1865 Voucher Entry Jobs - Page 2

Job Title: Accounts Executive Location: Perambalur, Tamil Nadu Company: Rengamani Industries Industry: Food Processing (Peeled Shallot Onions B2B Supply) Experience: 1+ Years Preferred: Knowledge of Zoho Books Role Overview We are looking for a dedicated Accounts Executive to manage end-to-end accounting operations for our processing unit. The ideal candidate should be comfortable handling daily accounting entries, payables, receivables, GST, and coordination with vendors and banks , along with supporting monthly closing activities. This role suits someone who enjoys owning the finance desk, maintaining clean books, and ensuring timely statutory compliance in a fast-growing agro-processing b...

Daily accounting entries (sales, purchase, expenses, petty cash). Prepare cash/credit card sales reports with POS billing Accounts receivable and payable. GST, TDS Return monthly/annual closing. Prepare Financial reports, MIS for management.

Role & responsibilities Prepare quotations, work orders, and purchase orders. Maintain and update accounting records using Tally and Microsoft Office. Handle vendor coordination and follow-up for orders and payments. Assist in basic bookkeeping, billing, and documentation. Support day-to-day office administration and record management. Coordinate with internal departments for smooth workflow and timely reporting. Preferred candidate profile Qualification: B.Com (Commerce Graduate) Experience: Fresher to 2 years of relevant experience (manufacturing or trading industry preferred) Skills Required: Proficiency in Tally ERP and Microsoft Office (Excel, Word) Strong attention to detail and accura...

Review & manage accounts payable & receivable. Review & analyze financial data & create reports on financial status based on the analysis results. Create timely & accurate accounting reports & present them to company's executives & senior management. Required Candidate profile 5 to 10 years of experience in accounting, preferably within a manufacturing organization. Applicants should have a good knowledge in basic accounting principles and GST.

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Responsibilities: * Maintain day book & tax invoices * Manage client relationships * Prepare GST returns & TDS submissions * Process purchase entries & cash vouchers * Conduct bank reconciliations Health insurance Provident fund Annual bonus Performance bonus

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Site Accountant Role: Site Accountant Exp: 3 to 6 Location: Mundra/M.P/Mirzapur(UP) Industry: Construction Qualification: B.COM (Preference for Immediate joiner) Must have experience in Construction Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regul...

We are hiring a Junior Accountant with at least 1 year of experience in Tally Prime to handle daily accounting, voucher entries, and bank reconciliations.

Responsibilities: * Maintain accurate financial records using Tally ERP * Manage client accounts with bank reconciliations & voucher entries * Process purchase orders through ledger posting & petty cash management

Responsibilities: * Prepare financial reports using ledgers, journals & vouchers. * Ensure accurate record keeping & GST compliance. * Manage accounts payable/receivable & reconcile statements.

Role & responsibilities This full-time role is for an Accountant cum Admin Assistant. The responsibilities include managing day-to-day accounting activities, providing administrative assistance, handling phone communications, and supporting executive administrative tasks. This is an on-site role based in Ahmedabad. Preferred candidate profile Administrative Assistance and Executive Administrative Assistance skills Phone Etiquette and Communication skills Clerical skills Proficiency in accounting software and MS Office Strong organizational and multitasking abilities Excellent written and verbal communication skills Bachelor's degree in Accounting, Finance, Business Administration, or related...

Account Executive Do you have a passion for driving client success and fostering strong relationships? We are looking for a motivated and skilled Account Executive to join our team. The ideal candidate will excel in managing customer inquiries, supporting business growth, and contributing to the success of our clients through exceptional service and effective communication. What You'll Do The primary task of a accounts executive is to handle queries/tasks received from customers/stakeholders and/or assigned to them by their supervisors He / She must show the willingness to learn new things every time and then To accept direction / responsibility and maintain performance levels as per the Key...

Role & responsibilities: Able to managed daily accounting work such Purchase entry, Sales entry, Bank Reconciliation etc. The role involves Co-ordinating with internal teams to resolving vendors and suppliers issues.

Prepare and process sales invoices and delivery challans accurately. Verify sales order details such as customer name, quantity, and price before billing. Maintain proper billing records and share them with internal teams as required. Handle inward entries for stock and materials received. Record day-to-day financial transactions in Tally ERP / Tally Prime . Manage customer and supplier ledgers and ensure proper accounting entries Coordinate with Sales , Stores , and Service departments for smooth billing operations. Ensure all billing activities are GST compliant and follow company policies. Organize and maintain proper documentation of accounting and billing files.

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely voucher making & entry * Oversee bookkeeping tasks using Quick Books, Tally & Ledger Provident fund

Job description Opportunities For Fresher Female Candidates Accounts+Export+Admin Interested Candidates can call directly on 7045000147/7710031561 for interview timings Number of Positions: 6 Female Candidates Only Joining: IMMEDIATE Call us on +91 7045000147, 7710031561 Interview Details 11.00 AM 13 Agarwal Industrial Estate, S. V Road Dahisar East Mumbai 400068 10 minutes from Dahisar Station 10 Minutes from Anand Nagar Metro Station Position Summary: We are seeking a motivated and detail-oriented Junior Accountant to support our financial operations. This position is ideal for fresh female candidates who are eager to develop their accounting skills in a supportive and empowering environme...

* Tally Expertise * Billing and Jewellery tagging * Daily voucher and bank entries * Accounting knowledge * Gst filing * English Fluency

Responsibilities: Maintain day book, prepare GST returns & reconcile accounts. Finalize accounts, perform account reconciliations & financial reporting. Tally knowledge (proficient) Basic compliances, Knowledge about current finance trends Accessible workspace Provident fund

About the Company: RQS Mining Pvt. Ltd. (Rajmahal Quartz Sand) operates two mines spread over areas of 10,80,000 square feet and 26,06,400 square feet, respectively, in Rajmahal, Manghalhat Hills, District Sahibgunj, Jharkhand. RQS processes material from its mines at its automated processing unit to beneficiate and add value to the products. Through advanced automated processes, RQS provides high-grade china clay and silica sand as per customer requirements and specifications. The company produces customised silica sand according to grain size requirements and highly durable china clay, making it a specialised entity in the mining sector. Key Operations: Products: Silica sand and china clay...

Manage accounts payable/receivable, Book Keeping, Accounting Software, entry recording Prepare financial reports (balance sheet, GST) Conduct bank reconciliations Ensure compliance with tax laws (TDS, Tally ERP) Maintain general ledger and day book

Role & responsibilities 1. Financial Management & Accounting Lead all financial operations including accounting, budgeting, reporting, and cash flow management. Maintain timely and accurate bookkeeping and reconciliations using Zoho Books . Prepare monthly and annual budgets, and compare actuals vs. budget for financial control. Manage vendor payments, EMI schedules, and fund utilization for better cash flow planning. Oversee salary calculations, payroll processing, and timely disbursement of employee salaries. Ensure accuracy in financial data entry, general ledger management, and reconciliations. 2. Statutory Compliance & Governance Ensure all statutory compliances are met on time (GST, TD...

Looking for an Accountant for a fast-growing agro startup. The ideal candidate should have strong knowledge of Tally and MS Excel, and be willing to learn ODOO. Invoicing, stock maintenance, bookkeeping, and liaising with the Chartered Accountant Required Candidate profile Key Respon :- Invoicing, stock maintenance, bookkeeping, and liaising with the CA . Freshers with a strong learning attitude and willingness to go the extra mile are also welcome to apply.9911202402

Responsibilities: Prepare financial reports & statements Manage accounts receivable & payable Process sales, purchases & GST returns Maintain accurate records using Tally Prime Ensure compliance with tax laws Food allowance Over time allowance House rent allowance Employee state insurance Annual bonus Performance bonus Gratuity Provident fund Job/soft skill training Flexi working

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance