1886 Voucher Entry Jobs - Page 50

Key Responsibilities: Maintain accurate records of all financial transactions. Handle day-to-day accounting functions such as journal entries, ledger posting, and reconciliations. Prepare and process invoices, receipts, and payment vouchers. Assist in preparing monthly, quarterly, and annual financial reports. Support the team in budgeting and forecasting activities. Reconcile bank statements and manage petty cash. Coordinate with internal departments for bill verifications and approvals. Maintain documentation and filing of financial records. What Were Looking For: B.Com / M.Com / BBA / MBA (Finance) or related qualification. Strong knowledge of basic accounting principles. Knowledge of MS ...

The Cost Control cum Account will oversee financial approvals , budgets and cost management activities within the organization. This role combines expertise in accounting with internal controls and checks to ensure financial efficiency, monitor spending patterns, and report on revenue leakages.. The candidate will work closely with department heads to track financial performance, implement cost-saving initiatives, and maintain compliance with financial regulations and organizational policies. Key Responsibilities: 1. Cost Control & Analysis: Monitor and evaluate costs across departments and projects, identifying areas for cost reduction and efficiency improvements. Develop and implement cost...

Manage day to day accounting of the manufacturing unit Manage the junior team for effective output and timely reporting GST/TDS calculation and filing before the due date Checking invoices and entering in ERP Import and Expense booking in Tally 9 ERP Required Candidate profile Minimum B.Com Graduate and CA Inter Must have worked on Tally 9 ERP Total 5-6 years experience with 2-3 years in manufacturing domain Smart and Proactive team leader Good knowledge of GST and TDS Perks and benefits Perks and allowances as per the company HR policy

Job description We are seeking a detail-oriented and motivated Accountant to join our finance team. The ideal candidate will assist in maintaining financial records, preparing reports, and supporting the overall accounting operations.

Role & responsibilities Maintain day-to-day financial transactions, ensuring accuracy and compliance with institutional policies. Manage accounts payable and receivable, including vendor payments and fee collections. Prepare financial statements, balance sheets, and cash flow reports. Conduct monthly bank reconciliations and resolve discrepancies. Assist in budget preparation, monitoring, and cost control for various departments. Maintain records of fixed assets, inventory, and ensure proper documentation. Support audits (internal and external) by providing required data and explanations. Utilize accounting software (Latest version of Tally ERP) for ledger maintenance and reporting. Liaise w...

manages financial transactions, record-keeping, and assists in financial reporting. Experience of accounts payable and receivable, reconciling bank statements & preparing sales & purchase invoices. Basic understanding of accounting principles

Job Summary: We are seeking a detail-oriented and proactive Assistant Account Manager to support the Account Manager in maintaining accurate financial records, managing client accounts, assisting in audits, and ensuring compliance with all regulatory requirements. The ideal candidate should possess strong analytical skills, a solid understanding of accounting principles, and the ability to handle multiple tasks efficiently. Key Responsibilities: Assist in the preparation of financial statements, reports, and forecasts Manage accounts payable and receivable processes Support the month-end and year-end close processes Coordinate with internal teams and clients for financial data and clarificat...

Responsibilities: Daily entry Salary computation Securely manage and back up financial data while maintaining confidentiality. GST, PT, TDS Oversee daily financial transactions, including accounts payable, receivable, and reconciliations. Provident fund

The role involves responsibilities: 1) Tally Entries. 2) Sales and Purchases accounting entries. 3) Bank and cash entries. 4) Bank Reconciliation. 5) TDS and GST entries. 6) Preparing and responding to e-mails. 7) Coordination with vendors & clients. Required Candidate profile Have good knowledge in MS Excel, Tally, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries etc. GST & TDS Entries in Tally. Prefer female have min. 6 month experience in Tally.

We are looking an Accounts Manager for automobiles sector. Candidate must have strong knowledge of Tally, GST, TDS, Bank reconciliation. Able to perform day to day accounting activity. Timely preparation of GST working .Coordination with bankers

We are looking an Accounts Manager for automobiles sector. Candidate must have strong knowledge of Tally, GST, TDS, Bank reconciliation. Able to perform day to day accounting activity. Timely preparation of GST working .Coordination with bankers

Job Summary: We are seeking an experienced and detail-oriented Accountant to manage our daily financial transactions and ensure accurate record-keeping. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and proficiency in Tally Prime and ERP accounting software. Key Responsibilities: * Record and reconcile daily financial transactions, including bank entries, sales invoices, and purchase invoices. * Prepare and maintain accurate accounting documents and records. * Process and manage accounts payable and accounts receivable. * Ensure compliance with basic GST (Goods and Services Tax) and TDS (Tax Deducted at Source) regulations. * ...

Manage Company accounts in Tally including making vouchers, manage TDS, GST, Advance tax, do regular reconciliation, coordinate with CA. Will manage commercial operations like Invoicing, payments followup, making vendor payments. EXIM process Required Candidate profile Must be hands-on with Accounting, know Tally very well, aware of GST, TDS, EXIM documentation, ICEGATE registration, export formalities, banking operations. Must have good communication skills.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation.

We are committed to excellence in taste, hygiene, and customer satisfaction. We are looking for a detail-oriented and experienced Accountant to manage and streamline our financial operations. Required Candidate profile Bachelor’s degree in Accounting, Commerce, or Finance (B.Com, M.Com, or equivalent). 3–5 years of accounting experience, preferably in the food or FMCG industry. Proficiency in Tally ERP, E Way Bill.

Responsibilities: Maintain accurate general ledgers, accounts payable, and accounts receivable. Reconcile bank statements and other financial accounts. Prepare and file GST & other tax returns.

• Handle Admin work and financial transactions in sales, purchases, receipts & payments. • Record journal entries, post in ledger • Handle AR/AP & statutory (Tax, PF, ESI) • Assist in TDS calc, filing, Return & banking (LC, TT, Cash) Required Candidate profile • Manage petty cash & maintain records • Oversee office cleanliness, maintenance, and facility management • Handle company records, agreements, and policies

Hiring Accounts Executive with Tally ERP knowledge. Handle vouchers, bookkeeping, GST/TDS, and daily accounting tasks. Proficient in MS Office. Min 1 year exp. Location: Ahmedabad. Salary: 1.5 - 2.0 LPA. 6 days working. Timing: 10 AM – 7 PM.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Prepare and submit GST returns (GSTR-1 & GSTR-3B) on time. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Ensure accurate financial record-keeping using accounting software like Tally ERP or similar tools. Maintain a high level of accuracy in all financial transactions.

Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in An...

Shradha Saboori Projects is looking for Site Accountant to join our dynamic team and embark on a rewarding career journey Manage and oversee site accounting activities. Monitor and analyze site accounting performance metrics. Collaborate with finance teams to ensure compliance. Provide training and support to site accounting staff. Maintain documentation and records of site accounting activities.

Looking for Accountant for daily day to day transaction, making Cash Voucher, Salary wages tds Tally software entry receivable payable Accounting coordinate with CA , petty Cash jv trial Balance Bank reconciliation etc. Required Candidate profile He should be aware tally software, and minimum 2 years Experience as a Account Assistant Good knowledge in General Accounting

3 years experience in BUSY or Tally for voucher entry. Working knowledge of Excel. Courier Delivery / Field Boys also required. Email biodata - INDUSEXPORTS1@GMAIL.COM. Walk in interview between 4-6 pm at A-46 Sector 63, Noida.

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location : Gurugram Sec 70A, Bhiwadi & Bawal Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accounta...

Accountant required at kundli sonipat Qualification- B.com Exp- min 1 yrs Salary- upto 18000 Skills- tally