774 Voucher Entry Jobs - Page 24

Accounts management Billing

Our Client a reputed 75 years old Transportation and Logistics Company needs - Post : Accounts Executive Location : Andheri E, Mumbai Experience : Min 6 months and above Qualification: Graduate Salary : Upto 25 k Job Profile - General Accounting GST knowledge Data entry Should know Tally Email CV with current salary and notice period to resume@jobspothr.com Job Updates on www.jobspothr.com Call after mailing CV - 99877 06721 / 83697 08611 / 99677 06721 during office working hours

Responsibilities: * Maintain day book & petty cash * Ensure accurate bank reconciliations * Input vouchers into system using Tally ERP * Process payments through cash vouchers Employee Assistance Program (EAP) Employee state insurance Annual bonus Mobile bill reimbursements Provident fund Job/soft skill training

Must have good knowledge of tally, Gst, Tds bookkeeping and accounting, Advance excel. Account Management: Managing existing client accounts,

Hiring Accountant (2 - 3 yrs exp) for our Korattur office. Must know billing, invoicing, GST filing, petty cash, admin & all accounts-related work Kindly share your details to marketing@srisaielectroplatingautomation.com

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.

Bank reconciliation, entries of vouchers, accounts of cash and bank Required Candidate profile Candidates residing near to science city, Bantala leather complex is preferred. Considering. Daily commuting is not a problem

*Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors & creditors statements *Receiving and processing all invoices, expense and requests for payments *Assisting in financial audits Required Candidate profile *statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. *Knowledge of returns for e-TDS, Service Tax, Profession tax. *contacting customers for outstanding payment Perks and benefits Annual Bonus, Health Insurance, Mobile Bill

Verifying Payment Requests, Matching Invoices with Payment Vouchers, Preparing and Processing Payment Vouchers, Ensuring Accuracy and Timeliness, Monitoring and Reporting, Working with Other Departments

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations and voucher entries * Manage GST compliance and TDS deductions * Maintain day books and ledgers with journal entries Health insurance Annual bonus Food allowance Provident fund

We are looking for a detail-oriented Zonal Accountant to handle accounting, audits, and financial oversight for four schools in Jaipur and Jodhpur. This role involves MIS reporting, coordination with branches, and ensuring timely financial compliance and updates. Key Responsibilities: Manage branch accounting and MIS for 4 schools using Tally. Conduct internal audits and review collection reports. Review vendor invoices and support branch-wise budgeting. Provide backup support to branches and coordinate with the Tech Team. Track non-financial MIS (admissions, dropouts). Weekly visit to one branch and conduct monthly reviews. Ensure timely updates on GRNs, concessions, fee structures, and student promotions. Mandatory Requirements: Very good in Microsoft Excel (formulas, basic reporting). Working experience with Tally ERP. Key Competencies: Financial Reporting | Auditing | Excel Proficiency Tally ERP | Multi-Branch Accounting | Coordination Detail-Oriented | Travel-Ready | Communication Skills

Accounts Executive Bcom, 3-5yrs exp in Accounting, tax, compliance, reconciliation, ap, ar, other related work. good computer skills & English Communication accounts, finance, general ledger, erp, payments, documentation,

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Conduct bank reconciliations * Ensure accurate ledger postings * Calculate taxes & GST payments

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations & petty cash management * Input vouchers, purchase entries & journal entries accurately * Ensure timely submission of tax returns Office cab/shuttle

Responsibilities: * Maintain accurate financial records using Tally Prime software * Manage client relationships through effective communication * Ensure timely bank reconciliations and voucher entries

Junior Accountant for Nashik office. Responsibilities: Bookkeeping, expense tracking, invoice processing. Ensure accuracy & compliance. BCom, Tally knowledge required Best in Nashik Salary offered Local Nashik candidates only to apply.

Milton International School Kelambakkam is looking for Accounts 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. Minimum 2 to 3 years experience. - Excellent communication and interpersonal skills.

We are looking for Sr. Executive / Executive - F&A for HO to manage day-to-day accountancy tasks, Bill bookings, bank book reconciliation, taxation, GST, and TDS filing, statutory & internal audits, maintain accurate records of financial transactions

JOB SUMMARY An opportunity for someone who is hungry to positively impact our Accounting and Financial practices at Kay Kay. We are looking at a young, smart, energetic and self-motivated individual to join our team. REQUIRED EXPERIENCE, SALARY ON OFFER AND QUALIFICATIONS Experience: 3 - 5 Years of Experience in accounts, Strong Working Knowledge of Tally Salary on offer: 2.5 Lacs per annum 3.75 Lacs per Annum CTC (Purely depends on the candidature) Qualification : B.COM and above BRIEF JOB DESCRIPTION BELOW - Data Filing and Record Maintenance in a structured manner - Post and process journal entries to ensure all business transactions are recorded Tally data entry including sales, purchase, receipts, payments, debtors, creditors, bank reconciliation statements etc. - Pass correct accounting entries on the of basis GST & Non GST in Tally ERP - Accounts Receivable - Focus on payment collections from customers. Consciously focus on customer relationship building - Accounts Payable - Focus on in time payments to the suppliers after having all papers and records of inward raw materials - Coordination with the bank for Export / Import Documents and payments - Raise Purchase orders on vendors. Ensure that the vendors are passing on all tax benefits with break up on the invoices - Petty Cash Management - Handling petty cash and preparing bills and receipts - Submission of correct data to the Auditors. Clarify any queries that they come up with - Data Analysis and Reports Management for data driven decision making by the Management. - Prepare and submit weekly / monthly reports

Responsibilities: * Maintain day book, perform bank reconciliations * Input vouchers accurately using Tally ERP software * Prepare financial reports with Microsoft Office tools Annual bonus Provident fund Employee state insurance Mobile bill reimbursements Gratuity

Job Title: Zonal Accountant Location : Jaipur & Jodhpur Qualification: B.Com / CA Inter / MBA Experience : 2+ years in Tally Accounting About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical backend operations. Position Summary: We are looking for a detail-oriented Zonal Accountant to handle accounting, audits, and financial oversight for four schools in Jaipur and Jodhpur. This role involves MIS reporting, coordination with branches, and ensuring timely financial compliance and updates. Key Responsibilities: Manage branch accounting and MIS for 4 schools using Tally. Conduct internal audits and review collection reports. Review vendor invoices and support branch-wise budgeting. Provide backup support to branches and coordinate with the Tech Team. Track non-financial MIS (admissions, dropouts). Weekly visit to one branch and conduct monthly reviews. Ensure timely updates on GRNs, concessions, fee structures, and student promotions. Mandatory Requirements: Very good in Microsoft Excel (formulas, basic reporting). Working experience with Tally ERP. Key Competencies: Financial Reporting | Auditing | Excel Proficiency Tally ERP | Multi-Branch Accounting | Coordination Detail-Oriented | Travel-Ready | Communication Skills

Responsibilities: * Maintain day book, sales vouchers * Book keeping, ERPs, ledger posting, voucher entry * Reconcile accounts, letter drafting, purchase & sales entries * Journal entries, maintain accuracy Provident fund

Purchase, sales and bank entries in miracle software Prepare tds calculation sheet and payment of tds. Handle bank transactions

We are looking an Account Executive for a petrol pump .Min 2 years experience in accounting .Good Knowledge of Tally .Cash handling & Banking. Journal entry. Bank reconciliation .Duty Time: 9 Am to Pm. Additional Petrol expenses provided by company

Daily accounting of transactions, ledgers, cash/bank. GST billing, purchase bill checks, receivables/payables. GST/TDS filing support. MIS reports, audit help. Coordinate with teams, vendors, auditors for smooth financial ops. Annual bonus