1865 Voucher Entry Jobs - Page 5

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

GST TDS Bank reconciliation General Vouchering Accounting Book Keeping

We are looking for a skilled Accounts Payable professional with 2-5 years of experience to join our team at St. Regis, one of the leading hotels and restaurants in the industry. Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and implement effective accounting procedures to ensure compliance with company policies. Analyze financial data to identify trends and areas for improvement in the accounts payable process. Collaborate with external vendors and suppliers to resolve payment issues and negotiate better terms. Maintain accurate records and reports of...

All types of accounts GST, tds computation Required Candidate profile Preferable marraid lady with kid

Responsibilities: Basic information check with supplier bills To manage day to day operations of the accounts department Knowledge in Tally, MS Excel, Debit, Credit, required. Bank work like cheque deposit Can ready for Data entry & Filing as per back office job in Account department in our company. Required Skills: Tally ERP, SAP Attention for detail Team player Good in communication Required Qualification: - Any Graduation

Role & responsibilities GST Managing & Control Books of Accounts Ensure that all accounting transactions, posting of Sales/ Purchases/ Journal vouchers / bills / invoices under the General & subsidiary ledger are regularly updated with maximum accuracy Bank Operations & Fund Management Ensure timely preparation of bank reconciliations (with minimal open entries in the BRS) Maintain regular liaisoning with the Bank for day to day banking operations and functioning Ensure timely payment to suppliers as per the agreed schedule Timely preparation of cheque and its payment management through NEFT and RTGS Ensure total accuracy & control of transaction through the Internet Banking Portals Prepare ...

Job Title: Accountant / Accounts Executive Industry: Construction and Infrastructure Note: Male candidates are preferred Job Summary: The company is seeking a highly motivated and detail-oriented Accountant with expertise in financial instruments and construction-related accounting processes . The candidate must: Maintain secure and accurate financial records Ensure compliance with accounting regulations and standards Handle: Contractor Bills Vendor Payments Credit/Debit entries Liabilities Cash Vouchers Coordinate with site accountants and follow up on financial documentation Manage Letters of Credit (LC) and Bank Guarantees (BG) Key Responsibilities: Financial Management: Process and verif...

Key Responsibilities: Manage day-to-day accounting operations for all stores. Prepare and maintain sales, purchase, and expense invoices . Handle bank reconciliation, deposits, and vendor payments . Manage GST returns, TDS, and other tax compliance . Maintain inventory and purchase records with regular updates from stores. Prepare daily cash, expense, and sales reports . Support monthly and annual financial closing . Coordinate with store managers, vendors, and auditors . Maintain records in Tally / Busy / Zoho Books or similar software. Required Qualifications: Bachelors degree in Commerce, Accounting, or Finance . Proficiency in Tally / Busy / Zoho Books and MS Excel / Google Sheets . Stro...

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

o Strong knowledge of accounting principles, Tally, QuickBooks, or ERP systems. o Proficiency in MS Excel and financial reporting.

Responsibilities: * Maintain day book & ledger posting * Manage accounts payable & receivable * Prepare sales entries & payment vouchers * Process purchase orders & invoices * Conduct bank reconciliations * Maintain stock reports Health insurance Annual bonus Performance bonus Mobile bill reimbursements

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

About the Role We are seeking a detail oriented and reliable Accounts Payable Executive to manage our vendor payment processes, guarantee compliance, and support the finance function. The ideal candidate will ensure accurate invoice processing, timely payments, and excellent vendor relationships, supporting the company's operational efficiency and financial integrity. Key Responsibilities Processing invoices, verifying their accuracy, and entering payment details into accounting systems Maintaining accurate financial records and managing payment cycles for all vendors Reconciling accounts payable transactions and resolving outstanding discrepancies Handling vendor inquiries, building strong ...

Entry-level Accounts Executive in Noida. Manage books for India, UAE, and Kenya using Tally and Zoho Books. Maintain records, handle reconciliations, and assist with reports. Excellent learning and growth opportunity in a global company.

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

Position: Accounts Payable Executive Location: Alpha Group of Institutions Head Office CIT Nagar, Saidapet, Chennai Experience: 2 to 10 Years Qualification: B.Com / M.Com / MBA (Finance) or equivalent background in Commerce / Accounts Job Description: We are looking for a detail-oriented Accounts Payable Executive to join our Finance & Accounts team at the Head Office. The ideal candidate should have hands-on experience in Accounts Payable, Tally Prime, and TDS , with the ability to manage large transaction volumes efficiently. Responsibilities: Process and verify invoices, vendor bills, and payment vouchers. Post accounting entries in Tally Prime accurately and on time. Handle TDS deduction...

Apply on minal.m@talentcorner.in / 9833072946 Invoice creation Bank Reconciliation Posting journal entries , Sales entries , purchase entries , expenses entries GST TDS knowledge Salary upto -27 k in hand

Finance and Accounts Assistant Manager Location: Delhi Job Type: In Office: Full-Time Number of people to be managed: 0/1 Monthly CTC: INR 40,000-50,000 Experience Level: 3+ Years Team: Accounts Reports to: Founder/CEO About the Role: CITiLIGHT is seeking a Finance and Accounts Assistant Manager to ensure timely, accurate, and compliant accounting and financial operations across multiple entities, including Tahinium Technologies Private Limited (Current company), Nav Shikha (ex-parent company), and Energy Efficiency Services Limited (ex govt client). This role supports internal controls, statutory compliance, reconciliation, and reporting to aid in smooth financial audits and efficient organ...

Responsibilities: * Entries, trial balance & vouchers * Project wise accounting * Ensure accurate bookkeeping practices * Process sales, purchases & credit notes/debit notes * Vendor payment * GST and TDS Payments Health insurance Provident fund Annual bonus

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Location- Jafza Dubai Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law Perks and benefits Accommodation Cab

Job Title : Assistant Manager / Manager Accounts Key Responsibilities: Maintain accurate books of accounts. Finalize balance sheets in a timely and accurate manner. Verify bills of contracts and suppliers. Ensure proper and timely reconciliation of clients, contractors, and suppliers. Handle Direct & Indirect Tax matters. Liaise with the bank for smooth financial operations. Provide timely and accurate MIS reports to the management. Coordinate with auditors for smooth audit processes. Oversee the company's financial accounting, monitoring, and reporting systems. Ensure adherence to accounting policies and regulatory requirements. Experience in the Real Estate sector is preferred. Skills & Qu...

Responsibilities: * Generate invoice * Salary distribution * Prepare financial reports using Tally software * Manage accounts payable/receivable with GST compliance * Ensure accurate bank reconciliations and TDS deductions Provident fund Food allowance

Sr Account Executive with 4-7 years of experience in Manufacturing Review & verify purchase orders,Invoices & expense report Ensure accurate & timely processing of vendor invoices Process payment through online banking systems,cheques or other modes Required Candidate profile Compliance with TDS, GST & statutory regulations Prepare monthly Accounts Payable & Receivable aging reports, reconciliations & other MIS report Assist in Monthly-Quarterly & yearly closing activities

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.