1354 Voucher Entry Jobs - Page 11

Responsibilities: * Oversee statutory compliance, filings, and taxes * Manage finances through GST, BRs, vendor payments, TDS, bank reconciliations, voucher entry, purchase entries, ledger postings Provident fund

We are seeking an Accountant who will be responsible for maintaining financial records along with office management, ensuring compliance with statutory regulations, supporting cost control, inventory management, specific to manufacturing industry.

Stellar is looking for Accounts Executive who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. Role & responsibilities : As an Accounts Executive you will be responsible for: Day-to-day Accounting & routine tasks of the Subsidiary company. Enter Journal & Payment Voucher on a daily basis. Other Misc. work related to Tax Challans upload (TDS, EPF, ESI, PTAX, GST etc) and MIS Reports as per requirement. Key Skills : An Accounts Executive is expected to bring the following skills and knowledge on the table: In-...

Role & responsibilities 1. Daily Cash Counting & Reconciliation 2.Credit card reconciliations 3. Daily Payment & Receipt (Journal Entries) 4.Bank Deposits 5.SAP Entries 6.General Accounting 7.Month End Reporting (MIS) 8.Invoices 9.Bank Statement 10.Petty Expenses Preferred candidate profile Experience: 2 years to 8 years Education : B.Com Graduates Work Location : Chennai. Age: Up to 30 years.

Role & responsibilities Hands-on experience in Tally and day-to-day accounting tasks Calculation of TDS deduction at the time of payment Prepare GST Calculation sheet Handling GST compliances, including filing and reconciliations. Preparation & Posting of Invoices Ledger Scrutiny of debtors and creditors Bank Reconciliation Ability to work with banks and auditors for routine requirements. JV, Bank & Cash Payment vouchers Preferred candidate profile Knowledge in Tally , Excel , Word and Documentation Work

Role & responsibilities Sub contractor Bill, Labour Bill checking & Entry in ERP Supplier & Sub contractor ledger Reconciliation. Bank Reconciliation Purchase Bill Check & entry Hire LMV & Machinery Bill checking & Entry in ERP Cash Management Cash & Bank Voucher Management Material supplier Bills & Documents Management Verify all kind of Invoices Maintain Machinery & vehicle log book Diesel Issue & Consumption report Maintain Labour & Staff attendance register Account payable & Receivable entry Preferred candidate profile Who have Experience of Highway Construction site Accounting .

Handle purchases, sales, expenses, and inventory. Prepare P&L, balance sheet, cash flow. Conduct stock audits, ensure GST compliance, support financial audits, and provide reports to improve warehouse efficiency. Required Candidate profile B.Com/BBA Graduates (or account-related field). Minimum 3 years experience in the accounting field

We are seeking a detail-oriented and experienced Accountant to manage financial operations. The role involves maintaining accurate records, handling day-to-day accounts, and supporting audits while contributing to effective financial management.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Maintenance of books of accounts, Sale Invoice Process in Tally Prime, Purchase Entry Process, Payment & Receipt Entry Process, Purchase order & Performa Releasing, GST Processing., TDS Payment & Quarterly Return Filling, E-Invoice Generate Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize books assist auditor E way biil E invoice RECO

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. Ageing analysis for outstanding balances of creditors. Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. Follow -up for advances paid to vendors / contractors. Finalize & disburse payments (Site expenses, suppliers bills, labor payments) Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Posting reconciliation and review of balances Prepare GST Return, TDS Return on monthly/Quarterly basis. MIS Report & Monthly Expense Analysis. Day today accounting.

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements.

Payable, Receivable, GST,TDS

Platinum Hospital Pvt. Ltd, Mumbra, Thane is hiring Accounts Executive. Role: billing, vendor payments, cash/ledger, reconciliations, GST/TDS compliance. Req: B.Com/M.Com, Tally/Excel, 1–3 yrs exp (healthcare preferred)

Manage accounting in Odoo ERP Handle AP/AR, ledgers & bank reconciliations Oversee inventory & stock management Prepare & file GST, TDS & compliances Maintain records, audits & reporting Coordinate with operations & sales teams Free meal

Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation, and other month-end entries. AP/AR review and reconciliation. Bank entries and reconciliation. Review Vendor Invoices and posts. Preparation and Review of Financial analysis and statements. Compiling data/invoices as required for MIS reports. Preparing timely and accurate MIS reports. Adhere to defined procedures and maintain internal documents. Required Candidate profile Good Communication Skills Good in MS Excel. Attentive to details. Self-motivation and willingness to work in a small team. Willing to learn and apply mind. Problem Solving Compensation based on experience. Only candidates with the necessary job re...

About the Role: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team in the hospitality sector. The role involves handling day-to-day accounting operations, ensuring compliance with financial standards, and supporting smooth financial management for the hotel/resort. Key Responsibilities: Manage daily accounting operations including accounts payable, receivable, and general ledger entries. Prepare and maintain vouchers, invoices, and bank reconciliations. Assist in preparation of monthly, quarterly, and annual financial reports. Handle petty cash management and expense tracking. Reconcile vendor statements and process timely vendor payments. Ensure compl...

Role & responsibilities Preferred candidate profile

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Involves balancing all balance sheet accounts against...

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.