1876 Voucher Entry Jobs - Page 23

Capita India is hiring for Executive Finance Operations - Bank Reconciliation - RTR Education: Any Graduate Must have 2 years + exp with General Ledger, Bank Recon, Record to Report, RTR., Month end closing. Graduation is a must. Excellent communication skills required. Immediate joining only. Interested candidates can Walkin to Pune office between 12:00 pm - 2:00 pm

Manage day-to-day accounting . Handle accounts payable receivable, GST, TDS, and bank reconciliations. Prepare financial statements and reports. Support audits and compliance requirements. Interested candidates can directly contact at 9084724502

Handling all the account related work, As we are pharma manufacturing company. Candidate need to handle all the work independently, well-versed with tally and ERP software

Record, verify, and process all receipts across multiple payment modes. Apply customer payments accurately to respective accounts. Monitor outstanding receivables and support collection activities. Support statutory and internal audit activities with required documentation. Strengthen and improve internal receivable control processes. Coordinate and manage daily bank activities, including reconciliations. Prepare periodic reports on receivables status and highlight variances. Required Candidate profile: ( Preferred Male candidates only. ) Excellent knowledge and experience with accounting software, Working on Tally would be preferred. Strong verbal and written communications skills Working k...

Perform voucher entry, billing, stock updates, and Excel reporting. Support backend accounting documentation and coordinate with teams for smooth data flow. Tally ERP hands-on experience is essential. Required Candidate profile 1–3 years of hands-on Tally ERP experience. Basic working knowledge of MS Excel (data entry, simple formulas) Good communication skills in English; able to read and speak in Hindi. (Must)

Maintain accurate books of accounts using Tally ERP 9 and ensure timely data entry.Prepare and manage bank reconciliations,vouchers & financial records Handle statutory compliance including GST, TDS, PF, ESIC,& other applicable laws Food allowance Health insurance

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Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain records. * Process payments, reconcile accounts, enter vouchers. Immediate joiner from Mumbai Annual bonus

Contact : Mobile : 8111042282 E-mail : hrdesk@vaighaiagro.com We are looking for a detail-oriented Accounts Assistant to manage daily accounting tasks in our Coco Pith / Coir products manufacturing unit . The candidate will assist in maintaining accurate financial records, handling routine accounting duties, and supporting the overall financial health of the factory operations. Key Responsibilities: Maintain day-to-day accounts using Tally or similar accounting software Handle purchase, sales, and expense entries Generate and manage GST invoices and returns Assist with monthly account reconciliation and bank statements Maintain petty cash records and factory-related expenses Track inventory ...

Manage day-to-day accounting of Asset, Liability, and Revenue, Expenses with high complexity Record Assist in reconcile accounts payable and receivable Should have to knowledge of TDS, TCS, & Income Tax Compliances, GST Compliance. Health insurance Provident fund

Role & responsibilities Accurately record financial transactions in journals and ledgers. Perform bank and credit card reconciliations to ensure accuracy. Enter payroll and other financial data from various sources into the system Involved in using physical ledgers, journals, and ledgers to record and manage financial transactions, including preparing financial statements, managing accounts payable and receivable, and ensuring tax compliance File paid and unpaid invoices by vendor and maintain financial record files. Preferred candidate profile Solid understanding of basic accounting principles and the accounting cycle. Crucial for accuracy in record-keeping and financial reporting. Proficie...

Use Tally ERP for record-keeping, journal entries, and reports. Assist in GST filing (GSTR-1, GSTR-3B), reconcile GST taxes, manage E-Way Bills & E-Invoices. Handle accounts payable/receivable, bank reconciliations, payroll, and statutory filings. Provident fund

Responsibilities: * Prepare GST returns & TDS calculations * Manage vendor & creditor reconciliations * Ensure accurate bank reconciliations * Input vouchers, post ledgers * Perform party reconciliations * Working of salary /PF/PT/ESIC Provident fund

Role & responsibilities Record and maintain bank entries in accounting software Handle purchase entries and ensure accuracy of records Manage and organize document filing systematically Monitor and maintain petty cash transactions and records Prepare and issue delivery notes Preferred Knowledge (Not Mandatory): Basic understanding of GST (Goods and Services Tax) Familiarity with TDS (Tax Deducted at Source) , Inventory Preferred candidate profile Tally , Bank Entries , Petty Cash

Looking for a detail-oriented & experienced Accountant to manage our financial records, prepare financial statements &ensure compliance with accounting standards Tax Audit Income Tax return filing of Company, Partnership Firm & businesses. GST Filing Required Candidate profile Requirements: 1. Education: Bachelor's degree in Accounting, Finance, or related field. 2. Experience: 2-5 years of experience in accounting, preferably in a similar industry.

5+ years exp in Accounts reconciliation knowledge along with Tally/SAP, Taxation,Credit notes,Debit notes,TDS, etc entries. Knowledge of GST along with portal checking experience.Good command over MS Office and emails. Namita Gandhi 9974602009.

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Responsibilities: Maintain financial records and ensure accuracy of entries into accounting software. Assist with accounts payable and accounts receivable functions. Prepare and process invoices, payments, and expense reimbursements. Reconcile bank statements and ensure all transactions are recorded accurately. Assist in the preparation of financial statements and reports. Support senior accountants during audits by providing necessary documentation and information. Conduct basic financial analysis and prepare reports for management. Assist with special projects and perform other duties as assigned. Requirements: Bachelors degree in Accounting, Finance, or related field. Work experience shou...

Responsibilities: Calculate TDS, post ledgers, reconcile banks. Prepare GST/TDS returns, calculate taxes. Input vouchers, maintain accurate records. TDS calculation & compliance Accounting entries & reconciliations Annual bonus

Responsibilities: To Handle the Tally Prime & Gst To Handle the E Way billing To Handle the Sales & Purchase Billing To Handle the Invoices & Vouchers To Handle the Journals Entries & Purchase Entries Annual bonus Provident fund

*Assist in preparing financial statements and reports. *Record day-to-day financial transactions and ensure accuracy in data entry. *Reconcile bank statements and ledger accounts. *Perform other administrative and accounting duties as required. Required Candidate profile Male Candidates Only Candidate Must have 1 Years of Experience as a Junior Accountant or Accountant. Immediate Joiner Required

Responsibilities: Maintain accurate financial records using Tally, ERP & accounting software. Prepare monthly/quarterly financial reports. Conduct bank reconciliations and voucher entries. Collate all important data and maintain book keeping Generate and issue salaries to staff Comply and collaborate with auditors regarding all the information required for internal audit

Designation: Jr Accountant Roles & Responsibilities: Approve Invoices in TBOCWWB Bank entry in Tally,Bank entry in HRMS Journal Voucher Booking Tally Vendor Ledger Reconcilation Purchase Booking Prepration of Payment Sheet (Physical Screening and Report Screening) Purchase Booking In Tally & HRMS and Scanning Invoices . Payment Sheet and Bank Statement reconciliation Approval Sheet Printing and Filling Manage all accounting transactions Publish financial statements in time Handle monthly, quarterly and annual closings Ensure timely bank payments Preparing a bank reconciliation statement Verify Vouchers, invoices, and receipts for approvals are obtained before payment Maintain files & documen...

Role & responsibilities : Tally Journal and payment entries. Prepare financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Report on the companys financial health and liquidity Verify Vouchers, Invoices & Receipts for approvals are obtained before payment Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Following with financial policies and regulations Ensure Billing entries Requirements and skills: B.Com (computer Applications) 0 - 2 years experience as an Accountant Excellent knowledge of accounting regulations and procedu...