399 Voucher Making Jobs

Responsibilities: * Manage finances using Tally software * Prepare financial reports & statements * Oversee bank reconciliations & voucher entries * Ensure compliance with tax laws (GST, Income Tax) Provident fund Annual bonus

Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel

Role & responsibilities - Job brief : Billing & Taxation Manager to oversee our billing operations and ensure our Responsibilities: Oversee the billing process and ensure accurate and timely invoicing of clients Manage a team of billing specialists and provide leadership and support as needed Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements Identify opportunities to improve billing efficiency and accuracy and implement strategies to achieve these goals Review and analyze billing data to identify trends and areas for improvement Collaborate with other departments, such as finance, Operations and marketing, to ensure smooth and efficient bi...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, bank reconciliation, voucher entry, journal entries, balance sheet finalization, general accounting, Tally ERP, GST compliance, petty cash management, TDS deduction, and cash book maintenance. Ensure accurate and timely completion of all financial transactions to maintain a healthy cash flow. Prepare monthly MIS reports to track business performance and identify areas for improvement. Conduct regular audits to ensure compliance with company policies and procedures. Provide support to senior management on strategic decision-making by analyzing financial data.

Daily accouning of multiple site locations TDS Calculations PF and ESI calculations and filling Daily Voucher making and Filling

1. Perform day-to-day voucher entries in company-based software. 2. Update vouchers in the designated reporting files accurately. 3. Ensure correct accounting, especially related to money disbursements.

Role & responsibilities Proficient in Tally to manage daily accounting operations. Responsibilities include data entry, GST,TDS related tasks, and account reconciliation Preferred candidate profile Tally operation knowledge,GST filing,TDS related tasks

We are seeking an Accountant to join our team in Hyderabad. The ideal candidate should have hands-on experience with Tally, along with knowledge of voucher entry and billing. Must be willing to relocate to Hyderabad, if staying in another city.

Job Description Assistant Accountant Company: EcoRatings Position: Assistant Accountant Location: Noida Employment Type: Full-time About the Role: EcoRatings is seeking a detail-oriented and proactive Assistant Accountant to support our finance and accounts operations. The ideal candidate should have hands-on experience with Tally , GST filings , PF & ESIC compliance , and Payroll processing . This role requires strong organizational skills, accuracy, and the ability to manage multiple accounting tasks efficiently. Key Responsibilities: Maintain accurate accounting records in Tally ERP . Prepare and process invoices, receipts, payments, and vouchers . Assist in GST preparation, filing, and r...

Maintaining Books of Accounts in Tally Verification of Bills / Payments Banking knowledge Good Comm and correspondence skills Preparing MIS reports, receipts and Payments Monthly GST and TDS Payments/Returns Followup with Auditor for IT Returns Travel allowance

Responsibilities: Collect payments & issue receipts Maintain accurate petty cash records Make change & process returns Manage cash transactions accurately Provide exceptional customer service

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Process payments with payment vouchers * Ensure accurate GST compliance * Maintain voucher making and journal entries *Salary Process Provident fund

Responsibilities: * Prepare financial reports using Excel sheets & MS World * Manage cash vouchers & ledger postings * Ensure accurate journal entries & bookkeeping practices * Oversee TDS compliance & voucher entry/making * Complete Tally Software

Required M Com Tax Assistant having good knowledge of Tally prime,GST,Income Tax and accounting and Bookkeeping for Tax consultant Office at Dunlop,Sodepur and other locality.Mail your CV at tmservicesdnp@gmail.com.Salary is negotiable as per qualification and work experience.

Hiring Accountant with 3+ years experience in accounting, - GST, billing & Tally. - Candidate must be Ranchi-based with strong bookkeeping and reporting skills. Join Bhagwan Mahavir Industries for a stable career.

As an Accounting Assistant in our company, your role will involve: - Looking after Bank Statement and entry in Bank Register on daily basis and BRS. - Making RTGS/NEFT online and preparation of cheque as per requirement. - Passing all Bank/Cash entries in ERP, making Voucher, and filing with supporting Documents. - Generating reports in MS Excel and MS Word. - Conducting Cash book reconciliation at every month end of all Branches. - Recording Salary Register month wise and posting in ERP along with Arrear, Bonus, Loan, and Leave Salary. - Preparing GST Returns. - Handling other Business Accounting work. Qualifications required: - Minimum 4-5 years of work experience in Accounting. The compan...

Role & responsibilities Preferred candidate profile Quick Learner, Eagerness to learn, Passionate about work

Enter purchase & sales invoices in Logic Billing Software. . Handle daily accounting, and bank reco. Coordinate with customers for payments, statements, and queries. Follow up on outstanding payments Support day-to-day accounts and office tasks.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Perform voucher entry, ledger posting, purchase entry, sales entry, cash voucher entry, payment voucher entry, petty cash management, and journal voucher creation. Provide support in preparation of monthly/quarterly/year-end closing processes.

Experienced in recruitments, observing attendance, Salary Calculation, meeting planning, event planning, vendor management, maintain files & records, administrative tasks, manage subconsultants (filling/billing), documents & contracts, basic accounts

Preparing vouchers cash and bank payments handling routine banking tasks online transactions legal payments Maintaining records of contracts supporting internal and annual audits advance settlements complete documentation for audit readiness.

Handle sales/purchase entries, bank reconciliation, and ledger updates. • Prepare and maintain GST-related documents, invoices, and compliance reports Manage vendor payments, ensuring timely processing and accurate documentation. petty cash,receipts. Required Candidate profile B.Comor equivalent qualification. Candidates who have previously appeared for CA(any attempt)will be given preference. Basic knowledge of Tally/Accounting Software,GST and MS Excel. contact 9826113501

Responsibilities: * Prepare financial reports using Tally software. * Maintain accurate records through voucher entry & making. * Process payments with payment vouchers. * Record purchases via purchase entries.