774 Voucher Entry Jobs - Page 16

- Develop solid relationships with key partners, resolving issues and understanding work environment. -Anticipate changes and manage communications between directors and internal teams. -Directly reporting to directors about daily work -Negotiate contracts and collaborate with sales, operations, and pricing teams to meet targets. -Plan and present progress reports to stakeholders and analyze client data for relationship management. - Daily Voucher Entries and Billing Details, Maintain daily Stock Cash Statements, Bank Reconciliation and other Ledger Reconciliations.

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations. Annual bonus

Responsibilities: Prepare financial reports using Tally & Excel. Manage bank reconciliations & voucher entries. Ensure compliance with tax laws (TDS, Income Tax). Process payments & maintain cash flow. Health insurance

Required an experienced Female Accounts Executive for a Reputed schools located in Noida. Required Candidate profile Candidate must have Graduation or Masters in Commerce Looking for Female Candidate only. Required Candidate profile Good communication skills. Looking for Experienced Candidates only. (m) 9911058899 https://www.teacherstree.in/

Roles and Responsibilities Manage accounts receivable, payable, GST, TDS, taxation, and bookkeeping tasks. Ensure accurate voucher entry and ledger maintenance. Perform reconciliations as needed to ensure financial accuracy. Maintain a high level of attention to detail and adhere to company policies. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in accounting principles, including GST, TDS, taxation laws. Strong understanding of book keeping practices and reconciliation techniques.

Data Entry voucher Entry (Sales, Purchase, Receipt, Payment) Debit & Credit Note. Debtors & Creditors Statement . Reconciliation: - Bank, Debtors & Creditors Generate Sale Invoice Generate Quotations Must have knowledge of Tally Required Candidate profile Accoounting software ; Tally/Busy Preferably from Gurgaon Required Male candiate Correspondence through mails Proficiency in computer Excel sheet should be good immediate joiner

We are looking for a male candidate for the position of Junior Accountant with 3-4 years of experience. Bank payment Bank receipt Sales purchase debit note/ credit note Basic knowledge of GST / TDS Journal entries Basic knowledge of Tally Health insurance Provident fund

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work Please contact us at 8050011328 / 9845798290

Laisioning with C.A. Handling Online Marketing Platforms. Develop Accounting systems at New Branches. Handling Branch accounts like Sales, Purchases, Debtors, Creditors, Bank, Cash, etc. Connecting retailers for orders on call Maintaining database.

Roles and Responsibilities Manage accounts payable, accounts receivable, cash flow management, and vendor reconciliation. Prepare journal entries, ledger reconciliations, and MIS reports. Conduct market research to analyze financial data and prepare budgets. Ensure accurate voucher entry and maintain a high level of accuracy in all financial transactions. Perform bank reconciliations and resolve discrepancies promptly.

Tally Knowledge collection report GST Basic knowledge of accounting Provident fund Health insurance Annual bonus

Handle Tally ERP9, bookkeeping, GST/TDS, bank reconciliation, invoicing, and all core accounting tasks. Accuracy, integrity, and Tally proficiency required. Seeking a dedicated candidate with long-term commitment to grow with our organization.

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate voucher entry & ledger posting * Manage accounts payable/receivable & bank reconciliations

Responsibilities: * Should have good Knowledge of Zoho Books, other Zoho products * Maintain day book & ledger postings * Manage customer accounts * Ensure accurate financial records * Process sales, purchases & vouchers * Reconcile bank statements

General accounting.

Accounts work in a Export Company in Kolkata Hands on in Tally Expert in XLS MS Office Person should have knowledge of accounting and strong knowledge of Tally software. Should be flexible to put extra efforts during month ends and quarter ends. Required Candidate profile B Com/M Com with 5+ Years experience in Finance & Accounts with Tally, MS Office, Excel, Excellent Communication Skills, Must have knowledge of GST. Can join Immediate.

1 Must have Knowledge of quickbook 2 Passing day to day accounting entries 3 Bank Reco & Party ledger reco 4 Generating daily report for management 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM

1 Must have Knowledge of quickbook 2 Monitor day to day accounting 3 Ledger scrutiny and remove discrepancies 4 Doing finalization of A/cs and book closure monthly basis 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM

Responsibilities: * Prepare financial reports: balance sheet, sales invoices, quotes. * Ensure audit compliance & TDS filing accuracy. * Manage accounts payable/receivable, cash vouchers & petty cash.

Experience in SAP , Advance Excel (Vlook-up /Pivot Tables ,) Managing accounting tasks, including book keeping, ledger management, generating Monthly Reports in Excel. Creating MIS Reports, Pivot Tables .data entry tasks with accuracy and speed Required Candidate profile We are seeking a fresher female candidate for a role in account. The ideal candidate should have B.Com/MBA Finance/ SAP experience preferred. Candidates residing nearby Sarurupur Industrial area

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Annual bonus Health insurance

Role & responsibilities : Maintaining of Ledgers accounts, Bank account, All reports. Reconcile and maintain balance sheet accounts Prepare journal entries and ledgers. Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Knowledge of GST (Registration, Preparation) Preferred candidate profile

Role & responsibilities - Manage day to day accounts in collaboration with Sr. Accounts staff - Manage project financial tracker for interior/civil projects - Prepare and issue payments/salaries/expenses - Prepare reports on accounts payable & receivable - Follow up for receivables from clients - Book keeping and record updates daily/weekly - Maintain purchase & expense invoices - Maintain records of payment information - Banking works - Record all transactions in Tally ERP software - Maintain book of accounts, bank reconciliation statement, debtor/creditor reconciliation statement - Accounts reconciliation - Prepare tally invoices - Payroll processing - GST filing working preparation - Communicate with Auditors, bankers , clients, etc for accounts - Payment collection from clients Preferred candidate profile - Must know GST rules & regulations - Must be able to communicate in english - Some experience going project accounts - Must have accounts background

We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested

Addiwise Technologies is looking for 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 external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.