1865 Voucher Entry Jobs - Page 7

Responsible for handling daily accounting tasks, data entry, billing, bank reconciliation, GST/TDS filings, and financial reporting. Supports audits, maintains records, and ensures accuracy in all financial transactions.

Responsibilities: * Manage client relationships, deliver exceptional service * Prepare financial reports using Tally Prime software * Conduct bank reconciliations, voucher entries & journal entries

general accounting, book keeping, sales entry, purchase entry, ledger entry, tally,

Responsibilities Record and maintain all financial transactions in compliance with accounting standards. Ensure compliance with GST, TDS, Income Tax, and other statutory regulations. Proficiency in accounting software Tally. Health insurance Annual bonus Leave encashment

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

We are looking for a Senior accountant, who should be good in GST return, daily accounting, invoicing, bank reconciliation, tds return, coordinating with CA , books finalization Required Candidate profile should be good in coordination with team member regarding daily invoicing , and must be punctual for return in filing as per dates

We are hiring Accountant for Manufacturing Company

Record Sales and Purchase entries in Tally Software. Raise and track Purchase Indents for materials as required. Coordinate with Sales Team members for order processing, dispatches, and documentation. Liaise with Customers and Principal Suppli

Job Title: Accounts Executive Location: Greater Noida Experience Required: Minimum 2-3 year Job Type: Full-time Job Overview: We are looking for a dedicated and detail-oriented Female Accountant to manage our daily accounting operations and Admin level activities. The ideal candidate should have hands-on experience in journal entries, purchase entries (including inventory), GST, reconciliations, and other routine accounting tasks. Key Responsibilities: Record journal entries and maintain accurate ledgers Handle purchase entries including inventory management Manage challan in/out records Process and verify bank entries and reconciliations Prepare and maintain cash vouchers and daily expense ...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and vouchers * Ensure timely bank reconciliations * Process journal entries and sales/purchase entries

Responsibilities: * Manage client relationships, negotiate contracts, close deals * Prepare financial reports, maintain records, adhere to compliance standards

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

Responsibilities: * Prepare financial reports using Tally ERP software * Manage client accounts from initial contact to payment collection * Ensure accurate bank reconciliations and GST compliance Food allowance Annual bonus Health insurance

Account Manager Key Responsibilities: Prepare accurate invoices and manage billing using Tally ERP. Handle daily dispatch schedules and logistics coordination. Maintain stock movement and delivery records. Perform accounting entries and ensure proper general ledger maintenance. Manage day-to-day accounting operations including accounts payable, receivable, and bank reconciliations. Prepare and analyze MIS reports, financial statements, and cash flow summaries. Handle GST, TDS, and other statutory filings and documentation. Ensure timely dispatch and accurate documentation. Coordinate with vendors, internal teams, auditors, and banks. Support management in budgeting, forecasting, and expense ...

Responsibilities: *Expert in Tally- Financial and Inventory accounting * Expert in Preparing E-Invoice and E-way Bill * Expert in GST &TDS Calculation and Returns *Experience in GST Reconciliations and Assessments is preferred

Roles and Responsibilities Maintain day-to-day books of accounts and general ledger entries. Prepare monthly bank reconciliations, bank deposits and cash flow statements. Manage accounts payable and receivable; follow up on collections. Prepare monthly, quarterly, and annual financial reports and MIS for management. Reconcile vendor and customer statements and resolve discrepancies. Assist in GST return preparation and filings and coordinate with tax consultants for statutory compliance. Support payroll processing and related statutory compliances (PF, ESI, TDS). Assist during internal and external audits and help prepare audit schedules. Implement and improve accounting processes and intern...

Responsibilities: Prepare financial reports using Zoho Books Manage vendor, party, cash vouchers Conduct bank reconciliations, TDS filings Ensure accurate record keeping in all books Annual bonus Provident fund

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

Responsibilities: * Prepare financial reports using Tally & Excel. * Maintain accurate records and reconcile accounts regularly. * Manage vendor, party, and cash vouchers. * Ensure timely payment of taxes through GST filing. * Export documentations

Candidates having 6-10 yrs of experience in any manufacturing / Engineering Industry with strong experience in e-invoices, TDS Calculations, sales/purchase, ledger reconciliation, preparing trail balance sheets and BRS, GST as Independent in-charge. Required Candidate profile Candidate should be thorough with a tally in generating e Invoices, Waybills, BRS, day to day payment follow-ups, MS Excel etc Interested candidates can share their resumes at hr@appiditech.com

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

Candidates should have experience in Manufacturing sector Candidates must have good knowledge of Accounts like accounts receivable, accounts payable,gst,tds etc. Interested candidates plz call on 9267953621

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Roles and Responsibilities Ensure accurate financial record-keeping and reporting to meet regulatory requirements. Manage accounts payable, accounts receivable, bank reconciliations, book keeping, voucher entry, purchase entries, and maintain day books. Perform sales entry tasks accurately and efficiently. Maintain a high level of attention to detail in all aspects of accounting operations. Collaborate with other departments to resolve any discrepancies or issues related to finances. Desired Candidate Profile 1-4 years of experience in accountancy or accounting role. M.Com degree from a recognized university (Any Specialization). Proficiency in Tally ERP software is essential; knowledge of E...