432 Cash Book Jobs - Page 2

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...

Accountant Salary $450 to 600 Minimum 3 + experience Male / Female ok Good accounting knowledge must knowledge in quick book, tally added advantage Required Candidate profile proper experience certificates must After selection candidates will get background verification Perks and benefits Food, accommodation, medical , insurance provided

HR cum Accounts Assistant Company Name: Fairagle Legal and Consultancy Role: Accountant with HR We are hiring an HR-cum Accounts Assistant to support our HR operations and daily accounting activities. The ideal candidate must be organized, sincere, and willing to take responsibility in both HR and finance functions. Key Responsibilities HR: Maintain employee attendance, leave, and payroll records Handle recruitment, onboarding, and documentation Manage PF, ESI, Gratuity, and statutory HR compliance Maintain HR files, contracts, and employee communication Accounts: Prepare vouchers, bills, and receipts Maintain day-to-day books of accounts in Tally/Software Assist in GST, TDS, and basic statu...

HR cum Accounts Assistant Company Name: Fairiagle Legal and Consultancy Role: Accountant with HR We are hiring an HR-cum Accounts Assistant to support our HR operations and daily accounting activities. The ideal candidate must be organized, sincere, and willing to take responsibility in both HR and finance functions. Key Responsibilities HR: Maintain employee attendance, leave, and payroll records Handle recruitment, onboarding, and documentation Manage PF, ESI, Gratuity, and statutory HR compliance Maintain HR files, contracts, and employee communication Accounts: Prepare vouchers, bills, and receipts Maintain day-to-day books of accounts in Tally/Software Assist in GST, TDS, and basic stat...

Role & responsibilities : Finalization of Accounts Statutory compliance of GST Income Tax,TDS & labour laws Preferred candidate profile : Must have proper knowledge of Tally, Finalization of accounts, Statutory compliance of GST, Income Tax,TDS & labour laws. Salary will be negotiable depending on the knowledge and the interview.

Assist with bookkeeping, process invoices and payments, enter financial data, match receipts and statements, maintain records, handle admin tasks, and support the finance team. Requires number skills, Excel, detail, and willingness to learn."

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Perform voucher entry, ledger posting, purchase entry, sales entry, cash voucher entry, payment voucher entry, petty cash management, and journal voucher creation. Provide support in preparation of monthly/quarterly/year-end closing processes.

Key Responsibilities: 1. Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and school shop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced Cheque and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report (DCR) on a daily basis Fee due follow ups through calls, bulk SMSs, etc. 2. Payments Vendor payments to be d...

know a knowRole & responsibilities 1)Should have knowledge of Microsoft Excel. 2)Should have knowledge of Tally ERP 3)Should have keen knowledge of Accounting & Finance. Preferred candidate profile 2)Able to make entries in Tally software. 3)Able to generate Excel reports as per requirement. 4)Able to solve billing queries during audit & GST taxation period. Perks and benefits

Responsibilities: * Maintain day book & stock register * Manage petty cash system * Process payments via vouchers * Ensure accurate ledger postings * Conduct party reconciliations Health insurance

Maintain ledger, day book, cash book, purchase & sales entries, vouchers, bank reconciliation, stock register, petty cash, GST filing, support audits, and prepare MIS reports using Tally ERP.

Responsibilities: Prepare financial statements: balance sheets, cash flow statements, income statements Ensure compliance with accounting standards & tax laws Manage petty cash book & ledger

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable, bank reconciliations, and GST compliance.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with GST, TDS & petty cash management

Role & responsibilities We are looking for Accountants (Male candidates) from Kerala, preferably from Thrissur who are smart and responsible to work in our offices in Tamil Nadu. Responsibilities include: * Managing day-to-day accounting activities * Bookkeeping, journal entries, and ledger posting * Handling voucher entry and bank reconciliation * Assisting in audits and maintaining financial records * Working with accounting software and supporting month-end processes Preferred candidate profile * Male candidates from Kerala preferred * Age: 22 to 30 years * Minimum 1 year experience in accounting/auditing (no billing profiles) * Commerce/Accounting graduates * Knowledge of accounting soft...

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledger postings * Calculate taxes (TDS, Income Tax) on sales & purchases

Responsibilities: * Maintain day book & cash books * Ensure accurate ledger postings * Manage personal accounts with care * Prepare financial reports using Tally ERP * Process client payments promptly *Have to maintain personal individual Accounts

Accounts & Office Admin Profile SPJ Group has been renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work. Responsibilities Maintain the daily accounts and administrative tasks. Producing error-free accounting reports and presenting their results Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue. Taking care of compliance such as TDS, GST and income tax filings. Able to handle general accounting duties like in...

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Role: US Accounting Experience: CA Inter with a minimum of 3 years of articleship experience is mandatory. Budget: 4LPA Qualification - CA or CA Inter Location: Chennai Work From Home Imm Joiner Skills: Balance Sheet, Profit & Loss, BRS, Accounting.

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

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with GST, TDS & other taxes * Perform voucher entries, purchase & sales entries

Responsibilities:. * Handle Day to Day cash & maintain Day book & cash Book. * Maintain & Record Keeping of Day Book in Tally * Prepare journal entries, ledger postings & cash vouchers with attention to detail.