774 Voucher Entry Jobs - Page 7

Responsibilities: * Maintain day book, cash vouchers & petty cash books. * Manage customer accounts from start to finish. * Ensure accurate ledger posting and journal entries. Annual bonus Health insurance Provident fund

Daily Accounting Work Data Entry in Tally Billing work Banking work Audit preparation MIS Stock Management Inward - Outward Cash Counter Management

Role is for Account manager who looks after complete account from invoice creation to gst return and conciliation works. Perks and benefits Reimbursement and perks can be discuss

Responsibilities: * Prepare financial reports & statements * Manage petty cash book & journal books * Perform bank reconciliations, filings to CA team * Ensure accurate voucher entry & ledger posting * Calculate GST & maintain day book * MIS

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure accurate bank reconciliations * Manage accounts payable/receivable process * Collaborate with finance team on budget planning Provident fund Health insurance

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Prepare monthly MIS reports using advanced Excel skills such as pivot tables and vlookup functions. Ensure timely filing of GST returns (BAS) and TDS deductions from employee salaries. Utilize expertise in Tally ERP to manage financial transactions accurately. Desired Candidate Profile 5-7 years of experience in accountancy or related field with a degree in B.Com or equivalent specialization. Advanced knowledge of MS Excel including formulas like SUMIF, HLOOKUP, COUNTIF etc. . Proficiency in Tally ERP software with hands-on experience on its usage for day-to-day accounting operations. Strong understanding of Indian taxation laws governing Goods & Services Tax (GST), Income Tax Returns (ITR), Value Added Tax (VAT). Ability to work independently with minimal supervision while maintaining high levels of accuracy.

Role & responsibilities Housing Society Office, maintenance Fees Collection, General work, Coordination with Housing Society Members Preferred candidate profile Perks and benefits

Responsibilities: * Manage client relationships, deliver results. * Collaborate with team on projects, meet deadlines. * Prepare financial reports, manage budgets. * Generate sales leads, close deals.

Role & responsibilities Assume responsibility for cash register and cash control to ensure that all amounts are correct. Print receipts for customers, reconcile billing problems, issue refunds, and answer questions related to the cost of services. Provide exemplary customer service while efficiently and professionally fielding phone calls to deliver a positive buyer experience. Proactively resolve and reconcile unpaid, declined, or outstanding service payments and document transactions in the dealership computer system. Interpret and articulate costs and fees to customers to ensure a thorough understanding of the amount owed. Assist with general front desk clerical duties such as managing office supply inventory, keeping the cashier window area clean, and patching callers through to the appropriate contacts. Greet customers with a smile, maintain a professional appearance, and escalate customer complaints to the service advisor if needed. Preferred candidate profile Main cash, petty cash Advance Excel like Vlookup, if condition, Pivot table, Tally, SAP

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & company policies * Maintain accurate records using bookkeeping software * Process sales, purchase orders & journal entries

Responsibilities: * Process tax invoices & vouchers. * Manage accounts payable/receivable, bank reconciliations * Ensure timely GST returns filing * Input purchase entries & cash vouchers into system * 1-3years of experience in an accounting. Provident fund Health insurance

Managing Day to Day Accounting work of Payables, Receivables, Maintenance and other Accounting entries. Ensure invoices are parked and posted in SAP within defined timeline. Verify service entry voucher and authorized signatory approval.

The candidate will be responsible for managing daily financial operations, ensuring accurate recordkeeping. This role is ideal for individuals with a solid understanding of accounting principles and hands-on experience with financial software. Annual bonus

Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Ensure compliance with GST and TDS regulations in all financial transactions. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience in handling vouchers and purchase entries. Excellent organizational and multitasking abilities. Location: R S Puram, Coimbatore Preferred Male candidates only Contact No: 8148292709

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage petty cash system, enter vouchers accurately * Input sales, purchase, and journal entries into accounting software Provident fund Annual bonus

E -Invoicing, E Way Bill, Purchase Entry, Entries in Tally ERP 9 / SAP (Data Entry of Sales, Purchase, Expenses bills, Bank Receipt, Payment Voucher Journal Voucher entry in Tally) Bank & Stock Reconciliation Knowledge of TDS , GST ,PT Payment & RTN Required Candidate profile Filling & Maintaining Record Able to Payment Follow up Generate Sales Invoices in company software Knowledge of finalization of Accounts Individual/Directors Computation, Maintain record to filing ITR

Accountant with excel required at kundli, sonipat Qualification- Any graduate Ex- min 1 yrs Salary- 15k to 18k

ONLY - MALE Accounts Handling. knowledge in Tally, TDS & GST must. Invoicing and reconciliation. Documenting financial transactions. Maintaining purchase & sales bill records. Willing to join immediately LOCATION: Chrompet KAVIYA HR - 9566225777

Contact: 9994201113 Key Responsibilities: Tally Operations: Enter all purchase, sales, payment, and receipt vouchers in Tally. Maintain accurate and up-to-date ledgers, journals, and cash book. Billing & Invoicing: Prepare and generate sales invoices in Tally as per order details. Share bills with customers on time and ensure acknowledgment. Data Entry & Record Keeping: Timely and accurate data entry of day-to-day financial transactions. Maintain digital and physical records of all entries and documents. Bank & Payment Reconciliation: Assist in reconciling bank statements with ledger entries. Track and update payment status of customers and vendors. Inventory Support: Update stock entries in Tally as per inward and outward movements. Coordinate with store/warehouse team for accuracy. GST and Tax Support: Support in preparing GST reports and summaries for monthly filings. Assist in applying correct tax rates (CGST/SGST/IGST) in billing. Coordination: Coordinate with the sales, purchase, and logistics teams for smooth billing operations. Respond to queries from auditors and management on financial records. Required Skills: Proficiency in Tally Prime / Tally ERP 9 Basic understanding of GST and taxation Strong knowledge of MS Excel and accounting principles Attention to detail and time management Ability to handle confidential information responsibly Role & responsibilities Preferred candidate profile

Handle accounts payable and receivable processes, ensuring accurate transactions and timely settlements. Reconcile discrepancies and maintain financial records. Collaborate with vendors and clients to resolve payment issues.

Responsibilities: * Manage client relationships * Prepare financial reports * Oversee bookkeeping operations * Ensure accurate record-keeping * Meet revenue targets Annual bonus Provident fund Food allowance Office cab/shuttle Health insurance

Job Description and Key Responsibilities: 1. Manage day-to-day accounting sales/purchase/bank entries in Tally 2. Preparing monthly GST and TDS data 3. Manage office operations & admin tasks 4. Handle HR duties: attendance, payroll, onboarding/off boarding data. 5. Maintain employee records & support recruitment. 6. Coordinate with staff, clients & vendors. 7. Maintain employee insurance data. 8. Follow up with the vendors and outside stakeholders

Responsibilities: * Manage customer relationships, close sales deals. * Ensure accurate financial records, maintain day book. * Process payments, reconcile bank accounts, prepare reports.

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 Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume

KEY RESPONSIBILITIES: General Ledger Maintenance: Accounts Payable & Receivable: Bank Reconciliations: Financial Reporting: Audit Support: Month End and Year End Closing: Process Improvement: Provident fund Annual bonus Office cab/shuttle