1865 Voucher Entry Jobs - Page 4

Role & responsibilities This position is responsible for maintaining all types of accounts, timely payment of due bills and proper handling of TDS, GST etc. Maintenance of Computerized Account Books in Tally 9 ERP.-Bank/Party Reconciliation-Voucher Entry-Bank, Debit/Credit Note, TDS Deduction and deposit. GST entry and computation- Monthly filing of GST Returns accurately,-Journal Entries.-Monthly TDS / GST Deposit and record keeping-Control of Inward / Outward Road Permit forms Cheque Making and Record Maintaining-Making of Sales Bill. Preferred candidate profile Minimum: Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP. Experience level : 1-3 years Should...

Role & responsibilities - Job brief : Billing & Taxation Manager to oversee our billing operations and ensure our Responsibilities: Oversee the billing process and ensure accurate and timely invoicing of clients Manage a team of billing specialists and provide leadership and support as needed Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements Identify opportunities to improve billing efficiency and accuracy and implement strategies to achieve these goals Review and analyze billing data to identify trends and areas for improvement Collaborate with other departments, such as finance, Operations and marketing, to ensure smooth and efficient bi...

Accounts payable/receivable, payroll, compliances and utilities, bank reconciliations, stock management, outstanding payment collections, Rectification of all accounts on weekly basis, Communication with all the departments of all the locations

Mendix, our AI-enabled low-code platform, empowers developers of all skill levels to build enterprise-grade applications quickly and efficiently. With Mendix, organizations accelerate app delivery, integrate data seamlessly, and reduce maintenance costs. Our platform is trusted by global enterprises to drive digital transformation, and our vibrant community of makers continues to build impactful solutions across industries. Learn more through our . The Opportunity Join Mendix, a Siemens business, to lead digital transformation through cutting-edge low-code technology. We're investing to accelerate our momentum, and we're looking to grow our APJ team. If you constantly strive for excellence, ...

Mendix, our AI-enabled low-code platform, empowers developers of all skill levels to build enterprise-grade applications quickly and efficiently. With Mendix, organizations accelerate app delivery, integrate data seamlessly, and reduce maintenance costs. Our platform is trusted by global enterprises to drive digital transformation, and our vibrant community of makers continues to build impactful solutions across industries. Learn more through our . The Opportunity Join Mendix, a Siemens business, to lead digital transformation through cutting-edge low-code technology. We're investing to accelerate our momentum, and we're looking to grow our APJ team. If you constantly strive for excellence, ...

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

We are looking for a dedicated and experienced female Senior Accountant to join our finance team. The ideal candidate will be responsible for handling end-to-end accounting operations, managing financial reports, and ensuring compliance with all statutory requirements. Key Responsibilities Manage day-to-day accounting operations and entries. Prepare and finalize financial statements and balance sheets. Handle GST, TDS, and other tax-related filings. Coordinate with auditors, vendors, and management for financial matters. Maintain books of accounts using Tally / relevant accounting software. Reconcile bank statements and manage payroll processing. Desired Candidate Profile Only female candida...

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.

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. Documents Required Education Documents: 10th / +2 / Graduation Certificates Xerox Copy . ID Proof: Aadhar Card / Pan Card / Driving Licence - 1 Copy. Passport Size Photo - 1 Experience Candidates...

- Manage and maintain comprehensive financial records, including ledger entrires and financial statements. -Record and maintain day-to-day financial transactions (Sales, Purchases, Payments, Receipts). -Handle vendor and customer reconciliations.

The Junior Finance Analyst will assist in day-to-day accounting, financial analysis, taxation compliance, and reporting activities.Role including Tally and Excel, understanding of GST filing, ITR filing, and other statutory requirements. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / BBA / M.Com) 1–2 years of experience in finance, accounting, or taxation Certification in Tally or GST is an added advantage

Role & responsibilities GST and TDS Return Filing sale purchase entries Preferred candidate profile Jewelers industry preferred and other also apply

Key Responsibilities: Responsible for all core accounting work for the group Kreeva relating to Invoice booking, Payments, Provisions, and other JVs Responsible for controlling the documentation and filing the same based on the SOPs laid down by the management. Assisting Seniors in calculation of GST & TDS payable every month. Assisting Seniors in coordinating with the consultant for filing of GST & TDS returns. Managing banking relations to the extent of submitting or extracting information Coordinating with other team members for the supporting documents for processing payments or collections and other documents as per SOPs Assisting in Financial statement close process. Making provision, ...

SALES EXECUTIVE ROLES & RESPONSIBILITIES Candidate should have good communication skill and consumer skills. Must Greet customer and provide excellent customer service. Understand customer needs and act accordingly to sell the Jewellery. Mandatory to learn & develop Excellent Product Knowledge of Jewellery, Chit Schemes , Jewellery Bond, Wastage & Making charges and Rate Calculation. Must be aware of the day to day National Value of the Jewellery. Visual Merchandising of Jewellery must be arranged properly in a Tray for Customer attraction. Documents Required Education Documents: 10th / +2 / Graduation Certificates Xerox Copy . ID Proof: Aadhar Card / Pan Card / Driving Licence - 1 Copy. Pas...

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Job Location - CHANDANAGAR / SUCHITHRA CIRCLE Contact Numb...

Job Summary: This position is responsible for managing day-to-day accounting functions, ensuring compliance with statutory requirements, preparing financial reports, assisting with audits, and supporting the finance department with reconciliation, budgeting, and internal controls. The role requires a strong understanding of accounting principles, GST, TDS, and financial systems. ________________________________________ Key Responsibilities: 1. Accounting & Bookkeeping Maintain and update general ledger and subsidiary ledgers. Process journal entries, bank entries, and month-end closing. Prepare and post invoices, receipts, payments, and expenses in accounting software (e.g., Tally). Handle a...

Responsibilities: Manage petty cash, voucher entry, day book maintenance Ensure compliance with GST, TDS laws Prepare financial reports using Tally ERP software Perform bookkeeping duties accurately and timely

Responsibilities: * Maintain accurate financial records using Tally ERP & GST compliance * Prepare monthly closings, balance sheets, and profit statements * Manage accounts payable/receivable and bank reconciliations Annual bonus

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Prepa...

Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns and maintain proper records. Invoice Management: Create and manage client invoices; track payments and receipts. Purchase Orders (PO): Prepare, verify, and process purchase orders and vendor bills. ITR Filing: Assist in the preparation and filing of Income Tax Returns. TDS Filling: Assist in the preparation and filing of TDS. Accounting Entries: Record and reconcile daily accounting transactions in Tally Prime or similar software. Bank Reconciliation: Handle bank statements, reconciliations, and petty cash management. Compliance: Ensure adherence to accounting principles, tax laws, and regulatory requirements. R...

Key Responsibilities: Assist in maintaining and updating accounting records and files. Support the preparation of financial statements and reports. Help with bookkeeping tasks including data entry of invoices, receipts, payments, and bank transactions. Assist in reconciling accounts and preparing trial balances. Support the accounts team in processing payroll and managing expenses. Assist in preparing GST, VAT, or other tax-related documentation (if applicable). Help track and manage invoices and payments. Learn and assist in using accounting software and tools (e.g., Tally, QuickBooks, SAP).

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally