335 Cash Book Jobs - Page 2

Dear Candidate, We are hiring for an Account Manager. Job Location: Bhatapara, CG. Salary: upto 4lpa Industry: Fabrication Plant Experience: min 3 years in accounting Interested can reach us at 9819871673. Regards Sri Hari Job Consultant

Responsible for accounts, billing, invoicing, vendor settlements, and compliance. Maintain accurate books, manage statutory filings, support audits, and ensure efficient financial processes in a Facility Management environment.

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

Overview: Urgent requirement for the position of an Account Executive for Hyderabad location. The person should have a strong background in Accounts with relevant 1-5 years experience. Role & responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Vendor and Customer Account Reconciliations AP Invoice entry Booking (purchases and Expenses) Incoming payment entries, petty cash entries and Payments to vendor Monthly processing of payments for utilities Communicate to the team members Key Skills: Good understanding of accounting principles and Standard Proficiency in Microsoft Excel (V-lookup, Pivot table & Formulas) Excellent ...

1) Bill Preparation and Entry of Purchase & Sale Bills in Tally 2) Knowledge of GST, customs and other statutory activities related to Manufacturing Cos. 3) Preparation of MIS 4) Cash Book Preparation 5) Other plant related accounts activities Required Candidate profile B.Com with Tally Prime Gold and MS Office knowledge. Experience in handling accounts and other activities of manufacturing Cos. Should be able to speak Hindi (for Nellore position)

Roles and Responsibilities: Balance sheets Preparing financial statements Budgeting Tax returns Analyzing financial data Documenting financial transactions General ledger functions Perform audits Manage all accounting transactions Required Candidate profile experience in accounting roles with strong knowledge of accounting principles. Proficiency in accounting software and MS Excel.Good analytical skillsl.Strong communication and organizational skills.

Maintaining accounting records daily. Carrying out financial transactions and analysis. Inwards & Outwards Records Inventory Stock Keeping Records Processing accounts payable and receivable. Performing account reconciliations. Maintaining the assets and liabilities of the company. Reviewing expenses incurred. Maintaining Cash Book Maintaining Daily Wage workers attendance and payment records. Any other adhoc work assigned by seniors Profile Requirements Proficiency in accounting software such as Tally Prime, Candidates with ERP exposure shall be preferred. Knowledge of working with Microsoft Office Tools (Excel). Exceptional numerical skills. Good with numbers and calculations. Key Skills : ...

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

We are seeking a detail-oriented Accounts & Compliance Executive with hands-on experience in Indian accounting and regulatory compliance. CA firm experience with knowledge of taxation, statutory compliance, and financial accounting is preferred. Provident fund

Strong understanding of basic accounting principles Proficient in Microsoft Office, particularly Excel Excellent attention to detail and accuracy Strong organizational and time management skills Ability to work independently and in a team environment

Record daily sales, expenses, and reconcile BRS Manage vendor invoices, payments, and purchase records. Support payroll processing and staff calculations. Jobs Assigned by Reporting Manager Help with journal entries, reports, and Tally Required Candidate profile B.Com graduate with 1–2 years of accounting experience, preferably in the hospitality or restaurant sector. Proficient in Tally or accounting software, MS Excel, and basic GST knowledge.

We are looking for a detail-oriented and experienced Accountant to manage and oversee daily financial transactions, maintain accurate books of accounts,The ideal candidate will handle general accounting, vendor and expense tracking, payroll support.

Responsibilities: * Manage cash transactions accurately * Maintain cash books & payment vouchers * Collect customer payments & issue receipts * Provide exceptional customer service * Process sales through card machines Annual bonus Provident fund Employee state insurance

Hi All, We are Hiring Designation : Junior Account Officer Location : Hyderabad, Bangalore ,Chennai Qualification : M.com, B.com(Recently passed out 2024 - 2025) 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

Responsibilities: * Maintain day book, ledger posting & cash book * Ensure accurate financial records * Manage accounts payable/receivable * Reconcile bank statements monthly

Need to maintain all vendors ledgers, need to do billing, need to maintain account in tally, Need to maintain individual project transaction details Required Candidate profile Tally and Excel

Hiring: Junior Accountant Location: Premium CBSE School, Wardha Road, Nagpur Qualification B.Com / M.Com Experience: Minimum 3 years of relevant experience Job Responsibilities (JD): Manage day-to-day accounts, bookkeeping, and fee collection Handle vendor payments, purchase orders, and staff reimbursements Prepare monthly/annual financial reports and assist in audits Maintain records of student fee receipts and outstanding dues Ensure compliance with statutory requirements (PF, TDS, GST, etc.) Coordinate with the school administration for budgeting and expense tracking Salary: Up to 25,000 CTC Send your CV to: pratiksha@lifeeducare.com Contact: 9669990042

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash books & ledgers accurately * Ensure compliance with tax laws: Income Tax, TDS, Balance Sheet * Perform general accounting tasks efficiently Health insurance Annual bonus Provident fund

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable Ensure accurate record keeping in ledgers & journals Maintain balance sheets & vouchers Food allowance

Day to day accounting, coordination with Banks, Vendors and Departments, filling of documents. Required Candidate profile Candidate should be good at computers like ms word, excel, powerpoint and knowledge of account software, hindi typing will an additional benefit, should be a good coordiantor.

Manage daily accounting entries, vouchers & ledgers Handle vendor bills, payments & bank reconciliation Support monthly closing and basic financial reports Manage payroll entries (TDS, GST, PF) Assist in tax filing and audits Required Candidate profile B.Com or equivalent 2–3 yrs accounting experience Knowledge of Tally & MS Excel understanding of GST, TDS, PF, ESI Details Contact-07415339045 SANYA (HR)

We are seeking a dedicated and detail-oriented Accountant / Finance Executive to join our finance team. The ideal candidate will have a strong foundation in accounting principles and be proficient in using financial software. This role is ideal for someone who is semi-qualified in CA, holds an MBA, or has a B.Com degree, and is looking to further their career in accounting and finance. Key Responsibilities: Manage day-to-day accounting operations, including the preparation and maintenance of financial records. Handle GST and TDS calculations, filings, and compliance. Reconcile accounts payable and receivable. Assist in the preparation of financial statements, budgets, and forecasts. Perform ...

Accountant required at samba, jammu location Qualification- B.com Exp- min 2 yrs salary- upto 28k Skills- Tally entry, sales purchase billing, ledger handing Note:- jammu outsider required Wtsapp me resume at 8295842337- Mr. Bansal

Responsibilities: Prepare financial reports using Tally Prime & Excel Manage cash flow through bank reconciliations Calculate taxes with TDS & e-way bills Maintain Party-wise Ledger Annual bonus

We are looking for a Real Estate Accountant to manage day-to-day accounting, property transactions, and financial reporting. The role involves handling financial reporting, property accounting, budgeting, taxation, and lease/contract management.