1354 Voucher Entry Jobs - Page 12

Responsibilities: Handle day-to-day accounting operations, including journal entries, bank reconciliations, vendor payments, and petty cash management. Record and maintain all purchase, sales, and expense vouchers in Tally/ERP system. Prepare GST, TDS, and other statutory returns as per compliance requirements. Support monthly, quarterly, and annual financial closing and reporting. Assist in preparing MIS reports, P&L statements, and cash flow statements. Manage vendor bills, client invoices, and ensure timely collections & payments. Coordinate with auditors, tax consultants, and banks when required. Monitor receivables, follow up on outstanding payments, and maintain accurate ledgers. Verif...

Key Responsibilities: Assist in maintaining and updating accounting records and files. Support the preparation of financial statements and reports. Help with bookkeeping tasks including data entry of invoices, receipts, payments, and bank transactions. Assist in reconciling accounts and preparing trial balances. Support the accounts team in processing payroll and managing expenses. Assist in preparing GST, VAT, or other tax-related documentation (if applicable). Help track and manage invoices and payments. Learn and assist in using accounting software and tools (e.g., Tally, QuickBooks, SAP).

Responsibilities: * Maintain day book & cash books * Prepare financial reports * Manage petty cash system * Ensure accurate ledger posting * Record sales vouchers

Bank reconciliation Petty cash handling Journal entries, ledger maintenance, and reconciliations Assist in monthly, quarterly, and annual financial reports GST, TDS, income tax, and other local regulations. Required Candidate profile • Bachelor’s degree in Accounting, Finance. • 1-2 years of experience in accounting or finance roles. • Strong knowledge of accounting standards, tax regulations. • Tally, SAP, QuickBooks, MS Excel.

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

Responsible for managing day-to-day accounting tasks including bookkeeping, invoicing, bank reconciliations, and financial reporting. Should have experience with RERA compliance, maintaining project-wise accounts, handling client payments, and ensuring timely submissions of RERA-related financial documents.

Job Summary: The Executive Accounts will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, invoicing. The role requires attention to detail, strong analytical skills, and a good understanding of accounting principles. Key Responsibilities: Maintain books of accounts using accounting software Prepare and process invoices, receipts, payments, and journal entries. Reconcile bank statements, invoices and vendor accounts regularly. Assist in monthly, quarterly, and annual closing of accounts. Support internal and external audits. Coordinate with vendors, clients, and internal departments for financial matters. Assist in budgeting and forecasting...

Risaubh World is looking for Accounts executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contac...

Manage all sales and purchase entries in Tally, perform bank and GST 2A reconciliations, handle cash and payment reconciliations, generate E-Invoices,E-Way Bills,monthly salary slips, vendor payments, and produce weekly to quarterly financial reports

Efficiently manage invoices, billing, purchase orders, GST/TDS compliance, bank reconciliation, and financial records in Tally; assist in audits, reporting, and ensure smooth finance operations. Provident fund

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT (PAN INDIA) The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Branch accountant and store. Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections n...

Role & responsibilities preparing and analyzing financial statements, managing accounts payable and receivable, overseeing month-end and year-end closing processes, assisting with audits and tax filings, ensuring compliance with accounting standards, and potentially supervising junior staff . Key skills required are strong analytical abilities, attention to detail, proficiency with accounting software and MS Excel, and excellent communication skills to liaise with other departments and upper management. Preferred candidate profile females'

Responsibilities: * Manage customer relationships,GST return, GST Bill, Eway Bill * Oversee billing & payroll processing, cheque clearance, Tally ERP/Prime usage. * Sales Billing , Purchase billing *TDS, ESI Annual bonus

Sales Purchase Entry Booking Keeping Balance sheet management day to day transactions Billing and Records Maintained

Responsibilities: * Prepare financial reports using Excel * Maintain accurate ledgers & vouchers * Reconcile bank statements monthly * Process purchase & sales entries * Manage general accounting tasks

Responsibilities: *Must be professional with Tally Prime * Maintain day book, petty cash book & journal books * Prepare sales entries, purchase entries, vouchers & ledgers * Conduct bank reconciliations & vendor reconciliations

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: • Independently manage accounting operations. • Maintain accounts, ledgers, and financial records. • Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. • Process invoices, expenses, claims, and vendor updates. • Conduct ledger reconciliation, error rectification, and reporting. • Ensure accuracy and integrity of financial data. Required Skills & Qualifications: • Proficiency in Tally, ERP systems and Advanced Excel. • Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: • Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). • Hands-on ex...

Responsibilities: * Process accounts payable & receivable * Maintain accurate financial records * Prepare monthly bank reconciliations * Input vouchers into accounting system *Work with front office, housekeeping, F&B, etc., for financial clarity. Free meal Provident fund Health insurance

Job Purpose: To handle day-to-day accounting activities, data entry, and financial record keeping in Tally, ensuring accuracy and compliance with company policies. Key Responsibilities: Record daily accounting entries in Tally (sales, purchase, receipts, payments, expenses, etc.). Maintain ledgers, cash book, bank book, and vouchers. Assist in preparing GST, TDS, and other statutory returns. Handle petty cash and reconcile bank statements. Prepare invoices, debit/credit notes, and follow up on receivables. Support the finance team in audits and internal checks. Maintain proper documentation of bills, vouchers, and supporting records. Generate accounting reports as required by management. Qua...

Lodha Group is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts...

GST return filing Account preparation and finalisation Monthly reporting to Senior Management Assisting auditors with audit procedures Monthly reconciliation of accounts Required Candidate profile Bachelor's or Masters' degree in Accounting, Finance, or Economics or equivalent experience Proficient in Excel and accounting software Knowledge of GST and other tax compliances

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Role & responsibilities Assist in maintaining accurate books of accounts (ledgers, vouchers, and records). Support in preparation of monthly, quarterly, and annual financial statements. Process invoices, receipts, and payments in line with company policies. Assist in reconciliation of bank accounts, vendor accounts, and customer accounts. Help in preparing GST, TDS, PF, and other statutory compliance reports. Support the audit process by preparing necessary schedules and documentation. Maintain proper filing and documentation of all financial records. Work closely with senior accountants to learn best practices in financial management. Perform any other finance-related tasks as assigned. Pre...

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