1876 Voucher Entry Jobs - Page 12

Roles and Responsibilities Maintain accurate records of company's financial transactions using Tally ERP software. Perform voucher entry and journal entries to ensure timely and accurate accounting of business activities. Prepare GST returns (BAS) and TDS returns on a monthly basis. Monthly statutory and accounts closing of client Desired Candidate Profile Bachelor's degree in Commerce (B.Com). 0-2 years of experience in accountancy or related field. Master's degree in Commerce (M.Com). Proficiency in MS Excel Sheet & Tally ERP. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income-tax Act etc. Hardworking Learning Attitude Good Grasping Qualities G...

Prepare cheques, NEFTs & vouchers Maintain attendance & records Issue receipts & track payments Record bills, Tally entries & cheques Handle cash/bank tasks Do other admin duties as needed

Prepare vouchers,Handle petty cash,Prepare monthly attendance sheet,salary statement,Visit bank for related activities,Process transactions in Tally system,TDS submissions,Maintain all accounts related files,Coordinate with CA,Maintain weekly reports Required Candidate profile Must have minimum 1 Yrs of experience working in Tally ERP,Should have basic command over English Language,Proficient in MS Office,Willing for outstation travelling as when required.

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Ensure accurate voucher entries & bank reconciliations * Manage sales & GST compliance * Collaborate with management on budget planning & forecasting

We are looking a junior accountant for our client a Yarn wholesaler company. The candidate must have 1 year experience in tally prime. Job Location- Burrabazar, Kolkata Job Time- 10.30 a.m. to 7.00 p.m. (Monday to Saturday) SALARY- 15000 TO 18000 (Per month) Role & responsibilities Maintain accurate financial records, including sales entries, purchase entries, journal entries, cash vouchers, bank vouchers, and payment processing. Perform daily bank reconciliations to ensure accuracy of financial transactions. Provide support to senior management on ad-hoc queries related to finance. Preferred candidate profile 1-5 year experience in accountancy or a related field. Proficiency in preparing va...

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...

We are seeking an experienced Accountant to manage our financial records, ensure compliance, and support strategic financial planning. The ideal candidate will have a strong understanding of accounting principles and a proactive attitude toward process improvement. Key Responsibilities: Maintain accurate financial records and ensure compliance with internal policies and regulatory requirements. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports. Manage accounts payable and receivable; monitor and reconcile general ledger accounts. Prepare budgets, forecasts, and variance analysis to support business planning. Handle tax filings and en...

As an Accounts Assistant at Evertz India, you will play a crucial role in the finance team, contributing to the company's financial strategy and overall success. Your responsibilities will include: - Analyzing financial data to provide insights for strategic decision-making. - Preparing accurate and timely financial reports for management review. - Collaborating with internal teams to streamline financial processes. - Assisting in budget preparation and financial forecasting. - Participating in audits and facilitating responses to audit inquiries. - Ensuring compliance with various accounting standards and regulations such as Shops, PT, GST, TDS, PF, ESI, IT, Import/export. - Computing Incom...

1.Day to day accounting 2.Preparation of GST working 3.Preparation of TDS working 4.Coordination with CA

Accounts Executive Experience Required: 4-10 years Qualification Required: B.Com, M.Com Location: Baddi Job Description: Preparing and analyzing financial transactions. Documenting financial transactions and recommending financial actions. Summarizing financial status and maintaining accounting controls. nan

myCPE is looking for Trainee - Accounting & Advisory( US) to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

Role & responsibilities Core Roles in Finance for BSc Mathematics Graduates Financial Analyst Analyze financial data and trends Prepare reports for budgeting and forecasting Support investment decisions using quantitative models Risk Analyst Assess financial risks using statistical models Develop strategies to mitigate risks Work on credit, market, and operational risk assessments Actuary Use mathematics and statistics to evaluate financial risks Work in insurance, pensions, and investment sectors Build predictive models for future liabilities Typical Duties in a Finance Department Budgeting & Forecasting : Use mathematical models to predict future financial performance. Financial Reporting ...

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system (Tally) on a daily basis. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up to date. Assist with daily, weekly, and monthly reconciliations of financial data related to sales and purchases. Prepare basic financial reports, such as monthly summaries of sales and purchases, to support management. Coordinate with the inventory team to ensure accurate records of product stock levels. Coordinate with the Finance Manager for related financial activities. Maintain stock reports in the system. Monitor and control cash flow at the location center. De...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, TDS compliance * Oversee administrative tasks, GST filings, voucher entries * Collaborate with finance team on budgeting, forecasting, reporting

Responsibilities: * Prepare financial reports using Tally software * Manage accounting operations from A-Z * Maintain accurate ledgers and vouchers * Calculate GST and e-way bills * Process sales, purchase entries, and e-invoices Annual bonus

Role & responsibilities DATA ENTRY IN TALLY BANKING JOB PETTY CASH HANDLING STATEMENT OF ACCOUNTS IN EXCEL Preferred candidate profile B.Com Graduate

Responsibilities: * Prepare monthly financial reports * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Process journal entries & vouchers * Maintain day book & ledger accuracy * Banking Provident fund

Handle accounting entries, reconciliations, GST/TDS filings, vendor/client payments, and financial reports. Support audits, ensure statutory compliance, and assist in budgeting and MIS reporting for internal stakeholders.

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission Provident fund

Role & responsibilities Key Responsibilities Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations Preparation of GST returns. Preparation of monthly TDS due statements & Quarterly returns filing. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. Debtors reconciliations & Follow-up for payments. Creditors reconciliations & follow-up for payments Monthly Provisioning. Fixed Assets accounting Finalisation of Accounts. All statutory related like PF, ESI, PTAX etc compliances. Inventory / Stock accounting & management. Preferred candidate profile

Company Name : Hexa Biochem Pvt.Ltd ( Chiripal group) Role : Account Executive Office Address : Chiripal House ,Shivranjani Cross Road, Satelite,Ahmedabad. Office Time : 9:30 AM to 6 :00 PM ( 2nd & 4th Saturday off) Responsibilities : Purchase Entry,Sales Entry,Journal Voucher,Payment Voucher,Cash Voucher , Voucher Booking Are you looking for job change ?

Responsibilities: * Manage client relationships through regular communication and meetings.

Responsibilities: * Maintain day book & ledgers * Manage accounts payable/receivable * Prepare financial reports * Process journal entries & vouchers * Reconcile bank statements Employee state insurance Referral bonus Leave encashment

For accounting on Tally with minimum 1-2 year experience. Having control on excel and Tally