1354 Voucher Entry Jobs - Page 16

Filing and Records Keeping. UtilizeTally software to accurately record and general ledger entries. Assist with accounts payable processes, including verifying invoices, processing payments, and reconciling vendor statements. Provident fund

Our client a Financial Services Company needs - Post : Accounts Executive Location : Andheri W, Mumbai Qualification : Graduate Experience : 5 Years+ Salary : 6 LPA Saturday / Sunday off Job Profile Handle day to day accounting duties Bank and Cash Account Reconciliation. Vendor bill booking and release of payment Booking of Expense Vouchers Taxation - GST / TDS Skills: Good Communication skills and interpersonal skills Knowledge of MS - Office especially in MS Excel Tally ERP Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Pls call 98191 56570 / 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Reporting to the Senior Accountant and Country GM, the Accounts Assistant handles invoicing, AP, payroll, reconciliations, VAT, expense claims, and month-end closing, while supporting finance with ad hoc tasks and administrative duties.

Responsibilities: Maintain day-to-day accounting records including sales, purchases, expenses, and payments. Reconcile vendor and customer accounts regularly Prepare monthly P&L, balance sheet, and other financial reports Monitor food costs & wastage

Minimum 10 - 12 years of experience in accounts & finance working in education industry /service industry

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with GST, TDS laws * Maintain accurate records using Tally software * Conduct bank reconciliations Provident fund

Maintain accurate financial records in compliance with accounting principles. Perform day-to-day bookkeeping, including voucher entries, journal entries, and cash vouchers. Handle bank reconciliations and ensure timely matching of transactions.

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Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure accurate voucher entry and bank reconciliations * Calculate taxes (TDS) and file returns on time Provident fund Annual bonus Health insurance

Job Summary: Male/female candidates with 4 years experience in auditor office/trading organization in accounts department. Preference will be given for those who worked in product-based organization. Job profile is to manage billing day today account activities and coordinate with auditor Graduates in Commerce/Management/Business administration with good percentage of marks and tally knowledge. Need to work in Tally and report to Accounts manager Preference will be given to those who worked in smaller organizations From in and around Banashankari, Jayanagar, Basavangudi,Kumaraswamy Layout or nearby places

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with tax laws * Perform vendor reconciliations

1. Performing account reconciliations 2. Maintaining accounts receivable files and records 3. The ability to communicate articulately and efficiently with the clients and other people. 4. Excel knowledge to perform variety of tasks. 5. Posting Entries in tally. Mandatory Key Skills accounts receivable,Tally,Accounting,Accounts Executive,account reconciliations*

Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program.

Handle daily accounting operations Prepare financial statements and invoices. Manage Tally ERP entries & vendor payments. Ensure compliance with tax regulations .Support budgeting, forecasting & expense control .Assist in audits and maintain records Health insurance

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, GST compliance. * Prepare financial reports, tax returns, EWBs & debit notes. * Conduct stock audits, maintain day books & credit notes.

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- PH 9845798290 / 8050011328

Responsibilities: * Prepare financial reports using Excel & Word. * Manage accounts payable process from invoice receipt to payment. * Conduct bank reconciliations and TDS compliance. * Input vouchers into Tally Prime software. Food allowance Annual bonus Lactation rooms

Hiring Accounting Manager – chemical industry. Must have experience in Tally Prime, GST, TDS, cost accounting, audits, and financial reporting. Strong in ERP/SAP, inventory, MIS reports, and team handling.

Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program. Required Candidate profile Proficiency in all Microsoft Office applications and accounting software. The ability to multitask. Basic bookkeeping skills. Excellent organizational and time management skills. Perks and benefits Flexible Hours. Retirement Plans.

Responsibilities: * Prepare financial reports using Tally ERP software. * Maintain day book, ledger posting, cash vouchers & bank vouchers. * Manage sales entries, purchase entries, voucher entries & journal vouchers.

We are looking for a young and dynamic Accountant. With at least 3 years of experience to join our team. The ideal candidate should have a strong understanding of accounting principles and financial reporting

Responsibilities: * Maintain day book, cash book & ledger * Ensure accurate voucher entry & journal entries * Manage client accounts using tally erp software * Prepare financial reports from trial balance & ledgers

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Mining Business. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, PF, ESI and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal finan...

Responsibilities: Manage accounts with Tally, ensure compliance, coordinate with clients/vendors, work with CA, and handle timely tax updates, documentation, and submission of all statutory payments before deadlines.

Role & responsibilities Finance & Accounting Experience in Real Estate & Construction Company Preferred candidate profile BCom/BBA