12 Vouchers Jobs

Handling day to day accounts transaction, Follow up payments, Issuing Purchase Order.Etc

?Efficiently manage the Software's Sales Module by handling project setup, unit definitions, pricing, interest configurations, global settings, etc. to ensure seamless operations. ?Verify each sales details meticulously, approve payment receipts, and generate vouchers to maintain financial accuracy. ? Validate each broker bills, PIMs, docs ensuring correctness in amounts and stages. Generate and approve Journal Vouchers (JVs) in Software with precision. ?Oversee unit resales and cancellations by verifying reasons via PIM and processing refunds by generating accurate vouchers. ?Ensure error-free document drafting during registry processes and reconcile payment histories with software and acco...

As an Account Assistant, you will be responsible for preparing cash flow statements, maintaining project accounts, reconciling subcontractors" debit and credit details, conducting monthly project audits, and managing daily accounting tasks. You will also be in charge of checking reimbursement reports, maintaining vouchers, updating documents such as rent and lease agreements, and handling all bank-related work. To qualify for this role, you should have a B.Com or M.Com degree, along with 4-6 years of relevant experience in the field of irrigation, water supply, and UGD. This position is full-time and permanent, with benefits including health insurance and provident fund. The work schedule is...

The job involves assisting in day-to-day accounting operations, including tasks such as data entry and bookkeeping. You will be responsible for preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. Posting journal entries and updating the general ledger will also be part of your duties. Regular reconciliation of bank statements and vendor accounts is essential. You will support the preparation of monthly, quarterly, and annual financial reports and assist in preparing GST, TDS, and other statutory returns. Managing petty cash and employee reimbursement processes will be under your purview. During audits, you will provide necessary documentation and suppo...

You will be responsible for reviewing and reconciling accounts, maintaining updated records of invoices and receipts, as well as handling bookkeeping and vouchers. The ideal candidate should preferably have a Graduation degree in Commerce (B.Com). This is a full-time position with a day shift schedule. The required education for this role is a Bachelor's degree. It is preferred that the candidate has at least 1 year of total work experience. Knowledge of Hindi is preferred while proficiency in Bengali is required.,

Ensure timely and accurate book entries with proper narration. • Maintain accurate records such as Vouchers, Receipts, Bills, and Payments • Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors • Handling day-to-day accounting • Manage and process vendors payments and ensure timely processing of Invoices. • Handle customer invoicing, collections and follow-up on receivables. • Reconcile payments and receipts to ensure proper accounting records • Preparing advance tax working and ensuring payment of advance tax before due date • Maintain accurate payroll records and ensure timely payments of salaries and statutory dues (profession tax) etc. • ...

We are hiring a Finance & Accounts Executive Responsibility- Petty Cash, Invoices, Billing, Budget & Reports. Strong Excel Skills Required. Immediate Joiners Mumbai candidates only. Fluent in English Contact HR Falguni - 9152757292

Job Summary: We are looking for a detail-oriented and reliable Junior Accountant to support our finance and accounting operations in the industrial gases domain. The role involves maintaining financial records, handling day-to-day accounting tasks, and assisting in compliance and reporting. Key Responsibilities Record day-to-day financial transactions using Tally or ERP systems. Maintain ledgers, vouchers, and journal entries. Handle accounts payable and receivable including invoice generation and payment follow-up. Assist in preparing GST, TDS, and other statutory filings. Reconcile bank statements and vendor/customer accounts. Support monthly closing activities and financial reporting. Coo...

You will be responsible for supervising and coordinating activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records at Hirotec. As a Team Lead Accounting, you will be expected to direct financial activities and perform various duties including but not limited to the following primary responsibilities: - Analyzing and reviewing the Project Financials monthly with the Project managers. - Assisting the Manager in Monthly closing activities, including Preparation of profit and loss statements and Balance sheet and schedules thereof. - Assisting Operations with cost and revenue reconcili...

Position Summary: The Key Account Manager for Vouchers & Services will be responsible for managing and growing relationships with strategic partners in the digital services ecosystem, driving revenue growth through gift cards, vouchers, subscription services, and experience-based offerings. This role requires deep understanding of digital commerce, service delivery models, and consumer behavior in the services segment. Key Responsibilities: Strategic Account Management Manage and grow relationships with top-tier service providers, gift card issuers, and digital service platforms Develop and execute account-specific growth strategies aligned with partner objectives and marketplace goals Serve...

Accounting , GL, AP, AR, Bank Reconciliation, Inventory Management, Fixed Assets Accounting, Audit Support

Key Responsibilities: Maintain day-to-day financial records and ledgers using accounting software (Tally/ERP/SAP). Process invoices, receipts, payments, and ensure timely reconciliation of bank accounts. Tender documentation and Filing.