774 Voucher Entry Jobs - Page 10

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Job description About Us Surya Information Technologies Pvt. Ltd. (Formerly known as Surya Telecom Pvt. Ltd.) was set up by first-generation entrepreneurs in 1998. Since then, it has been focused on providing communication and electronic systems solutions to Police, Paramilitary, and Law enforcement agencies. Today, Surya counts among its customers virtually every law enforcement organization in the country. About You We are looking for an Accounts Executive with minimum 1 years of experience, having knowledge of bookkeeping, finalization of accounts, bank reconciliations . Roles and Responsibilities Posting journal entries to ensure all business transactions are recorded. Reconcile bank & vendor records. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Assist with reviewing expenses, payroll records, etc. as assigned. Assist in the preparation of monthly/yearly closings. Coordinate with Vendors, Suppliers & Banks. Requirements Bachelor's degree in accounting/ finance, or related field preferred. CA Inter or work in CA firm is given preference. Well-versed in Tally ERP 9.0., and Tally Prime, Good knowledge of MS Excel, Word, and PowerPoint. Excellent organizing abilities. FEMALE CANDIDATES PREFERRED. Experience: 1 to 3 years Employment Type: Full-Time (In Office) Timing: 9.00 am to 6.00 pm (Mon to Sat) Location: Surya Information Technologies Pvt. Ltd. 204-206 Ansal Sampark, SCO 91-92-93, Sector 5, Panchkula Role: Accountant / Accounts Executive Industry Type: Telecom / ISP Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with are preferred keyskills Book Keeping FinalisationAccountingTds FilingTDS CalculationLedger ScrutinyGst FilingAccounts FinalisationBalance SheetTDS ReturnBalance Sheet FinalisationGst ReturnFinal AuditIncome Tax ReturnItr Filing Company Info Address:204 ANSAL SAMPARK, SCO 91-92-93 SECTOR - 5, Panchk ula, Panchkula, Panchkula Haryana , AMBALA, Haryana,

Bank book reconciliation Stock statement preparing. Every month Filling of TDS returns, GST annual returns, GSTR-1, GSTR-3B, & GSTR-2. Income tax calculations for employees & Direct Required Candidate profile B.COM/M.COM/MBA Exper : 1 to Age : 23 to 25 Good communication skills

Handle accounts payable and receivable processes, ensuring accurate transactions and timely settlements. Reconcile discrepancies and maintain financial records. Collaborate with vendors and clients to resolve payment issues.

Role & responsibilities Accounts Executive Knowledge:- Excel, Tally and Computer knowledge required 1. Data Entry 2. Accounting Work (Billing) 3. GST / TDS / TCS Return Filing Work 4. Income Tax work 5. Audit Work 6. Finalization of Accounts

Roles and Responsibilities Required Accounts / Office Assistant for a manufacturing and major export oriented company having corporate office located at Maneja, Vadodara. with proper knowledge of working in Tally for immediate joining Candidate should be Bcom / Mcom/ Inter CA having complete knowledge of Tally accounting system Knowledge of GST and TDS will be preferred Filing of GST and TDS Returns Make Data entry in Tally for Sales, Purchase Invoice, Bank and Cash Make day to day bank reconciliation Making Bank Stock Statements Generate Eway Bills Properly filing documents and maintaining records Knowledge of Export and Import documents will be preferred. Desired Candidate Profile B.com/ M.com/ Inter CA with proper accounting skills for data entry. Freshers can apply. Perks and Benefits Perks and benefits as per company rules and regulations..

Responsibilities: * Accounts book-keeping * Tally Operations * GST, TDS, IT, FEMA and other Compliances * Invoicing & Purchase Orders * Procurement Planning & Management * Vendor Sourcing, Development & Management * Inventory Management & Logistics

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliation * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Health insurance Annual bonus

Responsibilities: * Maintain accurate financial records using Tally & accounting software. * Collaborate with sales team on order processing & customer queries. * Maintain due deposits of clients and call clients to make their payments Food allowance Annual bonus Provident fund

Maintain the books of accounts. MIS Detail. Taxation Account Finalisation. Balance sheet finalisation. Contractor reconciliation. Proper Coordination with bank. Other miscellaneous work Required Candidate profile Minumam 3 + yrs expeience. Good knowledge of Tally ERP. Good comunication skills. General Accounting. B.Com/ M.Com/ MBA Finance/ CA Inter

we need candidates for automobile manufauring company in dada nagar Kanpur Kanpur nagar B.Com M.com will be must required good knowadge computer application tally gst excel returns billing good knolwadge Accountant and finance

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage bank reconciliations, balance sheets, voucher entries * Calculate taxes, prepare TDS returns & mail flow monitoring

Key Responsibilities: Maintain accurate records of all financial transactions. Handle day-to-day accounting functions such as journal entries, ledger posting, and reconciliations. Prepare and process invoices, receipts, and payment vouchers. Assist in preparing monthly, quarterly, and annual financial reports. Support the team in budgeting and forecasting activities. Reconcile bank statements and manage petty cash. Coordinate with internal departments for bill verifications and approvals. Maintain documentation and filing of financial records. What Were Looking For: B.Com / M.Com / BBA / MBA (Finance) or related qualification. Strong knowledge of basic accounting principles. Knowledge of MS Excel; familiarity with Tally or accounting software is a plus. Eagerness to learn and grow in the field of accounts. Good communication skills and team player attitude.

The Cost Control cum Account will oversee financial approvals , budgets and cost management activities within the organization. This role combines expertise in accounting with internal controls and checks to ensure financial efficiency, monitor spending patterns, and report on revenue leakages.. The candidate will work closely with department heads to track financial performance, implement cost-saving initiatives, and maintain compliance with financial regulations and organizational policies. Key Responsibilities: 1. Cost Control & Analysis: Monitor and evaluate costs across departments and projects, identifying areas for cost reduction and efficiency improvements. Develop and implement cost control policies and procedures. Perform regular cost analysis to ensure alignment with the companys financial goals. Prepare cost forecasts and assess their impact on operational performance. 2. Internal Control Management: Develop, implement, and maintain effective internal control policies and procedures to ensure the integrity of financial reporting and compliance. Conduct periodic risk assessments and identify gaps in the current internal control environment, recommending corrective action as needed. Monitor internal control performance and ensure adherence to organizational policies and applicable laws and regulations. Liaise with auditors during internal and external audit processes, ensuring timely response to audit findings. 3. MIS Reporting: Prepare and deliver daily, weekly, and monthly MIS reports to support decision-making processes. Analyze financial data and provide insights on trends, variances, and operational performance. Monitor and maintain data accuracy and integrity across various financial and operational reports. Assist in developing and improving existing reporting templates and tools. Ensure timely delivery of reports to management by adhering to deadlines. 4. Accounting & Financial Reporting: Assist in day-to-day accounting operations, including accounts payable, receivable, and bank reconciliations. Support the preparation of financial statements, journal entries, and other key financial documents. Monitor and manage financial transactions in compliance with company policies and accounting standards. Liaise with vendors, customers, and internal departments to resolve discrepancies. Support month-end and year-end closing activities. 5. Data Management: Maintain accurate financial records and MIS data for analysis and audit purposes. Ensure seamless integration of data from various systems into reporting tools. Update and maintain financial databases and spreadsheets. Required Qualifications & Experience: Education: Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or relevant certification is highly desirable. CA/CMA Inter or CA/CMA finalist can also apply Experience: Minimum 3 years of experience in accounting, cost control, or financial management, Experience in CA Firm , Sports industry , educational industry would be advantageous. Skills & Competencies: Proficiency in accounting principles, financial reporting, and cost control methodologies. Advanced proficiency in financial software, spreadsheets, and Tally advanced systems. Strong analytical and problem-solving abilities, with attention to detail. Excellent leadership, communication, and interpersonal skills. Strategic thinker with the ability to interpret financial data to support organizational

Manage day to day accounting of the manufacturing unit Manage the junior team for effective output and timely reporting GST/TDS calculation and filing before the due date Checking invoices and entering in ERP Import and Expense booking in Tally 9 ERP Required Candidate profile Minimum B.Com Graduate and CA Inter Must have worked on Tally 9 ERP Total 5-6 years experience with 2-3 years in manufacturing domain Smart and Proactive team leader Good knowledge of GST and TDS Perks and benefits Perks and allowances as per the company HR policy

Job description We are seeking a detail-oriented and motivated Accountant to join our finance team. The ideal candidate will assist in maintaining financial records, preparing reports, and supporting the overall accounting operations.

Role & responsibilities Maintain day-to-day financial transactions, ensuring accuracy and compliance with institutional policies. Manage accounts payable and receivable, including vendor payments and fee collections. Prepare financial statements, balance sheets, and cash flow reports. Conduct monthly bank reconciliations and resolve discrepancies. Assist in budget preparation, monitoring, and cost control for various departments. Maintain records of fixed assets, inventory, and ensure proper documentation. Support audits (internal and external) by providing required data and explanations. Utilize accounting software (Latest version of Tally ERP) for ledger maintenance and reporting. Liaise with other departments for smooth financial operations and address queries related to accounts.

manages financial transactions, record-keeping, and assists in financial reporting. Experience of accounts payable and receivable, reconciling bank statements & preparing sales & purchase invoices. Basic understanding of accounting principles

Job Summary: We are seeking a detail-oriented and proactive Assistant Account Manager to support the Account Manager in maintaining accurate financial records, managing client accounts, assisting in audits, and ensuring compliance with all regulatory requirements. The ideal candidate should possess strong analytical skills, a solid understanding of accounting principles, and the ability to handle multiple tasks efficiently. Key Responsibilities: Assist in the preparation of financial statements, reports, and forecasts Manage accounts payable and receivable processes Support the month-end and year-end close processes Coordinate with internal teams and clients for financial data and clarifications Maintain general ledger entries and reconcile bank statements Ensure compliance with company policies and financial regulations Help in budgeting, forecasting, and variance analysis Assist in internal and external audits Generate MIS reports for senior management Maintain accurate financial documentation and filing systems Support the Account Manager in day-to-day financial operations Key Skills & Competencies: Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in accounting software (Tally, QuickBooks, SAP, etc.) Excellent Excel and MS Office skills Strong analytical and numerical abilities Effective communication and interpersonal skills Ability to work under pressure and meet deadlines High attention to detail and organizational skills Educational Qualification: Bachelor's degree in Accounting, Finance, Commerce, or related field (B.Com, M.Com, MBA in Finance preferred) Professional certification (CA-Inter, CMA, etc.) is a plus

Responsibilities: Daily entry Salary computation Securely manage and back up financial data while maintaining confidentiality. GST, PT, TDS Oversee daily financial transactions, including accounts payable, receivable, and reconciliations. Provident fund

The role involves responsibilities: 1) Tally Entries. 2) Sales and Purchases accounting entries. 3) Bank and cash entries. 4) Bank Reconciliation. 5) TDS and GST entries. 6) Preparing and responding to e-mails. 7) Coordination with vendors & clients. Required Candidate profile Have good knowledge in MS Excel, Tally, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries etc. GST & TDS Entries in Tally. Prefer female have min. 6 month experience in Tally.

We are looking an Accounts Manager for automobiles sector. Candidate must have strong knowledge of Tally, GST, TDS, Bank reconciliation. Able to perform day to day accounting activity. Timely preparation of GST working .Coordination with bankers

We are looking an Accounts Manager for automobiles sector. Candidate must have strong knowledge of Tally, GST, TDS, Bank reconciliation. Able to perform day to day accounting activity. Timely preparation of GST working .Coordination with bankers

Job Summary: We are seeking an experienced and detail-oriented Accountant to manage our daily financial transactions and ensure accurate record-keeping. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and proficiency in Tally Prime and ERP accounting software. Key Responsibilities: * Record and reconcile daily financial transactions, including bank entries, sales invoices, and purchase invoices. * Prepare and maintain accurate accounting documents and records. * Process and manage accounts payable and accounts receivable. * Ensure compliance with basic GST (Goods and Services Tax) and TDS (Tax Deducted at Source) regulations. * Perform bank reconciliations and manage cash flow. * Assist in month-end and year-end closing processes. * Collaborate with internal teams to ensure accurate financial data. * Undertake any other accounting-related tasks as assigned. Required Skills and Qualifications: * Bachelor's degree in Accounting, Finance, or a related field or CA dropout. * Proven experience as an Accountant or in a similar financial role. * Proficiency in Tally Prime is mandatory. * Strong working knowledge of Microsoft Office Suite (Excel, Word) is essential. * Experience with ERP software is a significant advantage. * Fundamental knowledge of GST and TDS regulations. * Excellent data entry skills with a high degree of accuracy and attention to detail. * Ability to work independently and as part of a team. * Strong organizational and time management skills. * Effective communication skills, both written and verbal. "Experience in the manufacturing sector is a plus."] To Apply: Interested candidates are invited to submit their resume to goldflourindia@gmail.com with the subject line "Accountant Application - [Your Name]".

Manage Company accounts in Tally including making vouchers, manage TDS, GST, Advance tax, do regular reconciliation, coordinate with CA. Will manage commercial operations like Invoicing, payments followup, making vendor payments. EXIM process Required Candidate profile Must be hands-on with Accounting, know Tally very well, aware of GST, TDS, EXIM documentation, ICEGATE registration, export formalities, banking operations. Must have good communication skills.