1354 Voucher Entry Jobs - Page 18

Responsibilities: * Prepare financial reports using Tally ERP software * Manage bank reconciliations and voucher entries * Ensure accurate GST filings and TDS deductions * Oversee bookkeeping tasks, including purchase entries

Role & responsibilities Preferred candidate profile

Maintain and update accounting records Prepare invoices, vouchers, and journal entries. Handle accounts payable and receivable. Reconcile bank statements. Assist in preparing financial reports. Ensure compliance with company policies Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : Fresher Eligible Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

Responsibilities: * Ensure accurate financial reporting through voucher entry & stock register maintenance * Prepare monthly closings, bank reconciliations & GST filings using Tally Prime software Annual bonus

Role & responsibilities 1. Invoice & Document Verification Cross-check invoices against Delivery Challans (DC) & Goods Received Notes (GRN) . Assist in running bill verification for contractors/vendors. Site Accounting Support Weekly physical stock verification (construction materials, machinery logs). Maintain records of discrepancies for review by senior accountants. Petty Cash & Payments Handle petty cash disbursements and maintain documented records . Support in vendor cheque issuance and payment tracking. Coordination & Reporting Act as a liaison between site teams and head office accounts . Assist in preparing weekly/monthly reports for senior review. Contact Person- 8075020265

Responsibilities: * Maintain day book & petty cash books * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Perform bank reconciliations * Ensure accurate ledger posting & journal entries Food allowance

Anchor by Panasonic is looking for Office Accountant Sales to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

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Knowledge of TALLY Proficiency in Excel Vendor and Tax payments Accounting vouchers Bank Reconciliation Monthly MIS

Recording daily income & Expenses in Tally ERP / Tally prime. Handling Bank Reconciliation. Managing Accounts Payable & Accounts Receivable. Generating Financial reports in MS Excel. Job Location : Chennai, Tambaram Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : 1.5 To 3 Years of Experience Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

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

Responsibilities: * Maintain accurate financial records using Tally software. * Perform bank reconciliations, voucher entry & cash handling. * Process payments & journal entries with precision. * Petty Cash * TDS & GST

Seeking an Account Executive with strong knowledge of Tally and GST. Responsibilities include maintaining financial records, preparing GST returns, and handling day-to-day accounting. Must be detail-oriented and proficient in Tally software.

Role & responsibilities Daily entry of dispatch invoices, challans, and stock movement in Tally ERP. Maintain updated stock registers in the system. Ensure GST compliance on all sales/dispatch invoices. Generate dispatch-related reports and summaries as required by management. Maintain dispatch schedules and coordinate with logistics partners for timely shipment. Prepare e-way bills, labels, and delivery notes. Cross-check packing slips and delivery challans before material leaves the premises. Keep real-time track of outward movement of goods. Enter all relevant dispatch data in Excel/ERP systems . Ensure accuracy in quantity, product code, and destination details . Update MIS dashboards da...

Responsibilities: * Maintain accurate financial records using Tally software * Prepare bills, process invoices & manage payments * Ensure timely GST filings & voucher entries

Responsibilities: * Manage client relationships, deliver exceptional service. * Bookkeeping, bank reconciliations, vendor payments, voucher entry, ledger posting, general accounting, journal entries.

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, debit notes, and payment follow-up. Perform bank reconciliations to ensure accuracy of financial records. Handle vendor payments by preparing payment vouchers and verifying invoices. Maintain accurate records of sales entries, purchase entries, journal vouchers, and tax invoices.

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the P roperty M anagement S ervice s agreement with client . Your key deliverables will be to : Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurategeneration of common area maintenance, utility and other invoice...

Note - Alternate Saturdays are half day working (1st, 3rd & 5th) & complete WFO model. Education : B.Com / M.Com / CA Inter / MBA (Finance) Experience : 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation Strong knowledge of TDS provisions under the Income Tax Act Proficiency in accounting software (e.g., SAP, Tally, Oracle) Intermediate to advanced Excel skills (VLOOKUP, Pivot Tables, etc.) Analytical mindset with attention to detail Strong communication and coordination skills

Job description Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements. Audit Support: Provide necessary documentation for internal and...

• Tally • Purchase • Bank reconciliation • Data entry • Banking • Accountant receivable • Bills payable\ PO • E way bills • Tally • Dispatch • Sales • Income Retried can apply for this role Share your CV on recruitment@bigwigship.com

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GST , TDS, TAXSTION, BOOK KEEPING , TALLY , ERP

Role & responsibilities 1. Managing Day to Day Accounting work of Payables , Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on a daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applicants should have working knowledge of MS. Office, SAP and Internet 6. Coordinating with HO for Accounts & Finance related reports. 7. Upgrading on a timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST) 8. Coordinating with Internal and Statutory Auditors ...