432 Cash Book Jobs - Page 3

Maintain day-to-day accounting entries such as sales, purchase, receipts, and payments. Maintain accurate records of expenses, income, & supporting documents. Handle accounts payable/receivable & ensure timely follow-ups. Assist in preparing ledgers.

Responsibilities: Prepare financial reports using Tally Prime software Manage accounts payable/receivable and bank reconciliations Invoicing , purchase entry, inventory entry , expenses entry, all types of accounting entry manage stock register

Responsible for day-to-day accounting tasks, maintaining records, and supporting compliance activities. Must have good knowledge of accounting, MS Office, and Tally. Salary approx. 25,000 per month.

The accountant will handle daily accounting operations, maintain financial records, support loan disbursement entries, monitor repayments, and assist in compliance/reporting.

Role & responsibilities US ACCOUNTING Knowledge on Reconciliations like Bank, Payroll, Vendor and Customer Prepare P&L, BS and Cash Flow reports using trial balance and necessary analysis. Data entry in accounting systems/ tax systems Preparation of MIS report Knowledge in Microsoft Office- Excel, Word, and PowerPoint. Note : 1. CA Inter, Other Degree copy of certificates 2. CA Inter Article ship completion evidence (Form submitted to CA Institute) 3. Work Experience relevant experience letter 4. Last 3 months salary slip / bank statement

Role & Responsibilities * Manage billing and invoice preparation * Handle day-to-day accounting entries in Tally * Maintain records, statements, and reports * Assist in accounts-related coordination Preferred Candidate Profile * Freshers or experienced candidates can apply * Graduate preferred * Must have knowledge in Billing & Tally * Candidates from Thrissur preferred * Detail-oriented and good with numbers Perks & Benefits * Opportunity to work with a reputed jewellery manufacturing firm * Professional work environment * Growth Opportunities

Factory Manager – TMR Feed Plant: Oversee daily production, quality, raw material control, equipment maintenance, safety, and workforce. Ensure efficient output, cost control, compliance, and timely reporting to management.

Responsibilities: * Prepare financial reports & statements * Maintain day to day accounts in tally prime * Bank and parties reconciliations * Process TDS and GST filing, Income tax (with Adv. Tax) * Tax Invoices (incl. e-invoice - GST), eway bills

Accountant is responsible for managing day-to-day accounting activities, maintaining accurate financial records, & ensuring compliance with company policies & statutory requirements. The role includes Cash payment, vendor payments, & making Voucher. Required Candidate profile Key Responsibilities: 1. Daily Accounting Operations 2. Accounts Payable & Receivable 3. Bank & Cash Management 4.Coordination & Documentation 5.

Responsibilities: * Maintain day book, cash book, journal book, trial balance * Prepare financial reports on time * Bookkeeping, bank reconciliation, voucher entry, cash vouchers * Manage accounts payable/receivable process

Responsibilities: * tally erp, prime good knowledge on gst, tds, esic, pf, pt returns required knowledge on imports and exports e-way bill, e- invoice generation salary transactions, brs, purchase and sales invoices, petty cash maintenance. Health insurance Annual bonus

This role will be responsible for maintaining & establishing the accounting and finance activities of the organization. Required Candidate profile Minimum 5 plus years of experience in Accounts and Finance in small and mid-size organization .Should have basic knowledge of India Laws and Taxes.

Dear Candidate, Hope you are doing Well !! We are hiring for Accountant (PVC Pipes) Experience : 3- 7 years Location: Sahibabad (Ghaziabad) Job Description:- Manage day-to-day bookkeeping and accounting operations. Maintain and update accounts in Tally ERP . Prepare monthly and periodic financial statements including Trial Balance . Assist in basic GST-related work , including data preparation and documentation. Handle routine accounting entries, reconciliations, and record-keeping activities. Support internal audits and ensure compliance with accounting standards. Preferred Skills/Experience: Working knowledge of PVC pipes sales accounting will be an added advantage. Good understanding of a...

Responsibilities: Maintain day book & petty cash Post ledgers, journal vouchers & payments Bookkeeping duties: ledger posting, voucher entry, cash vouchers Prepare financial reports from bank statements. Assist in preparing monthly/quarterly financial statements Maintain vendor invoices, purchase bills, and project-related expenses Coordinate with site teams for daily/weekly expense updates Handle payment follow-ups, receipts, and bank reconciliations Support GST filing preparation and documentation Maintain proper filing of financial records and vouchers. Prepare reports for management review (petty cash summary, outstanding report, expense summary, etc.) Preferred Skills: Basic knowledge o...

Maintain accurate financial records across franchises, record daily transactions in Tally, reconcile bank statements, prepare reports, ensure standardized accounting, track budgets and fees, and coordinate with the CA team for compliance.

Responsibilities: * Prepare financial reports: profit & loss, balance sheet finalization * Process vendor invoices, payments, bank reconciliations * Manage cash books, bank books, GST compliance Provident fund

Responsibilities: Maintain accurate financial records Ensure compliance with accounting standards Collaborate with sales & purchasing teams on entries Prepare monthly reports Process customer orders & payments Annual bonus

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

Preapare cash book, Goods receipt note, sale invoice, purchase invoice in Tally prime/ERP.Prepare balance sheet, Trial Balance, cash book maintaining in Tally prime/ERP, Daily basis stock maintain etc. Candidate must follow rules & discipline of our Hospital. Candidates are aslo live in Bankura District. Good knowledge in accounts, Tally ERP/Prime

Responsibilities: *Generating Invoice in Tally *Maintaining sale and purchase book in Tally *Reporting in MS Excel *Generating Debit and Credit Note *Generating Ledgers *Conciliation, etc.

Responsibilities: Maintain day book & cash book Prepare sales, purchase entries & vouchers Post ledgers accurately Input data into Excel spreadsheets Perform journal entries & bookkeeping tasks Travel allowance

Responsibilities: Maintain accurate financial records using bookkeeping software. Prepare monthly reports on cash flow and expenses. Ensure compliance with tax laws and regulations.

Responsibilities: * Sales & Purchases Entry Regular Update in tally software * Cash book daily Update * Oversee financial operations & Tds reconcile accounts. *Writing a reminder letter to a customer for outstanding payments Accessible workspace Employee state insurance Mobile bill reimbursements Provident fund

Role & responsibilities Handle day-to-day accounting entries including sales, purchases, payments, receipts, and journal vouchers. Maintain books of accounts in Tally / ERP and ensure proper documentation. Assist in bank reconciliation , vendor reconciliation, and inter-branch reconciliations. Prepare and maintain petty cash statements and support monthly closing activities. Ensure timely and accurate invoice processing and vendor payments . Support in preparation of GST, TDS, and other statutory filings . Coordinate with auditors and provide necessary data during audits. Maintain records and assist in the preparation of MIS reports as required by management. Skills & Competencies Strong und...

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Pharma, Building Material. You need to handle accounting entries in Tally For query call at 8000044060