Voucher Making Jobs

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

Data Entry & Record Keeping: Accurately record daily financial transactions, sales, purchases, and expenses in ledgers. Accounts Payable/Receivable: Process invoices, manage bills, and follow up on payments. Reconciliation: Perform bank reconciliations and resolve discrepancies. Reporting: Assist in preparing basic financial reports like balance sheets and income statements. Compliance: Help with statutory compliance, tax filings (TDS, GST), and audits. Month/Year-End: Support month-end and year-end closing processes. Software: Utilize accounting software (Tally, QuickBooks) and MS Excel for analysis. Support: Aid senior accountants and finance managers with various tasks and projects.

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

Accountant , accounts related work

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,

We are Urgently Searching for Accountant

Prepare and examine financial records in Tally, ensuring accuracy, completeness, and compliance with established accounting standards, policies, and procedures. Analyse financial information to summarize and interpret current and projected company financial position for decision-making purposes. Perform month-end and year-end close processes, including reconciliations and journal entries. Prepare financial statements and reports for management and regulatory authorities. Assist with budget preparation and financial forecasting. Support external audits and tax filings. Evaluate accounting systems and recommend improvements to enhance efficiency and effectiveness. Maintain confidentiality of financial information and investment decisions. Stay updated on changes in accounting regulations and best practices.Please submit your resume and cover letter outlining your qualifications and interest in this position at info@infratekk.com or 9310414187. Include any relevant certifications or professional achievements. We look forward to reviewing your application.

Job Title: Accounts AdministratorJob Overview:The Accounts Administrator is responsible for managing financial records, ensuring accurate processing of invoices, maintaining the companys financial database, and supporting the overall financial management and budgeting processes.Responsibilities: Must check and update daily transaction narrations in the respective category. Doing follow-ups with vendors and suppliers for any kind of purchasing and billing matters. Doing follow-ups with customers for any due payments, and addressing concerns or query raised by customers in timely manner. Daily status reporting of incoming and outgoing payments to take necessary approvals for releasing payments. Petty cash management. Payroll processing. Maintain all the subscriptions. Coordinate with the company's CA & CS. Updating records of payment gateway to Tally and an Excel file for quick reference. Running banking reconciliations, maintaining vouchers, tracking expenses, maintaining document filing, and generating expense and income reports. Maintaining GST records for return filing. Must have knowledge about TDS filing. Budgeting and Forecasting. Maintaining books for auditing & return filing. Stay on top of all email communication from all departments.Skills/Qualification Required: Bachelors Degree with a major in Finance, Accounting or Commerce. Proficient knowledge of MS-Office, especially MS-Word & MS-Excel. Minimum 2 years of experience in accounting and Tally Should know about foreign currency payment processing such as PayPal, Stripe, Rasor Pay etc. Fluent in effective English communication. Problem-solving skills and the ability to handle multiple tasks simultaneously. High level of ability to maintain confidentiality. Knowledge about different Net banking.

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

Urgently Required 5 Persons for Civil Construction Site as Site Admin /accountant At Delhi Ncr Who Can Handle all Admin and Accountant Related Activities At Site and Report to Head Office.

Urgent opening For Probationary Clerk1. Customer Service2. Bring New Business3. Handle Cash4. Payment Clearances5. Report Verification6. Official Communication

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

We are Looking for a Smart and Dynamic Receptionist. Handling the Guest and Cash Management, Keeping Records of all Transactions Manually and Systematically.

Thorough Accounting knowledge to manage the day to day accounting work and finalization of Accounting works,

We are Hiring for Accountant. Tally, Gst Filling , Finance , Tds

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

Urgently opening for Accountant. Tally, Gst filling , Finance , Tds