1876 Voucher Entry Jobs - Page 21

Responsibilities: Manage daily accounting operations, including journal entries and reconciliations Oversee accounts payable/receivable Ensure timely compliance Support audits with documentation Maintain internal controls

Manages company's day to day Journal Entry in Tally ,Voucher Entry Including accounts payable and receivable, Bank reconciliation . GST, TDS Working, All kind of banking transaction. Vendor Payment, Debtors & Creditors reconciliation. Audit support

Vinyada Academy is looking for Accounts Officer / Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct bank reconciliations * Calculate taxes and GST * Ensure compliance with accounting standards Annual bonus Health insurance

Immediate joining Responsibilities: * Financial reports using Tally ERP, JV's & Ledger Accounts * Ensure accurate GST filings & reconciliations * Receipts and Payments Account * creditor & debtor accounts * Bank Reconciliation Contact 9491841510 Provident fund

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

Provides clerical and technical support for an organization's accounting department Knowledge of Tally Prime is mandatory Export/ Import Documentation Data entry, processing invoices and payments. Reconciling bank statements etc..

Responsibilities: * Prepare journal entries, cash reconciliations & voucher entries * Maintain accurate financial records * Collaborate with accounting team on month end close procedures *Support billing, records and daily accounting Food allowance Health insurance Provident fund

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Conduct bank reconciliations * Process GST, e-way bills, TDS complete accounting must be done should know tally prime and excel very well

Handle financial records, invoicing, payroll, and budgeting. Support audits and ensure accuracy in expense tracking and reporting to maintain sound financial operations at Infinity Scholar’s Hub.

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Company Accountant (B.Com, 4–5 yrs exp.) with strong knowledge of GST, taxation & company accounts. Role includes GST returns, TDS, financial statements, audits, MIS, cash flow & reconciliations. Proficiency in Tally/ERP required.

Assist in day-to-day accounting, maintain vouchers, bills & ledgers, handle data entry in Tally/ERP, support in GST/TDS compliance, prepare basic reports, reconcile accounts, assist senior accountant in audits & financial documentation.

Job Title: Account Executive Department: Accounts & Finance Location: Thane Reports To: Accounts Manager / Finance Head Job Purpose: The Account Executive will be responsible for managing the accounts related to the automobile sales process. This includes invoicing, ledger management, reconciliation and ensuring accuracy of all financial records. The role requires strong knowledge of accounting practices, Tally software and excellent proficiency in MS Excel. Key Responsibilities: Manage and maintain accounts for automobile sales transactions. Prepare and issue sales invoices, credit notes, and debit notes accurately. Record and reconcile day-to-day financial transactions in Tally ERP. Mainta...

all day to day accounts, tally, tds, gst,import and export, sage software , male candidate only manufacturing company experience only, NO CA firm experience, TAX CONSULTANT EXP, EDUCATIONAL INSTITUTE EXP, CONSTRUCTION COMPANY EXP

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate record keeping through day book maintenance * Manage sales entries, voucher entries & purchase entries *managing other day to day minor operations

Responsibilities: * Prepare financial reports and statements * Maintain petty cash system * Ensure accurate bank reconciliations * Manage general accounting tasks * Input vouchers into system

Seeking for F&A Executive who can manage AP/AR, journal entries, BRS, GST/TDS returns, payroll & audits. Ensure statutory compliance, MIS reporting & asset register updates. Proficiency in Tally/ERP & MS Office with strong analytical skills required. Required Candidate profile Candidate must have B.Com/M.Com with 2–5 yrs in F&A, preferably manufacturing. Skilled in audits, statutory compliance & ERP systems with strong knowledge of accounting, payroll & reconciliations.

-Oversee International Accounting function for entity based in UK, USA and India -Cashflow forecast, staff expenses, journals, balance sheet, GST, TDS reconciliation -Conduct system training of other staff

Responsibilities: * Maintain accurate financial records using Tally ERP and Excel * Prepare monthly/quarterly/year-end financial statements * Manage bank reconciliations and voucher entries

Role & responsibilities Preferred candidate profile To handle and manage complete Branch accounts,Petty cash handling Bank Statements reconciliation, Sales Tax, Service Tax etc. To manage payroll activities and all payments related to employees statutory. To handle compliance with auditors requirements, bill clearance, preparation of vouchers, raising of invoices/bills as per client contracts and overall management and analysis of company finances. Office administration and Providing all MIS for HO accounts. To coordinate with suppliers & Vendors , Follow up for Payment. To look after the company's administrative functions such as AMC renewal, different kinds of insurance.

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Role & responsibilities The candidates should have knowledge of accounting, taxation, GST, TDS, cash bank reconciliations, Day book, Book keeping, ITC reconciliation, Party reconciliation. advance excel and MS office and communication etc. Should have relevant experience between 3 to 6 years Preferred candidate profile should be a B.Com, M.com., MBA finance with pleasing personality and agility Perks and benefits Salary upto 4.5 lacs p.a. However it shall not be a limiting factor for the right candidate