1354 Voucher Entry Jobs - Page 14

Both male & female can apply Both freshers & experienced can apply Should know Excel/Tally Prime/GST return Should know Hindi & English

Maintain accurate financial records using accounting software, Follow up with parents/guardians for pending dues, Assist in monthly payroll for teaching and non-teaching staff, Support internal and external audits, prepare and file tax returns.

Urgently required Accounts Executive with strong knowledge of FA, P2P, R2R, GST, TDS, BRS and MS Excel. Must have 3 to 5 years of experience in accounting. Attention to detail, time management, and accuracy essential. Immediate joiners preferred.

Perform basic accounting entries in Tally or other software Handle daily cash transactions, including receipts and payments Maintain records of cash and bank transactions Assist with GST, TDS, and invoice processing Required Candidate profile 1–2 years of experience in accounting or a related role Basic knowledge of accounting entries is mandatory Perks and benefits 2nd & 4th Saturday off Company bus from Vasai stn

1 Accounts Payable 2 Invoice Processing 3 SAP 4 Vendor Payment 5 Procure to payment 6 P2P 7 P2P Cycle 8 Accounting 9 Bank Reconciliation 10 Billing

Responsibilities of accountants involve analysis of future income and spending patterns, expenditures, revenue, financial commitments and liabilities It also includes managing the finances of the DAV Group of Schools and providing reports and ideas on use of resources, tax methods and budgetary assumptions Benefits: Health insurance Schedule: Day shift Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Benefits: Health insurance Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Requ...

Responsibilities: * Prepare GST & TDS returns * Ensure accurate voucher entry * Manage client relationships * Conduct bank reconciliations * Maintain financial records using Zoho Books

Responsibilities: * Bank entry, Purchase Invoice * Vendor reconciliation. * Knowledge of advanced excel. * Knowledge of TDS & GST * Attention to details

Book Keeping, Payable and Receivable, Tally, GST, TDS, Purchase and stock entries, Reconcilation.

Job Description Accounts Payable Executive Key Responsibilities: Ensure all expense bills are received and accurately booked in SAP with proper narrations. Follow up with stakeholders for pending invoices. Verify bills, supporting documents, and approvals for accuracy and compliance. Gather and validate information related to invoice payments. Route invoices to the Manager for payment approval. Process and verify employee expense claims, ensuring timely approvals and payments. Maintain and update the vendor database promptly. Verify purchase rates against existing agreements. Post and process journal entries to record all business transactions accurately. Ensure vendor payments are made as p...

SUMMARY Role Highlights: Manage day-to-day accounting entries efficiently Prepare reconciliations and MIS reports in Excel Support in costing activities and assist in smooth financial operations Requirements Mandatory Requirements: Background in Accounts (Manufacturing / Retail / FMCG industry preferred) Strong knowledge of Tally & Excel Ability to handle 250 300 entries per day (Sales / Purchase / Transaction / GRN) 2 3 years of relevant experience Experience in Bulk Entries in Tally BRS in Excel and MIS in Excel Basic knowledge of Product Costing

Profile- Account Officer/Executive Department- Accounts Industry- Retail Eligibility- Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year to 5 year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Bhubaneshwar, Cuttack, Raipur, Bhilai, Jabalpur, Bhopal ( Candidate Must be ready to relocate anywhere in India ) 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 transact...

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

Handle daily accounting, financial transactions, payables/receivables, reconciliations, cash book, inventory, wages, assets, liabilities, expenses & other assigned tasks.

Responsibilities: * Maintain day book & petty cash books * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Perform bank reconciliations * Ensure accurate ledger posting & journal entries Food allowance

Responsibilities: * Prepare Excel reports * Maintain accurate financial records using Tally ERP & Excel * Manage accounts payable/receivable * Perform general accounting tasks * Enter vouchers, post ledgers

Responsibilities: * Prepare Excel reports * Maintain accurate financial records using Tally ERP & Excel * Manage accounts payable/receivable * Perform general accounting tasks * Enter vouchers, post ledgers

TDS ROLES & RESPONSIBILITIES : TDS deduction for Bills TDS ceiling limits TDS reconcilation TDS Section and Headings TDS on government receipts TDS forms Registration of TAN TDS returns filing Notices in Traces and Reply Traces login

Responsibilities: * Manage client relationships, drive sales growth * Collaborate with cross-functional teams on projects * Oversee accounts finalization, bank reconciliations, GST compliance Provident fund

Responsibilities: * Manage employee engagement & exit processes * Conduct CRM management & vendor coordination * Oversee HR ops, activities & coordination * Ensure accurate attendance & payroll management

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate financial records using Tally, GST, bank reconciliations. * Prepare monthly reports on sales performance.

Apply only if you have Hospital Experience Maintain the cost accounting system for different Departments of the Hospital Reconciling the Cost Records with Financial Records Prepare cost forecasts for monthly, quarterly, or annual operating schedules8+ years post qualification experience in Cost Analysis & Cost Accounting Financial Management skills Preferred with Hospital Background.

.

We are seeking a Accounts Executive will be responsible for handling accounting activities, ensuring accuracy in supporting process invoices, vendor payments, and employee reimbursement,preparation of journal entries.

Maintain accounts payable and receivable with proper reconciliations. Prepare bank reconciliation statements. Assist in preparation of financial statements and reports. Coordinate with auditors for audit-related activities. Required Candidate profile Good knowledge of accounting principles and statutory compliance. Strong MS Excel skills Attention to detail and accuracy in financial data entry. Time management and organizational skills.