1865 Voucher Entry Jobs - Page 6

Role & responsibilities 1. General Ledger Management Work with Accountant and manage the general ledger, ensuring all transactions are recorded accurately. 2. Handle Petty Cash and Bank Transfers Act as the custodian of petty cash, ensuring secure handling and efficient utilization in line with organizational needs. Ensure all petty cash disbursements and payments comply with the companys Standard Operating Procedures (SOPs). Execute bank transfers and vendor payments accurately and timely, adhering to agreed payment terms and internal controls. 3. Physical Stock Counts & Inventory Control 4. Reconciliation Support the Accountant to Reconcile bank statements, accounts payable, accounts recei...

Responsibilities: * Maintain day book & voucher entry * Ensure accurate financial reporting * Manage client relationships * Prepare Tally, TDS Returns, GST Returns, ITRs, bank reconciliations

GRADUATE MBA IN FINANCE Male 7- 12 yrs 4-5.5LPA KNOWLEDGE OF MIS REPORTING SYSTEM KNOWLEDGE OF BANKING & FINANCE Preparation and Maintenance of all types of vouchers, Sale & Purchase register Cash book, Bank book, Journal & Ledger Call at 9818040604 Required Candidate profile funds position details of receivables payables furnishing report statement of the same to the Management Maintenance of Interoffice/Branch Accounts. Preparation of GST Return, Income Tax TDS TCS

Account knowledge and General accounting

Location: Charni Road, Girgaon Work from Office 6 days working Immediate joiners preferred.

Accountant needed Logistics/Chemical Company Experience will be advantage Fluent in English Need knowledge of Tally / GST / Any other A/c Portal Import / Export documentation Required Candidate profile Male / Female Experience - 3 to 5 Yrs Near by Ghatkopar will be preferred B. Com / M. Com / C.A. Immediate Joining

Record daily transactions in ERP/Tally, prepare vouchers, reconcile bank/vendor ledgers, verify invoices, maintain financial records, support GST/TDS data, prepare MIS reports, handle petty cash, and coordinate billing and payment queries.

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Assists in day-to-day accounting activities including data entry, invoicing, and reconciliation. Maintains records, supports audits, and ensures accuracy in financial transactions. Requires knowledge of Tally/MS Excel and basic accounting principles.

Candidate needs to be from finance background with minimum 1years of experience.

Manage company finances using accounting software such as Tally or Zoho Books . Maintain accurate ledgers, vouchers, and financial records Handle GST return filings , TDS deductions , and ensure timely bank reconciliations . Payroll Management Health insurance

Job Summary: We are looking for a detail-oriented and enthusiastic accountant with hands-on experience in Tally Prime . The ideal candidate will assist in day-to-day accounting tasks, data entry, and financial record keeping to ensure accuracy and compliance. Key Responsibilities: Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required ...

Sales & purchase entries Ledger reconciliation Expense booking Knowledge of TDS deductions GST knowledge Proficient in Excel Strong email communication Documentation management GSTR-2B & GSTR-2A reconciliation General accounting knowledge Required Candidate profile B.Com required Proficient in MS-Excel ((VLOOKUP, Pivot Tables)) Good Email drafting skills Quick learner

Responsibilities: * Prepare financial reports using Tally & GST * Ensure accurate bank reconciliations * Manage ledgers, vouchers & journal entries * Calculate taxes (TDS) & submit returns on time Provident fund

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

•Handle day-to-day accounting entries in Tally/ERP •Manage purchase, sales, and expense entries • GST, TDS, and other statutory compliance support •Bank reconciliation and petty cash handling • Assist in preparing financial reports for management Required Candidate profile •Hands-on experience with Tally ERP • Basic knowledge of GST, TDS, invoices • Graduate in B.Com / M.Com preferred • Good Communication Skills • Must be tech savvy Apply at hr@dpssohna.com

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledger postings * Calculate taxes (TDS, Income Tax) on sales & purchases

About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2–5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime , Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records f...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with tax laws through GST returns & TDS filing Provident fund

Role & responsibilities Ledgers reconciliation on daily and weekly basis Updating books on daily basis (vouchering and their Supervision) Handling Invoicing Receivable and Payables Reconciliation of Bank Statements & Financial Statements Workings of TDS and GST Payment of TDS and GST Challans Computing taxes and Preparing tax returns GST reconciliation Making Foreign Payments ( UK ,USA AND EUROPE) Debtors / Creditors ageing Filing ITR of individuals by operating Computation and IT Portal Operating E-Commerce platforms Fixed Asset Management and Supervision Preparation of E-invoice & E-way bills Operating E-Commerce platforms ( Amazon , Gem portal) Preferred candidate profile Graduate in comm...

We're Hiring! Position: Executive Accounts Payables Location: Lower Parel, Mumbai Industry: Food & Beverages / FMCG Company: Fortune Gourmet Specialities Pvt. Ltd. Payroll: Third Party (LOBO Staffing) Working Hours: Monday to Saturday | 10:00 AM to 6:00 PM Job Requirements: Qualification: MCOM/BCOM Experience: Minimum 5-8 years in Accounts Payables, Vendor Reconciliation, Bank Reconciliation, TDS Returns, etc. Skills Required: Hands-on experience with Tally and ERP systems Strong proficiency in MS Excel & Word Good communication skills (oral & written) Attention to detail, problem-solving skills, and ability to handle pressure Integrity, positive attitude, and professionalism Maximum CTC Per...

Responsibilities: * Maintain day book accurately * Manage customer relationships * Process sales & purchases via vouchers * Ensure timely GST compliance * Conduct bank reconciliations Health insurance Provident fund Annual bonus

Looking for an accountant with 2-3 Years of experience.