774 Voucher Entry Jobs - Page 5

Responsible for tasks like creating financial statements, managing budgets, preparing tax returns, and conducting financial audits. Essentially, accountants ensure the financial health and stability of an organization.

Job Title: Accounts Executive Key Responsibilities 1. Vendor Management & Payments: Manage accounts payable processes, including timely and accurate vendor payments. Maintain vendor records and reconcile outstanding bills. Coordinate with procurement and vendors for payment clarifications. 2. Bookkeeping: Maintain accurate and up-to-date financial records. Handle day-to-day accounting transactions and entries in the ledger. 3. Bank Reconciliation: Reconcile bank statements regularly to ensure transaction accuracy. Investigate and resolve discrepancies in financial records. 4. Invoicing & Receivables: Prepare and issue customer invoices. Track incoming payments and follow up on overdue receivables. 5. Payroll Assistance: Support in processing monthly payroll and employee reimbursements. Ensure statutory compliance for tax deductions and contributions. 6. Financial Reporting: Assist in preparing basic financial reports like P&L and balance sheets. Support in budgeting and financial tracking. 7. Tax Compliance: Assist in the preparation of monthly GST filings, TDS, and other statutory returns. Keep updated with relevant tax changes and compliance deadlines. 8. Accounting Software & Data Management: Record financial transactions using accounting software (e.g., Tally, QuickBooks, Zoho). Maintain organized digital records for audit and reference. Minimal Administrative Support Limited involvement in admin tasks, such as maintaining employee records and assisting with basic office documentation, only when necessary.

We are seeking a detail-oriented Account Executive to join our accounts department in Kolkata. The ideal candidate will be responsible for managing financial records, processing voucher entries, and maintaining accurate ledgers. Annual bonus Health insurance Provident fund

Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Palak 9157895300

Day-to-day hotel accounting operations, financial reporting, and statutory compliance. Must have strong knowledge of hospitality accounting systems, tax regulations, and internal controls. Prior experience in hotel industry accounts is mandatory. Required Candidate profile Immediate Joiner with residing in nearby location, Must have strong knowledge of hospitality accounting, tax regulations, and accounting software (e.g., IDS, Tally, etc.).

Job Summary: The Account Executive - Payroll will be responsible for the accurate and timely processing of payroll for our organization. This role requires a strong understanding of accounting principles, proficiency in Tally and Excel, and the ability to work effectively with team members and external partners. The ideal candidate will have previous payroll experience and a commitment to the values and mission of Dr Reddys Foundation. Role & responsibilities: 1. Payroll Processing: Accurately process payroll for all employees, including calculating wages, overtime, deductions, and withholdings. Utilize Tally and Excel to maintain payroll records and documentation. Ensure compliance with federal, state, and local payroll regulations. 2. Benefits Administration: Administer employee benefits, including health insurance, retirement plans, and other benefits programs. Ensure accurate deduction and contribution processes for benefits. 3. Tax Compliance: Prepare and submit payroll tax reports in accordance with regulatory requirements. Stay current with changes in tax regulations and make necessary adjustments to payroll processes. 4. Financial Reporting: Assist in the preparation of financial reports related to payroll and benefits. Reconcile payroll accounts and resolve discrepancies. 5. Documentation and Recordkeeping: Maintain organized payroll files using Tally and Excel. Respond to employee inquiries regarding payroll and benefits. 6. Collaboration: Collaborate with the HR team to ensure accurate employee data and compliance. Work with external vendors, such as payroll service providers, to manage payroll processes. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 2-3 years of experience in accounting, with a focus on payroll administration. Proficiency in Tally and Excel. Strong knowledge of payroll regulations, tax laws, and compliance. Excellent attention to detail and organizational skills. Effective communication skills and the ability to work in a team. Discretion and the ability to handle sensitive employee information confidentially. Benefits: Competitive salary commensurate with experience. Comprehensive benefits package, including health, dental, and retirement plans. Opportunities for professional development and growth. A collaborative and mission-driven work environment.

Roles and Responsibilities Maintain accurate financial records, including accounts payable, accounts receivable, cash book, and ledger. Perform data entry tasks with high accuracy and efficiency using Tally ERP software. Prepare vouchers for various transactions such as purchase invoices, sales invoices, credit notes, debit notes, etc. Desired Candidate Profile 0-1 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in Tally ERP software with excellent typing skills Strong understanding of accounting principles and practices.

The ideal candidate should be a graduate in commerce with 1- 3 years of experience in managing day-to-day accounts work, He Should have good knowledge and experience of Tally and be comfortable with English. Note:mmediate joiners will be preferred.

bookkeeping & GST returns, monthly management accounts, Reconciliation of bank accounts, Required Candidate profile B Com,with good communication skills,Proficency in MS office,Excel & Tally. willingness to learn & hard working

Title Accounts Executive - Payable Job Position Summary Provide an overview of the primary purpose and function of this job.The Accounts Executive Payables is responsible for managing the day-to-day operations of the accounts payable function. This role ensures timely and accurate processing of vendor invoices, employee reimbursements, and payments, while maintaining compliance with company policies, contractual terms, and accounting standards. Key Roles and Responsibilities Receive, verify, and process vendor invoices and employee expense claims in a timely manner. Match purchase orders, goods receipt notes (GRNs), and invoices to ensure accuracy and approval compliance. Reconcile vendor statements and resolve invoice discrepancies through effective communication. Initiate and execute payments via cheques, NEFT, RTGS, and other online banking modes. Maintain organized and accurate records of payables, contracts, and related documentation. Ensure compliance with statutory tax requirements including, GST, TDS, and assist in related filings. Coordinate with Procurement, Crew Recruitment, and other internal teams to resolve payables queries. Assist in monthly closure of books by reconciling accounts payable sub-ledger with general ledger. Support audit requirements by compiling and submitting requested documentation and reports. Manage and update vendor master records in ERP/accounting systems like Oracle or Tally. Generate periodic reports on payable aging, vendor balances, and other MIS as required. EXTERNAL : Auditors, Tax Authorities, Bankers and Counterparties Job Experience, Functional Knowledge and Qualifications Bachelor's degree in commerce, Accounting, or Finance. 3 to 5 years of hands-on experience in accounts payable or a similar accounting function. Prior experience in a medium-to-large corporate setup is preferred. Competencies Indicate the observable behaviours that demonstrate the knowledge, skills and abilities that the employee should have at a particular level. Solid understanding of accounts payable procedures and financial controls. Proficiency in ERP/accounting software such as Tally, SAP, Oracle, or Zoho. Familiarity with GST, TDS, and other Indian statutory compliance frameworks. Strong MS Excel skills, including data validation, lookups, and pivot tables. Meticulous attention to detail and accuracy in processing financial data. Good organizational and communication skills for effective coordination with vendors and internal stakeholders. How to Apply: Kindly share your resume detailing your relevant experience to hr@imi.edu.in or WhatsApp on 8750055684. Page 1 of 2

client Relationship Management: Engage with clients to understand their needs, provide updates, and ensure satisfaction.Assist in developing and presenting proposals, conducting product demonstrations, and managing the sales process closing deals.

Handle day-to-day accounting entries Prepare and maintain financial reports Manage accounts payable and receivable Assist with GST, TDS, and tax filings Reconcile bank statements regularly

Job Title: Accounts Executive Key Responsibilities: 1. Financial Management: Oversee financial transactions, ensure accurate accounting records, and maintain compliance with regulatory requirements. 2. Audit Support: Assist audit teams in reviewing financial statements, identifying discrepancies, and implementing corrective actions. 3. Financial Reporting: Prepare financial reports, including balance sheets, income statements, and cash flow statements. 4. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial projections. 5. Internal Controls: Implement and maintain internal controls to ensure financial integrity and mitigate risks. 6. Financial Analysis: Analyze financial data to identify trends, risks, and opportunities for improvement. 7. Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies. Required Skills: 1. Financial management: Strong understanding of financial principles, accounting standards, and regulatory requirements. 2. Analytical skills: Ability to analyze financial data, identify trends, and provide insights. 3. Communication skills: Effective communication with audit teams, management, and stakeholders. 4. Organizational skills: Strong organizational and time management skills to meet deadlines. 5. Attention to detail: Meticulous attention to detail to ensure accuracy and quality. Qualifications: 1. CA/ICWA/MBA Finance or equivalent 2. Relevant experience in finance and accounts roles 3. Strong knowledge of accounting software and financial systems What We Offer: 1. Competitive salary and benefits 2. Opportunities for growth and professional development 3. Collaborative work environment

Role & responsibilities ROLES AND RESPONSIBILITIES Handling day to day accounting viz Purchase order generation, purchase invoice booking ,preparing sales invoice, sales invoice booking ,passing of journal order , debtor reconciliation , creditor reconciliation. • Knowledge about GST Filling & Returns. • Knowledge of TDS, TCS. • Tally ERP • Bank Reconciliation and payment collection • Should have strong analytical skill. • Good communication skill speaking and writing . REQUIRED COMPUTER SKILLS • High Proficiency Microsoft Excel. • Efficiency in basic computer skills Education Qualification: A candidate must have a degree in Bachelors of Commerce (B.Com) / M.Com from a recognized university. Experience 2-4 years Salary / Compensation Salary Range 2 lac -4 lac Per annum. Preferred candidate profile

1. Posting Sales, purchase entries 2. BRS completion daily 3. GST, TDS, IT returns preparation and filing' 4. Ledger posting, scrutiny 5. voucher preparation, posting, payment thru cheque/ RTGS 6. Salary processing, PF, ESI etc 7. Audit support Annual bonus Provident fund

Responsibilities: * Teach computer theory & practical skills using Tally ERP 9 software * Conduct logic building exercises with Microsoft Office apps * Prepare lesson plans on GST compliance through voucher entry Assistive technologies Accessible workspace Free meal Cafeteria Over time allowance Performance bonus Referral bonus Paternity leaves Annual bonus

Detail-oriented accounting professional with hands-on experience in Tally, GST compliance, and advanced Excel. Skilled in maintaining financial records, preparing GST returns, and performing data analysis for accurate reporting and decision-making.

Day to Day accounting Voucher and tax invoice TDS GST return Filling Income tax return filing Balance sheet and P&L Account Cash flow statement Bank reconciliation book keeping , document maintenance of accounts, finalization of books of audit

Responsibilities: * Tally ERP 9 / Tally Prime * MS Excel VLOOKUP, Pivot Tables, Formulas, Charts, Data Analysis * GST Filing Portals (GSTN) * TDS Return Filing (TRACES) * Income Tax Filing (ITD Portal) * Preparing balance sheets Provident fund

The candidate will have expertise in Tally Prime, MS Excel, and statutory compliance. The role involves managing payroll, preparing invoices, generating MIS reports, and ensuring compliance with regulations like ESI, PF, TDS, GST, and E-Invoice Health insurance Provident fund Annual bonus

candidate will look after bank work general transaction transfers etc

Responsibilities: Prepare financial reports, maintain records accurately. Maintain business accounts using Tally Prime . Managing Stock statement . Prepare export documents . GST Filing . Annual bonus

* Prepare monthly financial reports * Process vendor payments & reconciliations * Manage bank & vendor accounts * Maintain accurate records using ERP * Ensure timely voucher entry & purchase entries

Responsibilities: Prepare balance sheets, bank reconciliations & GST filings. Conduct regular bank reconciliations & petty cash management. Manage accounts payable/receivable & voucher entry.

Responsibilities: Maintain accurate financial records using Tally ERP software. Prepare journal vouchers and bank reconciliations statements. Ensure timely payment of bills through online payments system. Free meal Employee state insurance Mobile bill reimbursements Provident fund