774 Voucher Entry Jobs - Page 25

Required Skills & Qualifications 0-3 years of experience in Tally operations or accounting roles Sound knowledge of Tally ERP 9 / Tally Prime Familiar with GST, TDS, accounting standards Proficient in MS Excel Degree in Commerce or related field preferred Strong attention to detail, time management, and record-keeping skills Job Responsibilities Daily data entry and maintenance of financial transactions in Tally ERP 9 / Tally Prime Create and manage sales, purchase, payment, receipt, and journal vouchers Handle GST calculations, returns filing, and reconciliation Manage TDS deduction and return filing Perform bank reconciliation and assist in finalization of accounts Generate MIS reports and basic financial summaries (P&L, balance sheet) Maintain ledgers and ensure compliance with statutory norms Support internal audits and documentation processes

Job Title: Accountant Location: Peenya, Bangalore Company: Leonardo Engineering Pvt Ltd About Us: Leonardo Engineering Pvt Ltd specializes in manufacturing test rigs and ground support equipment for the defense sector. We seek a proactive Accountant to manage our financial operations and contribute to our growth. Key Responsibilities: Accounting and Financial Management: Manage financial records, ledgers, and vouchers using Tally. Prepare and analyze financial statements and reports. Taxation and Compliance: Ensure GST and income tax compliance and handle returns. Manage tax-related documentation and correspondence. Payroll and Employee Management: Process attendance, payroll, and salaries. Ensure adherence to labor laws. Bank and Financial Transactions: Handle bank reconciliations and financial transactions. Additional Responsibilities: Support other tasks and projects as needed. Identify and implement process improvements. Qualifications: Education and Experience: BCom/MCom or related field. Experience in manufacturing or under a CA is preferred. Knowledge of labor laws, GST, and income tax. Skills: Proficiency in Tally is essential. Skilled in Microsoft Office. Strong organizational and analytical abilities. Attributes: Proactive, adaptable, and willing to take on diverse tasks. Strong communication and teamwork skills.

Roles and Responsibilities Manage Accounts payable, Accounts receivables and Bank reconciliations. Processing purchase Invoices and Stock entries. Generating e-Invoice and e-way bills. Salaries and Wages processing Perform daily bookkeeping tasks such as journal entries, ledger posting and voucher entry. Knowledge of GST returns, TDS Deductions, Returns and other tax-related work. Maintain accurate records of financial transactions using Tally ERP software. Knowledge of ESI and PF returns for employees. Vendor Payments, PO raising and Follow-ups Any other specific work entrusted from time to time by management. Desired Candidate Profile 1-4 years of experience in accountancy or related field (accounting). Strong verbal and written communication skills. B.Com degree from a recognized university (any specialization). Proficiency in Microsoft Office applications (Excel, Word, Outlook) Knowledge of Tally ERP software is must Immediate joiners are preferred Candidates who are located near to Tin Factory, Bangalore will be an added advantage

Responsibilities: * Manage accounts payable process from invoice receipt to payment processing * Verify invoices, make vendor payments & reconcile vendors

Maintain accurate and up-to-date books of accounts using Tally ERP 9 and Zoho Books . Handle GST filings , TDS , income tax returns , and other statutory compliances. Use advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Power Query, etc.)

Req. Exe. Accounts for reputed industry near Chandigarh .M.BA with exp of 5 to 7 years can apply.He should have knowledge of Voucher Entries,Bank Reconciliation, GST Returns etc. knowledge of SAP IS MUST. Required Candidate profile He should be M.BA Finance with exp of 5 to 7 years and having knowledge of voucher entries, Freight Management , GST Returns etc.

Accounts payable & receivable, Reconciliation, payment, bill processing, vendor payment

Account Executive to handle statutory audit support and bank reconciliation activities. The role involves ensuring accurate financial records, preparing audit schedules, and reconciling bank statements in compliance .

Responsibilities: * Account all transaction (Sales, Purchase, Bank, Cash) in Tally ERP/Prime. * Conduct bank reconciliations. * Make bank payments through net banking. * Prepare MIS (P&L Account) monthly.

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

We are hiring an SENIOR ACCOUNTANT to support the finance department by managing daily accounting tasks and reporting. We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to work in the accounts function with responsibility. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization. Key Responsibilities: Reconcile accounts payable and receivable. Handle billing, invoicing, and follow-ups with clients for payments. Maintain records of vouchers, invoices, payments, and receipts. Prepare and submit regular MIS reports to management. Manage petty cash transactions and expense reimbursements. Coordinate with internal teams and vendors for financial clarifications. Ensure compliance with financial regulations and company policies. Requirements: Knowledge in Tally ERP or any standard accounting software. Should have knowledge of GST, TDS , and basic accounting principles. Good communication and coordination skills. Attention to detail and a high level of accuracy. Ability to handle confidential information responsibly.

Responsibilities: * Prepare income tax, GST, TDS returns & payments * Ensure accurate ledger posting & journal entries * Conduct bank reconciliations & voucher entry * Calculate TDS & file on time Health insurance Provident fund

i) Bank/Cash Entry and BRS. ii) Make RTGS/NEFT online and preparation iii) Make Voucher and filling with supporting Documents. iv) MS Excel and MS Word. v) Statutory Work(TDS, ESI & P.Tax) vi) Salary Register vii) GST Return preparation.

Position - Senior Accounts Executive Experience: Minimum 8 years Location: Noida Company Website - https://www.truecom.co.in/ Job Summary: We are seeking a detail-oriented and experienced Accounts Executive with a minimum of 8 years of experience and a strong proficiency in Tally. The ideal candidate will be responsible for managing financial transactions, maintaining accurate financial records, and providing support for the overall accounting functions of the company. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Maintain accurate and up-to-date financial records using Tally software. Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. Reconcile bank statements and ensure all financial discrepancies are resolved. Assist in the preparation of budgets and forecasts. Monitor and manage company expenses, ensuring adherence to budgetary constraints. Process payroll and ensure timely disbursement of salaries. Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations. Coordinate with external auditors and provide necessary documentation for annual audits. Ensure adherence to company policies and accounting standards. Provide support for any ad-hoc financial projects or tasks as required. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in an accounting role. Proficiency in Tally software is mandatory. Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Proficiency in Microsoft Office Suite, particularly Excel. Good communication and interpersonal skills. Ability to work independently and as part of a team. High level of integrity and professionalism.

Responsibilities: * Maintain accurate financial records using Tally & GST software * Prepare monthly bank reconciliations * Calculate taxes (TDS) & file returns on time * Ensure timely filing of GST returns

Job Title : Account Executive (Part-Time) Location : Jaipur, Rajasthan Working Hours : 9 AM to 1 PM, Monday to Friday Job Role: Handle Mutual Fund Accounting Perform Account Reconciliation Independently manage Accounts & Finance operations Maintain financial records (vouchering, filing, data backup) Conduct advance and yearly tax computations Qualifications: - Male candidate aged 25-35 years . - Minimum education: BCom/MCom . - Must be based in Jaipur. - Highly proficient in the latest version of Tally and MS Office suite. - Excellent knowledge of accounting principles and practices. - Strong organizational, communication, and interpersonal skills. - Sincere, simple, down-to-earth personality with a professional attitude.

3 Year+ Experienced Accountant, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Export n Import of Agricultural Products. Job Location - Thane West For details call us at 8000044060 Required Candidate profile 3 Year+ Experienced Accountant, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Export n Import of Agricultural Products. For details call at 8000044060

Hiring Accountant (2 - 3 yrs exp) for our Korattur office. Must know billing, invoicing, GST filing, petty cash, admin & all accounts-related work

Dangee Dums 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.

Position/ Role: Accounts Executive Location: On-site in Jaipur Experience: 2-4 Years CTC: INR 2,50,000.00 pa to 4,00,000 pa Shift Timing: 11:00 am to 8:00 pm / 02:00 pm to 11:00 pm Employment Type: Full- time Industry Type: Accounting Qualification: B.com, M.com, MBA- Finance, CA Dropouts Interface/ Software Used: Microsoft Excel and data comparison tools. We also train individuals to get familiar with the required software. Most importantly we are looking for individuals who are seeking long-term personal and professional growth with the organization. Roles & Responsibilities: Required Accounts Executive for maintaining books of our company and will mainly be responsible for: Maintaining company books of Account including Bank/CC entries and Reconciliations. Accounts Receivable & Accounts Payable Entries. Preparation of Financial Reports per company Requirements. Knowledge in MS office Tools especially in excel. Preparing financial statements and reporting are a large part of the Accounts Executive's day-to-day work. Providing additional support for day to day accounting activities in business divisions. Coordinating with CA office for GST and TDS data and filings Maintaining all compliance Handling company vendor payments and approvals from management In-depth knowledge of payroll concepts and deductions, including TDS, ESIC, and EPF. Proficient in handling ESIC, EPF, and Professional Tax entries. Knowledgeable about Contractor TDS: how, when, and how much to deduct from contractor invoices, and how to remit TDS to the department. Understanding of GST and the 2B portal, including how to verify records with the 2B form. Proficient in Excel. Excellent communication skills for coordinating with internal and external teams. Confident in working independently, especially during the year-end tax season for Form 16A. Overall, a person with extensive experience in Indian accounting. Eligibility Criteria: Awareness of basic terminology of Accountancy. Knowledge of Bank Reconciliation, Accounts Payable, Accounts Receivable. Basic knowledge of MS Word & MS Excel. Capability to read, write & understand English. Experienced in Financial Reporting & Analytical procedures. Able to work in a fast-paced environment. We are seeking someone: Who can handle jobs independently Prior experience in US Accounting/ Bookkeeping is preferred. The one who possesses leadership and team working qualities. With good interpersonal skills and who can work under pressure. With good time management and working ability to meet the deadline by taking proper responsibility. One who is curious and observant, willing to give active suggestions for improvement and receive feedback for better performance. Perquisites: Wide exposure to US accounting Eligibility for Provident Fund (PF) and Employee State Insurance Corporation (ESIC). Comprehensive Health Insurance Coverage. Enjoy paid holidays and leaves as per company policy. Access to variable incentive programs based on performance and contributions.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation

payment, accounts entry, salary workshop and office, daily petty cash, salary, vendor payments, antique payments, client payments, inventory in office, rent, any office work maintenance, Auditor office , Kindly Reach us Preethi 63829 42219