5 Voucher Jobs

We are looking for a dynamic, high-performing Finance Executive with proven experience in the fields of accounting and finance. The role requires you to handle accounts payable operations with strong knowledge of Accounts, GST, TDS and RCM. The ideal candidate should have excellent analytical skills and strong attention to detail. Responsibilities Track office and branch expenses and process expenses in a timely manner. Track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare and disburse payment files. Handle vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense Reconcile accounts payable transactions, prepare analysis of accounts. Ensure control mechanism such as matching of invoices to purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Manage GST, RCM and TDS related compliance. Coordinate for audit related queries. Ensure timely deposit of TDS and GST. Record fixed asset capitalization and accounting

Site Accountant for Ground Mount Solar Project in Andhra Pradesh 1. Managing site payments in coordination with MEIL HO Accounts Dept. 2. Handling Daily Petty Cash & Bank Expenditure in Excel. 3. Processing of Bank payments approved by local HOD and HO 4. Providing information for monthly, quarterly and annual closings. 5. Verifying Bills and supporting with Pos and WOs 6. Prepare Cash & Bank Expenditure in Specified Site MEIL Voucher with Supporting Documents. 7. Maintain Contractors & Sub-Contractors Advances which given by site Level in Excel. 8. Prepare financial reports for every week. 9. Interaction with HO for accounting and other related activities 10. TDS deductions on Supplier, Contractors & Sub-Contractors Bills.

Role Tour Executive Operations Job description Handle hotel bookings and issue hotel vouchers for clients. Manage bookings for transportation, guides, air/train tickets, and other tour-related services. Prepare customized travel itineraries based on client requirements. Handle price negotiation with vendors and service providers. Ensure smooth coordination with clients and vendors to deliver a seamless travel experience. Provide 24-hour on-call response/ services to clients and vendors Preferred Candidate Profile: Any Graduate with strong communication skills, both written and verbal. Proficient in MS Word, Excel, and Outlook. Diploma/ Degree in the travel/tourism industry is a plus. Ability to multitask, stay organized, and handle client queries professionally. Willing to work hard

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ement/payment file. Daily CMS/NEFT/RTGS payments Vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor Agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense. Reconcile accounts payable transactions, prepare analysis of accounts. Ensure Control Mechanism such as matching of invoices to Purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Handle department related queries from time to time. Managing of GST, RCM and TDS related compliance. Audit Coordination. Timely deposition of TDS & GST. Fixed asset capitalization and accounting. Managing related internal controls. What are we looking? Knowledge of accounts payable, sound knowledge of general accounting procedures Proficient in excel and MS office tools. Experience with Tally/Zoho books/Odoo, Minimum 1 year of experience in an accounts payable or finance role. In case you wish to apply, send your CV at surabhi.kumar@cityfurnish.com or call/whatsapp on 8826260848.

1. JOB RESPONSIBILITIES / JOB PROFILE: We are seeking a highly skilled and motivated Tax Manager to join our team. This is a full-time, on-site role based in Chennai. The Tax Manager will be responsible for overseeing tax planning, compliance, preparation, and ensuring all activities are conducted in accordance with applicable tax laws and regulations. The role involves working closely with clients to deliver timely and accurate tax solutions while identifying opportunities for strategic tax planning. A) PRIMARY: Monitor compliance with applicable tax laws and regulations Stay updated on changes in tax legislation and communicate relevant updates to the team and clients. Verification of vendor payments to determine the applicable taxes (TDS and GST) Computation/Verification of TDS on expenses Computation/Verification of GST under RCM and ITC eligibility Managing, Supervising and leading the Team Support for the other team members Communication and Liasoning with the client 2. REPORTING STRUCTURE (DAILY, WEEKLY OR MONTHLY BASIS): • Oral reporting to HOD on Daily basis, and Pending work status should be reported to HOD on a weekly basis. Reporting to the respective HOD on a daily basis. Location: DBS Bank - No.4, 1, Sardar Patel Rd, Little Mount, Guindy, Chennai, Tamil Nadu 600032.