23 Vouchers Jobs

As an Accounts Assistant, you will be responsible for assisting in day-to-day accounting operations, preparing financial statements, and ensuring compliance with GST, Income Tax, and TDS regulations. You will work under the supervision of senior accountants and tax professionals to guarantee timely and accurate financial reporting. Key Responsibilities: - Maintain daily accounting records using Tally ERP / Tally Prime or other accounting software. - Assist in the preparation of GST returns (GSTR-1, GSTR-3B) and handle related reconciliations. - Support in the preparation and filing of TDS returns and Income Tax returns. - Assist in the finalization of accounts and the preparation of trial ba...

As an intern at EFC Limited, your day-to-day responsibilities will include: - Assisting in recording day-to-day financial transactions and maintaining ledgers. - Supporting in preparing financial reports, statements, and reconciliations. - Verifying and organizing bills, vouchers, and supporting documents. - Coordinating with internal teams for data collection and ensuring accuracy in entries. - Assisting in preparing and filing GST, TDS, and income tax returns. - Maintaining and organizing tax-related records and supporting documentation. - Researching updates on tax laws and regulatory compliance requirements. EFC Limited is a leading real estate and co-working, managed office space compan...

You will be responsible for the following tasks as an intern at the company: - Assist in bookkeeping and data entry. - Maintain invoices, bills, and vouchers. - Help with vendor follow-ups and reconciliations. - Support in preparing basic reports and summaries. - Organize and file accounting documents. - Coordinate with departments for bill approvals. - Report daily tasks to the Accounts Manager. Choko La, founded in 2005 by Miss Vasudha Munjal, is the pioneer in introducing pure couverture chocolates to India. The vision of the company is to bring beautifully handcrafted premium chocolates using superior quality ingredients from around the world. Over the years, Choko La has successfully in...

As an intern at the company, your day-to-day responsibilities will include: - Assisting in bookkeeping and data entry. - Maintaining invoices, bills, and vouchers. - Helping with vendor follow-ups and reconciliations. - Supporting in preparing basic reports and summaries. - Organizing and filing accounting documents. - Coordinating with departments for bill approvals. - Reporting daily tasks to the Accounts Manager. The company you will be interning at, Choko La, is the pioneer in introducing pure couverture chocolates to India. Founded in 2005 by Miss Vasudha Munjal, Choko La aims to introduce beautifully handcrafted premium chocolates to the country using superior quality ingredients from ...

The Account Executive is responsible for managing day-to-day accounting operations, ensuring accurate financial record-keeping, handling vendor and client accounts, and assisting in financial reporting. The role requires attention to detail, strong analytical skills, and adherence to accounting principles and company policies. Key Responsibilities (Account Executive): Maintain accurate records of all financial transactions. Prepare and process journal entries, vouchers, and reconciliations. Manage accounts payable and receivable, ensuring timely payments and collections. Reconcile bank statements and vendor/client accounts regularly. Support in the preparation of monthly, quarterly, and annu...

As an Accounting Assistant, your primary responsibility will be to support the day-to-day accounting operations. This includes tasks such as: - Assisting in day-to-day accounting operations, including data entry and bookkeeping. - Preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. - Posting journal entries and updating the general ledger. - Reconciling bank statements and vendor accounts on a regular basis. - Assisting in the preparation of monthly, quarterly, and annual financial reports. - Supporting the preparation of GST, TDS, and other statutory returns. - Handling petty cash and employee reimbursement processes. - Assisting in audits by providin...

Dear Candidate, We have a Job Opening for Admin at Reputed Furniture Industry at Gurgaon. Requirement Details: Location : Gurgaon Sector 43 Designation: Admin Experience: 5 to 9 Years Qualification: Any Graduate Facility management Preferred Industry Expected Notice Period : Immediate to 30 days Responsibilities: Overall Office administration & Support functions to the local Sales team. Attending to Walk in customers. Vendor Management Indoor plants/landscaping Management Responsibility for receiving the couriers/mails or vice versa. Supervision of office housekeeping Preparation of Purchase Orders, Vouchers, receipts, and letter correspondence. Assets Management. If you are interested, kind...

As an Accountant at our company, you will play a crucial role in maintaining accurate books of accounts. Your responsibilities will include: - Assisting in maintaining accurate books of accounts by recording journal entries, ledgers, vouchers, etc. - Recording daily business transactions in accounting software such as Tally, QuickBooks, Zoho Books. - Handling bank reconciliations and overseeing petty cash management. - Assisting in GST, TDS, and other statutory compliance-related documentation. - Supporting the Senior Accountant in preparing monthly and annual financial statements. - Helping in audit preparations by organizing and providing the required financial data. - Ensuring timely fili...

Knowledge of “Tally accounting software”.statutory compliances (such as TDS and TCS) Maintain daily accounting entries in Tally and ERP software systems. Bank reconciliation and vendor payments Maintain proper documentation of vouchers and invoices Required Candidate profile Postion : Accounts Executive.( MALE) Eduaction: B.COM,MCOM 2 to 4 years Exp Knowledge of MS Office & TALLY software Familiarity with Tally and ERP systems Maintain vouchers and invoices Perks and benefits PERKS AND BENEFITS AS PER MNC STANDARDS

Key Responsibilities: Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required Skills: Proficiency in Tally Prime (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and Word Good communication and organizational skills Attention to detail and accuracy Preferred: Internship or 6 months to 1 year of experien...

Role Overview: You will assist in day-to-day accounting operations including data entry and bookkeeping. You will prepare and maintain financial documents such as invoices, bills, vouchers, and receipts. Additionally, you will post journal entries, update the general ledger, and reconcile bank statements and vendor accounts regularly. Your role will also involve assisting in preparing monthly, quarterly, and annual financial reports and supporting the preparation of GST, TDS, and other statutory returns. Key Responsibilities: - Assist in day-to-day accounting operations including data entry and bookkeeping. - Prepare and maintain financial documents such as invoices, bills, vouchers, and rec...

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.