774 Voucher Entry Jobs - Page 26

Account Payable, receivable, P/L account, balance Sheet TDS, GST, Bank Reconciliation Salary Sheet, Bill pass, Cash Handling Debtor creditor reconciliation, Invoicing, Vendor Payment Book of Accounts, Financial statement review. ONLY FEMALE Required Candidate profile Please whats app CV - 7838109920 mail - ritu@jkmhr.co.in Location - Noida sector 63, Noida , ONLY FEMALE

Immediately hiring for reputed Industry @Sanjan, Near Vapi Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Shiva 9408863300

Responsibilities: * Manage client relationships, close deals, maintain records. * Bookkeeping, bank reconciliations, journal entries, voucher entry. * Day book maintenance, ledger posting, journal book management. Accessible workspace Flexi working Shift allowance Over time allowance Travel allowance Health insurance Employee Assistance Program (EAP) Performance bonus Gratuity Provident fund

The Accountant will be responsible for managing and overseeing the daily operations of the accounting department, including accounts payable/receivable, general ledger, and financial reports.

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate TDS and process payments * Conduct bank reconciliations and voucher entries * Post ledgers and journal entries accurately Provident fund Food allowance

We are hiring for b.com graduates, only male candidates with tally knowledge if interested contact swathi@brainsnskills.com or 9341818811

Job Summary: We are looking for a detail-oriented and analytical Finance Executive to support our fast-paced e-commerce/Q-commerce operations. The ideal candidate will be responsible for handling invoice verification, vendor reconciliation, and transaction matching to ensure accuracy and compliance across financial records. Key Responsibilities: Perform end-to-end invoice processing and verification from vendors, delivery partners, and warehouses. Reconcile GRNs (Goods Receipt Notes) with POs (Purchase Orders) and invoices to validate procurement transactions. Conduct daily/weekly reconciliation of vendor accounts, marketplaces, and internal ERP systems. Collaborate with the Operations, Warehouse, and Procurement teams to resolve invoice mismatches or discrepancies. Process credit/debit notes, identify chargebacks, and track pending invoices. Work closely with the accounts payable team to ensure timely payments and maintain proper documentation. Reconcile payment gateway settlements and ensure accurate ledger postings. Assist with month-end closing activities, including accruals, journal entries, and financial reporting. Ensure compliance with GST input reconciliation and maintain audit-ready records. Identify process improvement opportunities in the invoice-to-pay cycle. Technical Skills & Tools: Excel (Advanced level: Pivot Tables, VLOOKUP, IF statements, Data Validation) **ERP

Role and Responsibility A full charge of book-keeping of Invoice, expenditure, credit notes, debit notes, and other bills every month. Preparation of monthly, quarterly, and yearly financial statements of the company for year-end tax purposes Maintain all client accounts, time to time for billing, payments, and Collection of accounts receivable when necessary Prepare monthly, and quarterly reports of vendor payments and financial analysis reports of the company including financial statements, accounts receivable, accounts payables report in tally software Preparation for GST and Filing every month Tracking of TDS payments and quarterly filing Preparation of MIS as per the requirement of the management. Process accounts and incoming payments in compliance with financial policies and procedures. Accounting knowledge about entries/JVs in books of Accounts Day-to-day accounting payable operations of the company, maintaining daily accounts and Petty cash for the day-to-day requirements. Keeping records and tracking of all company assets purchased and in use, Update records when assets are removed and no longer in use. Requirements for the Job Strong experience in Tally, GST, and TDS • Regular Graduation with 60% aggregate in certified university • Required minimum 2 to Max 5 years of experience • Experience in a CA Firm will be an added advantage

Responsibilities: * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

CA/CS/CMA/M.Com (Inter/Dropout) - 4-6 yrs experience in a CA firm. Proficient in MS Excel, Dir & Ind taxation, Acts with adjustments, Reco, & capable of independently finalizing Acts & preparing financial statements Male - Should be based in Lucknow Annual bonus

Book keeping, voucher keeping , good knowledge of Busy and tally, tax filing , inward and outward registers , GST return etc

Maintain and update day-to-day accounting entries in Tally or other ERP software Prepare and file GST, TDS, and other statutory returns Handle bank reconciliations and monitor cash flow Required Candidate profile Strong knowledge of Tally ERP / Zoho Books / QuickBooks Sound understanding of GST, TDS, and accounting principles Proficient in MS Excel and accounting software

Key Responsibilities: Maintain general ledger and record financial transactions Assist in project-based costing and job-wise accounting Handle accounts payable/receivable and reconciliations Process invoices, payments, and bank reconciliations Track inventory movement for HVAC projects Support GST, TDS filings, and audit documentation Requirements: B.Com or related degree 02 years of experience (HVAC/construction industry preferred) Knowledge of GST, TDS, and basic accounting principles Proficient in MS Excel and Tally/Zoho/ERP Good communication and coordination skills

Responsibilities: * Maintain accurate financial records using Tally & GST * Ensure timely bank reconciliations & petty cash management * Prepare monthly financial reports with TDS deductions

We are seeking a experienced Accounts Executive to oversee the financial health of our organization. The ideal candidate will be responsible for managing day-to-day accounting operations, financial reporting,

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliation, journal entries, petty cash management, and bookkeeping. Ensure accurate and timely completion of all financial transactions to maintain a high level of accuracy. Perform monthly closing activities such as GST filing and TDS submission on time. Maintain records of all financial documents and reports in accordance with company policies. Desired Candidate Profile 2-5 years of experience in accountancy or related field (accounting). Proficiency in using ERP systems like Tally or similar software. Strong understanding of Indian accounting standards (Ind AS) and tax laws (GST & Income Tax). Excellent analytical skills with attention to detail for accurate record-keeping.

ReconcileRoles and Responsibilities Manage finance and accounts functions, including billing, cash flow management, and financial reporting. Prepare and review balance sheets, profit & loss statements, and general ledger entries. Perform bank reconciliations, vendor reconciliations, and GST filings on a timely basis. Ensure accurate voucher entry into SAP One. Maintain accurate records of all financial transactions using advanced Excel skills (HLOOKUP, VLOOKUP). Excellent knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP) Experience with General Ledger Functions Strong attention to detail and good analytical skills Manage all accounting transactions Reconcile accounts payable and receivable Create, maintain, and analyze financial records and documents Ensure that financial records comply with legal regulations Taxation: Compute taxes and prepare tax returns Closings: Handle monthly, quarterly, and annual closings Reconciling: Reconsile account payable and receivable Auditing: Work with auditors to ensure legal compliance

We are seeking a detail-oriented and experienced Accountant with knowledge of Tally ERP to manage day-to-day accounting activities, ensure compliance with statutory requirements Compulsory hands-on experience with Tally ERP 9 or Tally Prime.

Roles and Responsibilities Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally preparing Sales Invoices, E Invoices, E way Bills, Checking Scheme Details multiple states billing and co ordinating with logistics If your profile matches the above requirement mail your resume to hr.mgr@shalimar.co.in or walk in @ address on 32 & 33, 3rd Cross, Puttaswamy Rd, Bashyam Nagar, Labour Colony, Srirampura, 560021 Bengaluru KA, India https://maps.app.goo.gl/3rLsVou4RSaU3PmH7

Role We are seeking a detail-oriented and experienced Account Executive to join our finance team. The ideal candidate must be proficient in Tally ERP and have a strong grasp of accounting fundamentals. This role involves day-to-day accounting tasks such as data entry, ledger maintenance, bank reconciliation, and general financial reporting. Key Responsibilities: Maintain day-to-day accounting records using Tally ERP Perform accurate data entry of purchase, sales, receipts, payments, and journal vouchers Handle ledger input and reconciliation Conduct regular bank reconciliations Manage vendor and customer accounts, including payment follow-ups Prepare basic financial statements and reports Assist with GST, TDS, and other statutory compliance Coordinate with auditors and provide necessary documentation Ensure accurate and timely entry of all financial transactions Required Skills: Proficiency in Tally ERP and MS Excel Strong knowledge of accounting principles and practices Hands-on experience with data entry , ledger work , and bank reconciliation Attention to detail and good organizational skills Ability to handle multiple tasks and meet deadlines Basic understanding of GST, TDS , and other tax compliances

JOB DESCRIPTION Designation: Executive Assistant cum Administrative Officer Location: Uppal, Hyderabad Purpose: We are seeking a highly organized and proactive Executive Assistant cum Administrative Officer to provide high-level support to senior leadership and ensure smooth day-to-day office administration. The ideal candidate will possess strong communication, multitasking, and coordination skills, along with a discreet and professional approach to handling confidential matters. Key responsibilities: Executive Assistance: Manage calendar, appointments, meetings, and travel itineraries for the AVP Sales & Marketing. Coordinate internal and external communications, including emails, calls, and follow-ups. Prepare reports, presentations, and executive briefs for meetings. Maintain a high level of confidentiality and handle sensitive information with discretion. Assist in strategic planning, project tracking, and status reporting. Administrative Duties: Oversee daily office operations, vendor management, and facility upkeep. Handle procurement of office supplies, equipment, and manage inventory. Organize and coordinate meetings, workshops, and company events. Maintain documentation, filing systems, and employee records. Support Admin and Accounts teams with documentation and basic coordination tasks with Head office team & zonal team, kind of mediator. Qualification & Years of Experience Bachelors degree in business administration or a relevant field. 3 to 7 years of experience as an Executive Assistant or Administrative Officer. Strong command over MS Office (Excel, Word, PowerPoint, Outlook). Working knowledge of Tally is required. Excellent verbal and written communication skills in English, Telugu, Tamil and Hindi . Ability to work independently, manage priorities effectively, and maintain professionalism.

Responsibilities: * Prepare financial reports using Tally ERP/Prime software. * Input data accurately into accounting system via Data Entry. * Process sales entries and vouchers with attention to detail. Annual bonus

Job Title: Accounts Manager Location: -Melange Astris, Bangalore Department: Finance & Accounts Reports to: Financial Controller / General Manager / CEO Job Summary: The Accounts Manager is responsible for overseeing the hotel's financial operations, ensuring compliance with statutory regulations, managing budgets, maintaining accurate financial records, and providing leadership to the accounting team. The role demands strong analytical skills, knowledge of hospitality accounting standards, and hands-on experience with hotel accounting software. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, receivable, cash flow, and general ledger. Prepare and present monthly, quarterly, and annual financial statements. Ensure timely reconciliation of bank statements and vendor accounts. Monitor and control hotel revenue, costs, and budgets to maximize profitability. Maintain compliance with local tax regulations (GST, TDS, Income Tax, etc.) and ensure timely filings. Coordinate with statutory and internal auditors and ensure audit readiness. Supervise payroll processing and ensure accurate statutory deductions (PF, ESI, gratuity, etc.). Implement internal controls and SOPs to minimize risk and prevent fraud. Liaise with suppliers, vendors, and financial institutions as needed. Provide financial insights and reports to the management team for strategic decision-making. Ensure accurate night audit and daily revenue reporting. Qualifications & Experience: Bachelor's degree in Commerce (CA Inter preferred). 5-8 years of accounting experience, preferably in the hospitality/hotel industry. Proficiency in hotel accounting software (e.g. WinHms, IDS, Opera, Tally, or similar). In-depth understanding of Indian accounting standards, GST, TDS, and statutory compliance. Strong leadership, communication, and organizational skills. Preferred Skills: Experience in budgeting and forecasting. Excellent MS Excel skills. Attention to detail and a proactive approach to problem-solving. Ability to work in a fast-paced environment and manage a team.

Job Title: Accounts Manager Location: -Melange Astris, Bangalore Department: Finance & Accounts Reports to: Financial Controller / General Manager / CEO Job Summary: The Accounts Manager is responsible for overseeing the hotel's financial operations, ensuring compliance with statutory regulations, managing budgets, maintaining accurate financial records, and providing leadership to the accounting team. The role demands strong analytical skills, knowledge of hospitality accounting standards, and hands-on experience with hotel accounting software. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, receivable, cash flow, and general ledger. Prepare and present monthly, quarterly, and annual financial statements. Ensure timely reconciliation of bank statements and vendor accounts. Monitor and control hotel revenue, costs, and budgets to maximize profitability. Maintain compliance with local tax regulations (GST, TDS, Income Tax, etc.) and ensure timely filings. Coordinate with statutory and internal auditors and ensure audit readiness. Supervise payroll processing and ensure accurate statutory deductions (PF, ESI, gratuity, etc.). Implement internal controls and SOPs to minimize risk and prevent fraud. Liaise with suppliers, vendors, and financial institutions as needed. Provide financial insights and reports to the management team for strategic decision-making. Ensure accurate night audit and daily revenue reporting. Qualifications & Experience: Bachelor's degree in Commerce (CA Inter preferred). 5-8 years of accounting experience, preferably in the hospitality/hotel industry. Proficiency in hotel accounting software (e.g. WinHms, IDS, Opera, Tally, or similar). In-depth understanding of Indian accounting standards, GST, TDS, and statutory compliance. Strong leadership, communication, and organizational skills. Preferred Skills: Experience in budgeting and forecasting. Excellent MS Excel skills. Attention to detail and a proactive approach to problem-solving. Ability to work in a fast-paced environment and manage a team.

TRISHAN CONSULTANCY (OPC) PVT. LTD. Whatsapp: +91-9911096662| • Email: trishanconsultancy@gmail.com Job Title: Accounts Executive (3 Vacant Position) Department: Finance & Accounts Location: Jaipur Experience Required: 2 to 4 years Job Summary: We are looking for a motivated and detail-oriented Accounts Executive to join our Finance & Accounts team. The ideal candidate will support the nancial operations of the hospital, focusing on Accounts Payable , Accounts Receivable , and MIS reporting . This role oers an excellent opportunity to learn and grow within the healthcare nance domain. Key Responsibilities: Accounts Payable: • • • • • • Supporting procurement process Assist in processing vendor bills and verifying documentation. Help in matching purchase orders, invoices, and delivery receipts. Booking/approving invoices in Tally based on GRNs Monthly disbursement of vendor & Doctors payments through online payments Statutory & Salary payments. Accounts Receivable: • • Annual updating of Pricing Tari List Allocating individual bill-wise collections to HMIS based on payment advice from insurance companies • • • Track payments received and reconciled with outstanding bills. Guiding team to follow up on pending collections. Generating and submitting Monthly Receivables Aging Report to track outstanding dues. TRISHAN CONSULTANCY (OPC) PVT. LTD. Whatsapp: +91-9911096662| • Email: trishanconsultancy@gmail.com MIS Reporting: • Assist in the preparation of daily, weekly, and monthly MIS reports. • • Maintaining and monthly updating the Fixed Assets Register in MS-Excel. Ensure accuracy of data entered into nancial systems. • Support budgeting and forecasting processes with data inputs. Skills & Competencies: • • Basic knowledge of accounting principles and nancial processes. Prociency in MS Excel and comfort with accounting software (Tally, ERP, or hospital billing systems preferred). • • • Strong attention to detail and ability to maintain accurate records. Good communication and interpersonal skills Eagerness to learn and adapt in a dynamic hospital environment. Qualications: • • • B.Com / M.Com / BBA / MBA (Finance) or equivalent. Freshers are welcome to apply. Up to 4 years of relevant experience in accounting or hospital nance preferred. Work Conditions: • • Full-time position in the o¢ice located at Jaipur (Rajasthan) Regular interaction with Finance Team, Vendors, Auditors and Administrative Departments located outside India.