774 Voucher Entry Jobs - Page 31

Accounts receivable, Handling petty cashbook, Bank Reconciliation, Purchase Entry, Pass all entries in System, Making all purchase entries TDS and GST return

Responsibilities: * Maintain day book accurately * Prepare monthly financial reports * Manage client relationships through effective communication * Support in Accounting, Auditing * GST and Income tax Return

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, bills payment, and vendor reconciliation. Ensure accurate voucher entry and processing of invoices. Maintain general accounting records and perform daily tasks such as journal entries and ledger posting. Perform other related duties as required.

Role & responsibilities Financial Record Keeping: Accurately record all financial transactions, maintain the general ledger, and perform month-end and year-end closing activities. Accounts Payable and Receivable Management: Manage invoices, payments, and reconcile balances with suppliers and customers. Financial Reporting: Assist in preparing financial statements, such as balance sheets and income statements. Budgeting and Forecasting: Contribute to the budgeting process and assist in financial forecasting. Compliance: Ensure adherence to relevant accounting standards and regulations. Tax Returns: Prepare and submit necessary tax returns. Data Analysis: Utilize accounting software and data analysis tools to identify trends and improve financial performance. Collaboration: Work closely with other departments to ensure accurate and timely financial information. Problem Solving: Address any discrepancies or issues that arise in financial records. Preferred candidate profile Minimum 2 Years experience in Accounts field or auditor office, experience in FMCG industry, interested candidates share resume to the following mail id and mobile number , companyofficialifoods@gmail.com & 8925805164

JD Accountant Role Overview of the Accountant Role An accountant plays a crucial role in the financial health of an organization. They are responsible for maintaining accurate financial records, ensuring compliance with relevant laws and regulations, and providing financial insights that inform business decisions. Accountants work closely with other departments to ensure financial transactions are properly recorded and reported. Key Responsibilities of an Accountant 1. Financial Reporting: Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure financial statements comply with relevant accounting standards and regulations. 2. Bookkeeping: Maintain and update financial records. Record financial transactions accurately and timely. 3. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor and report on variances between actuals and budgeted figures. 4. Compliance and Auditing: Ensure compliance with tax laws and regulations. Prepare for and assist with internal and external audits. 5. Accounts Payable and Receivable: Manage the processes for accounts payable and receivable. Ensure timely payments and collections. 6. Tax Preparation: Prepare and file tax returns. Stay updated on changes in tax laws and ensure the organization is compliant. 7. Financial Analysis: Analyze financial data to identify trends and provide insights. Support decision-making by providing financial analysis and recommendations. 8. Cost Management: Monitor and control expenditures. Identify cost-saving opportunities and implement cost-control measures. 9. Internal Controls: Develop and maintain internal controls to safeguard the organizations assets. Ensure financial processes are efficient and effective. 10. Collaboration: Work closely with other departments to support financial operations. Provide financial guidance and support to management and staff. Skills and Qualifications Educational Background: A degree in accounting, finance, or a related field. Certification: CPA (Certified Public Accountant) or equivalent certification may be required. Technical Skills: Proficiency in accounting software and MS Office, particularly Excel, and Advance Excel. Analytical Skills: Strong analytical and problem-solving abilities. Attention to Detail: High level of accuracy and attention to detail. Communication Skills: Effective verbal and written communication skills. Ethical Standards: High ethical standards and integrity. Importance to the Organization The accountant ensures the financial integrity of the organization, enabling informed decision-making and strategic planning. Their role is pivotal in maintaining the trust of stakeholders, from employees to investors, by providing transparent and reliable financial information. Address: 197,1st,Floor , New No 15,4th cross,7th Block west,Jayanagar, BSK 2 stage,Bangalore,Karnataka - 560070. Email ID - careers@adititracking.com Contact No - 7400432096

1. Day to day Accounting, MIS, Bank Reconciliation, Billing 2. Working knowledge of Tally 3. Able to communicate in Hindi with north Indian team

General Accounting, Sound Experience of TDS provision. Sound Experience in Filling of GSTR returns ( GSTR-3B & GSTR -1) Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and excel Good in Journal accounting entries Required Candidate profile General Accounting, Sound Experience of TDS provision. Sound Knowledge of Tally Software Interview Mode-F2F

Cash Book Maintenance Invoice Processing Processing Expense Request Credit Control Maintaining The Company Purchase And Sales Ledger Raising Sales Invoice Banks Reconciliation Basic Administration Updating And Maintaining Procedural Documentation etc Required Candidate profile Must have deep knowledge in working position Good Command over English, Marathi And Hindi Good Communication skill and Pleasing personality GST - TDS Income Tax Knowledge is desirable for Executive

Responsibilities: * Maintain day book & ledgers * Ensure accurate record keeping * Manage customer accounts * Process purchase orders & payments * Prepare monthly reports GST registration and TDS return filing

2+ years of experience in basic accounting, reconciliation, Tally ERP 9 and MS Office. Prepare Sales Invoices and Purchase Invoices. Willingness to work & accept responsibilities. Adaptability & flexibility. Experience in the relevant field will be preferred. Growth potential and career prospects are high as the company is on a fast growth trajectory. Interested candidates can drop their updated resume at employment@ebc.co.in . You can also share this email with your friends and colleagues who might be interested in the same kind of position.

Responsibilities: * Prepare financial reports using Tally ERP software * Manage GST compliance and filings * Ensure accurate bank reconciliations * Maintain balance sheets and ledgers * Perform voucher entry and posting tasks Health insurance Annual bonus Provident fund Leave encashment Accidental insurance

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable & receivable, bank reconciliations. * Process GST returns, TDS deductions, petty cash management.

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.

Responsibilities: * Maintain day book, perform TDS calculations. * Bookkeeping duties: voucher entry, journal entries, purchase & sales entries. * GST compliance, bank reconciliations, cash vouchers.

Role & responsibilities Voucher entry Trial balance Accounting reports GST and TDS accounting procedures Availing the cenvat credit of GST in accounting software Well versed with accounting process SAP knowledge and experience of working in SAP 4-5 years of experience in a manufacturing industry in Account position Understanding of Trial Balance Good Excel knowledge

Key Responsibilities: Generate and send customer invoices timely and accurately. Monitor accounts to identify outstanding debts and proactively follow up on overdue payments. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Process incoming payments through various methods (e.g., checks, wire transfers, credit cards). Perform credit checks and set up new customer accounts per company policy. Investigate and resolve billing discrepancies and customer payment disputes. Collaborate with internal teams such as sales, customer service, and collections. Prepare AR aging reports and assist in month-end closing activities. Maintain accurate and up-to-date customer records. Ensure compliance with internal controls and financial policies. Qualifications: Masters degree in Accounting, Finance, or a related field (preferred). 2+ years of experience in accounts receivable. Strong knowledge of accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite). Proficient in Microsoft Excel and other MS Office applications. Excellent attention to detail and organizational skills. Strong communication and interpersonal abilities.

We are looking for a smart and proactive person to manage accounts and handle cashier duties. The candidate should have knowledge of accountancy and be able to work efficiently. Required Candidate profile - Experience in Tally software - Knowledge of accountancy and data entry - Preferred background in the automobile industry - Trustworthy and responsible - Punctual with duties

Role & responsibilities Maintain accurate financial records, including general ledger entries, accounts payable, and accounts receivable Maintaining Petty Cash & Entries, Credit Note / Debit Note Co-ordination with Purchase Team for Down payments / Invoice issues and verification of GRN Preparing Closing Day Wise Report Preparing the Weekly Reports (Outstanding Statement/Sales/Collection/Expenses etc.) Preparing the Stock Report and Inward & outward. Reconcile bank statements, vendor accounts, and credit card transactions. Cash & Cheque Deposit and Bank Payment Entries Handling Vendor Payment, Vendors Accounts Reconciliation and vendor queries. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 3+ years of accounting experience, preferably jewelry industry. Responsible for managing financial transactions, ensuring the accuracy of financial records, preparing reports, and supporting overall financial planning and analysis. Prepare and process monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards. Strong knowledge of accounting principles and practices. ***Interested can share your resume @ 733 889 5749***

- Preparing balance sheets, statements of income/cash flows. - Auditing financial documents thoroughly. - Designing accounting control procedures. - Guiding month, quarter and year-end close processes. - Preparing and entering invoices, bills, checks

Balance sheets Preparing financial statements Budgeting Tax returns Analyzing financial data Documenting financial transactions General ledger functions Perform audits Manage all accounting transactions

Roles and Responsibilities Manage accounts receivable, including voucher entry, bank reconciliations, and journal entries. Ensure accurate and timely bookkeeping practices to maintain financial records. Perform daily tasks such as data entry, record-keeping, and report generation. Maintain a high level of accuracy in all accounting transactions. Desired Candidate Profile 1-4 years of experience in accountancy or related field (accounts payable/receivable). Proficiency in Tally ERP software is required; knowledge of other accounting software an added advantage. Strong understanding of GST principles and practices preferred but not mandatory.

We are seeking an experienced Senior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 3 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

Maintain accurate & up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, & reconciliations. Prepare & issue invoices to clients.Track accounts receivable & ensure timely collections. Required Candidate profile Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Should have hands on experience of Tally.

Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Oil n Lubricant Manufacturing. Call us at 8000044060 Required Candidate profile Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Job Location - Ankleshwar