1876 Voucher Entry Jobs - Page 14

Ruby Chemicals is looking for Jr. 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 externa...

Responsibilities: * Prepare sales & purchase entries using Tally software * Maintain accurate ledgers through posting & voucher entry * Manage GST compliance with quarterly returns * Process TDS deductions from salaries Annual bonus

US Accounts Executive required for JTSi Technologies India Pvt Ltd Kochi. Dear Aspirant, Greetings from JTSi Technologies India Pvt Ltd! We JTSi Technologies India Pvt Ltd, a US based MNC IT Co in Kochi Infopark are urgently looking for an Accounts Executive with hands on experience in US Accounting, General Ledger Reconciliation, T&E, handling invoice processing independently (PO & Non-PO) with excellent communication skills for our operations in Kochi. Requirement Brief: Designation : Accounts Executive [ US Accounts ] Qualification : B Com/M Com/MBA Finance Experience : Minimum 2 - 5 Years. Skillsets : US Accounting, General Ledger, Invoice Processing, T&E Job Time : 03.30 PM to 12.30 AM ...

Hiring Female Accountant (B.Com) in Greater Noida with 1or 2 yrs exp. Must know journal/purchase entries, GST, bank reconciliation, inventory & Tally. Local candidates preferred.

Job Title : Account Executive (Part-Time) Location : Jaipur, Rajasthan Working Hours : 9 AM to 1 PM, Monday to Friday Job Overview: We are seeking an experienced Accounts Executive with expertise in mutual fund accounting . The role involves maintaining accurate financial records, handling day-to-day accounting operations, and ensuring proper reporting of investments. Job Role: 1. Handle mutual fund accounting and maintain accurate financial records. 2. Ensure proper bookkeeping, vouchering, documentation, and data backup. 3. Manage day-to-day banking operations, including cheque collection, deposits, and bank coordination. 4. Coordinate audits and ensure compliance with statutory requiremen...

We are looking for a detail-oriented and experienced Accountant to manage and oversee daily financial transactions, maintain accurate books of accounts,The ideal candidate will handle general accounting, vendor and expense tracking, payroll support.

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

Manages financial records, processes payments, and prepares financial statements, ensuring all accounting activities are accurate and compliant with company policies to support the organization's financial goals.

Accounts Payable (AP) Management : Processing invoices received from vendors, suppliers, and service providers. This involves verifying the accuracy of invoices, obtaining necessary approvals, and ensuring timely payments. Purchase Order (PO) Processing : Creating purchase orders based on requisitions from different departments within the organization. This includes specifying the quantity, description, and terms of items or services to be purchased. Vendor Management : Maintaining relationships with vendors and suppliers. Negotiating pricing, terms, and contracts to ensure favorable arrangements for the company while maintaining quality and reliability in the supply chain. Inventory Managem...

Hiring Assistant Manager – Accounts | Navi Mumbai. 5–7 yrs exp in Accounting, Tally & Excel. Preferably from Shipping/Logistics. Handle AP/AR, MIS, audits & compliance. Support Finance Head in driving accuracy and process improvement.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

• Tally • Purchase • Bank reconciliation • Data entry • Banking • Bills payable\ PO • E way bills • Tally • Dispatch • Sales • Income Retried can apply for this role Share your CV on recruitment@bigwigship.com

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely tax compliance and filing * Collaborate with management on budget planning and forecasting

Responsibilities: * Manage client accounts, process orders & invoices * Monitor stock levels, sales coordination * Data management, vendor reconciliations * Payment follow-ups, voucher entry, reconciliations

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, maintain accurate financial records, and support the finance team in ensuring compliance with company policies and financial regulations.

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...

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

Responsibilities: * Prepare financial reports: balance sheets, journal entries, ledgers * Manage accounts payable & receivable: purchase entries, voucher entries, cash vouchers

Profile- Account Officer/Executive Department- Accounts Industry- Retail Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Ahmadabad and Gandhinagar Job Type- Full time Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks. Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements. Ensure accurate recording of financial transactions using Tally ERP software. Maintain compliance with tax laws by preparing purchase entries and finalizing a...

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Responsibilities: * Maintain day book, ledger posting & cash book * Ensure accurate financial records * Manage accounts payable/receivable * Reconcile bank statements monthly

Responsibilities: * Efficient with Tally Purchase, Sales, Journal & Stock journal entries * Bank reconciliations, Ledger reconciliations * Assist with employee reimbursement , attendance & payroll * Knowledge about basic statutory compliance Performance bonus Health insurance

Record Sales and Purchase entries in Tally Software. Raise and track Purchase Indents for materials as required. Coordinate with Sales Team members for order processing, dispatches, and documentation. Liaise with Customers and Principal Suppli

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 c...