1339 Voucher Entry Jobs

Responsibilities: * Prepare financial reports using Tally Prime and Excel. * Ensure accurate voucher entries and bank reconciliations. * Manage customer deliveries with delivery challans.

Roles and Responsibilities Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activitie...

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

Job Summary: We are seeking a detail-oriented and dependable Executive - Finance to join our central finance team. The ideal candidate will have a background in education finance, preferably in schools, and will be responsible for managing day-to-day financial operations, reconciliations, reporting, and ensuring compliance with financial policies and regulations. Key Responsibilities: Assist in preparation and monitoring of school budgets and financial forecasts Handle day-to-day accounting entries and ensure accurate bookkeeping Manage fee collection reports and reconcile school accounts Monitor and process vendor payments, staff reimbursements, and petty cash Assist in statutory compliance...

Accountant at Pyramid Eats, Kesari Ambala: Manage accounts, billing, taxation, payroll, financial records, audits, vendor payments, and MIS reports while ensuring accuracy, compliance.

Designation: Accounts and Logistics Executive. Key Responsibilities: Logistics: Manage logistics documents including E-way bills, e-invoicing, invoices, airway bills, and other related records. Coordinate with transporters, shipping lines, and agents for smooth dispatch and delivery of goods. Handle customs documentation, Letter of Credit (LC), shipping, and import/export paperwork. Maintain accurate filing of all logistics-related documents for compliance and audit purposes. Assist the manager in daily logistics operations and ensure timely communication with stakeholders. Accounts Support: Assist Accounts Manager with day-to-day accounting tasks in Tally Prime. Record and maintain vouchers...

Responsibilities: * Prepare financial reports using Tally ERP * Manage GST compliance and returns * Input vouchers accurately into Tally software * Conduct bank reconciliations regularly * Process sales and TDS entries * Offline Book Keeping.

Responsibilities: Handle daily accounting activities. Manage vendor/payment tasks. Assist in GST/TDS compliance, Tally, Advance Excel skills. Require B.Com/BBA with 0-6m exp.

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Role & responsibilities Key Responsibilities Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations Preparation of GST returns. Preparation of monthly TDS due statements & Quarterly returns filing. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. Debtors reconciliations & Follow-up for payments. Creditors reconciliations & follow-up for payments Monthly Provisioning. Fixed Assets accounting Finalisation of Accounts. All statutory related like PF, ESI, PTAX etc compliances. Inventory / Stock accounting & management. Preferred candidate profile

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100

Fresher accountant busy operator required at badwasani, sonipat Qualification - b.com Exp- fresher or 6 month Salary - upto 16k Wtsapp me resume at 8295842337- Mr. Bansal

CONSTRUCTION COMPANY ( NEAR NAIHATI-WEST BENGAL) REQUIRES B.COM. MALE JUNIOR ACCOUNTANT. CANDIDATES MUST BE BETWEEN SODEPUR AND KALYANI. EXPERIRENCE - 2+YEARS AND MUST KNOW TALLY ,GST, TDS & EXCEL Mail- resourceandmanpower@gmail.com /9830517541

Capita India is hiring for Executive Finance Operations - Bank Reconciliation - RTR Education: Any Graduate Must have 2 years + exp with General Ledger, Bank Recon, Record to Report, RTR., Month end closing. Graduation is a must. Excellent communication skills required. Immediate joining only. Interested candidates can Walkin to Pune office between 12:00 pm - 2:00 pm

Manage day-to-day accounting . Handle accounts payable receivable, GST, TDS, and bank reconciliations. Prepare financial statements and reports. Support audits and compliance requirements. Interested candidates can directly contact at 9084724502

Handling all the account related work, As we are pharma manufacturing company. Candidate need to handle all the work independently, well-versed with tally and ERP software

Record, verify, and process all receipts across multiple payment modes. Apply customer payments accurately to respective accounts. Monitor outstanding receivables and support collection activities. Support statutory and internal audit activities with required documentation. Strengthen and improve internal receivable control processes. Coordinate and manage daily bank activities, including reconciliations. Prepare periodic reports on receivables status and highlight variances. Required Candidate profile: ( Preferred Male candidates only. ) Excellent knowledge and experience with accounting software, Working on Tally would be preferred. Strong verbal and written communications skills Working k...

Perform voucher entry, billing, stock updates, and Excel reporting. Support backend accounting documentation and coordinate with teams for smooth data flow. Tally ERP hands-on experience is essential. Required Candidate profile 1–3 years of hands-on Tally ERP experience. Basic working knowledge of MS Excel (data entry, simple formulas) Good communication skills in English; able to read and speak in Hindi. (Must)

Maintain accurate books of accounts using Tally ERP 9 and ensure timely data entry.Prepare and manage bank reconciliations,vouchers & financial records Handle statutory compliance including GST, TDS, PF, ESIC,& other applicable laws Food allowance Health insurance

.

.

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain records. * Process payments, reconcile accounts, enter vouchers. Immediate joiner from Mumbai Annual bonus

Contact : Mobile : 8111042282 E-mail : hrdesk@vaighaiagro.com We are looking for a detail-oriented Accounts Assistant to manage daily accounting tasks in our Coco Pith / Coir products manufacturing unit . The candidate will assist in maintaining accurate financial records, handling routine accounting duties, and supporting the overall financial health of the factory operations. Key Responsibilities: Maintain day-to-day accounts using Tally or similar accounting software Handle purchase, sales, and expense entries Generate and manage GST invoices and returns Assist with monthly account reconciliation and bank statements Maintain petty cash records and factory-related expenses Track inventory ...

Manage day-to-day accounting of Asset, Liability, and Revenue, Expenses with high complexity Record Assist in reconcile accounts payable and receivable Should have to knowledge of TDS, TCS, & Income Tax Compliances, GST Compliance. Health insurance Provident fund

Role & responsibilities Accurately record financial transactions in journals and ledgers. Perform bank and credit card reconciliations to ensure accuracy. Enter payroll and other financial data from various sources into the system Involved in using physical ledgers, journals, and ledgers to record and manage financial transactions, including preparing financial statements, managing accounts payable and receivable, and ensuring tax compliance File paid and unpaid invoices by vendor and maintain financial record files. Preferred candidate profile Solid understanding of basic accounting principles and the accounting cycle. Crucial for accuracy in record-keeping and financial reporting. Proficie...