1354 Voucher Entry Jobs - Page 17

Responsibilities: * prepare invoices , Process payments, reconcile banks accounts, maintain records. prepare ledgers , * oversee accounting operations.

Prepare and analyze monthly financial statements to ensure accuracy and compliance with accounting standards ,Supervise and mentor junior accounting staff, providing guidance on best practices and resolving any issues, Etc.

Knowledge of GST, TDS, Bank Guarantees, and issuance of Letters of Credit. Bookkeeping, Bank Reconciliation, and Advanced Excel. Verification: Salary Sheet, ESI-PF submission, Vouchers, Purchase bills, Sales Bills, and monthly stock statement. Required Candidate profile Accounts of vendors, Purchase goods, Monthly Financial statements, Cash Flow Statement, provisions, and accruals Daily/monthly/quarterly/yearly: Trial Balance & Balance Sheet, MIS.

Responsibilities: Maintain day book, post ledgers & journal entries Ensure accurate financial records Manage customer accounts from start to finish Process payments, sales & purchase vouchers Health insurance

Solartive Techno Industries 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 e...

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Maintain EPF, ESIC compliance * Reconcile bank statements * Calculate TDS deductions Liason with Bankers Online issue of forms Health insurance Annual bonus Food allowance Provident fund

Responsibilities: Manage and process all financial transactions, including accounts payable, accounts receivable, and general ledger entries, using Tally Assist in the preparation of financial reports. Assist in the process of payroll monthly.

Enter purchase, sales, and journal voucher (JV) data accurately in Tally Perform regular bank reconciliations Calculate and make timely TDS payments Prepare and file GSTR-1 and GSTR-3B returns in compliance with GST regulations Required Candidate profile Location: Worli -Mumbai Good written and verbal communication skills. Proficiency in Tally and Advanced Microsoft Excel

Job Description: Accounts and Administration Executive Job Title: Accounts Executive Job Location: 1. Chennai Anna Nagar, 2. Kudankulam Kanyakumari District, 3. Kattupalli North Chennai- Tamil Nadu Educational Qualification: B. Com / Any Arts Graduate Experience Required : 1 to 3 Years of Experience. Desired Candidate Profile: Male Candidates with experience in construction / services industry. Age not exceeding 26 years. Should have worked on Tally or any other accounting software. Exposure to ERP system is a plus. Knowledge in GST Returns Filing, Input Tax Credit and Maters related to Monthly filing of returns will be a plus. Should have good knowledge in basic accounts and accounting stan...

* Handling to day-to-day accounting through Tally ERP * Calculating TDS when applicable * Filing of accounting records * Bank reconciliation * Coordinating with service providers for GST refund, export incentives

Greetings from the MANGALAYATAN UNIVERSITY, Aligarh. Applications are invited for the position of " Account Managers/ Account Executives/Account Assistants ". Job Descriptions:- Prior work experience as an accountant, accounts manager, or accounting supervisor with a proven track record would be a preferable qualification. Working knowledge of MS Office, accounting software, and related accounting databases. Must be an expert in bookkeeping, accounting best practices and principles, along with in-depth knowledge of standard accounting, rules, policies, and regulations. Freshers may also apply for Accounts Assistant and Executives. Job responsibilities:- Collaboration and facilitation of annu...

Responsibilities: *Manage customer relationships through effective communication. *Ensure timely billing, GST compliance & TDS deduction. *Collaborate with sales team on new business opportunities. Health insurance

Responsibilities: * Maintain day book, journal book & cash book * Prepare financial reports & analyze trends * Manage accounts payable/receivable cycle * Ensure accurate ledger posting & voucher entry

Responsibilities: * Manage client relationships, generate leads, close deals. * Maintain financial records using Tally ERP, file GST & TDS. * Bookkeeping, bank reconciliations, voucher entry, purchase entries. Health insurance Annual bonus Provident fund

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Perform bank reconciliations & vendor reconciliations Ensure accurate ledger posting & voucher entry Accidental insurance Joining bonus Job/soft skill training Sports for women Employee Assistance Program (EAP) Capability building program Women mentorship program

Interested please send updated resume on vidya1@nissar.co.in Please WhatsApp below details on: 9763709802 1) Total Experience? 2) Current CTC? 3) Expected CTC? 4) Notice Period? Work Location : Chinchwad. Required Candidate profile Company- International Curriculum Training, Coaching. exp. in managing accounts for Pvt Ltd companies. Maintain financial records & prepare financial statements. GST, TDS, and other statutory filings

Role & responsibilities ACCOUNTING Preferred candidate profile FEMALE

Putting Data of Vouchers /Bank Receipts, Preparation of Cheque. Responsibilities: Accurately enter financial data from source documents, such as purchase vouchers, sales vouchers, expense vouchers, and bank receipts, into the designated accounting system or software. Verify the accuracy and completeness of data before entry. Prepare data for computer entry by compiling and sorting information. Assist in the preparation of cheques for various payments, ensuring all details are correct and matching with supporting documentation. Maintain an organized filing system for physical and digital financial documents, including vouchers, receipts, and bank statements. Perform regular data quality check...

Job Title: Accountant Job Summary: We are looking for Journal Entries & General Ledger Delivery & Jobwork Challans Stock & Inventory Management Purchase Entries & Vendor Coordination Bank & Account Reconciliation Cash Flow Tracking & Reporting

Role & responsibilities Manage the full cycle of Accounts Payable , including invoice processing, vendor payments, and maintaining vendor records. Oversee Accounts Receivable activities such as billing, collections, and recording incoming payments. Perform regular Reconciliation of accounts to ensure accuracy and resolve discrepancies promptly. Assist in maintaining Basic General Accounting functions, including journal entries, ledger maintenance, and month-end closing procedures. Utilize Oracle financial systems to create, update, and maintain financial data, including running reports and jobs. Collaborate with internal departments and external vendors to resolve any invoice or payment issu...

We are hiring for Accounts Executive at Layam Group (Internal Team) at Adyar Location About Layam Group:- Established in 2007, Layam Group have been working with the Manufacturing, Automotive, Food Processing, Power Distribution, Oil & Gas and BFSI Sectors Pan India. Layams services are in the areas of Talent Acquisition, Staffing Management, Contract Manufacturing, Learning & Development and HR Consulting. Our employee strength is 13000+ people across India and our turnover is 150 crores. We are an ISO 9001:2015 organization and we have been certified by D&B. We have offices in Chennai, Bangalore, Pune, Mumbai and Gurgaon. In terms of our organisation, we give lot of freedom and opportunity...

Job Summary We are seeking a dynamic and results-driven Account Executive to join our team. Key Responsibilities Collaborate with internal teams (marketing, customer support, operations) to ensure seamless delivery of services.

Job Role: 01*** Responsibilities: ( 2 Yrs to 4 Yrs ) 1 Maintain records of vouchers, invoices, payments, etc 2 Handling day-to-day accounting 3 Preparing invoices and Update accounts receivable and issue invoices 4 Update accounts payable and perform reconciliations 5 Post and process journal entries to ensure all business transactions are recorded 6 Prepare and submit weekly/monthly reports 7 Assisting with audits and ensuring compliance with accounting standards.8 Conduct regular ledger maintenance 9 Support month-end and year-end close process Requirements: Strong knowledge of accounting principles and standards Proficiency in Microsoft Excel and accounting software Tally ERP/Prime Strong...

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We seek an Accountant with 8–10 years’ experience to handle financial records, budgeting, tax compliance, and reporting. Strong software skills, attention to detail, and knowledge of regulations Preferred: construction industry experience.