1876 Voucher Entry Jobs - Page 15

Role & Responsibilities: Accounts Payable: Process vendor invoices and ensure timely payments as per company policies. Verify bills, purchase orders, and delivery challans for accuracy before booking. Maintain vendor ledgers and handle vendor reconciliations. Coordinate with procurement and operations teams to resolve invoice/payment discrepancies. Prepare and process TDS, GST entries, and ensure statutory compliance. Accounts Receivable: Raise and share sales invoices with clients in a timely manner. Track collections and follow up on outstanding payments. Maintain accurate records of client accounts and receipts. Prepare ageing reports and assist in cash flow forecasting. Coordinate with b...

Responsibilities: * Manage customer relationships * Maintain financial records using Tally software * Process sales orders & manage inventory levels * Ensure timely payment collection from clients Annual bonus Provident fund

We are looking for a proactive and organized Sales Coordinator to support our sales team in achieving targets. involves handling sales data, coordinating with clients and internal departments, preparing reports, and ensuring smooth order processing.

Maintain proper documentation & filing of all accounting records. Processing of accounts payable/receivable etc. Inventory accounting Bank & cash reconciliation. General ledger management. Reconciliation of GST. Processing of payroll from timesheets. Required Candidate profile Handle end-to-end vendor management including payments and reconciliations.. Records management Process invoices, purchase orders and maintain records.. Support statutory compliance related to AP/AR..

We are seeking a detail-oriented and experienced Accountant to manage financial records, office work & banking work also expert in ms office as well as email Required Candidate profile candidate should have following skills ms office , world , excel, powerpoint also email also some experties in office work banking releted work like cheque & cash deposited

Responsibilities: 1. Prepare financial reports using Excel & ERP system 2. Process bills, vouchers, GST returns & TDS deductions 3. Manage accounts payable & receivable, bank reconciliations & audits Annual bonus Provident fund Assistive technologies Accessible workspace Flexi working Employee Assistance Program (EAP) Performance bonus Veteran mentorship program Job/soft skill training Capability building program

He/She will report to AM-Accounts.KRA- Prepare JV & Vouchers Post entries in Tally ERP Prepare GST/TDS statement in excel sheet Bank Reconciliation Vendor Bill Checking & Reconciliation Required Candidate profile Commerce Graduate 3-5 Years of expereince in Accounting Well Verse in Tally ERP Should have knowledge ofTDS & Basic GST Good knowledge of Advance Excel

Responsibilities: * Maintain accurate financial records using Tally software. * Manage customer relationships through effective communication. * Process payments with petty cash system.

Responsibilities: * Manage client relationships, close sales, prepare reports. * Bookkeeping, Tally, GST compliance, bank reconciliations. * Voucher entry, ledger posting, journal entries, general accounting. Annual bonus Provident fund

Responsibilities: * Manage client accounts with Tally software * Ensure accurate financial records through voucher entry & bank reconciliations * Prepare sales & purchase entries, cash & payment vouchers

1 Passing day to day accounting entries 2 Bank Reco & Party ledger reco 3 Generating daily report for mgmt. 4 Taking active part in audit and resolving queries 5 Job Timing: 11 AM to 9 PM Should have good communication and advanced Excel knowledge

We are hiring Accountant for Manufacturing Company

Bank Payment Raise Invoice to customers with Inventory details TDS and GST Debit note and credit note Bank Reconciliation Knowledge and ability to prepare various MIS reports Software experience- Tally Prime, Maintain Purchase bills & Record

Job Description: We are seeking a detail-oriented and proactive Senior Account Executive to join our Accounts Receivable team. The ideal candidate should be at least CA Inter or CMA Inter qualified and have over 1 year of relevant experience managing receivables and ensuring timely collection of payments. This role demands strong analytical skills, excellent communication, and the ability to work collaboratively within a fast-paced environment. Key Responsibilities: Manage and oversee the entire accounts receivable process, ensuring timely and accurate invoicing and collection. Monitor customer accounts and follow up on outstanding payments to minimize overdue balances. Prepare and analyze a...

Role & responsibilities: The candidate will be responsible for managing accounts and finance functions at the project and corporate level, including preparation and finalization of accounts, reconciliation of project expenditures, and monitoring of site-level transactions. He will handle taxation matters such as GST, TDS, and Income Tax compliances, along with vendor payments, bills verification, and statutory filings relevant to the construction industry. The role requires close coordination with project sites for budget monitoring, cost control, and timely reporting of expenses, as well as preparation of MIS reports for management review. The candidate will also assist in statutory and int...

Responsibilities: * Process bank transactions, maintain day book accuracy. * Prepare financial reports using MS Office tools & Excel. * Input vouchers into system, reconcile accounts monthly.

Responsibilities: * Maintain day book & cash vouchers * Ensure accurate bank reconciliations * Manage accounts payable/receivable * Prepare monthly financial reports * Process petty cash transactions * Execute data entry operations efficiently Provident fund Health insurance

Roles & Responsibilities: 1.Manage invoices, vendor payments & credit/debit notes. 2.Handle GST/TDS deductions, returns & compliance. 3.Maintain accounts, vouchers & records in Tally ERP/Prime. 4.Process employee reimbursements & incentives.

Maintain day-to-day accounting records, including vouchers, invoices, receipts, payments, etc. Candidates with GST & TDS knowledge will be preferred. Maintain proper documentation and filing of records

DAY TO DAY ACCOUNTING WORK, TALLY SOFTWARE OPERATING, CASH HANDLLING, GST DATA AND GST FILING Preferred candidate profile

Responsibilities: * Prepare financial statements using Tally & Excel * Conduct bank reconciliations monthly * Ensure compliance with accounting standards & tax laws * Manage GST returns, TDS deductions & payments

Job Opening: Accountant Location: Mumbai Job Details: Role: Accountant Experience: 3 - 5 years Key Skills: Tally Prime, GST, TDS, Accounting, Taxation, Bank Reconciliation Salary: 22,000 - 25,000 per month Working Hours: 10:00 AM 6:00 PM Roles & Responsibilities: Handle day-to-day accounting in Tally Prime Prepare & file GST, TDS, and statutory returns Maintain ledgers, invoices, vouchers, and reconciliations Prepare monthly/annual financial statements and MIS reports Ensure compliance with accounting standards & company policies Desired Candidate Profile: Graduate in B.Com / M.Com / Accounting / Finance Strong knowledge of Tally Prime, GST & TDS Attention to detail and accuracy in financial...

Role & responsibilities Prefer Kota based male candidates Knowledge of Computer system / MS-Office / Tally ERP Knowledge of accounting systems & processes Knowledge of GST and TDS Checking of DPR and analysis Preparing daily, weekly. monthly reports and variance Submission of reports with full accuracy & within time Controlling the collected data and entry in system Reconcile bank & vendor accounts Handling follow up for payment matters Cash Flow monitoring of sites Bill / Invoices received and forwarding Coordination with Stores / CA / Project Manager / Staff Coordination with Vendors / Agencies Preferred candidate profile B.Com. / MBA / M.Com./ CA-Inter / CA and having accounting experienc...

Work Location : Hadapsar, Magarpatta Road Role & responsibilities Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers Preferred candidate profile BCom with hands on experience in accounting. interested candidates please send your profiles at hr@centpro.com

Hiring: Junior Accountant Location: Premium CBSE School, Wardha Road, Nagpur Qualification B.Com / M.Com Experience: Minimum 3 years of relevant experience Job Responsibilities (JD): Manage day-to-day accounts, bookkeeping, and fee collection Handle vendor payments, purchase orders, and staff reimbursements Prepare monthly/annual financial reports and assist in audits Maintain records of student fee receipts and outstanding dues Ensure compliance with statutory requirements (PF, TDS, GST, etc.) Coordinate with the school administration for budgeting and expense tracking Salary: Up to 25,000 CTC Send your CV to: pratiksha@lifeeducare.com Contact: 9669990042