1876 Voucher Entry Jobs - Page 34

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.

Role & responsibilities Preparation of Sales bills, entry and checking of purchase bill and other account related documents. Ledger Scrutiny Bank Reconciliation Statement Managing Petty Cash, Bill Payments etc. including Voucher Entry Payment Follow-up Maintain Daily Bank Entry Making Debit & Credit Notes Inputting of daily accounts transactions Assisting in Finalization Filing e-Tds return Quarterly, preparing Form 16 & 16A or similar forms. Preparing GST set-off statement to be filed GST return. E-way bill generation Maintaining of inventory in accounting software. Preparation of Stock Statement to submit in banks on monthly basis, Preparing Stock Valuation, Finished Goods costing, Stock F...

• Maintain financial records • Reconcile bank statements • Maintain accounting documents and records • Prepare bank deposits. • Maintain digital and physical financial records • Managing company ledgers • Taxation, TDS, & GST

Responsibilities: * Handle day-to-day accounting entries * Bookkeeping, bank reconciliation, voucher entry using Tally ERP * GST filing, return preparation & reconciliation Health insurance Provident fund

Job Title: Accounts Executive Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida Sector 81 We are seeking a detail-oriented and proactive Accounts Executive (AR) to join our finance team. The ideal candidate will be responsible for managing and maintaining accurate accounts receivable processes while ensuring compliance with statutory and organizational requirements. Key Responsibilities: Accurately match customer payments with AR ledger entries, investigate discrepancies, and resolve issues in a timely manner. Prepare and analyze AR aging reports, overdue receivables, and collection status for management review. Tr...

Maintain records, Bookkeeping, bank reco ,voucher entry,purchase & sales entries, day-to-day accounting functions ,Tally Prime, ledger reco.,TDS ,Taxation ,TDS ,Taxation, Journal Entry,( immediate joiners to apply, location Gurgaon preferred ) Health insurance

Accountant Qualification: B.Com/M.Com/MBA (Finance) Exp: 5 to 8 Years Location: Mathura Industry:- Real Estate Salary Offered: 30K to 40K Good Knowledge of Tax, GST, and Audit etc. related work zrmconsultant@gmail.com 9760112138

Responsibilities: Prepare financial reports using Tally software. Maintain accurate records with voucher entry & purchase entries. Ensure timely GST compliance & tax invoices. Manage all accounting transactions Work experience as an Accountant Provident fund Annual bonus

Role & responsibilities Handle day-to-day accounting activities, including ledger management, journal entries, and financial reconciliations. Prepare and review financial statements and reports. Monitor cash flow and assist with budgeting and forecasting. Ensure timely and accurate processing of invoices, payments, and receipts. Conduct audits and ensure compliance with accounting standards and regulations. Support tax preparation and filing. Collaborate with internal teams to manage accounts payable/receivable and resolve discrepancies. Required Skills: Strong knowledge of accounting principles, financial regulations, and tax laws. Proficiency in accounting software (Tally, etc.) and MS Exc...

Position : Accounts Executive - Male Qualification : B.Com or M.Com Exp - Fresher or 1 or 2 years in Accounts Bill Entries, Only Male Candidate, Immediate Joining, Age Below 25. Willing to work in Company's Guest House. Job Profile : Bills entries, Cash Entry, Cash Voucher, Purchase entry, Petty Cash, Bills processing, Payment Voucher. Work location : Avinashi Road, Coimbatore Interested candidates pls send the Cv to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262

Chakra Production, a Tirupur-based garment firm, seeks an Accountant to manage daily accounts, GST, TDS, and compliance. Join our growing MSME team focused on quality and financial accuracy.

Responsibilities: * Maintain day book, ledger postings * Calculate TDS, bank reconciliations, vendor & creditor balances * Prepare GST returns, manage GST compliance * Ensure accurate voucher entry, Tally Prime proficiency Provident fund

Roles and Responsibilities Ensure accurate voucher entry, purchase entries, TDS return filing, GST return filing, bank reconciliations, and professional tax compliance. Utilize accounting software such as Tally ERP to manage day-to-day accounting operations. Maintain confidentiality of client information at all times.

Responsibilities: Prepare financial reports using Tally software Calculate TDS & GST compliance Manage bank reconciliations & returns Ensure accurate voucher entry & purchase entries Provident fund

Key Responsibilities Maintain and update daily accounting records in ERP/Tally/Accounting software. Handle accounts payable and receivable, including invoice processing and vendor/customer reconciliation. Prepare vouchers, journal entries, bank reconciliations, and petty cash management. Assist in the preparation of monthly, quarterly, and annual financial statements. Monitor and reconcile ledger balances and resolve discrepancies. Help to Accounts manager to ensure compliance with GST, TDS, and other statutory requirements. Coordinate with auditors for statutory and internal audits. Assist in budgeting, forecasting, and expense monitoring. Generate MIS reports for management decision-making...

Responsibilities: * Manage customer relationships, close sales deals, maintain day book. * Bookkeeping, bank reconciliation, voucher entry, journal entries. Provident fund

Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Knowledge of Accounts Payable process Health insurance Provident fund

Responsibilities: * Oversee bank reconciliations & ledger postings * Calculate TDS & manage tax compliance * Ensure accurate voucher entries & party reconciliations * Manage financial operations using Tally ERP

Bookkeeping, accounting, inventory management, and Finances Preferably female candidate Freshers can also apply

: Minimum 2 years of experience with Tally and GST knowledge Only male candidates may apply

Minimum 1 year of experience in maintaining cash, ledger book, & other accounts-related work Only male candidates may apply Should be free from alcohol & substance use Food & accommodation provided

Perpetuity Capital 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...

Both male & female can apply Both freshers & experienced can apply Should know Excel/Tally Prime/GST return Should know Hindi & English

Maintain accurate financial records using accounting software, Follow up with parents/guardians for pending dues, Assist in monthly payroll for teaching and non-teaching staff, Support internal and external audits, prepare and file tax returns.

Urgently required Accounts Executive with strong knowledge of FA, P2P, R2R, GST, TDS, BRS and MS Excel. Must have 3 to 5 years of experience in accounting. Attention to detail, time management, and accuracy essential. Immediate joiners preferred.