430 Cash Book Jobs

Candidate should have Min 2 year of experience . Must have good accounting concept. Should know AP/ AR , Posting ledger entries and petty cash management. Immediate joiners with restaurant / hotel industry experience will be given more prefered

Candidate should have Min 2 year of experience . Must have good accounting concept. Should know AP/ AR , Posting ledger entries and petty cash management. Immediate joiners with restaurant / hotel industry experience will be given more prefered

Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel

Maintain day-to-day accounting, bookkeeping, and financial records. Handle accounts payable, accounts receivable, and vendor reconciliation. Prepare GST returns, TDS calculations, and other statutory compliance. Please call- 9845514305 / 8050011328

Responsibilities: Assist in daily accounting operations and data entry in Tally/ERP system. Maintain purchase, sales, expense, and journal entries. Update ledgers and ensure accuracy in financial records. Support in closing monthly accounts.

Manage day-to-day accounting entries (Sales, Purchase, Expenses, Payments & Receipts) Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS calculation, deduction & return Assist in preparing Income Tax working and documents for filing Required Candidate profile Reconcile bank statements, vendor/customer ledgers, and GST/TDS ledgers. Maintain proper documentation for audits and compliance. Coordinate with auditors and tax consultants as required.

Role & responsibilities Strong Knowledge of SAP S4 systems Journal Entry Preparation and Posting Performing Period End close activities Performing all daily support activities to member firms Achieve targets and defined SLAs within specified timelines Performing activities on first time right basis as per defined process guidelines. Good process knowledge on General Ledger accounting/RTR activities Knowledge of accrual basis accounting, prepaid accounting Knowledge of GL Master Data Maintenance Knowledge on general SAP testing Able to independently communicate with the stake holders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders Identi...

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Role & responsibilities Maintain books of accounts Handle day-to-day accounting entries Billing, vouchers, and ledger maintenance Basic knowledge of taxation & compliance Coordination with site and HO accounts team Preferred candidate profile Head Office, Morabadi, Ranchi- Only Female Candidate is Required. LARA NTPC Site Raigarh, Chhattisgarh-Male Candidates Preferred. Chimney Plant Begusarai, Bihar-Male Candidates Preferred.

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, bank reconciliation, voucher entry, journal entries, balance sheet finalization, general accounting, Tally ERP, GST compliance, petty cash management, TDS deduction, and cash book maintenance. Ensure accurate and timely completion of all financial transactions to maintain a healthy cash flow. Prepare monthly MIS reports to track business performance and identify areas for improvement. Conduct regular audits to ensure compliance with company policies and procedures. Provide support to senior management on strategic decision-making by analyzing financial data.

1-3 years of experience in a travel agency or auditors office. Mandatory experience with Zoho Books and Invoicing . Strong understanding of GST, TDS, TCS , and general accounting principles. Proficiency in MS Excel and financial documentation.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Opening: Junior Accountant B.Com | Tally ERP | GST & TDS Expertise Location: Tirumangalam, Madurai (Candidates within 10 km radius preferred) Job Type: Full-Time Experience: Minimum 1 Year in Accounting Qualification: B.Com (Bachelor of Commerce) About the Company and Role: Professor Academy, a premier competitive exam coaching centre, is committed to developing a cadre of skilled teachers and professors, thereby contributing to a better-educated society. Established in 2016, the Academy is headquartered in Chennai, Tamil Nadu, with its back office located in Tirumangalam, Madurai. We are actively looking for a Junior Accountant with hands-on experience in Tally Prime . Key Responsibilit...

Preparation of Journal Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. Preparation GSTR-1 Return Preparation & tax payment of GSTR-3B. Preparation of TDS & its Return Role & responsibilities Admin related work for doing Preferred candidate profile

Role & responsibilities Proficient in Tally to manage daily accounting operations. Responsibilities include data entry, GST,TDS related tasks, and account reconciliation Preferred candidate profile Tally operation knowledge,GST filing,TDS related tasks

We are seeking an Accountant to join our team in Hyderabad. The ideal candidate should have hands-on experience with Tally, along with knowledge of voucher entry and billing. Must be willing to relocate to Hyderabad, if staying in another city.

Job Description Assistant Accountant Company: EcoRatings Position: Assistant Accountant Location: Noida Employment Type: Full-time About the Role: EcoRatings is seeking a detail-oriented and proactive Assistant Accountant to support our finance and accounts operations. The ideal candidate should have hands-on experience with Tally , GST filings , PF & ESIC compliance , and Payroll processing . This role requires strong organizational skills, accuracy, and the ability to manage multiple accounting tasks efficiently. Key Responsibilities: Maintain accurate accounting records in Tally ERP . Prepare and process invoices, receipts, payments, and vouchers . Assist in GST preparation, filing, and r...

DAILY TRIP MONITORING & DRIVER COORDINATION, POD COLLECTION & SUBMISSION, LR/INVOICE HANDLING LOADING-UNLOADING SUPERVISION, VEHICLE MOVEMENT TRACKING, TRIP EXPENSE ENTRY(DIESEL, TOLL, DRIVER ALLOWANCE), COMPUTER KNOWLEDGE(EXCEL, TALLY), CASH BOOK.

Taxation involves preparing and filing tax returns, ensuring legal compliance, and offering tax advice. Responsibilities include analyzing financial data, calculating tax liabilities, managing audits, and staying updated on tax laws and regulations.

Roles and Responsibilities Manage cash book, sales ledger, purchase ledger, and maintain accurate financial records. Prepare monthly MIS reports on a timely basis. Ensure compliance with GST regulations and file returns accordingly. Handle customer queries related to billing and invoicing. Coordinate with internal teams for smooth accounting operations.

Key Responsibilities: Assist in day-to-day accounting operations. Prepare and maintain vouchers, invoices, and receipts. Assist in bank reconciliation and petty cash management. Support monthly closing, ledger scrutiny, and audit documentation. Health insurance Provident fund Annual bonus Over time allowance Travel allowance Employee state insurance Accidental insurance Performance bonus Gratuity Leave encashment

Maintain daily accounting transactions in Tally ERP, Vendor and customer reconciliation, Prepare GST Sales & Purchase reports, Reconciliation of GST input and output, Prepare vendor payments, Follow up outstanding receivables from customers,etc.

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconciliation and varian...

Key Responsibilities 1. Daily Accounts & Expense Control Maintain daily expense records (cash & bank) Handle petty cash management and reconciliation Track and control operational and site expenses Ensure bills and vouchers are properly supported and approved 2. Purchase & Vendor Accounting Record purchase bills for materials, services, and consumables Match POs, GRNs, and invoices Maintain vendor ledgers and follow up on pending bills Assist in checking material rates and quantity variances 3. Costing & MIS Support Assist in tent costing (material, labour, transport, installation) Help track actual vs estimated cost per project Prepare basic MIS reports: Monthly expense summary Project-wise...