Voucher Auditor

Company Description **"Why work for Accor?** We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

**Job Brief/Summary** We are looking to hire an experienced auditor with exposure / experience to branch Audit/ Internal risk control practices & knowledge about branch banking related operational functions, policies & key regulatory requirements. Interview Rounds: 2 Qualification: Graduate (Commerce background are preferred) Type of Hire : Centillion...

**Need Fluent English Communication.** **Location - Marol Naka, Andheri east** **Experience required: 1 to 2yr** **Job Description**: - Reviewing and assembling invoices for payment, while maintaining necessary copies of vouchers and correspondence for files and preparing vouchers. - Check vendor files for any previous payments and assign voucher...

We are looking for a Filing Executive to support the Accounts Department by managing and maintaining organized records and documentation. The role involves handling physical and digital files, ensuring proper labeling, storage, and retrieval of accounting documents. **Key Responsibilities**: - Maintain and update files related to invoices, vouchers, bills,...

Handle day-to-day accounting operations including sales, purchase, and expense entries. - Prepare and maintain books of accounts, ledgers, and financial statements. - Manage accounts payable and receivable; reconcile vendor and customer accounts. - Prepare GST, TDS, and other statutory returns on time. - Assist in bank reconciliation, payroll processing, and...

**Key Responsibilities**: - Assist in **statutory, internal, and tax audits** as per company and regulatory requirements. - Prepare and maintain **books of accounts, vouchers, and financial statements**. - Perform **ledger scrutiny, reconciliations (bank, vendor, customer)**, and ensure accurate posting of entries. - Support in **budget preparation,...

**Organization**: Tricon Energy India Pvt. Ltd., Mumbai **Department**: Finance & Accounts **Designation**:Executive - Finance & Accounts **Roles & Responsibilities**: - Part of the team of Accounts payable - booking vouchers related to direct costs, secondary expenses and other routine expenses - GST Reconciliation & Return Filing (GSTR1 & GSTR3B) -...

Assist in maintaining accurate books of accounts (ledger, vouchers, entries). - Support daily accounting operations including data entry and posting of transactions. - Prepare and verify invoices, bills, receipts, and payments. - Assist in reconciliation of bank statements and vendor/customer accounts. - Support in preparing GST, TDS and other statutory...

**Job Title**: Accounts Assistant **Location**: MIDC Pimpri, Morwadi Pune **Salary**: ₹15,000 - ₹20,000 per month **Experience**: 1 - 5 Years **Job Type**: Full-time **Responsibilities**: - Handle **day-to-day accounting entries** (sales, purchase, expenses, payments, receipts). - Maintain **books of accounts** in Tally or relevant accounting...

Manage and maintain day-to-day accounting activities, including ledger entries, journal vouchers, and bank reconciliations. Handle GST filings, TDS deductions, returns, and ensure compliance with all tax regulations. Prepare and submit Monthly MIS Reports and other financial statements as required by management. Monitor and manage accounts payable and...