1876 Voucher Entry Jobs - Page 9

Department: Finance & AccountsDesignation Executive F&A Functional Area Accounting in Tally Booking keeping and Record keeping Preparation of Fund transfer statements / cheques / pay in slips. Liaison with bank officials and statutory departments Preparation of Accounting & Statutory reports Number of Openings 1Objective of the position1) Ensure the best support to operations other projects by timely releasing payments. Executive has to handle day to day activities like Vendor Payments, verification and process of claim settlements, reimbursements, Preparing RTGS & NEFT for fund transfer and preparation of masters like vendor tracker, statutory details for TDS and GST remittances. 2) To ensu...

We are looking for a dedicated and detail-oriented Accountant to oversee and manage the financial activities of our Bardhaman and Krishnanagar locations. The position requires a responsible individual who can efficiently handle accounting operations. Perks and benefits We Provide Benefits of PF & ESI.

Job Description: 1. Experience (with specific type): knowledge of accounting software 2. Party Ledger Reconciliation 3. Bank Reconciliation 4. Billing Knowledge 5. E way bill and E invoicing Knowledge. 6. Billing experience must Male Candidates only

We are seeking an experienced and reliable Junior Accountant to manage the company's accounting operations. The ideal candidate should have a strong grasp of general accounting, taxation (GST/TDS), vendor management, e-commerce reconciliations, and hands-on experience with e-invoicing, e-way bills, and petty cash handling. Key Responsibilities: Record day-to-day financial transactions and complete the posting process in Tally/Zoho Books. Maintain purchase, sales, and expense records with supporting documents. Prepare and reconcile bank statements, vendor ledgers, and petty cash. Assist in preparing GST, TDS, and other statutory compliance data. Support in month-end and year-end closing activ...

Responsibilities: Purchase & Sale Entries in Tally. Prepare & maintain customer data using Excel sheets and Tally ERP Ensure accurate voucher entry, purchase & sale entries in Tally Good Communication Skills English Typing for mails Payment Followup

Job Title: Jr. Accountant Company: Peppermint Communications Pvt. Ltd. & INTICEDE BSD Pvt. Ltd. Job Location: Bhiwandi (Kalyan), Mumbai Experience: 1-2 Years Salary: 1.8 2.4 LPA Working Timings: Monday to Saturday, 10 AM – 7 PM Job Type: Full-Time, Onsite About the Role: We are looking for a Junior Accountant who is passionate about finance & accounting and eager to build their career with Peppermint Communications & INTICEDE. The candidate will assist in maintaining day-to-day accounts, preparing reports, handling entries, and supporting statutory compliance processes. This role offers an excellent opportunity to gain hands-on experience in business accounting within the events, publishing,...

A Head of Accounts, also known as a Head Accountant or Accounts Manager, is a senior leadership position responsible for overseeing all financial and accounting activities for an organization. The role ensures the accuracy and integrity of financial records, provides strategic financial guidance, and ensures compliance with all regulatory standards. Key responsibilities Leadership and management Direct and oversee all operations of the accounting department, including accounts payable, accounts receivable, payroll, and the general ledger. Develop, mentor, and supervise the accounting team to maximize efficiency and foster professional growth. Formulate and implement accounting policies and p...

Daily accounting entries & ledger maintenance GST, TDS & tax filing Invoice, payment & reconciliation work Track project expenses & budgets Vendor & site coordination Monthly financial reporting Required Candidate profile B.Com / M.Com qualified 2–3 years of accounting experience Experience in construction/building material preferred Proficient in Tally & Excel Strong in GST, TDS, and taxation

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. MALE-BCOm,MCOM,MBA,CA Inter Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Preference : Only Male Candidate Experience: 3-4 Years

We need candidates for Manufacuring company in rooma Kanpur We are looking for an Accountant Publish financial statements in time Manage balance sheets and profit/loss statements Audit financial transactions and documents

Responsibilities: * Maintain day book & stock register * Ensure accurate financial reporting * Manage accounts payable/receivable * Process sales, purchase, cash vouchers * Prepare GST, TDS, and income tax returns on time.

Role & responsibilities Job Description Daily Market Rate Updates: Update the daily market rates of gold, silver, and diamonds in the designated Google Sheet. Compare the current day's rates with the previous day's closing values and highlight significant changes for management review. The closing stock quantity details from the previous day must be accurately carried forward and recorded as the opening balance for the following day. Branch Voucher Management: Verify and ensure timely entry of daily vouchers from all designated branches on a daily basis. Cross-check the accuracy and completeness of each entry to maintain financial consistency across locations on a daily basis. Support to Sal...

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain financial records using Tally, GST, TDS, bank reconciliations. * Process sales & purchase orders, handle payments & credit notes. Provident fund

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Looking to onboard a skilled Account Executive / Assistant Manager with 4-6 years of experience to join our team in the hospitality industry. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and oversee daily accounting operations, including financial reporting and budgeting. Develop and implement financial strategies to achieve business objectives. Analyze financial data and provide insights to support business decisions. Ensure compliance with financial regulations and standards. Supervise and guide junior accounting staff. Coordinate with external auditors and other stakeholde...

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, ledger posting, and bank reconciliations. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations by preparing returns (GSTR-1 & GSTR-3B) on time. Maintain accurate records of purchase entries, sales invoices, petty cash transactions. Perform bookkeeping tasks like journal entries, general ledger maintenance.

Roles & Responsibilities Manage complete day-to-day accounting operations journal entries, ledger posting, and reconciliation. Handle GST & TDS calculations , filing of returns, and compliance with all statutory requirements. Maintain bank reconciliation statements , daily cash flow, and vendor/supplier accounts. Perform purchase, sales, and voucher entries accurately in Tally Prime (mandatory). Finalize monthly accounts, prepare trial balance, profit & loss account, and balance sheet. Coordinate with vendors, clients, and auditors for billing, payments, and audit processes. Manage e-commerce accounting across platforms such as Amazon, Flipkart, Blinkit, Swiggy, and Zepto — including commiss...

Responsibilities: * Raising Invoices as and when required. * Accounting. * Monthly bank reconciliation. * Sending pending invoices reminders to clients. * Filing GST returns and TDS returns of company. * Processing payments & maintaining vouchers

Responsibilities: * Prepare financial reports using Tally & GST software * Manage bank reconciliations and TDS compliance * Ensure accurate voucher entry and maintenance

Accounts Officer (Project Based - Returneeship Program for Women as part of Sequal) | 6 months to 1 year Project Summary We are seeking a: Responsible for overhead-related bills, TDS, GST activity, Compliances, MIS Reporting, Liasioning with Sales & Marketing, Vendors. Driving financial parameters with control and discipline (as applicable) across the Division. Tasks & Deliverables Accept Approved estimates Check the Invoices based on estimates & Supporting Co-ordination with Regional Commercial Teams for ensuring recoveries from stores on central procurements Making recommendations to Senior Management Team on decisions that have a bearing on operating profit Helping with framing new proces...

Responsibilities: * Prepare bills of materials, purchase orders & invoices using Zoho Books/Tally. * Manage inventory levels through accurate tracking and reporting. * Ensure timely voucher entry and bookkeeping compliance. Job/soft skill training Capability building program Women mentorship program Prevention of sexual harrassment policy

Day to day accounting, banking, preparation of account statements, preparation of export and import documents, voucher entries in tally for day to day accounting, preparation of monthly accounts, reconciliation of debtors and creditors accounts.

Job Role - Jr. Assistant - Accounts Role & responsibilities Updation Bank Book and accounting software of all accounts of the Promoter Family Bank Reconciliation for all accounts Update the payments received into Accounting Software with narration in the respective client records- Prepare slips and bank book updation for cheque deposits Check the daily bank statement against payments received- Send daily payment received email to Management, Finance department, Executive-Logistics and Sales Co-Cordinator TDS/TCS calculations and Checking of TDS entries (deduction of TDS on Fixed Deposits) Bill Payments Entry of payment in RTGS, NEFT Account Payable Invoice and Sales Invoice

Position Overview The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, financial reporting, vendor reconciliation, statutory compliance, and supporting management with accurate financial data. The role requires strong knowledge of accounting principles, GST, TDS, and experience in handling accounts specific to IT hardware, distribution, and system integration business models. Key Responsibilities Accounting & Bookkeeping 1. Manage day-to-day accounting entries in Tally / ERP system. 2. Ensure timely posting of sales, purchase, expense, and journal entries. 3. Handle reconciliation of bank accounts, vendor accounts, and customer accounts. 4. Maintai...

Responsibilities: * Prepare financial reports using Tally & GST * Manage petty cash system * Ensure accurate record keeping & compliance with accounting standards * Conduct regular audits & reconciliations