305 Voucher Making Jobs - Page 12

Role & responsibilities To maintain Ledgers. GST filing, GST Reconcillation. To maintain Stock receipts, stock statements. To update accounts receivable. Way Bill generation. Invoicing . Tally updation Preferred candidate profile B Com with good computer skills. Having good exposure in GST filing, reconcillation. Should be very well trained in tally ERP. Should have minimum 2 to 5 years relavant experience.

Expert in tally accounting Budgeting Accounts Finalisation MIS Reporting Reconciliation Bank Transactions Documentation Reinforce financial data confidentiality and conduct database backups when necessary Statutory Compliance Perks and benefits Combined Salary

Recruitment, PF and ESIC, Process various Vouchers, filling, Knowledge of Joining process to Exit process, Attendance, Salary Processing, Leave Management

Maintaining financial records, Handling accounts payable and receivable, Checking invoices, and Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts.

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 8870813777

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record keeping and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations Accidental insurance

Proficient in Tally ERP and Tally Prime with at least 2-5 years of experience. Skilled in using cost centers for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with Tally records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial discrepancies promptl...

Review, reconcile accounts payable & receivable,Process & record financial transactions, prepare & review financial reports, Analysis financial data & identify areas for improvement. Ensure compliance with accounting standards & policies, Supervise Required Candidate profile 1. trong accounting knowledge. 2. Analytical and problem-solving skills. 3. Leadership and team management. 4. Proficiency in accounting software. 5.Thourgh knowledge of Tally software 6.Teamplayer Perks and benefits Steadily growing and learning opportunities

Work experience as an Accountant at Construction Project site will be preferred Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software Must be experienced in site accounting Voucher Advanced MS Excel skills including VLOOKUP's and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Good Communication Skills with pleasing personality Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure tim...

Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls Required Documents to bring are Updated Resume, Aadhar Xerox, Educational Certificates Xerox , Previous Payslips(if experienced)

Role & responsibilities Payment Follow-ups: Daily follow-up with clients for outstanding payments without fail. Invoicing: Preparing accurate invoices without errors. Generating e-invoices and e-way bills as required. Delivery Challans: Preparing and managing delivery challans accurately. Uploading signed soft copies of sales invoices and delivery challans. Maintaining hard copies of sales invoices and delivery challans in a properly organized file system. Vendor Management: Negotiating with suppliers to achieve cost savings and favourable delivery timelines. Maintaining accurate and complete records for all purchase invoices and their corresponding delivery challans. Payments to Vendors: Pr...

12 hours job in a day Bookkeeping : Maintain accurate and up-to-date financial records. Record daily transactions, including sales, purchases, and expenses. Reconcile bank statements and manage cash flow. Financial Reporting: Prepare monthly financial statements, including profit and loss statementsand balance sheets. Provide financial insights and summaries to the management team. Accounts Payable and Receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment and collection. Handle vendor and customer inquiries related to accounts. Payroll Management: Administer payroll, including calculating wages, processing payroll taxes, and managing employee records...

Greetings from S&T Group of Companies!!! S&T Welcare Equipments Pvt ltd is the company serving the society by guiding people into health life style. We at WELCARE have taken a strong to equip you to help in leading health life style. Key Responsibilities: - Assist in preparing financial statements, reports, and budgets. - Manage day-to-day accounting tasks, including data entry, petty cash , and bank reconciliations.. - Support team in various financial projects and initiatives. - Maintain accurate and up-to-date financial records using Tally. - Coordination with tax ,invoice, collection teams Required Skills and Qualifications: - Bachelors degree in Accounting, Finance, or related field. - ...

Responsibilities: * Prepare tax invoices, sales entries, purchase entries, delivery challans & petty cash management. * Manage office administration tasks using Tally, GST, e-way bills & e-invoicing software. Annual bonus

Our Client a Packaging company needs - Post : Accounts Executive Location : Malad, Mumbai Qualification : Graduate Experience : 5 years Salary : Upto 5.5 LPA Job Profile Record day-to-day transactions in ERP, maintain general ledger, accounts payable, accounts receivable, and journal entries. Perform bank reconciliations, inter-company reconciliations, and petty cash handling ensuring accuracy and adherence to accounting principles. Verify supplier invoices against purchase orders, GRNs, and supporting documents, process vendor payments as per credit terms, monitor discounts, generate customer invoices, and follow up on collections/overdues. Monitor raw material, WIP, and finished goods acco...

Responsibilities: * Process sales entries accurately using Tally Prime software * Maintain petty cash system and reconcile statements regularly * Ensure timely submission of financial reports

Senior Accountant Roles and Responsibilities 1. Financial Accounting & Reporting 2. Tally ERP Management 3. GST Compliance 4. TDS Management 5. Ledger Reconciliation 6. Bank Reconciliation 7. Internal Controls & Audit Support 8. Budgeting & Forecasting 9. Taxation & Statutory Compliance 10. Team Supervision & Coordination

Responsibilities: * Cash Book * Prepare financial reports using Tally & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledgers & journals * Maintain balance sheets & voucher making * Handle Banking Services

Bookkeeping, GST/TDS filing, bank reconciliation, invoices, payables/receivables, financial reports, Inventory Management, Excel

- Sample Preparation - Reporting, Invoice, certification preparations - MIS - Candidate should have hands on experience in Ms Office and typing

- Sample Preparation - Reporting, Invoice, certification preparations - MIS - Candidate should have hands on experience in Ms Office and typing

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

Key Responsibilities: Maintain day-to-day accounting entries in Tally ERP . Prepare invoices, receipts, credit/debit notes, and ensure proper documentation. Track and reconcile customer accounts, payments received, and outstanding dues. Coordinate with the sales team to ensure all sales transactions are accurately recorded. Follow up with clients for payment collection and resolve any payment-related queries. Support logistics operations by coordinating dispatch schedules and ensuring timely delivery. Maintain proper filing of bills, vouchers, and sales records. Assist in preparing monthly MIS reports and data for management review. Liaise with banks, vendors, and internal departments for sm...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, voucher entry, and petty cash management. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate GST compliance by preparing returns on time and maintaining records according to regulations. Perform bank reconciliations regularly to ensure accuracy of financial transactions. Assist with TDS calculations and filing of returns. Desired Candidate Profile 3-5 years of experience in accountancy or related field (book keeping). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in using software like...

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with sys...