1876 Voucher Entry Jobs - Page 13

Candidate must experience in Tally, GST, TDS, billing, credit/debit notes, reconciliations, GST/TDS returns. Working days Mon-Sat, 9:00 AM–6:00 PM. Work Timings: Monday – Saturday, 9:00 AM – 6:00 PM Walk-in Interview near NSEZ

manage day-to-day accounting activities, including handling TDS, GST compliance, and routine financial transactions. The ideal candidate should have a strong understanding of basic accounting principles and current tax regulations.

Prepare Challan & E-way Bill, Manage petty cash & bank transactions with reconciliation, Handle purchase & sales entries, Voucher entries: Maintain monthly outstanding,Manage staff salary & workers' overtime, Maintain books (manual & computerized)

Responsibilities: * Process customer Bills accurately * Ensure timely send Bills to customers * Maintain accurate financial records * Prepare monthly sales reports * Input vouchers into accounting software Provident fund Health insurance

Responsibilities: Record and manage day-to-day accounting entries (JVs, Debit Notes, Credit Notes, Purchase, and Sales entries). Reconcile payment settlements from e-commerce platforms (Amazon, Flipkart, Meesho, etc.) with sales invoices. Monitor and verify marketplace commission charges, shipping charges, returns, and other deductions. Maintain accurate records of GST, TDS, and other statutory compliance. Prepare and analyze profit & loss statements for different platforms. Track vendor payments, returns, and claims. Support month-end and year-end closing activities. Coordinate with internal teams and auditors for accounting-related requirements. Required Skills: Accounting experience (E-co...

Position Overview: We are seeking a dedicated and detail-oriented Accounts Executive with experience in Tally, GST, TDS, BRS, and general accounting maintain accurate financial records , and ensure statutory compliance at the project site. Food allowance Provident fund Travel allowance Onsite creche facility

Responsibilities: * Manage accounts receivable: bills payable, vendor reconciliations * Oversee bookkeeping tasks: voucher entry, ledger posting, bills receivable * Execute sales entries: purchase orders, journal vouchers

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. .

Role & responsibilities Assist with daily accounting tasks (invoices, receipts, payments). Support month-end and year-end close processes. Assist with audits and tax filings. Handle bank deposits, checks, and payment processing. Maintain proper documentation and filing system. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field. 02 years of accounting experience. Knowledge of Tally ERP Freshers Welcome! Candidates from Other Cities Welcome! Location: Chennai Joining: Immediate Job Type: Full-Time Include walk-in details location:140/2 Avvai street thiruwallisvarar nagar Chennai-600040 Name :Rajasekar (HR) mobile: 89258 71755/9677498816 Time:MON-SAT 9am-4pm

Our Client a reputed Chemical Company at Andheri E, Mumbai needs : Post : Accounts Executive Location : Marol, Andheri E, Mumbai Qualification : Graduate Experience : 3 years Salary : 4 LPA with all benefits Ofc Timings : 8.30am to 6.00pm or 9.00am to 6.30pm Saturday / Sunday off Job Description General Accounting Taxation Auditing SAP experience will be an added advantage Email CV with c urrent or last salary and Notice period to resume@jobspothr.com Pls ensure to mention your Current location in Mumbai and Date of Birth in your CV All other Job updates on www.jobspothr.com After mailing CV, please call 98191 56570 / 83697 08611 Rgds Jobspot HR Services www.jobspothr.com

Prepare financial reports using Tally ERP Ensure accurate voucher entry & ledger posting Manage accounts payable & receivable, including payment vouchers & petty cash GST ,TDS & Compliances Immediate joiners preferred hr.hireresource@gmail.com Health insurance Provident fund Annual bonus

• Reco of Debtors, Creditors & Bank • Follow ups of outstanding payments from Debtors. • Prepare of monthly GSTR-1, GSTR-3B & Reco of 2B with books. • Prepare Bank Stock Statements . TDS, Booking Receipt • Coordinate C.A. Assessments & Tax Audit. Required Candidate profile * GST Complete Knowledge * Reconciliation Knowledge * Excel

Input financial transactions into accounting software (Tally) Reconciliations: Verify & reconcile bank statements and account balances. A/R & A/P: Process invoices, payments, and credit notes. Month-end Close: Provident fund Annual bonus

Male/female candidates with 4 years experience in auditor office/trading organization in accounts department. Preference will be given for those who worked in product-based organization. Job profile is to manage billing day today account activities and coordinate with auditor Graduates in Commerce/Management/Business administration with good percentage of marks and tally knowledge. Need to work in Tally and report to Accounts manager Preference will be given to those who worked in smaller organizations From in and around Banashankari, Jayanagar, Basavangudi,Kumaraswamy Layout or nearby places

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with tax laws * Perform voucher entry, purchase & sales entries, journal entrances Provident fund Annual bonus

Role & responsibilities Manage accounts on a day to day basis Bill entries - sale, purchase, expense, capex Knowledge of Tally GST and TDS return calculation Invoice generation and ledger management audit support and reconciliation Preferred candidate profile 2-4 years experience in managing accounts preferably with an accounting firm

Responsibilities: Maintain day-to-day accounting records and ledgers Handle accounts payable and receivable entries Assist in preparing invoices, vouchers, and expense reports. Ensure accurate and timely data entry in accounting software. Required Candidate profile Bachelor’s degree in Commerce ( B.Com Basic knowledge of accounting principles and standards. Proficiency in MS Excel, MS Office familiarity with Tally Prime is a plus. Perks and benefits Learning opportunities in accounting.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Oversee accounting operations, ensure accuracy & compliance.

Strong understanding of basic accounting principles Proficient in Microsoft Office, particularly Excel Excellent attention to detail and accuracy Strong organizational and time management skills Ability to work independently and in a team environment

1. Performing account reconciliations 2. Maintaining accounts receivable files and records 3. The ability to communicate articulately and efficiently with the clients and other people. 4. Excel knowledge to perform variety of tasks. 5. Posting Entries in tally.

Accounting, Sales-Purchase Invoice, GST, TDS, Data Managed, Bank reconsulations, Petty cash, payment followup,

Bookkeeping and maintaining financial records GST knowledge Processing invoices and payments Bank reconciliations and expense tracking Assisting in financial reporting and compliance Required Candidate profile Coordinating with internal teams for smooth accounting operations If you are intersted so please share me your CV at capitalplacement21@gmail.cpm 9891409300

Role & responsibilities Qualification: B.com Job Description: Day to day accounts, sale purchase entry, BRS, bank entry, invoice, Balance sheet & P/L finalization, TDS, GST Mandatory Skill: Tally, Advance Excel

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.

Location: Whitefield, near Kadugodi Tree Park Metro Station, Full-time, Work from Office (Monday to Friday) We are looking for a detail-oriented Senior Accounts Executive with a strong understanding of financial principles and accounting practices. The ideal candidate will handle day-to-day accounting operations, including cash book management, bank reconciliations, ledger postings and financial documentation. Role & responsibilities Manage cash book, bank book, ledger posting, and bank reconciliation statements. Record and process all voucher entries (cash, purchase, journal vouchers, sales invoices, etc.). Maintain and organize accounting records and supporting documents. Coordinate with v...