1354 Voucher Entry Jobs - Page 8

Ensure accurate recording of all site-related financial transactions, including expenses, purchases, and payments, Bank Reconciliation, Accounts Payable and Receivable, Financial Reporting, Expense Management, Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Account Executive who can handle accounts in Tally -Purchase, Sales, Stock, petty cash& filing work. Accountant is required who is efficient in all these areas and can work efficiently for smooth functioning of all these departments.

We seek a Finance & Accounts professional with 4+ yrs’ experience in AP/AR, bank reconciliation, vendor & customer management, GST/TDS compliance, and strong knowledge of accounting systems.

VASAVA engineering Pvt. Ltd. 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. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Admin & Accounts Should be punctual, dedicated & hardworking, Work Experience in Tally, Zoho Books, any other accounting software, stock update, payment & delivery follow ups & all related Admin & Accounts responsibilities, Immediete Joining Annual bonus Health insurance Provident fund

Key Responsibilities (include but not limited to): Manage accounts on Tally Prime, E-invoicing, GST/TDS filings, project expenses tracking, reconciliations, payroll, audits, compliance, banking

Manage accounts payable/receivable, prepare invoices, reconcile statements, assist in budgeting, ensure timely payments, maintain financial records, support audits, and coordinate with internal teams for smooth accounting operations.

Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial...

Responsibilities: * Proficient knowledge of Accounting&Auditing. * Ensure accurate financial records and knowledge of GST&Taxation *Must be able to work on customised accounting software *Minimum typing speed of 40wpm

RCS Impex is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts a...

Responsibilities: * Manage client relationships & communicate financial reports * Ensure compliance with tax laws & deadlines * Prepare financial statements using Tally & GST * Conduct bank reconciliations & finalize accounts

Responsibilities: * Data Entry * Vendor Management * MS Excel Work * MS Dynamics DAX Required Candidate profile MS OFFICE, MICROSOFT DYNAMICS (DAX)

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Role & responsibilities Establish accounting procedures at site as per companys norms. Responsible for bookkeeping, costing, cash flow management and budgetary controls of the project and to report the financial performance of the branch to the HOD. Timely preparation of MIS report like profit and loss account, cost statements, year ending reports, funding reports. Ensure adherence to Direct and Indirect Income Tax law and ensure compliance on Registration, Filing of Sales Tax and E-TDS Returns and deposit/payment of tax liabilities. Attending Statutory Audits and finalize the site Trial balances. Closing of site accounts on quarterly basis Prepare compliance reports on Internal Audit observ...

Responsibilities: * Data Entry * Vendor Management * MS Excel Work * MS Dynamics DAX Health insurance Provident fund

Knowledge in Accounting Book Keeping Data Entry in Tally BRS Good in MS Excel

Responsibilities: * Maintain accurate financial records using Tally and GST software * Manage client accounts, prepare invoices, and process payments * Calculate TDS, file returns, and reconcile bank statements

Roles and Responsibilities * Manage accounts payable, accounts receivable, bank reconciliation, voucher entry, purchase entry, sales entry, journal entries, petty cash, book keeping, and tally ERP. * Prepare GST returns and TDS calculations with ledger posting and general accounting skills. * Perform party reconciliation and trial balance management. Desired Candidate Profile * 3-8 years of experience in accounting or related field. * Proficiency in Tally ERP software. * Strong knowledge of GST laws and regulations. * Excellent analytical skills for financial reporting.

.

.

Job Title: Accounts Executive Location: Malad - West Candidates from the Western Line, Mumbai (Preferred) Shift Timing: 1:30 PM to 10:00 PM Roles and Responsibilities: Handle Agency Accounting related to travel services. Perform monthly reconciliations of: Banks Suppliers Airlines Debtors / Creditors Credit Card Statements Airlines Investigate and resolve discrepancies in accounts. Follow up on outstanding payments and revenue collections from clients. Prepare accurate and timely Invoices and Credit Notes for: Visa Services Travel Insurance Air Ticket Issuance Assist in employee-related payments and settlements . Responsible for online payment uploads on respective portals. Desired Candidate...

Apply male candidates only Responsibilities: Maintain accurate records and reports on AP activities Process payments accurately and timely Reconcile accounts monthly with bank statements Ensure compliance with company policies and procedures Free meal

Responsibilities: * Maintain day book, prepare monthly financial reports. * Manage accounts payable & receivable, process payments & reconcile bank statements.

We are looking for a skilled Accountant to manage the financial operations of our 3-star hotel. The role involves handling day-to-day accounts, vendor payments, statutory compliances, and revenue audits to ensure accuracy and compliance.

Manages accounts payable/receivable, GST, TDS, payroll, reconciliations, costing, vendor payments, audits, and MIS reporting, ensuring compliance with statutory norms and financial accuracy.