1886 Voucher Entry Jobs - Page 41

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Financial Management Inventory Control Sales Processing Purchase Management Tax Compliance Compliance Reporting General Ledger Account Receivable Account Payable Bank Reconciliation Budgeting Forecast Audit Trail Access Control MultiCurrency

Responsibilities: Manage client accounts with Tally & ERP software. Perform bank reconciliations, voucher entries, purchase & sales entries. Prepare journal entries, cash vouchers, JVs & payment vouchers. Over time allowance Travel allowance Annual bonus

Roles and Responsibilities Manage accounts payable, including processing vendor payments, bank reconciliations, and invoice verification. Coordinate with vendors for timely payment of invoices and resolve any discrepancies. Prepare and process vouchers in Tally ERP, ensuring accuracy and efficiency. Perform general accounting tasks such as ledger posting, invoice booking, and invoice processing. Ensure accurate finalization of accounts by performing monthly closing procedures. Desired Candidate Profile 2-5 years of experience in accounts payable or related field (accountancy). Proficiency in using Tally ERP software for voucher entry and accounting purposes.

Maintain day-to-day accounting entries in Tally/ERP or other accounting software Prepare and process vouchers, invoices, payments, and receipts Assist in GST, TDS calculations, and return filings Bank reconciliations and petty cash management

Job Description: We are looking for a Finance Assistant to support day-to-day financial operations, documentation, and compliance tasks. The ideal candidate must have experience in handling finance-related activities and working with IT tools like Tally and MS Excel Role & responsibilities: Assist in budgeting, accounting, and financial reporting Support preparation of invoices, vouchers, and utilization certificates Maintain financial records and ensure proper documentation Work with accounting software (Tally) and MS Excel for data entry and analysis Assist in audits and ensure compliance with financial norm Preferred candidate profile: CA (Intermediate) / CMA (Intermediate) / Postgraduate...

Responsibilities: * Manage client relationships * Prepare financial reports * Process payroll & ledger postings * Ensure compliance with tax laws * Submit GST returns

Role & responsibilities Role & responsibilities . Preparation of GSTR1, 2, 3B etc. & Filling of GST Return. Preparation of data for Assessment / Appeal under GST and Earlier Law. Conducting of Internal Audit on quarterly basis and submission of Report. Submission of data in External/Statutory Audit conducted for Income Tax, GST, Authority (Under Service Tax, GST etc). Calculation of Billing according to payment Term of Contractor and Customer Making Entries in Software (Tally) Coordination With Various Department Such Sales, Legal, Architect, Engineering and Other Department Cash Flow Management and Daily Banking Activity Making Bills and Payment, bank Reconciliation Preparation of GSTR1, 2,...

Looking for an accountant with 5+ yrs of experience in the restaurant industry. Must handle GST, TDS, payroll, P&L, vendor mgmt & inventory costing. Proficiency in Tally/Zoho & Excel required

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ...

Responsibilities: * Prepare financial reports using bookkeeping principles * Ensure accurate voucher entry & sales/purchase entries * Maintain balance sheet integrity * Collaborate with management on budget planning & analysis Provident fund

Responsibilities: Manage accounting software and packages Should be able to lead a team of 3-4 people Ensure accurate ledger posting and voucher entry Oversee bank reconciliations Prepare financial reports using Tally ERP

Credit Card Payment. Bank A/C Posting. TDS Payments & Returns Sorting Payment Schedule Purchase Posting in Books GST Returns Filling & Reconciliation . Petty Cash A/C Reconciliation Vendor’s & Customer’s A/C Reconciliation Bank Payment Transfers Required Candidate profile Experience with financial reporting requirements Experience in working with multiple legal entities SAP knowledge mandatory Good GST knowledge

Part-time Accountant (Mon-Sat, 10am2pm) for a construction firm. Must have 4+ yrs experience, Tally ERP skills, and tax knowledge. 8,000–12,000/month. Work from office only. Experience in construction accounting preferred.

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate voucher entry and bank reconciliations * Manage accounts payable/receivable processes * Calculate taxes under GST compliance Annual bonus Provident fund Health insurance

Accountants are financial professionals who manage, analyze, and report financial transactions and information for individuals, businesses, organizations. They are responsible for maintaining accurate financial records, ensuring regulatory compliance

Responsibilities: * Manage client relationships, deliver exceptional service. * Process payments, reconcile accounts, finalize financials. * Prepare reports, maintain records, adhere to policies. Health insurance Annual bonus Provident fund

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & PF reconciliations * Ensure accurate GST compliance * Maintain ledgers, vouchers & IT returns * File annual taxes on time Flexi working Provident fund

Sales, Purchase Entry, General Entries, Manage the data in MS Office, word, excel, Tally and ERP, Day to Day Entries, Petty Cash Entries Bank reconciliation Payment Processing Banking Transactions entries Apply on career@vardhmanprobuild.in

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272

Designation : Accountant Qualification : M.com, B.Com, MBA( Finance) Experience : 3 to 5 Years Salary : 1500 to 2500 AED ( 35,000 to 58,000 INR ) Free Accommodation Direct Employment visa Contact: HR - Priya - 7845580688. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Priya - 7845580688. Perks and benefits Free Accommodation and Transport

Processing Purchase and Sales bill (AP/AR) and Journal entry (JE). Handling of petty cash for office use and making entries in Excel, Tally Reconciliation of Balance sheet, Invoice outgoing payment reconciliation Accounting entries in Tally and SAP Required Candidate profile Shoud have knowledge of Tally ERP 9 Handling all kind of sales and purchases, generate E-Way bill. Providing assistance with statutory compliance such as GST, TDS return MS office, Excel, E filling

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Ensure compliance with tax laws: GST, TDS, IT Conduct bank reconciliations Annual bonus

Accountant & Finance Executive with 25 years of experience in managing day-to-day accounting, taxation, and finance operations. The candidate should have a working background in construction, interiors, or service-based industries Provident fund Health insurance

Responsibilities: Day-to-day accounting entries in Tally Prime Einvoice & Ewaybill preparation & posting Bank reconciliation Coordination with vendors & customers for account queries Maintain & update accounts payable and receivable ledgers