774 Voucher Entry Jobs - Page 14

Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations,&GST, TDS requirements. Account Payable and Account Receivable with advance excel & Tally Prime Branching Accounting, Vendor Payment(More than 1000) Client/Vender Account Payable & Account Receivable Reconciliation Vending Charges deduction & TDS Deduction Experience 2 - 7 Years Industry Accounting Auditing Taxation Qualification B.Com Key Skills Accounts Executive GST TDS Tally Bookkeeping Billing

Accounts Executive(Female) For Real Estate Company in Sector 50, Gurgaon, Industry Accounting Auditing Taxation Qualification B.Com Key Skills Accountant Executive Accounts GST TDS GST and TDS GStreamer BILLING Bank Reconciliation SECTOR 50 FEMALE

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm Experience 1 - 3 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive Taxation GST TDS Accounts Handling Accountant

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 Ms. Experience 2 - 7 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive GST TDS GST Return Tally Accounting Gurgaon Male Sector 14 Billing Tally GST GST and TDS

Responsibilities: * Prepare financial reports using Tally Prime software. * Ensure accurate ledger posting and voucher entry. * Manage cash books and petty cash systems.

Prepare and process sales invoices accurately File and reconcile GST returns perform daily data entry and maintain bill registers Calculate staff salary and manage employee data for HR functions update tally on daily basis Preferred candidate profile

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage bank reconciliations, petty cash, voucher entry & purchase entries. * Conduct journal vouchers, payment vouchers, debit notes & credit notes. Provident fund

Handling Accounts Taxation General Accounting Banking Invoicing Billing B.com with good English speaking skills. Experience 1 - 4 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive Accounts Assistant Taxation GST

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm.

Roles and Responsibilities Handling Accounts Accounts Receivable & payable GST Taxation General Accounting Banking Successfully managing accounting team for book keeping and review of their day to day routine work. Guiding the team in GST, TDS and Income Tax matters including returns as well as closely working with consultant towards resolution of notice and queries raised by Govt. authorities. Responsible for timely preparation of MIS Reports. Ensuring to meet all statutory deadlines of the organization. Having knowledge of IND AS and will also be responsible for preparation of Indian AS consolidated and stand-alone financials along with Tax Audit. Working closely with team on budgeting and budgetary control. Working closely with team on various project like merger and acquisition, cost management etc.

Roles and Responsibilities Auditing MIS Workings Day to Day Accounting Bills Processing Vendor Payments TDS Returns GST Returns Physical Verification of Inventory Other Allied work

B-Com with min 2 years of Experiences Roles and Responsibilities Vendor Invoice booking in SAP. Vendor ledger checking. Customer invoice raising in SAP. Sales order creation. Customer ledger checking. Basic Knowledge of GST & TDS

Accountant required at kundli, sonipat Qualification- Any gradaute Exp- min 10 yrs Salary- Upto 40k Skills- GST, TDS, eway will, Ecommerce accounting is mandatory Timing- 9 to 7, 6 days working No leave policy

Candidates should have knowledge of Tally. Assist in day-to-day accounting operations. Process invoices, receipts, and payments. Company location : Vasai Job time : 8.30 am to 5 pm (Monday to Saturday) Freshers salary scale of 15000/-pm Required Candidate profile Qualification : Min. B COM Freshers can also apply

Responsibilities: * Prepare sales entries & purchase entries * Maintain petty cash book & GST records * Conduct monthly bank reconciliations * Process e-way bills & tax invoices * Enter vouchers using Tally Prime software

Responsibilities: Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP Work collaboratively with the Sales and Purchase Good understanding of accounting basics, GST, and TDS Proficient in Tally / ERP systems

Role & responsibilities Job description Must be well versed with bookkeeping and basic accounting Must be well versed with Tally ERP Able to book Income and Expenses Well-versed in handling Receipts and Payments Maintain files and electronic records Check invoices for inaccuracies Perform administrative task as needed Preparing weekly sales analysis report Ability to multi-task in a fast-paced environment Visit Bank (Mandatory) GST, TDS, Expense booking and Purchase entry Preferred candidate profile Well versed with MS Office, Google Sheets, etc. Good at verbal & written communication Must have his own vehicle (Mandatory) Must be willing to travel ( Mandatory)

Responsibilities: * Maintain day book & petty cash book * Tally sales, enter vouchers & journal entries * Prepare monthly financial reports * Process purchase orders & reconcile accounts payable/receivable * Maintain Ledger

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Roles and Responsibilities Manage accounts payable, accounts receivable, general ledger accounting, journal entries, bank reconciliation, vendor reconciliation, vendor payments, month end reporting, and voucher entry. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Perform daily tasks such as data entry into Tally ERP system and adhere to company's accounting policies and procedures. Maintain records of all financial transactions accurately and efficiently. Provide support to senior team members on complex accounting matters.

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audits . Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce . Experience: 3-4 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance . Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

Responsibilities: * Maintain day book, voucher entry, ledger posting * Manage accounts payable/receivable, bank reconciliations * Prepare financial reports using Tally software Health insurance

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry must experience around 1 to 6 years Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accept

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain accurate ledgers & vouchers * Ensure compliance with accounting standards * Process purchases & sales entries

Conducting tax planning and tax oversight for special projects Daily Accounts RERA Compliance GST Compliance other Tax Compliance Preparing income tax returns Reviewing tax forms and make recommendations for adjustments if necessary Resolving any tax-related issues for the business or client. Maintaining strong professional relationships with businesses and clients for continued service.