774 Voucher Entry Jobs - Page 13

Handle Tally ERP operations, GST calculation, TDS, Knowledge of Google sheet, Advance Excel, E-Mail Drafting, Conditional Formatting, H-Lookup, V-Lookup, Pivot Table. Salary: as per skills Timing: 10:30 AM to 8 PM Monday to Saturday Required Candidate profile Required Candidate profile: Written &Verbal English Experience: 1-7 Years Qualification: Any Graduate Role: Accountant

Excellent understanding of financial data analysis tools and use of software's like MS Excel Bachelor's degree in Accounting, Finance, or related field with a minimum 3-4 years experience Ability to work under minimum supervision

Responsibilities: * Prepare financial reports using advanced MS Excel * Manage day book & bank vouchers * Ensure accurate ledger posting & journal entries * Enter cash vouchers & sales vouchers * Maintain voucher entry system

Job Title: Billing & Collection Executive Reporting to: Administratively to Unit Head, Functional reporting to Lead AR Manager at Corporate Level CTC: 2.50-3.00 Lakhs per annum Roles and responsibilities: To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures at the unit level. Additionally, to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations. Daily Banking - Preparation of bank statements and payments received accounting Manual and system reconciliations of bank accounts. Credit Control and Debtor Ledger Maintenance. Weekly credit control of outstanding receivables. Managing the invoice and payment processing Preparation and reconciliation of the monthly income schedules to identify income to be booked. Ad-hoc Accounting Duties, producing ad hoc reports and reconciliations as required by the Finance Head Responsible for timely preparation of Patients Bills in coordination with operation team. Responsible for Submitting bills to patients & timely collection of Bills Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient. Should maintain record of patient receivables with all relevant details. Should complete accounting of bills raised and collection made. Profile Description: B.Com/ M.com with atleast 2 yrs of experience in Field Collection. Experience with Tally is preferred Must be highly motivated with an ability to take ownership Excellent attention to detail, Strong analytical and communication skills Ability to work on own and as part of a team Proficient end user computing skills and proven application of MS Excel and Word Should have good oral communication skills Should be well groomed & smart enough to deal directly with patient.

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 : Proddattur. Age: Up to 30 years.

Candidate who is comfortable with the location Bhayla (Near to Bavla) Job brief: Location: Bhayla (Near to Bavla) Salary Range: 30K to 35K Per Month Experience: 5 years Immediate Joinee will be preferred first. Responsibly: Prepare asset, liability, and capital account entries by compiling and analysing account information. Purchase & Expense Invoice Entries, Sales Bill Entries, Bank Entries Bank Entries & Bank Reconciliation, Bank GST Charges Bifurcation Entry Salary Entry, PT, PF & ESIC Entry from Salary Sheet TDS Entries & Monthly TDS Payment Sheet Preparation Entries of Credit Card Statements, Debit Note & Credit Note Preparation, Cash Vouchers, MIS Reports, Entries of Import & Export Internal Stock Transfer Entries, Proper filing of Documents and Invoices in particular files, Sales Invoice Preparation, Dispatch details Mail to Clients, Employees Expenses Checking and Entry Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports. Substantiate financial transactions by auditing documents. Direct internal and external audits to ensure compliance. Communicate with Manager and/or Director on work status and client issues that arise. Requirements: Proven working experience as an Accountant. Proficient in spreadsheets, databases, MS Office, and financial software applications Outstanding presentation, reporting and communication skills. Experience with general ledger functions and the month-end/year end close process Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis Well informed in current financial subjects, accounting, tax laws, money market and business environments

Role & responsibilities Manage accounts payable, accounts receivable, bank reconciliations, general ledger, and vendor reconciliation. Ensure accurate and timely processing of financial transactions. Provide support for month-end closing activities with CAs and internal Departments Preferred candidate profile Knowledge of Indian Accounting Standards (Ind AS) and Goods & Services Tax (GST), TDS. Proficiency in MS Excel and other relevant software tools. Experience in the Construction Field Perks and benefits

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee financial operations, prepare reports. * Ensure compliance with tax laws, manage GST & TDS returns. Travel allowance Annual bonus Provident fund

Responsibilities: * Accounting entries, TDS, GST, E-Way Bill,Tally, Billing

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile 1–2 years of relevant experience in accounting or finance.Knowledge of accounting principles and taxation.MS Excel and accounting software (Tally ERP, Zoho, QuickBooks)

Job Summary: The Senior Accountant is responsible for managing and overseeing daily accounting operations, ensuring accuracy in financial reporting, and supporting the month-end and year-end closing processes. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles, compliance standards, and internal controls. Key Responsibilities: Prepare, review, and analyze monthly, quarterly, and annual financial statements ensuring accuracy and compliance with GAAP/IFRS. Manage general ledger activities, including journal entries, account reconciliations, and variance analysis. Assist in month-end and year-end closing processes. Ensure compliance with internal controls and corporate policies. Coordinate with external auditors and prepare supporting documentation for audits. Oversee accounts payable and accounts receivable processes as needed. Prepare and file tax returns or coordinate with tax advisors. Support budgeting, forecasting, and financial planning activities. Identify and recommend process improvements to enhance efficiency and accuracy. Mentor and train junior accounting staff. Collaborate with cross-functional teams to support financial projects and initiatives. Ensure timely and accurate reporting for management and stakeholders. Stay updated on changes in accounting regulations and standards.

Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regulatory requirements. Assist with payroll processing and employee expense reimbursements. Support audits and liaise with internal or external auditors as required. Prepare financial reports for management review. Manage petty cash and daily cash flow reports. Preferred candidate profile : B.Com/M.Com 2-6 years of experience in an accounting or finance role preferably in real estate/construction. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems). Strong knowledge of MS Excel and financial reporting. Attention to detail and accuracy. Good communication and organizational skills. Ability to meet deadlines and work under pressure.

Key Responsibilities: • Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) • Reconcile bank statements and accounts payable/receivable • Ensure compliance with statutory requirements such as GST, TDS. Accessible workspace Free meal Food allowance Health insurance

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invoices, payments, and receipts Reconcile bank statements and accounts payable/receivable Assist in month-end and year-end closing processes Maintain proper documentation and filing of financial records Support internal and external audits Ensure compliance with statutory requirements such as GST, TDS, etc. Requirements: Bachelor's degree in Commerce, Accounting, or related field 13 years of relevant experience Proficiency in Tally, MS Excel, and accounting software Knowledge of GST, TDS, and basic taxation Strong attention to detail and organizational skills Preferred: Experience in a similar industry or environment

Responsibilities: * Prepare sales & purchase invoices, debit notes & credit notes. * Manage accounts payable & receivable, maintain day book & petty cash. * Process GST, TDS, EWB, SI, PI, PR, SC entries accurately. Food allowance Over time allowance Travel allowance Annual bonus

Skilled in TALLY, GST Rerturns (R1, 2A, 3B, 9C), Excel, TAX filing, Daily Accounting, ITC reconciliation, and managing books. Proficient in handling invoices, credit/debit notes, payment entries, and maintaining receivables/payables records.

Book Keeping, Good Knowledge of Tally (Mandatory), Sales Invoice Generation, Voucher Entry, Bank Entry, Eway Bills Generation, E-Invoicing, Basic GST, TDS,TCS etc. Excel, (Manufacturing Caompany)

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, GST compliance, and TDS filings. Coordinate with internal stakeholders to resolve accounting-related issues and provide support on ad-hoc projects. Perform monthly closing activities such as book closure, audit readiness checks, etc. Maintain general ledger accounts and perform journal entries as needed. Ensure accurate and timely preparation of financial statements, reports, and tax returns.

Responsibilities: * Prepare sales invoices & vouchers using Tally ERP * Process payments & e-way bills accurately * Manage bank reconciliations & GST compliance * Maintain Excel sheets for financial data entry & analysis Free meal Food allowance Employee state insurance

We are looking for a highly motivated and detail-oriented Accounts Executive to join our team at Capital Placement Services. The ideal candidate should have 0-3 years of experience in accounting or related fields. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong attention to detail and organizational skills.

Responsibilities: * Maintain accurate financial records using Tally, Excel & email communication * Prepare monthly GST returns with knowledge of tax laws * Perform bank reconciliations, voucher entries & journal entries *Gst Iinvoices and E-way bill Work from home

We are looking for a skilled Accountant to join our team at Capital Placement Services, located in Sector 6, IMT Manesar Gurgaon. The ideal candidate will have 1-4 years of experience in accounting and finance. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 1 year of experience in accounting and finance. Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work accurately and efficiently in a fast-paced environment. Strong communication and interpersonal skills.

We are looking for a skilled Account Executive to join our team in Gurgaon, Delhi NCR. The ideal candidate will have 2-7 years of experience and be available to work from 5:00 PM to 12:00 AM (UK Shift Timing). Handling Accounts. ITR knowledge. Good English Uk Shift timing 12:30 to 9:30 Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements and reports. Develop and implement effective accounting procedures and policies. Ensure compliance with UK tax laws and regulations. Coordinate with auditors and respond to audit queries. Maintain confidentiality and security of sensitive financial information. Job Requirements Strong knowledge of accounting principles and practices. Proficient in Microsoft Office and accounting software. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Familiarity with UK tax laws and regulations. Experience working in a fast-paced environment and meeting deadlines. Contractual position for 5 months.

Job description Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Accounts Executive For Packaging Company in Sector 6, Manesar Capital Placement Services 2 - 5 years Gurgaon/Gurugram, Manesar Job description Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Payment Details follow up with vendor 6 Days working Timing (10.00 AM - 6.00 PM)