774 Voucher Entry Jobs - Page 20

Role & responsibilities Maintaining Ledger and journal entry. Preferred candidate profile

Job Description for Senior Accountant Job Title: Senior Accountant Company: Dlyft India LLP Location: Rohtak, Haryana Salary: Up to 35,000 per month Experience: Minimum 3 years in accounting Job Responsibilities: • Maintain day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. • Prepare and file GST returns, TDS, and handle all statutory compliances. • Generate and manage e-way bills, challans, and other transport- related financial documentation. • Prepare financial statements, profit & loss accounts, and balance sheets. • Handle vendor payments, bank reconciliations, and cash flow management. • Coordinate with auditors and ensure timely audit closure. • Maintain accurate records of purchases, sales, and inventory as per accounting standards. Key Requirements: • Bachelors degree in Commerce (B.Com) or related field; M.Com or CA Inter is a plus. • Minimum 3 years of experience in accounting (preferably in a manufacturing or logistics setup). • Strong knowledge of GST, TDS, e-way bill generation, and challan management. • Proficiency in Tally ERP, MS Excel, and accounting software. • Good understanding of Indian accounting standards and compliance norms.

Responsibilities: * Day to day tally entry of sales book,purchase book, bank reconcile * Process journal entries, maintain day book, post ledgers. *Also he /she should be skill in basics of computer i.e M S office Travel allowance

Manage day-to-day accounts, vendor payments, invoicing, MIS, GST/TDS filing, audits, costing, inventory of RMC materials, and budgeting. Coordinate with plant/site teams and ensure compliance and profitability tracking. Location -Patancheru Required Candidate profile 2–3 years of accounting experience specifically in the Ready-Mix Concrete industry Proficiency in Tally ERP, MS Excel, and accounting software Strong knowledge of taxation, costing, and compliance

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, journal entries, and ledger posting. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate and timely recording of sales, purchases, payments, and other transactions. Maintain general accounting records and perform party reconciliations as needed. Provide support for audit processes by gathering necessary documents and providing information to external auditors. Desired Candidate Profile 3-8 years of experience in accountancy or related field (B.Com degree required). Proficiency in Tally ERP software; knowledge of other accounting software an added advantage. Strong understanding of bookkeeping principles, GST regulations, and tax laws applicable in India.

1. Bookkeeping & Accounting in Tally 2. Preparing invoices 3. Direct and Indirect Taxes (TDS, GST) Payment, Filing & Returns 4. Bank Reconciliation 5. Interaction with banks & other agencies 6. MIS Reporting Required Candidate profile The Right Candidate must have: 1.Independent Working Experience in a company 2.Good Knowledge of Tally 3 Knowledge of Direct & indirect taxation laws 4.Excellent book-keeping & accounting skills

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, GST compliance, invoicing, payable management, reconciliation, TDS filing, vendor payments, and voucher entry. Prepare Excel reports using pivot tables and VLOOKUP functions for financial analysis. Collaborate with cross-functional teams to resolve accounting-related issues. Ensure accurate record-keeping and adherence to accounting standards. Budget Report variance analysis and report preparation on monthly basis Weekly Target to the Collection Team Desired Candidate Profile 1-5 years of experience in an accounting role or related field (B.Com degree required). Proficiency in Tally Accounting software; knowledge of Tally ERP a plus. Strong understanding of Indian tax laws (GST) and ability to prepare returns accurately. Interested Candidates share the profile on Whatsapp: 7777010953 or mail at hr.mumbai@trackon.in

Responsibilities: * Ensure accurate accounting records * Manage petty cash system * Maintain ledgers & vouchers * Conduct bank reconciliations * Monitor the daily activities at project site and preparing the reports Provident fund

Responsibilities: * Oversee financial operations: bank reconciliations, voucher entry, day book maintenance * Manage tax compliance: GST, Tally, sales & purchase entries, tax invoices Annual bonus

Designation: Senior Accountant Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 30) Salary: 30,000/- to 40,000/- Post: 1 Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

This is a full-time on-site role for an Accountant at DocPharma in Bangalore. The Accountant will be responsible for the following:- Key Responsibility:- Maintain accurate and up-to-date financial records, ledgers, and reports Handle day-to-day accounting operations including billing, invoicing, accounts payable & receivable Reconcile bank statements and ensure timely closure of books Monitor cash flow, track expenses, and manage petty cash Ensure compliance with GST, TDS, and other applicable tax laws and regulations Coordinate with external auditors and support audits Maintain vendor and customer ledgers and ensure timely payments/collections Support inventory valuation, cost tracking, and margin analysis for pharmacy and logistics operations Requirements:- Strong analytical skills and attention to detail Proficiency in accounting software and Microsoft Excel 3-4 years Knowledge of budgeting and financial analysis Excellent communication and interpersonal skills A bachelor's degree in Accounting or Finance To Apply: Send your CV and a brief note about why you're a fit for this role to hr@fledgehealth.com.

Role & responsibilities * Prepare journal entries & TDS calculations * Communicate with clients on financial matters * Process purchase entries & bank reconciliations * Maintain end-to-end accounting procedures

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 & perform general accounting tasks * Manage client relationships through effective communication * Prepare financial reports using Tally ERP software Food allowance Provident fund Annual bonus

Key Responsibilities Taxation & Compliance: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). Manage TDS deductions, payments, and filings (Forms 24Q, 26Q, 27Q). Reconcile Input Tax Credit (ITC) with GSTR-2A/2B and vendor records. Assist in the preparation and filing of Income Tax Returns (ITR) and Advance Tax. Account Finalization & Reporting: Prepare trial balance, profit & loss account, and balance sheet. Assist in month-end and year-end closing processes. Reconcile bank statements and ledgers. Coordinate with auditors for statutory and internal audits. Day-to-Day Accounting Operations: Maintain books of accounts using accounting software (e.g., Tally ERP 9). Process journal entries, accounts payable, and receivable. Ensure compliance with accounting standards and company policies.adzuna.inexpertia.ai+3foundit.in+3olibr.com+3 Qualifications Bachelors degree in Commerce (B.Com). Proficiency in Tally ERP 9 and MS Excel. Strong understanding of Indian tax laws and accounting principles. Preferred candidate - Male

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly bank reconciliations & ledger postings * Manage accounts payable/receivable, voucher entries & TDS compliance

Prepare Purchase Order, Maintaining stock & consumption, Maintaining purchase & sale,

Maintain petty cash, invoices, PO Preparation of MIS report Knowledge of TDS, GST, BS, P&L Maintain finance documents Knowledge of TDS Required Candidate profile B. Com / CA Good communication Call/whatsapp - 9871969561 - Akhilesh Singh, HR

Responsibilities Must have advanced knowledge of GST, GST Return filing and TDS People having HR process knowledge will be an added advantage Job location is in Chembur People with exp in manufacturing will be preferred

Bank Reconciliation Accounting Entries in Tally Assistance to HOD

Role & responsibilities :- Related to account department , GST , Tax & Invoice making , Bills Checking , Bills verifying , Venders account statement and checking and etc related to account. Preferred candidate profile :- B.Cob / M. Com / any related to account certificated course. having experience more then 2 yrs with own bike.

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports (GST, TDS, income tax) * Conduct bank reconciliations * Oversee export/import documentation process * Maintain accurate balance sheets Annual bonus

Tally | MS Office | Excel | All Bank related works |GST Filing |Auditing | Tds Calculation and return |construction company experience| salary sheet preparation |banking reconciliation| data entry| Billing| Eway Generation|

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & voucher entries * Process payments with payment vouchers * Maintain accurate accounting records using Tally software

Responsibilities: * Prepare financial reports * Maintain petty cash system * Manage accounts payable & receivable * Ensure accurate record keeping * Conduct monthly closings