ltd) Location: Vanagaram, Chennai Type: Full-time | Rotational Shift (No night shift for female candidates) Industry: B2B Fresh Produce / Food Supply Chain Experience: 13 years (Billing / Accounts / Dispatch coordination preferred) Role Overview We are looking for a Billing & Invoicing Executive to manage accurate order billing, invoicing, and dispatch coordination for daily B2B vegetable supply operations. This role supports end-to-end delivery documentation, digital billing, customer invoice creation, and daily reporting. Ideal for candidates who are detail-oriented, comfortable working in fast-moving...