774 Voucher Entry Jobs - Page 17

Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

Maintain MIS reporting, Stock Valuation, Update vendor master details (Bank, GST, PAN, MSME), Review and analyze debit balances in vendor accounts, Perform MSME interest calculation for returns, Reconcile and approve petty cash and bank payments. Required Candidate profile Knowledge of GST, MSME compliance, and intercompany transactions, Tally ERP, Sales and Purchase entries, GST and GSTR, TDS and TDSR, Bank Reconciliation

Responsibilities: * Oversee financial operations: Tally, taxes, AP/AR, JV, bank rec, vendor reconcile. * GST /TDS compliance filings, returns, audits. *Good excel and communication skill. *must have two wheeler and license. * work under pressure

Job Description for the Position of Accountant Work profile- Basic knowledge of accounting & book keeping. Well knowledgeable and aware of banking work like bank reconciliation, bank payment through RTGS, NEFT and FT. Ensuring compliance with GST and income tax regulations. Also, ensuring timely submission of TDS, Advance tax. Handle high volume of transactions with utmost accuracy within prescribed timelines. Maintains accounting ledgers by posting account transactions. Performs reconciliations and analysis of ledgers to ensure completeness and accuracy. Maintain accurate historical records and Proper documentation for audit support. Prepare reporting for internal and external use on a routine or ad-hoc basis. Perform additional duties as assigned to support the Accounting team. Understand and adhere to all company policies, including but not limited to security, trade secrets and Confidentiality of all information. Perform, coordinate & supervise various accounting tasks such as Bookkeeping, Accounts Payable, Accounts Receivable, Banking, Cash Application, Reconciliations, Financial Reporting, etc. Strong interpersonal skills to work in agile environments. Advanced knowledge of Microsoft Excel. Stock experience would be added advantage. Experience- 2-3YRS Educational Qualification - B.com or M.com

Responsibilities: ( Accounts Manager - CA Inter ) * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

Work:- Prepare financial reports using DPT methodology. Perform independent price verifications for equity valuations. Conduct balance sheet analysis and general accounting tasks. Valuation & financial analysis report knowledge MIS report expert Annual bonus Provident fund Health insurance

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, voucher entry, and bank reconciliations. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Maintain accurate records of all financial transactions using software like Tally ERP9 or similar tools. Perform monthly closing procedures to ensure timely closure of books. Desired Candidate Profile 1-3 years of experience in accountancy with a degree in B.Com (Commerce) or equivalent qualification. Proficiency in preparing Journal Entries, Journal Vouchers, Sales Entry, Purchase Entry, Accounting Entries etc. .

Job Summary: We are looking for a dedicated and detail-oriented Account Manager with 3 to 4 years of hands-on experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day financial tasks, ensuring regulatory compliance, and maintaining accurate financial records. Proficiency in GST, TDS, Tally ERP, and bank reconciliation is essential. Key Responsibilities: - GST Computation & Challan Creation (Online) - TDS Computation and Return Filing - Advance Tax Calculation and Payment - Working Knowledge of IT & Tally ERP - All Expenses and Vendor Bill Verification - Salary Disbursement & Bank Deposit Coordination - Validation of Debit and Credit Entries - Bank Reconciliation Statements (BRS) for All Bank Accounts - Purchase and Sales Invoice Verification - Clearance of Suspense Accounts - Client Payment Tracking & Reconciliation - Monthly Profit & Loss (P&L) Review and Analysis - Feedback & Reporting Post Event Completion Skills & Competencies: - Strong understanding of accounting principles and compliance (GST, TDS, etc.) - Proficient in Tally ERP, **Excel, and general accounting software - Excellent analytical and problem-solving abilities - Strong organizational skills with attention to detail - Ability to work independently and meet deadlines - Good communication and team collaboration Qualifications: - Bachelors Degree in Commerce, Accounting, or Finance - CA Inter / MBA in Finance (preferred but not mandatory) - 3 to 4 years of relevant work experience in accounting role Male Candidate Preferred

Manage daily accounts in Tally, handle GST, TDS, TCS filings, bank reconciliation, audits, petty cash, and ensure compliance with updated tax and accounting standards.

Role & responsibilities Who has experience in MS Excel, MS Word, and Tally ERP Preferred candidate profile B.com, Graduate, M.com.

Key Responsibilities: Maintain and update financial records and ledgers Prepare monthly, quarterly, and annual financial statements Handle accounts payable and receivable Reconcile bank statements and resolve discrepancies Ensure compliance with GST & TDS

Job Title: Accounts Executive No. of Positions: Bangalore (Kaveripura): 3 positions Talkad: 3 positions Job Location: Bangalore Kaveripura Talkad (Male candidates preferred; boarding and lodging provided) Educational Qualification: Any Graduate in Commerce (B.Com or equivalent preferred) Freshers are welcome to apply Experience: 0 to 5 years (Freshers with sound knowledge may apply) Key Responsibilities: Perform daily accounting and bookkeeping tasks Maintain cash transactions and handle petty cash Prepare and maintain financial statements including balance sheets Assist in GST filing, TDS, and IT returns Ensure timely data entry in Tally and ERP systems Support audit and compliance processes Bank reconciliation and ledger maintenance Skills Required: Proficient in Tally and ERP systems Good knowledge of general accounting principles Hands-on experience in GST, TDS, and IT return filing (preferred) Basic MS Excel and documentation skills Ability to work independently and handle accounts end-to-end Preferred Candidates From: Mangalore Udupi Mysore Additional Requirements (for Talkad location): Male candidates preferred Boarding and lodging facilities provided by the company Must know how to ride a two-wheeler or 4 wheeler Remuneration: As per industry standards

Accounts Payable + Receivable GST TDS BRS Receipt Payment and Journal Entry Statutory Knowledge (PF, ESIC, P. Tax) Adjustment Entry Accounts Finalization SAP Business One Required Candidate profile B. Com graduate, SAP B1Model, Age between 30-45 yrs.

Account and Finance Manager Oversee financial operations, including accounting, budgeting & financial reporting. Responsibilities include financial analysis, compliance, and managing finance team to ensure accurate financial records and forecasting.

Role & responsibilities Financial reporting : Preparing and analyzing financial statements, balance sheets, and profit and loss statements Compliance : Ensuring compliance with laws and regulations Auditing : Coordinating audits and assisting the CFO with audit processes Reconciling accounts : Reconciling accounts monthly to ensure accurate reporting Advising management : Advising management on financial decisions Mentoring : Guiding and mentoring junior accountants Reducing costs : Recommending ways to reduce costs and enhance revenue Preparing documentation : Preparing documentation for external auditors Delegating responsibilities : Delegating financial responsibilities to the accounting team Desired Candidate Profile MBA/PGDM (Finance) degree from a recognized institution. Proficiency in Tally ERP software with knowledge of MS Office applications. Strong understanding of accountancy principles, including auditing standards and tax laws.

1. Voucher entry in accounting system. 2. All journal/Sales vouchers. 3. Cost Sheet for Project. 4. Bank/Credit Card/ Online Reconciliation. 5. Invoice verification along with PO.

Job Detail- Bank Recon, General Accounting,General Entries Day to day complete accounting entries, Tally,ERP9 Making Reposrts and bill for GST and TDS Doing Sales entry, Vouchers GST, TDS,Compliance You call Aditya kumar on 8527750087/963185796 Annual bonus Health insurance

THE YOUNG WINGS 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. Manage financial transactions and ensure smooth operations.

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate bank reconciliations & balance sheet finalization * Manage tax compliance with ITR, TDS returns & TDS calculations

1. To enter all requisite process accounting entry & data on daily basis. 2. Post and process Tally & journal entries to ensure all business transactions are recorded. 3. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable. Required Candidate profile Excellent knowledge in MS Excel, Tally Entries, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries, etc. GST Entries in Tally TDS Entries in Tally Bank Reconciliation. MS Excel.

Role & responsibilities Roles and Responsibility of Account & Taxation Filing GST & G-STR returns via GST Portal Filing ITR & GST- Return of Individuals, Businesses, Private Limited Companies Finalizing & Filing GSTR-9 Return Finalizing Scrutinizes working & Making Draft to submit in the Department Assessments of GSt Scrutinizes. Calculating and Filing the TDS returns on quarterly basis Maintaining accounts & provided customer service to internal and external clients Bank Reconciliation Assisted with monthly and Year end closing procedures of companies. Assessments of trusts and Companies. Preferred candidate profile

Responsibilities: * Maintain day book & journal books accurately * Ensure compliance with accounting standards * Prepare financial reports on time * Manage ledger postings & voucher entries

Accountant- (Preference: Baniya community candidates) Role 1. Proficient in Tally ERP 2. Voucher & sales/purchase entry 3. Accounts Finalization 4. Bank & vendor reconciliation 5. Accounts payable & vendor payments 6. Cash & general accounting

Financial Record Keeping Budgeting and Cost Analysis Compliance and Reporting Vendor Management Collaboration Preparation of P/L TDS GST

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage GST compliance, TDS deductions, bank reconciliations. * Input vouchers for purchases & sales into system accurately.