1865 Voucher Entry Jobs - Page 3

Urgent Requirement; To work in a reputed 60 years old Pan India Organaisation. VACANCY FOR THE POST OF; Accounts assistant / executive. (Male/ female) Qualification : Graduate in Bcom. Experience : Minimum 3 years in pvt Ltd company. Work Location : Akota -Vadodara 390020. Working Hours 10am to 7pm. Salary : 23K To 27k with all other benefits like PF, Insurance, Leave, Performance incentive bonus, Gratuity etc. Required Skillsets : Knowledge of Tally ERP-9, To assistance complete Voucher entry, Bank reconciliation, To assistant complete general accounting entries. To work under the supervision of Accounts Manager DM 7621020517 Immediate joiner only apply.

Responsibilities: * Manage customer relationships through effective communication and issue resolution. * Ensure timely GST filings and TDS submissions.

Handle daily Accounting GST and TDS Returns Filing Sales & Purchase entries Bank reconciliation Coordinate with internal departments Assist Auditors & Coordination Balance Sheet Preparation P& L Accounting Ledger Reconciliation Income Tax Required Candidate profile B.Com/M.Com with 4–5 years of accounting experience in manufacturing. Proficient in Tally/ERP and MS Excel Good knowledge of GST/TDS Reporting and audit coordination Detail-oriented and organized Perks and benefits Bonus, Gratuity, PF, Medical,

Taking care of day to day accounting & billing aspects related to the project. Expertise in accounts & Book keeping records. Maintain Cash Book / ledger registers. Maintain voucher entry. To maintain the stock records/ registers at site. Required Candidate profile Executive/ Accountant

Role & responsibilities Transaction & Claim App management : Monitor and reconcile all revenue-related transactions, including billing, payments, and accounting adjustments & Management claim with coordination Sale team and Customer/Vendor. Month-end close : Perform month-end close activities, including preparing journal entries, reconciling accounts, and conducting variance analysis. Data management : Collect, organize, and maintain financial data from various sources, such as SAP systems, billing software, and other databases. Ensure data integrity and accuracy. Reporting : Prepare and distribute regular MIS reports, including daily, weekly, and monthly summaries of revenue performance. Fi...

Responsibilities: * tally erp, prime good knowledge on gst, tds, esic, pf, pt returns required knowledge on imports and exports e-way bill, e- invoice generation salary transactions, brs, purchase and sales invoices, petty cash maintenance. Health insurance Annual bonus

Job Description : 1.Sales Invoice 2.Basic rule of Debit and credit 3.Basic rule of GST and TDS 4.Basic rule of Expense /Income 5.AR ageing 6.TDS /TCS 7.Knowledge of GST portal (E-Invoice and E-Way bills ) 8.Job work challan. Key Responsibility : Handling the all activities of Dispatch and AR ageing , TDS/TCS related to the customers Expert in Excel and basic knowledge of accounting Expert in Tally and MS office Must have the knowledge of tally and E-Way bills Exp : More than 3 years working experience in manufacturing related factory. Preferred male Graduate.

Lion Services Ltd. 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 c...

Role & responsibilities Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required Skills: Proficiency in Tally Prime (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and Word Good communication and organizational skills Attention to detail and accuracy Preferred: Internship or 6 months to 1 year of experi...

Responsibilities: * Process accounts receivable & payable * Maintain accurate ledgers * Prepare bank reconciliations * Ensure timely voucher entries * Perform monthly closings

Responsibilities: * Prepare financial reports using Tally software * Maintain day book & ledgers * Process payments & vouchers accurately * Manage petty cash system * Record sales, purchases & e-way bills

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconcil...

1. Day-to-day accounting 2. GST, TDS, PF, ESIC 3. Statutory Compliance 4. Assist in Finalization & Audit 5. Tally Prime & Excel 6. Bank Reco with Statement 7. Ledger Scrutiny

Responsibilities: Maintain accurate financial records and reports. Develop budgets and forecasts. Support internal and external audits. Analyse financial data to identify trends and reduce costs. Manage accounts payable and receivable efficiently.

Responsibilities: * Manage client accounts, ensuring timely bill payment & reconciliations. * Prepare financial reports using Tally software. * Calculate taxes (TDS) & GST, maintain records accurately.

Key Responsibilities: 1. Financial Accounting & Reporting Prepare and maintain accurate financial records in accordance with accounting principles (GAAP / IFRS). Prepare monthly, quarterly, and annual financial statements. Perform account reconciliations and resolve discrepancies. Ensure timely closing of monthly and yearly accounts. 2. General Ledger Management Oversee journal entries, accruals, and adjustments. Maintain and reconcile general ledger accounts. Monitor and review accounting transactions for accuracy. 3. Budgeting & Forecasting Assist in preparing budgets and forecasts. Analyze financial data and trends to provide management insights. 4. Compliance & Audit Support Ensure compl...

Roles and Responsibilities Maintain accurate records of purchase entries, sales entries, and GST filings. Perform daily bank reconciliations to ensure accuracy of financial transactions. Prepare and submit GST returns (GSTR-1) on a monthly basis. Ensure accurate voucher entry, journal entries, ledger posting, and TDS calculation. Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks.

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice management, general ledger accounting, vendor payments, payment processing, voucher entry, and sales vouchers. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Coordinate with internal teams to resolve any discrepancies or issues related to billing and payments. Maintain accurate records of all financial transactions using SAP software. Provide support in preparing monthly/quarterly/year-end closing reports. Desired Candidate Profile 2-6 years of experience in accountancy or finance role. MBA - Finance / CA (Any Specialization) / M. Com degree required. Strong know...

Role & responsibilities Need 1 Male Candidate , Age - 22 -28yrs Qualification - B.COM, Experience - 3-4 Years, Should Have Knowledge about - Bank Reconciliation , Bank Receipt , Bank Payments , Journal Vouchers Salary - 15k-20k CTC Preferred candidate profile Candidate should have Industry line Experience

We are looking for a Accounts Payable Executive in our Finance Team, a partner to take Mindseed forward with us. PRIMARY RESPONSIBILITIES Process all invoices assigned within the required Turn-Around-Time and as per the SOP Record all the invoices in the system accurately and completely Ensure TDS and GST are accounted properly in the system Track corporate credit card expenses and process expense reports Assist with month end closing BRS, Provision, depreciation, various AP schedules. Track, reconcile and record all employee imprest accounts on a regular basis Process vendor payment and co-ordinate for payment approval Reconciling vendor accounts and addressing issues raised therein SKILLS/...

Responsibilities: Prepare sales entries, purchase entries & vouchers accurately using Tally Prime. Ensure timely maintenance of day book. Collaborate with industry partners on financial matters.

Responsibilities: * Manage petty cash, purchase entries & voucher entries * Maintain accurate ledgers through posting * Conduct bank reconciliations regularly * Prepare financial reports using Tally ERP software Health insurance Provident fund

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, TDS compliance * Oversee administrative tasks, GST filings, voucher entries * Collaborate with finance team on budgeting, forecasting, reporting

Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Responsibilities: * Manage accounts using Tally software * Prepare financial reports & statements * Conduct GST filings & EWB submissions * Process sales, purchases, vouchers & payments