335 Cash Book Jobs - Page 14

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

Hi All, We are Hiring Designation : Junior Account Officer Location : Bowenpally - Hyderabad Reports To : Assistant Manager fulfillment Center Experience : Fresher Qualification : Any Finance Graduate from a good Institution. Job Description: We shall provide training for SAP training software Manage and maintain Sales and purchase entry in SAP Prepare the Invoices Prepare Journal entries Bank reconciliation and Sales reconciliation on weekly or fortnight basis Handling Petty cash Maintain accounting Ledger

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with sys...

working in CA firm only apply Maintain and finalize books of accounts for clients (Individuals, TDS returns, and Income Tax Returns Reconcile bank statements, ledgers, and balance sheets Support audit preparation (Statutory, Tax, Internal)

Role & responsibilities Maintain accounts in Tally and perform bank reconciliation. Process cheque payments and prepare vouchers. Handle monthly salary processing. Send fee reminders to students. Manage cash book and handle cash payments. Oversee all accounting transactions. Prepare budget forecasts. Publish financial statements on time. Handle monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit & loss statements. Audit financial transactions and documents. Ensure confidentiality of financial data and perform backups as needed. Comply with financial policies an...

Bachelor’s degree in Commerce (B.Com) or related field Min 2+ yrs of accounting experience Exp in Tally ERP 9/Tally Prime,GST, TDS, and basic income tax concepts Exp in preparation of Profit & Loss,Balance Sheet,records of inventory, ledgers,expenses

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

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt enteries Interested candidate may contact on 7017204286.

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

hiring@casadecor.co.in Job Title: Accounts Executive / Accountant Location: Noida, F1 Department: Finance & Accounts Experience: 13 Years Employment Type: Full-Time Working Days: 6 Days Working Job Description: We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting tasks, ensure accuracy in financial records, and support the finance department in various operations. Key Responsibilities: Maintain day-to-day books of accounts ( Journal, Ledger, Cash Book, Bank Book , etc.) Record and reconcile accounts payable and receivable Handle bank reconciliations and vendor payments Prepare and process invoices, receipts, and expense vouchers Assist in the ...