335 Cash Book Jobs - Page 13

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record keeping and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations Accidental insurance

Responsibilities: Maintain accurate financial records using Tally software Prepare monthly/quarterly GST returns and manage tax compliance Ensure timely submission of annual balance sheets and income statements

Candidate should have good knowledge to oversee the various construction Sites Day to day-to-day coordination of Accounts, contractors' bills verification, TDS, Cash Book and coordinate with the Head Office Accounts.

Responsibilities: * Prepare financial reports using Tally & Zoho Books. * Maintain accurate records through ledger posting & voucher entry. * Manage accounts payable/receivable, bank reconciliations, TDS & GST compliance. Health insurance Provident fund Employee state insurance

Responsibilities: Prepare financial reports: balance sheet, trial balance, MIS reporting Manage accounts payable/receivable & bank reconciliations Ensure compliance with GST, TDS, PF laws

General Accounting, Sound Experience of TDS provision. Sound Experience in Filling of GSTR returns ( GSTR-3B & GSTR -1) Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and excel Good in Journal accounting entries Required Candidate profile General Accounting, Sound Experience of TDS provision. Sound Knowledge of Tally Software Interview Mode-F2F

12 hours job in a day Bookkeeping : Maintain accurate and up-to-date financial records. Record daily transactions, including sales, purchases, and expenses. Reconcile bank statements and manage cash flow. Financial Reporting: Prepare monthly financial statements, including profit and loss statementsand balance sheets. Provide financial insights and summaries to the management team. Accounts Payable and Receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment and collection. Handle vendor and customer inquiries related to accounts. Payroll Management: Administer payroll, including calculating wages, processing payroll taxes, and managing employee records...

We are hiring an Accountant to manage financial records, prepare reports, and ensure compliance with tax regulations. Responsibilities: -bookkeeping -budgeting -auditin The ideal candidate should have proficiency in accounting software.

2 years work experience in whole finance and accounts function Strong knowledge of accounting principles and practices Experience with financial statement preparation and financial analysis Professional certification (e.g., CPA, ACCA, CA) is a plus

Responsibilities: Prepare financial reports: balance sheet, ledger, trial balance Manage petty cash & vouchers: cash book, payment voucher, bank voucher Perform cashier activities: handle cash transactions

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

Senior Accountant Roles and Responsibilities 1. Financial Accounting & Reporting 2. Tally ERP Management 3. GST Compliance 4. TDS Management 5. Ledger Reconciliation 6. Bank Reconciliation 7. Internal Controls & Audit Support 8. Budgeting & Forecasting 9. Taxation & Statutory Compliance 10. Team Supervision & Coordination

Responsibilities: * Cash Book * Prepare financial reports using Tally & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledgers & journals * Maintain balance sheets & voucher making * Handle Banking Services

Responsibilities: - Daily accounting and reporting to directors - Manage Cash, Bank of branches - Assist auditors in audit and CA office in filing returns - Sincerity in work, punctual - It's an onsite job so work from home is not possible Annual bonus Free meal

Key Responsibilities: Perform basic accounting tasks (journal entries, voucher entries, etc.) Assist in CA firm-related preparation and documentation Handle day-to-day bank-related work such as deposits, reconciliations, and payments Support senior accountants in daily operations Maintain accurate financial records and reports Candidate Requirements: Basic knowledge of accounting principles Experience in a CA firm or similar environment preferred Familiarity with banking processes 1 years of accounting experience (freshers with internships may apply) Educational Qualification: B.Com / M.Com Good communication and organizational skills

1. Should have 5 to 6 years experience in Account 2. Internal Audit, balance sheet , Accounting, taxation 3. should have knowledge Advance Excel 4. Preferably a quick joiner. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. Minimum 5 to 6 years of experience in accounting and taxation. Strong knowledge of GST, TDS, and tax filing.

Overview: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Manage day-to-day accounting operations including accounts payable and receivable Prepare and process invoices, payments, and receipts Maintain and reconcile financial records and accounts Assist in the preparation of financial statements and reports Support month-end and year-end closing activities Ensure compliance with accounting standards and company policies Coordinate with auditors during audits...

General Accounting, Experience of TDS provision, Accounting Principle Sound Experience in GST return Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and advance excel Good in Journal accounting entries Required Candidate profile Work independently advance excel ,vlook up ,pivot table tally software near vaishali nagar

Account Executives (Real Estate Industry Only) Location: Sector 80, Mohali & Chandigarh B.Com Experience: 4+ Years in Real Estate Salary: Up to 45,000/- Skills: Cash Handling, Day Book, Advanced Excel, Tally, GST, TDS, Documentation Required Candidate profile If interested contact: 7696495267 hr.skyway603@gmail.com -Bhumika Gupta

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable /Payable, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- 8050070079

Responsibilities: * Ensure accurate financial records using Tally ERP Annual bonus