774 Voucher Entry Jobs - Page 6

Responsibilities: Maintain accurate financial records Prepare monthly closings and year-end audits Manage accounts receivable and payable Inspections & Audits ROC & Legal Compliances

Prapti Agarbathies LLP Location: Siliguri, India About Us: Prapti Agarbathies LLP is a leading manufacturer of incense sticks. Stablished on 2014 in siliguri Job Description: We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will be responsible for overseeing and managing all aspects of the company's accounting operations. Key Responsibilities: Financial Accounting: Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger. Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with all applicable accounting Indian Accounting Standards. Manage the monthly, Quarterly and Yearly closing processes. Reconcile bank statements and other financial accounts. Taxation: Prepare and file various tax returns, including GST, TDS, Pay roll Management Ensure compliance with all tax laws and regulations. Advise on tax planning and optimization strategies. Audits: Coordinate with our CA to facilitate smooth audits. Prepare and provide necessary documentation for audits. Team Management: Oversee and mentor a team of junior accountants. Delegate tasks effectively and monitor performance. Provide training and development opportunities to team members. Financial Analysis: Analyze financial data to identify trends and potential issues. Prepare financial reports and presentations for management. Provide insights to support decision-making. Qualifications and Skills: Bachelor's degree in Commerce, Accounting, or a related field. MBA (Finance) preferred. Minimum 3 years of experience in a similar role. Strong knowledge of accounting principles and practices. Proficiency in accounting software (Tally ERP , etc.). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Working Hours: 9 AM to 6 PM We offer a competitive salary and benefits package, along with opportunities for professional growth and development.

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept.

Maintain daily books of accounts (Journal, Ledger, Cash Book, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns Prepare monthly, quarterly, and annual balance sheets and profit & loss statements. Required Candidate profile Expertise in mail communication, Excel, taxes, balance sheets, and account department handling. Expert in Telly prime software Exp sector- CA firms, infra ,solar , electrical industry

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using bookkeeping software * Ensure compliance with tax laws * Process vouchers, ledger postings & entries ITR filing

Roles and Responsibilities Maintain day book, ledger, and other books of accounts accurately. Prepare sales entry, purchase entry, voucher entry, e-way bill, and excel report with precision. Perform bank reconciliation to ensure accuracy of financial records. Utilize Tally Prime software for efficient data entry and bookkeeping tasks. Ensure timely completion of all accounting-related tasks within deadlines.

Roles and Responsibilities Maintain day book, ledger, and other books of accounts accurately. Prepare sales entry, purchase entry, voucher entry, e-way bill, and excel report with precision. Perform bank reconciliation to ensure accuracy of financial records. Utilize Tally Prime software for efficient data entry and bookkeeping tasks. Ensure timely completion of all accounting-related tasks within deadlines.

Maintain financial records, handle invoices, bank reconciliation, assist in closing, audits, and reports. Knowledge of GST, income tax & Excel preferred. Accuracy, compliance, and document management are key. Health insurance Employee state insurance Provident fund Gratuity Accidental insurance Maternity policy Referral bonus Leave encashment Maternity leaves Prevention of sexual harrassment policy

1. Import Transactions: 2. Export Transactions: 3. Bank Guarantees: 4. Banking Operations: 5. Accounts Operations:

We are seeking an experienced junior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 1-2 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Accounts Role: Site Accountant Exp: 3 to 6 Location: Mundra/Singrauli-M.P Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regulatory requirements. Assist with payroll processing and employee expense reimbursements. Support audits and liaise with internal or external auditors as required. Prepare financial reports for management review. Manage petty cash and daily cash flow reports. Site Liability and contractor payment Preferred candidate profile : Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software (e.g., Tally, , SAP Hana and B1, or ERP systems). Strong knowledge of MS Excel and financial reporting. Vendor and Contractor Management Good communication and organizational skills. Contact to 8750060290,8750060288 mail your cv to (jobs@kanwarenterprises.com)

Responsibilities: * Manage finances through GST, TDS, bank reconciliations, voucher entry, purchase entries, sales entries using Tally ERP in miscellaneous industry. *Manage sampling requirements of clients

At Sayaji Foods Pvt. Ltd. , we are committed to excellence in the food processing industry. As we continue to grow, we are looking for a skilled and proactive Accounts Executive to join our finance team and support key financial operations at our Rabale plant . Key Responsibilities: Record and post purchase and expense invoices in ERP (Tally/SAP). Generate and post sales invoices accurately. Manage bank payments, receipts , and maintain daily bank transactions. Handle TDS calculation, deduction, and timely compliance . Maintain GST records and perform regular reconciliations. Prepare and verify Bank Reconciliation Statements (BRS) . Manage petty cash transactions and maintain records. Assist in monthly physical stock verification and reconciliation. Candidate Profile: Commerce graduate with 24 years of experience in accounting. Strong command of ERP systems like Tally or SAP. Working knowledge of TDS, GST, and statutory compliance . Proficient in MS Excel and financial documentation . Detail-oriented, well-organized, and capable of working independently.

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,Incom Tax Return. processing of Vendor Bills ETC. Sound knowledge of Computer ERP- Sharepro & Tally.ERP Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Responsibilities: * An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . They ensure accurate record-keeping, tax compliance, and the overall financial health of the organiz Provident fund Health insurance

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare GST returns (BAS), TDS returns, and vendor reconciliations. Enter vouchers accurately into accounting software such as Tally ERP9. Ensure timely payment of bills through payment vouchers. Maintain accurate records of sales entries, purchase entries, and cash vouchers. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Proficiency in using accounting software like Tally ERP9 for voucher entry and maintenance. Excellent communication skills for effective vendor reconciliation processes. Strong understanding of GST laws and regulations for preparing BAS returns. CONTACT 9081444168.

Job Summary: We are seeking a detail-oriented and experienced Junior Accountant to manage the company accounting operations, compliance requirements, and financial reporting. The ideal candidate will have a strong command over statutory requirements (TDS, GST, etc.), hands-on experience with accounting tools like Tally / Zoho Books, and the ability to independently manage day-to-day finance functions for a small to mid-sized organization. Roles and Responsibilities: Manage and maintain general ledger accounts. Handle day-to-day accounting activities including bookkeeping, invoicing, billing, and bank reconciliations. Prepare and consolidate monthly, quarterly, and annual financial statements (P&L, Balance Sheet, etc.). Ensure compliance with TDS, GST, Income Tax, PF, ESI, and other regulatory requirements. Process payroll entries and coordinate with HR/payroll systems. Oversee accounts payable and receivable processes. Monitor and manage cash flow, budgets, and financial forecasts. Assist in internal and external audits with proper documentation and accuracy. Liaise with banks, vendors, statutory bodies, and consultants. Maintain accurate and updated records for taxation, payroll, and other financial entries. Suggest and implement improvements for efficiency and automation in financial processes. Maintain compliance with RBI, STPI, and other export norms where applicable. Support filing and processing related to DGFT, Trade License, Gratuity, Professional Tax, and Labour Laws. Key Skills Required: Proficiency in Zoho Books or any other accounting platforms Strong command over MS Excel (VLOOKUP, Pivot Tables, etc.) Knowledge of Accounts Payable, Accounts Receivable, and General Ledger Experience in Financial Reporting, MIS reporting, and Bank Reconciliations Working knowledge of GST, TDS, PF, ESI, PT, Trade License, Labour Law, and Service Export Norms Basic understanding of RBI, STPI compliance, and DGFT processes High attention to detail and accuracy Strong analytical, problem-solving, and organizational skills Good interpersonal and communication skills Ability to work independently and handle multiple priorities Thanks

DUTIES & RESPONSIBILITIES: Required proficiency in financial software (TALLY PRIME) and spreadsheets (MS EXCEL) Experience with accounts receivable/payable management Ability to conduct financial analysis and generate reports Excellent organizational and time management skills Ability to work independently and as part of a team Bachelor's degree in Accounting or related field QUALIFICATIONS Tally ERP / Tally Prime MS Office Taxation support (GST, ITR filing) Data Entry Management REQUIREMENTS Bachelors degree Minimum 2 years experience in Accounting/Finance Experience with financial reporting requirements Experience in working with multiple legal entities PERKS AND BENEFITS Annual bonus Festive bonus Monthly performance-based incentives Overtime allowance Paid sick leave PF For further details on salary and allied perks, you can reach out to our team at 9342426200

Invoice Entry - Sales & Purchase General Expenses Entry, Cash & Bank payment entry Cheque preparation, NEFT Reconciliation

Responsibilities: Prepare financial reports using ledgers, vouchers, cash books Manage petty cash system and maintain day book accuracy Process payments, sales, bank transactions via journal vouchers Good knowledge of Valuation Provident fund Annual bonus Health insurance

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Oversee accounting operations, ensure accuracy & compliance. Health insurance

- Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses. - Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate. GST & TDS

Experience in SAP , Advance Excel (Vlook-up /Pivot Tables ,) Managing accounting tasks, including book keeping, ledger management, generating Monthly Reports in Excel. Creating MIS Reports, Pivot Tables .data entry tasks with accuracy and speed Required Candidate profile The ideal candidate should have B.Com/MBA Finance/ SAP experience preferred. Candidates residing nearby Sarurupur Industrial area

Prepare & Maintain Plant Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Plant Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

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