Sales Voucher Jobs

Softel Technologies Inc Position: Accountant Location: Goregoan East, MumbaiExperience: Minimum 2-5 years Employment Type: Full-Time Joining: Immediate joiners preferred Key Requirements: Hands-on experience in accounting and bookkeeping Day-to-day accounting operations Receipt, payment voucher and cheque entries TDS calculation and deduction Good understanding of GST and related accounting entries Bank reconciliation Monthly expense reports Proper documentation and NOC preparation Accounts-related email communication Handling and resolving client queries professionally Good knowledge of MS Excel and MS Word Strong accounting fundamentals and attention to detail Experience in society accounting or a CA firm will be an added advantage Good communication and coordination skills Ability to work independently and manage multiple tasks Freshers with strong/good accounting Concepts Location Preference: Candidates residing on or near the Mumbai Western Line will be ONLY preferred.

We are looking for a detail-oriented Account Assistant with 1 to 2 years of experience to support our accounting department in CBD Belapur, Navi Mumbai. The ideal candidate will be responsible for maintaining accurate financial records and assisting the accounting team with various tasks.Key Responsibilities:Purchase and sales entriesBank payments, cheque deposits & NEFT entriesVerify and record employee travel expensesMaintain petty cash book dailyBasic bank reconciliation and voucher filing

Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions

Mechanical hardware items proficiency, bike riding, inventory management, purchas quality control , team works , voucher making , billing, young and dynamic learning oriented youth , hardware working nature , soft skill

Responsibilities:Purchase And Sale Entries in Tally.Prepare and maintain customer data using Excel sheets and Tally ERP.Ensure accurate voucher entry and purchase and sale entries in Tally.Good Communication Skills.English Typing for mails.

We are looking for 2 Factory Accountant Posts in Bawana, Delhi, with deep knowledge in Bookkeeping, Cost Management, Factory Accounts, Accounts Tally, Tally GST, TDS, Tally, voucher making, Google sheets, Excel, sales/purchase records, inventory/stock management and Required Educational Qualification is : B.Com Location - Bawana sect 5 H block- Advance Excel- Google sheets- Google forms- billing/records- stock/inventory management - Tally/ Tally ERP - voucher- book keeping- e-way bill- sales/purchase records- journal entry

We are looking for a Sales Head and a Sales Manager with proven expertise in selling Prepaid Cards, Prepaid Gift Cards, Brand Vouchers, Solutions. Previous employment in the prepaid card, fintech, or corporate expense management sector is mandatory.

WANTED MALE/FEMALE ACCOUNTANT FOR OUR CONCERN . IMMEDIATE APPOINTMENT . GOOD EXPERIENCE IN TALLY ACCOUNTS . TWO MUST FOR MALE CANDIDATES

We are looking for 1 Accounts Executive Post in Faridabad, with deep knowledge in Sales Voucher, Journal Voucher, Journal Entries, Voucher Making, Payment Voucher, Entry Tax, Sales Entry, Purchase Entry, Challan Entries, Data Entry, Tally, Income Tax, Taxation, Finance, Service Tax, TDS, Bank Reconciliation, Cash Handling, Tally ERP, Tax Audit, Balance Sheet, Income Tax Return, Bank Accounting, TDS Return, Tally GST, Accounts Tally, GST Return, Taxation Accounting and Required Educational Qualification is : Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, B.A, B.B.A, B.Com, B.Ed, B.E,

Financial Record Keeping: Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, payroll, and tax records.Financial Reporting: Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements.Budgeting and Forecasting: Assist in the preparation of budgets, forecasts, and financial plans.Tax Compliance: Prepare and file tax returns, ensure compliance with local, state, and federal tax regulations, and assist with tax planning strategies.Audit Support: Coordinate and assist with internal and external audits, ensuring that all financial data is accurate and available.Reconciliation: Perform regular reconciliations of bank accounts, credit card statements, and other financial records.Cost Analysis: Monitor and analyze costs, suggesting measures to improve the company's financial performance.Regulatory Compliance: Ensure compliance with financial laws and guidelines.Process Improvement: Identify and implement improvements to financial processes and systems.Ad Hoc Reporting: Provide financial analysis and reports as required by management.

Knowledge about- Basic knowledge of computer. Typing speed- 30 Wpm. Tally Busy GST Registration & return filing Voucher verification Recording Sale and Purchase Entries in Tally ERP or Busy for local clients MS Excel knowledge Billing & vendor payment

knowledge tally,Excel All voucher enteries like,Sales PurchaseExpense Maintaining petty cash books Bank reconciliation TDS deduction and making payment of the same on portal Inventory management in tally Payroll entries

Immediate Joiner RequiredRole: Travel Sales ExecutiveExperience: 1-3 YearsSalary: 10k 25kJob SummaryThe Travel Sales Executive is responsible for driving the sales to achieve the targets. The Touring has a customized holiday planning platform for travelers and travel agents for various locations. The success in this profiles means promoting and selling Domestic & International holidays to travelers.Responsibilities: Selling packages for Domestic & International destination. Preparing customized itineraries to suit the clients' preferences and budget. Managing complete operations of holidays Managing other travel formalities The candidate will be responsible for managing operations of B2C online portal. Follow-up with Customers to convert the Lead into Sale. Preparing customized itineraries to suit the travellers and agents' query as per the preferences and budget.Requirement: Knowledge of destinations from tourism perspective Himachal, Kashmir, Kerala, Goa, Bhutan, Leh Ladakh, Dubai, Thailand, Bali, etc. Knowledge about itinerary & costing will be an added advantage for this profile. Must have an experience in handling International & Domestic Travel Operations Previous experience of working with Travel Agent/Agency/OTA is an advantage. Strong team player, acts like an owner, and ultimately focused on delivering results with high standards. Should have 1 to 2 years of work experience in Travel Industry Client handling skills, itinerary making & costing, sale of packages. Basic computer knowledge along with experience of using MS Office, Emails and Internet Strong communicating skills and able to write, work and communicate individually on emails Knowledge of various aspects of Outbound Tours I.e. Hotels, attractions, logistics, general operational Knowledge of Hotel, Tours & Transfers, Attractions procedures via online or other procedure

File ManagementBook entries in Tally (Journal entries, contra, receipt, cash payment) and maintain the accounts.Preparing Credit/Debit notes and issuing them to respective parties.Preparing monthly and weekly sale and purchase reports.Preparing Bank ReconciliationPreparing vendor Payment ReconciliationPreparing accounts payable, and accounts receivable process.Preparation of purchase register and sales register.Preparation of Purchase OrdersPreparation of Sales InvoiceInventory Management and monthly stock checkingTDS ReturnPreparation and filing of GST returns (GSTR 1, GSTR 2, GSTR 3)Preparation of MIS ReportAssisting the Auditor in Reviewing financial data and other documents of the company.Must have proficiency in Excel and Word.Good communication skills

Responsible for Maintaining Accounts on Tally, Make Bank Statement and Generate Invoice. Maintain Purchase/Sales Account. -

Work Profile:1. Liaison with the Department for Subsidy Follow Up.2. Sales, Purchase and Expense Voucher Entry and Maintaining Documents.3. Preparing Data for Returns.4. Managing all Account Related Documentation.5. Report to Delhi (head Office) for Factory Accounting.6. Preparing Daily Mis of Goods in and Goods Out.7. Bank Reconciliation.8. Preparing all Statements of Accounts Debtor and Creditor.9. Material in and Material Out.10. Vendor Payments.11. Preparing Data for Monthly and Quarterly, Gst and Tds Returns and Submit to Head Office.thanks & Regards,shubha Agnihotrihr Executivedelhi OfficeAjanta Bottle Private Limitedb-226, 3rd Floor, Naraina Industrial Area, phase-1, New Delhi-110028

We are looking for 1 Accountant cum Purchase Post in Shapar, Rajkot, Gujarat,Accountant,Tally ERP,Miracal,Sales Voucher,Voucher Making,Payment Followup, with deep knowledge in Accountant,Tally ERP,Miracal,Sales Voucher,Voucher Making,Payment Followup and Required Educational Qualification is : B.B.A, B.Com, M.Com