1876 Voucher Entry Jobs - Page 11

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

Job Title:** Accounts Executive Diagnostic Center Department:* Accounts & Finance Reporting To:* Accounts Manager / Senior Management *Job Summary:* We are looking for a detail-oriented and experienced *Accounts Executive* from a *diagnostic or healthcare background, having strong knowledge of **Advanced Excel* and hands-on experience in managing day-to-day accounting, data entry, reconciliation, and financial record maintenance. The ideal candidate will handle all TDS/non-TDS referral entries, payments, reconciliations, and related accounting operations for diagnostic services. *Key Responsibilities:* *Accounting & Data Entry* * Maintain *Apollo Data Entry* * Record and verify all *TDS and ...

Bank Reconciliation Statement. Generating Invoice and Tally Entries Basic Knowledge in GST Tally (MUST) Kindly Reach us Preethi 6382942219

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

Manage day-to-day accounting operations, including AP/AR, ledger, and reconciliation Prepare financial statements, tax filings, and MIS reports Coordinate with auditors and ensure compliance with accounting standards Support budgeting and forecasting activities

Key Responsibilities: Assist in daily accounting operations, including data entry and ledger maintenance. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and financial transactions, etc Employee state insurance Provident fund

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Manages accounts payable/receivable, GST, TDS, payroll, reconciliations, costing, vendor payments, audits, and MIS reporting, ensuring compliance with statutory norms and financial accuracy.

Tally Prime MS Excel Sales & purchase voucher / journals entry Receipts & Expenditure voucher / journal entry Cash & Bank reconciliation Prepare / File GST returns Sundry Debtor & Creditor reconciliation Prepare quarterly accounts statements Provident fund Annual bonus Employee state insurance Leave encashment

Job Title: Accounts Executive Location: Khanapur, Belgaum, Karnataka Company: KnK Karts Pvt Ltd Salary Range: 2.5 3.0 LPA About Us KnK Karts Pvt Ltd is a proud Indian Go-karting solution brand with a legacy in motorsports innovation. We blend precision, performance, and passion—and we’re looking for an Accounts Executive who shares our drive for excellence. Role Overview We’re seeking a detail-oriented and proactive Accounts Executive with 2–3 years of hands-on experience in Indian accounting systems. This role is pivotal in maintaining financial accuracy, ensuring regulatory compliance, and supporting cross-functional operations with discipline and respect. Key Responsibilities GST reconcil...

Job Title: Analyst - Audit/Accounts Experience: 0 - 4 Years Position Summary: We are seeking a proactive and detail-oriented Analyst - Audit/Accounts to join our finance and audit team. This dual-function role involves responsibilities in both audit support and accounting operations. The ideal candidate will have a solid foundation in accounting principles, audit procedures, and statutory compliance (GST, TDS, etc.). This is an excellent opportunity to gain hands-on experience in both internal audit processes and financial accounting. Roles & Responsibilities 1. Audit Analyst : Responsibilities (Internal/Statutory Audit Support) Assist in planning and execution of internal, statutory, and ta...

Responsibilities Manage day-to-day financial transactions, including accounts payable and accounts receivable Process invoices and ensure accurate coding and approval Prepare and post journal entries to the general ledger Reconcile bank statements and resolve any discrepancies Assist with month-end and year-end close processes Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements Assist with budgeting and forecasting activities Ensure compliance with accounting principles and company policies Collaborate with internal departments to provide financial support and analysis Maintain accurate and up-to-date records of financial transactions ...

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & accounting standards * Maintain accurate records using Tally software * Conduct bank reconciliations & voucher entries

Responsibilities: Handle accounting, billing, and invoicing activities. Manage e-commerce portals product listings & order invoicing. Support marketing and coordination activities when required. Proficiency in Excel & Tally preferred. Health insurance Provident fund

Role & responsibilities: Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Responsible for total vouchers development Responsible for all Cash and Bank operation. (Handling cash & cheques) Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Performing budgeting and forecasting Finalisation of accounts/ preparation of Balance sheet, P&L Ensure the timely approval and payment of employee expense reports Knowledge of Accounts Payable process will be added advantage Comply with company policies and procedures. Additional duties as assigned by management. Preferred candidate profile: B.com/M.com Graduate ...

Responsibilities: 1. Maintain and update financial records, including ledgers, journals, and invoices. 2. Process accounts payable and receivable transactions accurately and timely. 3. Reconcile bank statements and financial discrepancies.

Maintain daily accounting records. Handle accounts payable/receivable, bank reconciliation, and vendor payments. Prepare financial statements and reports. Manage GST, TDS, and other statutory compliances. Support audits, budgeting, and documentation. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred). Proven experience in accounting (minimum 3 years). Strong knowledge of, MS Excel, accounting principles.

Role & responsibilities Maintain and update day-to-day financial transactions in accounting software Prepare and maintain ledgers, vouchers, invoices, receipts, and other financial documents. Ensure proper documentation and filing of financial records for audits and reporting. Preferred candidate profile Immediate Joiners Candidates with prior logistics or supply chain industry experience

Accounts handling in Tally, GST/TDS (GSTR-1, 3B, Annual),compliance, invoicing, stock, reconciliations, MIS,financial documentation with a focus on accuracy and data integrity. ITC reconciliation, Handle foreign payments, Form 15CA/CB, Perform BRS, s

Invoice generation, Reconcile customer accounts, GST Compliance ,Manage banking Maintain accurate bookkeeping of expenses, Salary, PF calculation , PO issuance to vendor, Audit compliance , Strong MS Excel skills, Hands on exp. on Zoho books, tally

We are looking for a detail-oriented and proactive Accounts Executive to handle day-to-day accounting operations, billing, and vendor account management. The ideal candidate should be proficient in Tally software, maintain accurate records, and ensure timely financial reporting. Key Responsibilities: Record and maintain daily billings in Tally software Prepare and maintain vendor ledgers and reconcile accounts Manage accounts payable and receivable Handle bank reconciliation and petty cash Prepare and file GST, TDS, and other statutory returns Support in monthly and yearly financial closing Assist in internal and external audits Maintain organized documentation of all financial transactions

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 04 Yrs to 09Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Candidate must have strong knowledge in Tally or other related software is additional advantage and good knowledge in maintaining documents and forms as well