774 Voucher Entry Jobs - Page 19

For Accountant , He Need to perform Bank Reconciliation Journal Entry Sales Purchase Inventory management Reporting in BUSY SOFTWARE

Managing and maintaining accounts, ensuring accuracy of financial records, and supporting company's financial processes Record Keeping Transaction Processing Account Reconciliation Financial Reporting Tax Compliance Data Analysis Industry Knowledge

Looking A IMMIDIATE JOINER Account Executive, Good Knowledge In Tally. Data Process, Prepared Invoice, General Account ,Journal entry Book Keeping, Bank Transaction, Balance Sheet GST

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

JOB DESCRIPTION FOR JR.ACCOUNTANT * Hands on experience on Tally Prime / Tally ERP * Sales , Purchase Entries on Tally. * Post and process journal entries to ensure all business transactions are recorded. * Experience in GST Working & Finalization l

manage our financial records and ensure accuracy in all accounting tasks. Responsible for maintaining financial statements, preparing reports, managing invoices, processing payments, and ensuring compliance with tax and regulatory requirements.

Roles and Responsibilities Prepare and verify accounts payable invoices, ensuring accuracy and timeliness.

1.Current hands on experience in Tally Prime 2. Minimum 3 to 5 years experience in real estate industry only (Other sector experience will not considered). 3. Knowledge of billing Process. 4. Knowledge GST & TDS 5. Petty cash entry 6. Bank reconciliation

This is Stone crusher site, record of all sale-purchase, Daily report- mining activities, Diesel usage, machinery reading. Store record, Salary, Invoicing, Ledger. Preferred - Candidates willing to relocate to our work location. Required Candidate profile Busy accounting software, MS office, Specially Exel, accounting skills. Perks and benefits No any deductions, accommodation at our premises.

Elements TECHNOFAB is looking for Account 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.

Roles and Responsibilities Manage accounts payable, accounts receivable, GST, invoice processing, Tally, Tally ERP, petty cash, voucher entry, vendor payments, vendor reconciliation, and bank reconciliation. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Perform day-to-day accounting tasks such as journal entries, ledger posting, and general ledger maintenance. Provide support in auditing processes by gathering necessary documents and information. Desired Candidate Profile 1-2 years of experience in accountancy or related field (B.Com degree required). Proficiency in Tally ERP software with knowledge of other accounting software an added advantage. Strong understanding of Indian accounting standards (Ind AS) and Goods & Services Tax (GST). Excellent analytical skills with attention to detail for accurate record-keeping.

Role & responsibilities 1. Financial record keeping Maintain accurate and complete financial records. Track all financial transactions, including income, expenses, assets, and liabilities. 2. Financial Reporting Prepare financial statements (balance sheet, income statement, cash flow statement).Ensure reports comply with accounting standards. 3. Tax Planning and Compliance Calculate and file tax returns. Advise on tax strategies to minimize liabilities while ensuring legal compliance. 4. Auditing Conduct internal or external audits to ensure accuracy and integrity of financial data. Identify financial discrepancies and suggest corrective action. 5. Payroll Management Ensure employees are paid accurately and on time. Handle tax withholdings and employee benefit deductions. 6. Regulatory Compliance Ensure the organization adheres to financial regulations and laws. Keep up with changes in financial legislation. 7. Financial System Management Implement and manage accounting software and systems. Ensure data integrity and secure financial information. Preferred Candidate Candidate with 2-3 years of experience will be preferred.

Role & responsibilities 1 . Managing Records and Reports : Accounts Assistants handle tasks related to managing financial records. This includes organizing reports, maintaining files, and ensuring accurate documentation. 2. Data Entry and Bookkeeping : They perform data entry for financial transactions, such as accounts payable and receivable. Bookkeeping tasks involve recording and processing financial practices, including profit and loss reports. 3. Client Communication and Support : Communicating with clients to understand their financial needs and reporting relevant information to accountants. Scheduling client appointments and managing important department deadlines. 4. Accounts Reconciliation : Reconciling company accounts by collecting payments and updating records for accounts payable and receivable. Ensuring that cash amounts in the organizations accounting ledgers reconcile with the actual bank balance. 5. Administrative Tasks : Handling basic office administrative duties like filing, printing, and emailing. Assisting with internal controls and risk management related to banking transactions. Preferred candidate profile Bachelor's degree in Finance, Accounting, or related field. Proven experience as an Junior Accounts in the restaurant or hospitality industry. Good communication and interpersonal skills to work with team members and external stakeholders.. Familiarity with restaurant operations and inventory management is an advantage. Dedication to upholding the highest standards of ethics and professionalism. Office Location T Nagar, Chennai.

Responsibilities: Manage customer relationships, resolve issues promptly Maintain accurate financial records using Tally & GST software Prepare monthly reports on sales, expenses & profits

Job description Roles and Responsibilities: Proficiently manage diverse accounting duties including invoice preparation, sales reconciliation, salary sheets, bank reconciliation, and branch balance reconciliation to maintain an accurate and up-to-date billing system. Handle compliance matters such as TDS, ROC, GST returns filings, preparation of GST reconciliation statements, and generation of E-invoices from the GST portal. Efficiently manage petty cash expenses, staff Imprest accounts, and perform related accounting tasks. Capable of independently preparing the balance sheet of the group company. Conduct bank-related operations. Demonstrate strong teamwork skills while also excelling in independent tasks. Correspond with vendors regarding payment and invoice-related queries. Provide assistance to auditors during the audit process. Compile and analyze data to prepare accurate monthly reports. Desired Candidate Profile: A graduate or postgraduate in Commerce. Proficiency in MS Excel, MS Word, and Tally software. Excellent written and verbal communication skills, with proficiency in email correspondence. Previous experience in the Travel and MICE industry would be advantageous. Immediate availability for joining is preferred.

Designation : Accountant Qualification : B.COM / M.COM/ M.B.A (FINANCE) Experience : 3 Years To 5 Years Salary : 1500 AED To 2500 AED (30000 INR - 58000 INR) Accommodation provided by company Direct Employment Visa Contact: HR -Priya - 78455 80688

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

Our client deals in supplying construction equipment of Internationally Renowned Manufacturers needs - Post : Accounts Executive Location : Andheri W, Mumbai Qualification : Graduate Experience : Min 1 Year Salary : 25K Saturday / Sunday off Note : Candidate should be willing to travel for bill submission at Mumbai locations Job Profile Handle day to day accounting duties Bank and Cash Account Reconciliation. Booking of Expense Vouchers Taxation - GST / TDS Skills: Strong knowledge of accounting principles and financial management Good Communication skills and interpersonal skills Knowledge of MS - Office especially in MS Excel Tally ERP Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Pls call 99877 06721 / 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Prepare financial reports, analyze trends * GST compliance, TDS management, voucher entry * Ledger posting, purchase/sales entries, tax invoices Annual bonus

Roles and Responsibilities Manage accounts receivable, payable, and cash flow. Prepare vouchers for sales entry, purchase entry, ledger posting, journal entries, GST returns, TDS filing, bank reconciliations, party reconciliations, and petty cash book maintenance. Maintain day books and perform general accounting tasks. Ensure accurate record-keeping and compliance with company policies.

Job Summary: The Hospital Cashier is responsible for managing all monetary transactions at the hospital, including collecting payments, issuing receipts, processing refunds, and ensuring that all transactions are properly recorded and reconciled. The role requires attention to detail, a strong understanding of hospital billing processes, and excellent customer service skills. Key Responsibilities: Payment Collection: Collect payments for hospital services (e.g., consultations, diagnostic tests, treatments, surgeries, etc.). Process payments via various modes (cash, card, cheque, etc.). Issue receipts for all payments and provide change when necessary. Billing and Invoicing: Verify bills and invoices before processing payments. Assist in generating accurate bills for patients based on treatments, services, and insurance. Ensure all charges are accurately entered into the hospital's financial system. Insurance Claims and Payments: Coordinate with insurance companies to facilitate the payment process. Verify insurance coverage and process payments for insured patients. Assist patients in understanding their insurance benefits and payment responsibilities. Refund Handling: Process refunds for overpayments, cancellations, or billing errors. Ensure proper documentation for refunds and issue refund receipts. Financial Record Keeping: Maintain accurate and up-to-date records of all cash transactions. Reconcile daily transactions, balancing the cash drawer at the end of each shift. Provide periodic reports of daily or weekly collections to the Finance Manager. Customer Service: Address patient queries regarding billing, payment options, and insurance coverage. Provide excellent service by assisting patients in a polite, professional manner. Resolve payment-related issues or discrepancies in collaboration with the finance team. Kindly share your updated resume to karthikeyan.p@dragarwal.com Contact/WhatsApp to Karthik - 7338777993

Key Responsibilities: Independently manage day-to-day accounting operations Maintain and reconcile accounts, ledgers, and financial records Perform TDS & GST filings, bank/vendor reconciliations, and expense processing Extract and analyze financial data from Tally to Excel Prepare accurate P&L statements, balance sheets, and financial reports Ensure data accuracy and timely reporting Requirements: Minimum 5+ years experience in financial reporting and data management Proficient in Tally, ERP systems, and Advanced Excel Strong knowledge of Pivot Tables, VLOOKUP/HLOOKUP, and Macros Expertise in reconciliation, variance analysis, and error rectification Knowledge of international accounting standards (IFRS/US GAAP) will be an added advantage Apply Now or share your CV at hr@especia.co.in

Role & responsibilities Booking of Bank receipt, payment & contra entries in Tally ERP on Daily basis. Doing Bank Reconciliation on daily basis. Reconcile Account Receivable & Accounts Payable Account scrutiny and maintenance of records. Monitor the day-to-day accounting entries related to Bank. Knowledge of TDS deductions on vendor / Customer payments. Preparing Bank Interest working calculation on weekly and monthly. Handling & booking of entries for Bank LC, BG & Buyers Credit of multiple banks in tally. Handling & booking of petty cash entries in tally. TDS & TCS credit match with Form 26-AS on quarterly basis. Knowledge of TDS (194-Q) / TCS on sales & purchases. Any other reporting work as per the need of the Accounting Manager. Preferred candidate profile Advance knowledge of MS Excel & Tally Prime. Knowledge of financial regulations and accounting procedures. Excellent analytical and numerical skills. Excellent oral and written communication skill Ability to work independently and as part of a team. Strong ethics and an ability to manage confidential data. Understanding in Accounting principles, Finance, Taxation and Banking Perks and benefits Provident Fund (PF) Employees State Insurance (ESI) Gratuity Sick / Casual Leave

Hiring Account Executive. Raise Purchase Order and coordinate with vendor for material Prepare TDS and GST working Maintain petty cash Maintain attendance of employees and workers Prepare salary statements Prepare MIS for management Required Candidate profile Should be bcom or above. Experience of Manufacturing company atleast 3 years Tally ERP working knowldge is must.

PMS Jewels Pvt Ltd is looking to hire an Accounts Executive who can update books of account along with managing ERP software. previous experience with bookkeeping. Prior experience in a Jewellery business would be an added advantage.