1876 Voucher Entry Jobs - Page 10

The Junior Accounts Officer for CSR will assist in the management and execution of financial activities related to Corporate Social Responsibility (CSR) initiatives. This role will ensure proper accounting, compliance with policies, and timely reporting of CSR expenditures, ensuring alignment with corporate social responsibility goals. Key Responsibilities: 1. Financial Record Keeping & Reporting: Assist in the preparation of CSR financial reports, ensuring accuracy and timeliness. Maintain and reconcile CSR-related accounts, including tracking donations, sponsorships, and other contributions. Monitor CSR budgets and ensure all expenditures are within allocated budgets. Prepare monthly, quar...

Candidate should have good knowledge to oversee the various construction Sites Day to day-to-day coordination of Accounts, contractors' bills verification, and TDS, BRS, Cash Book, and Store management from the Head Office, Hyderabad.

Responsibilities: * Maintain day book accuracy * Prepare financial reports & manage budgets * Perform bank reconciliations & party reconciliations * Ensure compliance with accounting standards Annual bonus

Position/ Role: Accounts Executive Location: On-site in Jaipur Experience: 2-4 Years CTC: INR 2,50,000.00 pa to 4,00,000 pa Shift Timing: 11:00 am to 8:00 pm / 02:00 pm to 11:00 pm Employment Type: Full- time Industry Type: Accounting Qualification: B.com, M.com, MBA- Finance, CA Dropouts Interface/ Software Used: Microsoft Excel and data comparison tools. We also train individuals to get familiar with the required software. Most importantly we are looking for individuals who are seeking long-term personal and professional growth with the organization. Roles & Responsibilities: Required Accounts Executive for maintaining books of our company and will mainly be responsible for: Maintaining co...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and voucher entry. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing GST returns (GSTR-3B) on a monthly basis. Maintain accurate records of sales invoices, purchase invoices, credit notes, debit notes, payment vouchers, petty cash transactions. Perform ledger posting and general accounting tasks to ensure accuracy and completeness of financial data. Preferred: Who can interest to work in Blue Metal Plant

• Overseeing accounts payable and receivable transactions. • Maintaining financial records and reports. • Processing invoices, payments, and expenses. • Finalization of accounts. • GST & TDS Computation. • Supporting payroll processing

ESSENTIAL FUNCTIONS - Supplier invoice entry in ERP- AP/Inventory - Knowledge of GST and TDS compliances - Follow up with suppliers for pending paperwork and periodic supplier reconciliation - Employee reimbursement data entries -Other duties as assigned by management TECHNICAL/FUNCTION SPECIFIC - Well versed in MS Office, experience of working on ERP - Good knowledge of commercials terms - Highly motivated and innovative - Ability to multi-task, prioritize and manage time effectively - Experience in manufacturing unit is preferred - Self-motivated and able to work with minimal supervision, good teamwork skills - Ability to work cross functionally internally, externally, and internationally....

Looking for an Experienced Accountant with 5+ years experience in Tally Prime , GST & TDS. Key: Accounting, ledgers, reconciliations, GST/TDS filing, vendor bills,payments and Statements. Req: Tally, Excel, B.Com/M.Com. Salary: Competitive.

Responsibilities: * Tds ,Gst Filling Return Bank reconciliation ,balance reconciliation * Process payments, reconcile accounts, enter vouchers. Provident fund Health insurance

Responsibilities: Manage accounts payable/receivable Maintain financial records using Tally Prime Ensure accurate bank reconciliations Prepare GST returns and TDS deductions

Responsibilities: Bank & Cash Management: Invoice Management: Expense Management: GST & TDS Compliance: Client & Vendor Coordination: Financial Reporting Audit Support: Data & Record Maintenance: Team Collaboration: Annual bonus Health insurance

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable Specialist with 3 + years of accounting experience and a strong foundation in journal entries and general accounting principles. Candidates with real estate industry experience will have an advantage. This role is critical to ensuring timely collection of receivables, maintaining accurate financial records, and supporting the overall accounting function. Key Responsibilities: Manage and process accounts receivable transactions accurately and efficiently Generate and send invoices to clients/customers in a timely manner Reconcile customer accounts and resolve billing discrepancies Post daily receipts and prepare j...

Roles and Responsibilities Manage accounts payable, bank reconciliation, vendor reconciliation, voucher entry, ledger posting, general accounting, book keeping, purchase entry, journal entries, Payment Entries,petty cash management. Ensure accurate and timely processing of financial transactions. Maintain day books accurately and efficiently. Perform other related duties as required by the organization. Monitor cash flow and prepare daily/weekly fund flow statements. Ensure timely reconciliation of bank accounts, vendor accounts, and inter-branch accounts. Maintain proper documentation for audits and coordinate with auditors Assist in budget preparation, variance analysis, and management rep...

Prepare bank reconciliation and monitor daily bank balances.. Maintain journal entries, Purchase Entries, Petty Cash Entries & Suppliers Bulk Payment analyses and inter-company accounts independently. .

Verification of Service Vendors invoices related to Hotel, Airlines, Rail, Taxi, Retainer, and employees Reimbursement and ensure to get the GST input and TDS Compliance within timeframe. Responsible for Preparing Creditors Aging Report and necessary follow-ups on agreed credit line items. Monthly GL Scrutiny and Reconciliation of Employees Advances, debit/Credit balance to clear the same on monthly basis. Processing of Employees Travel bills, General expenses, and monthly reimbursements vouchers on regular basis. Ensure to process and settlement of employees F&F. Review and submission of payment files employees and vendor along with authorised physical vouchers to submit the same to treasur...

Position: Accountant Location: Bhiwandi, Maharashtra Experience Required: 1 to 3 Years Employment Type: Full-Time (On-Site) Joining: Immediate Preferred Job Summary: The Accountant Billing & MIS will be responsible for managing all billing activities, maintaining accurate financial data, and preparing comprehensive MIS reports for the warehouse operations. The role involves ensuring accuracy in customer invoicing, reconciliation, and compliance with internal accounting standards. Key Responsibilities: Prepare and process all client/vendor billing on time with complete supporting documentation. Verify sales and purchase invoices and ensure accurate posting in accounting software. Generate and...

Role & responsibilities Follow-up with branches for weekly petty cash statement-CBT all the Branch Validate original petty cash vouchers and obtain managerial approval -CBT all the Branch Download the Happy Card statement from the HDFC portal and reconcile it with the petty cash Voucher received from branches-CBT all the Branch Analyze petty cash vouchers and perform trend comparison-CBT all the Branch Record petty cash expenses in Tally with corresponding Job Numbers-CBT all the Branch Arrange weekly petty cash payments top up-CBT all the Branch Preferred candidate profile Bonded Trucking and DCN Create vendor and customer ledgers in both Tally and Lozics software and ensure completion of K...

Responsibilities: * Manage accounts payable/receivable, bank reconciliations & voucher entries. * Ensure accurate GST filing & professional tax compliance. Health insurance

Responsibilities: * Manage accounts payable/receivable, bank reconciliations & voucher entries. * Ensure accurate GST filing & professional tax compliance. Health insurance

We seek a detail-oriented Accounts Executive to handle daily accounting, bookkeeping, reconciliations, and financial reporting. The ideal candidate must possess strong accounting knowledge, organizational skills, and accuracy in independent work.

Reconciling companys credit card statements and bookkeeping ledgers. Knowledge of AR/AP & creation of Sales invoices. Managing financial / accounting software used by the company. Data entry skills. Proficent in Microsoft applications.

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Responsibilities: * Prepare journal entries, ledger postings & bank reconciliations * Manage petty cash book & accounting, purchase, payments records * Ensure voucher entry & payment processing. Monitor food costs, wastage reports & assist in budget Free meal Provident fund

Role & responsibilities Assist in day-to-day accounting and bookkeeping activities. Prepare and process invoices, bills, receipts, and payments. Assist in preparing monthly, quarterly, and annual financial statements. Support internal and external audits by providing required information. Maintain proper filing and documentation of all financial records. Coordinate with internal teams and vendors regarding payments and financial queries. Ensure compliance with company policies, tax regulations, and statutory requirements. Prepare and organize documentation for banking transactions related to exports, imports, and investments (e.g., outward remittances, bill of entry, foreign inward remittanc...