1876 Voucher Entry Jobs - Page 18

They work with clients and prospects in a specified territory to ensure they understand and receive maximum value from their Gartner services. Grow our business by engaging C-level executive clients and prospects while maintaining a quota within a specific territory Retain current clients while working to increase their satisfaction and account growth Leverage world-class training and mentoring programs to track your performance and exceed your goals A strong student with a 3.0 or higher GPA, and leadership or work experience Someone who understands how to succeed in a consultative, value-selling environment Interested in understanding how technology impacts and develops business A strong co...

Looking for Chartered Accountant, CA Final ,CA semi qualified ,CA article ship, Audit Assistant, Audit Manager, Ex Banker Bcom Graduate experience in Bank & Internal Audit, Account Assistant & Executive ready to join dynamic team Competetive Salary Required Candidate profile Chartered Accountant, Account & Audit Executive & Audit Assistant Prepare, examine, and analyze accounting & Finance records/finalisation of books of ready to travel in Maharashtra for Audit Unit.

Roles & Responsibilities Responsible for day-to-day accounting work. Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance. Responsible for handling Bank Reconciliation and taxation, which includes TDS, Income Tax, and GST. Handling administrative responsibilities of our real estate vertical and documentation, and maintaining rental records. The person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, liai...

Responsible for sales/purchase entries, invoice processing, and assisting with GST & TDS compliance. Should have basic knowledge of accounting, GST, and TDS.

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 6385135552

Responsible for day-to-day accounting, invoicing, reconciliations, and financial reporting. Must have working knowledge of GST, TDS, and compliance. Proficiency in Tally/Excel preferred.

Responsibilities: * Manage financial records with accuracy and efficiency * Oversee accounts payable/receivable and bank reconciliations * Ensure timely GST filings, TDS deductions, and balance sheet preparation. Provident fund Annual bonus

Responsibilities: * Maintain day book & ledgers * Manage client accounts from start to finish * Ensure accurate record keeping using Tally ERP & Excel sheets * Prepare financial reports on time * Preparation and filing of TDS and GST Returns Annual bonus

Responsibilities: * Basic knowledge of GST and TDS . * Perform voucher entries. * Maintain stock records and support inventory management. * Strong knowledge of accounting principles. Health insurance Provident fund

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Responsibilities: * Manage client relationships, close sales, and ensure customer satisfaction. * Prepare financial reports, manage cash flow, and oversee budgets. * Total grip must be experienced in Tally.

Responsibilities: * Prepare financial reports using Tally ERP * Manage client relationships, ensure timely payments * Conduct bank reconciliations, voucher entries, petty cash management * Maintain GST compliance, TDS filing Provident fund Health insurance

Responsibilities: Handle day-to-day accounting, invoices, bank reconciliation, GST/TDS filing, accounts payable/receivable, financial reporting, audits & compliance. Ensure accuracy in records and support budgeting & MIS. Food allowance Provident fund Health insurance Annual bonus

As an Assistant Accountant at our company in Ludhiana, you will be responsible for assisting in various accounting tasks. Your qualifications should include a B.Com degree and a minimum of 6 months of relevant experience. Proficiency in Tally, voucher entry, and bill entry is a must along with basic knowledge of accounts. Key Responsibilities: - Assist in accounting tasks and data entry - Handle voucher entry and bill entry using Tally software - Ensure accuracy in financial records - Support senior accountants in daily activities Qualifications Required: - B.Com degree - Minimum 6 months of experience in accounting - Proficiency in Tally, voucher entry, and bill entry - Basic understanding ...

Overall Accounting with Strong understanding on GST , TDS , Complaince Purchase , - Supplier KYC, PO , - Daily Payments , Invoice chceks , Expense check, Cost mangment - Export Documenation Cooordination with bank, custom Agents , - MIS

Accountants - General ledger entries, voucher entries, accounts payables/receivables; bank reconciliation, account finalization, TDS, GST, P&L, Balance Sheet, TB etc. Articles - Audit & Assurance, Direct & Indirect Taxation, Compliances, ITR filing

Responsibilities: Prepare financial reports using Tally Prime & Excel Manage cash flow through bank reconciliations Calculate taxes with TDS & e-way bills Maintain Party-wise Ledger Annual bonus

Responsibilities: Maintain day book, ledger posting, bookkeeping Prepare financial reports, manage budgets Tally ERP, bank reconcile, voucher entry Ensure compliance with accounting standards Annual bonus

Responsibilities: Manage entire accounts i.e., bookkeeping, ledgers, reconciliations, and finalization of accounts. Manage GST, TDS and income tax compliance including filings. Work closely with the GM for financial planning and business decisions

Responsibilities: * Process sales entries & vouchers accurately using Tally ERP software. * Ensure timely journal entries compliance with accounting standards. * Maintain accurate financial records and reports. Health insurance Annual bonus Provident fund

Responsibilities: * All daily entries regarding business in Tally ERP * Making Tax Invoices * Maintain day book & sales vouchers * Ensure accurate financial reporting * Manage bank reconciliations * Prepare GST returns & tax invoices

C.A. Inter having experience in Client Reconciliation, debt control follow-up and recovery work for the outstanding payments Can work on Tally and ERP bank and party reconciliations Good communication and writing skills Can make entry / accounting Required Candidate profile Support HOD in Accounts finalization exposure to TDS / GST etc Well conversant with MS Office (MS-Word /MS-Excel etc.) can file returns GST, Income Tax share cv; info.dronehr@gmail.com 9990013340 (WA)

We are looking for a Real Estate Accountant to manage day-to-day accounting, property transactions, and financial reporting. The role involves handling financial reporting, property accounting, budgeting, taxation, and lease/contract management.

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

Role & responsibilities Issuing Invoices & Follow up for outstanding payments. Preparing payment vouchers Cheques & Cash Payment, managing Petty cas Entries in tally, Preparing BRS. Cost Sheets of Events. Programme register, for audit purpose F & A Meeting. Preparation of agenda, noting and drafting minutes of the meeting Preparation and filling up of Fixed Deposits forms & investment with Bank & other Financials Institutes. Salary & Vendor Payment, NEFT, RTGS & TRF. Salary Slips. TDS Certificates from Debtors: If amt deducted & do not reflect in 26AS then Coordination with them. Preparation of vendor registration forms. KYC Updating - Bank & financial Inst. Coordination with committee membe...