1354 Voucher Entry Jobs - Page 3

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...

Job description: -Manage day-to-day accounting tasks -Responsible for maintaining accurate financial records -Ensuring compliance with accounting standards, and supporting business operations with timely financial reports. Job Type: Full-time Free meal

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate records, ensure compliance. * Generate sales, manage accounts receivable. Health insurance Provident fund

Prepare accurate financial reports like profit & loss statements, balance sheets, and cash flow statements, pretty cash handling, gst, tds payments, salary transactions, audits, Maintain relationships with auditors, bankers, and investors. Health insurance Provident fund Annual bonus

Responsibilities: * Manage accounts payable & receivable * Handle bank reconciliation * Maintain accurate bookkeeping records * Ensure timely voucher entries Provident fund Health insurance

Responsibilities: * Oversee bookkeeping, bank reconciliations, vendor reconciliations * Prepare journal entries, ledger postings & voucher entries Annual bonus

Looking for a detail-oriented Accounts Assistant to manage daily accounting tasks, handle payables/receivables, reconcile bank statements, support audits, and ensure accurate records. Proficiency in Tally/ERP & basic accounting is a must. Health insurance

Designation: Accounts Executive Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Manage GST filings, TDS returns, income tax compliance, and other statutory requirements. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience i...

Unazo Global Private Limited is seeking a detail-oriented and proactive Accounts Executive to join our dynamic Accounts Department. This role is ideal for professionals who thrive in a fast-paced environment and are committed to maintaining financial accuracy and compliance across banking, invoicing, taxation, and general accounting functions. Responsibilities: Manage day-to-day banking operations, including reconciliations and fund transfers Prepare and process customer and vendor invoices with precision and timeliness Ensure accurate computation and filing of statutory taxes (GST, TDS, etc.) Maintain general ledger entries and assist in monthly, quarterly, and annual closings Support inter...

*Your one share can give Job who need it* *Interview immediate arrangement* URGENT !!! * *Job Openings for Finance Manager *Position: Finance and Taxation *Contact -9356395439* *Experience* : 15- 198 yrs *Location: Pune chakan *Salary Package* : Depend on Interviews

Role and Responsibility: GST & TDS Reconciliation (bank/vendor/customer) Advanced Excel (strong hands-on knowledge) Accounts Payable & Receivable Bank Documentation & Compliance MIS Reporting & Audit Support

Role & responsibilities Key Responsibilities Junior Accountant Maintain day-to-day accounting entries in Tally or other accounting software Record and reconcile purchase, sales, expense, and payment transactions Prepare and maintain vouchers, bills, and supporting documents Assist in bank reconciliations and ledger scrutiny Track accounts receivable and accounts payable Help in preparing GST, TDS, and other statutory working papers Support in monthly closing and preparation of basic financial reports

The ideal candidate should be a graduate in commerce with 3 months - 3 years of experience in managing day-to-day accounts work. Should have good knowledge of Tally and be comfortable with English, coordination and admin also. Note: 1.This is a work-from-office position. In Mumbai, it will be in Andheri West, and in Hyderabad it will be Ashok Nagar area. 2. Senior Accountants looking for part-time position may also apply indicating the same over email to oriondigital.hr@gmail.com 3.Candidates are requested to check their convenience for commuting to the given workplace location before applying

Responsibilities: * Manage petty cash, sales & purchase entries * Prepare GST, Tally ERP, bank reconciliations * Ensure accurate voucher making & entry * Handle cash, journal entries & voucher *Vendor management

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, purchase entry, query resolution, GST reconciliation, bank reconciliation, TDS and GST return filing. Ensure accurate and timely completion of all accounts payable and receivable tasks. Maintain a high level of accuracy in journal entries, ledger postings, and general ledger maintenance. Provide support to the finance team by performing various ad-hoc projects as required. Collaborate with other departments to resolve any discrepancies or issues related to accounting transactions.

Desired Candidate Profile Proficiency in Zoho Books or Quick Books; knowledge of Xero is an added advantage. B.Com degree from a recognized university. 1-3 years of experience in accountancy or related field. Strong understanding of Indian GAAP principles.

Responsibilities: * Finalize accounts, prepare GST/TDS returns, manage bank reconciliations. * Prepare financial reports, ensure compliance with tax laws. * Conduct general accounting tasks, ledger posting & voucher entry.

We are looking for a Junior Accounts Executive to join our team at Sri Balaji Digital Printings. The candidate should have basic knowledge of accounting and interest in learning and growing in the accounts field.

Responsibilities: * Prepare monthly financial reports with accuracy * Reconcile accounts regularly * Manage accounts payable & receivable processes * Input vouchers into ledger system promptly * Ensure timely bank reconciliations Annual bonus Employee state insurance Provident fund

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts.

Key Responsibilities : Record daily financial transactions and post entries in Tally Prime . Maintain ledgers, journals, and cash books. Perform regular bank and vendor reconciliation. Draft professional mails, letters & MIS Reporting Food allowance

Roles and Responsibilities Handling Accounts Accounts Receivable & payable GST Taxation General Accounting Banking Successfully managing accounting team for book keeping and review of their day to day routine work.

Dear Candidates, We are looking for freshers and expertised Accounts professionals for our team, Salary is not a constraint Performance based incentives and hike will be given Interested kindly apply And share your resume to : 7708540463