106 Bank Voucher Jobs

Role & responsibilities 1. Transaction Handling Process sales transactions (cash, credit/debit cards, mobile payments). Issue receipts and give correct change. Scan items and ensure prices are accurate. 2.Customer Service Greet customers warmly and answer queries. Handle complaints and escalate issues when needed. Assist with bagging items if required. 3. Accuracy & Accountability Maintain accurate cash drawer balances. Count money in the register at the beginning and end of shifts. Report discrepancies or errors promptly. 4. POS System Operation Use point-of-sale (POS) systems efficiently. Apply discounts, promotions, or loyalty points when applicable. 5. Store Maintenance Support Keep the checkout area clean and organized. Restock checkout supplies (bags, receipt paper, etc.). 6. Security & Compliance Verify authenticity of cash, credit cards, or checks. Follow company policies and financial protocols.

Responsibilities: * Manage finances through accounting, taxation, Tally & bank reconciliations. * Prepare financial reports, ledgers & vouchers using General Accounting principles. Office cab/shuttle Health insurance Annual bonus Provident fund

Roles and Responsibilities Maintain accurate financial records, including ledgers, journals, and day books. Perform bank reconciliations to ensure accuracy of financial transactions. Prepare vouchers for sales, purchase entries, payment vouchers, and GST returns. Manage petty cash book and maintain a record of all payments made. Ensure timely submission of TDS returns and compliance with tax regulations.

Roles and Responsibilities * Prepare and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. * Perform bank reconciliations to ensure accuracy of financial transactions. * Process sales entries, journal entries, and GST returns in a timely manner. * Maintain petty cash books and perform cash voucher reconciliations. Desired Candidate Profile * 1-3 years of experience in accounting or related field. * Proficiency in Tally software for accounting entries and record-keeping. * Strong understanding of GST laws and regulations for tax compliance.

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

The Accountant will oversee financial operations and compliance in the growing jewelry business. The role requires strong expertise in accounting principles, taxation, multi-state compliance, and leadership skills to support retail expansion and foster a collaborative work environment. Key Responsibilities: Accurate entry of sales, purchases, and inventory data into accounting systems. Maintain and reconcile financial records in Tally and Zoho Books. Generate daily, weekly, and monthly reports using Excel. Assist in preparing GST filings, bank reconciliations, TDS, and other statutory requirements. Coordinate with the accounts team to ensure timely and error-free data updates. Maintain organized documentation of all financial transactions. Requirements: Prior experience in data entry and accounting in a jewellery or retail environment is a plus Proficiency in Microsoft Excel, Tally ERP, and Zoho Books. Attention to detail and accuracy in financial recordkeeping. Strong understanding of basic accounting principles. Ability to work independently and manage time efficiently.

•Knowlegde of Manufacturing Accounting... •Good knowledge of tally, Voucher & Inventory... •Prepare TDS monthly and quarterly data... •Handle accounts payable and receivable processes... Required Candidate profile •Maintain documentation and filling systems for financial records... •Maintain accurate records all financial transactions in finsys ERP systems... •Perform bank, vendor, and customers reconciliations

We are looking for a Branch accountant. who is well versed in handling Petty cash, Branch AR, AP, GST, invoice handling, E-way billing, GL, and Accounting Entry in SAP, Inter branch recon, only 7 days /immediate joiners can apply for this position.

B.Com/M.Com/CA-Inter/CMA-Inter. Manage daily accounts, GST/TDS filing, reports, bank reconciliation, audits & vendor payments. Proficient in Tally, accurate, confidential, with knowledge of standards. Healthcare finance experience preferred.

Role & responsibilities Preferred candidate profile

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in Finance or Accounting Minimum 5 years of experience in full-cycle accounting Expertise in Tally ERP, Zoho Books, or similar software Strong knowledge of Indian taxation laws Advanced Excel skills & strong analytical mindset Team player with ability to meet deadlines under pressure What We Offer Competitive salary package Opportunity to impact financial strategy Professional growth in a creative and fast-paced sector

Our client a Financial Services Company needs - Post : Accounts Executive Location : Andheri W, Mumbai Qualification : Graduate Experience : 5 Years+ Salary : 6 LPA Saturday / Sunday off Job Profile Handle day to day accounting duties Bank and Cash Account Reconciliation. Vendor bill booking and release of payment Booking of Expense Vouchers Taxation - GST / TDS Skills: Good Communication skills and interpersonal skills Knowledge of MS - Office especially in MS Excel Tally ERP Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Pls call 98191 56570 / 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Day to Day tally entry BRS Excel Entry Data management Call - 7980974435 Salary - 12000-13000/-

Responsibilities: * Prepare financial reports using Tally ERP software. * Maintain day book, ledger posting, cash vouchers & bank vouchers. * Manage sales entries, purchase entries, voucher entries & journal vouchers.

Job Title: Clearing and Settlement Analyst, NCT Location: Bangalore/Jaipur, India Role Description The Assistants role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching / Fails / Instructions / Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLAs requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling & confirmation of trades and non-trades, cancellations & corrections of trades, registration & deregistration of shares, cash & stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Qualifications required to perform the role Graduate / Post-Graduate German language (Level 3 & above for specific processes) mentioned beforehand Skills & work experience: 0-2 years of work experience Good communication skills Computer literate Key Performance Indicators: Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set)

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Perform bank reconciliations & vendor reconciliations Ensure accurate ledger posting & voucher entry Accidental insurance Joining bonus Job/soft skill training Sports for women Employee Assistance Program (EAP) Capability building program Women mentorship program

Job Title: Accountant Job Summary: We are looking for Journal Entries & General Ledger Delivery & Jobwork Challans Stock & Inventory Management Purchase Entries & Vendor Coordination Bank & Account Reconciliation Cash Flow Tracking & Reporting

Job Title: Clearing and Settlement Analyst, NCT Location: Bangalore/Jaipur, India Role Description The Assistants role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching/Fails/Instructions/Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLAs requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling & confirmation of trades and non-trades, cancellations & corrections of trades, registration & deregistration of shares, cash & stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Qualifications required to perform the role Graduate / Post-Graduate German language (Level 3 & above for specific processes) mentioned beforehand Skills & work experience: 0-2 years of work experience Good communication skills Computer literate Key Performance Indicators: Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set)

1. Maintaining books of accounts (in Zoho Books) 2. Checking bills of contractors / vendors 3. Maintaining bills and invoices 4. Managing all compliances such as filing GST and TDS returns 7. Preparing on income and expenses, GST input output, Annual bonus Provident fund Health insurance Over time allowance Employee state insurance Performance bonus Mobile bill reimbursements Leave encashment Gratuity

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics.

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. GST RETURNS