279 Cash Book Jobs - Page 4

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics.

Job Title: Finance & Accounts Executive Location: Raipur Department: Finance & Accounts Reporting To: Lead Finance & Accounts Job Summary We are looking for a detail-oriented and experienced Finance & Accounts Executive to support the Lead of Finance in managing day-to-day accounting operations. This role involves handling invoicing, collections, compliance, and financial documentation while ensuring accurate and timely processing of financial data. Key Responsibilities Assist the Lead – Finance in daily finance and accounting functions. Monitor accounts receivable and follow up for timely collections. Manage issuance, tracking, and reconciliation of invoices and bills. Handle debit/credit notes and ensure accurate and timely booking of expenses. Oversee the end-to-end invoicing process, including e-invoicing and GST compliance. Verify accounting entries for accuracy and proper classification. Maintain updated records for financial reporting and audit purposes. Support month-end, quarter-end, and year-end closing and reconciliation processes. Coordinate with internal teams and external stakeholders on financial matters. Assist in internal and statutory audits by providing necessary documentation and clarifications. Key Requirements Bachelor’s degree in Commerce, Finance, or Accounting. CA Inter or CMA Inter qualification preferred. Minimum 5 years of relevant experience in accounting and finance operations. Strong knowledge of GST, TDS, and other statutory compliances. Hands-on experience with invoicing, debit/credit notes, and ERP systems (Tally, Zoho, SAP, etc.). Proficiency in MS Excel and accounting tools. Strong communication and interpersonal skills.

GIIS Whitefield is hiring for Accountant. School Address: No 5,6,8, Whitefield Sarjapur Main Road, Gunjur Rd, Heggondahalli Village, Bengaluru, Karnataka 560087 Roles and Responsibilities Manage cash book, accounts payable, accounts receivable, vendor reconciliation, and petty cash. Perform bank reconciliations to ensure accuracy of financial records. Prepare monthly closing procedures including book closing and month end closing. Maintain accurate records of all transactions using Tally ERP software. Ensure timely payment to vendors through efficient cash collection processes. Candidate who can independently handle all the Accounting operations for the campus Candidates with school experience are preferred.

Responsibilities: * Maintain day book, journal book & cash book * Ensure accurate financial reporting * Manage accounts payable & receivable * Record transactions accurately

We are looking Billing Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 6385135552

Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. GST RETURNS

You will be joining an agro chemical company located in Saha, Haryana (Dist. Ambala, 15 minutes from Ambala Cantt) as a candidate responsible for managing Billing, Administrative Work, Cash Book, GST Returns, and other related tasks. Your role will require handling various financial and administrative responsibilities with precision and efficiency. Strong academic background and a pleasant personality are essential traits for this position. We prioritize academic achievements, leadership experience, and personal interests during the selection process. Be prepared for 3 rounds of rigorous interviews and accounting tests to evaluate your competencies in accounts and finance. This is a full-time position that offers benefits such as cell phone reimbursement and Provident Fund. The work schedule is during day shifts, providing a conducive work-life balance. The ideal candidate should have at least 1 year of relevant work experience. If you are detail-oriented, possess strong accounting skills, and thrive in a dynamic work environment, we welcome you to apply for this role. The work location is on-site, requiring your physical presence for effective coordination and communication.,

Candidate should know how to oversee various construction sites, including daily coordination of Accounts, verification of contractors' bills, TDS, and maintaining the Cash Book. Store candidates should possess understanding of Site Store Operations.

As an Accountant Executive for a manufacturing company, you will be responsible for handling various financial tasks. To excel in this role, you should have a B.com degree along with proficiency in Tally software. The salary offered for this position ranges from 15k to 16k per month, and the work location is in Shalimar, Howrah. Ideally, you should possess a minimum of one year of experience in areas such as purchase, sales, cash book maintenance, bank reconciliation statements (BRS), and knowledge of GST and TDS. Both male and female candidates are welcome to apply for this full-time, permanent position. Your primary responsibilities will include managing financial transactions, preparing financial reports, and ensuring compliance with relevant financial regulations. Strong attention to detail, analytical skills, and the ability to work effectively both independently and as part of a team are essential for this role. If you are looking to join a dynamic team in the manufacturing sector and have the necessary qualifications and experience, we encourage you to submit your application.,

Vishwa Vishwani school of Business (Corporate Office) is looking for Professor - General Management to join our dynamic team and embark on a rewarding career journey Deliver lectures, seminars, and tutorials within a specific academic discipline. Conduct research and publish scholarly articles in peer-reviewed journals. Supervise student projects and provide mentorship for academic development. Develop and update course materials to align with the latest academic standards. Participate in departmental activities such as curriculum planning and faculty meetings. Engage in professional development and attend academic conferences.

Job Description: Accounts Executive (Jewellery Industry Experience) Position: Accounts Executive Industry: Jewellery / Gems & Jewellery Experience Required: 2-5 years (preferably in jewellery or retail industry) Location: Jaipur, Rajasthan Key Responsibilities: • Handle day-to-day accounting operations, including purchase, sales, and inventory entries specific to jewellery. • Maintain books of accounts (Tally/ERP) with proper reconciliation of stock and financial records. • Manage gold, diamond, and gemstone stock accounting, including wastage, making charges, and hallmarking charges. • Prepare and verify GST, TDS, Bank reconciliation and other statutory returns related to jewellery transactions. • Handle vendor and customer ledger reconciliation and payments. • Monitor cash flow, bank reconciliation, and petty cash management. • Prepare MIS reports, profit and loss statements, and balance sheets. • Coordinate with auditors for monthly/annual audits and stock verification. • Ensure compliance with industry norms, including BIS hallmarking and taxation rules. • Track sales invoices, purchase bills, and job work entries (karigar payments). • Support management with financial data and analysis for decision-making. Required Skills: • Strong knowledge of Tally ERP/Prime and jewellery inventory management. • Familiarity with GST, TDS, and accounting standards for jewellery trade. • Hands-on experience with gold rate calculations, making charges, and wastage tracking. • Excellent Excel and reporting skills. • Strong analytical and problem-solving abilities. • Ability to handle high-value transactions with accuracy and confidentiality. Qualification: • B.Com / M.Com / MBA (Finance) or equivalent. • Certification in Tally or accounting software preferred. Apply details: • Email - hr@gemsparadise.com • Contact No - 9024745590

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.

Must have good knowledge of tally, Gst, Tds bookkeeping and accounting, Advance excel. Account Management: Managing existing client accounts,

Taxation,ERP, Tally, Accounts,Book keeping,Audit,GST

Responsibilities: * Maintain day book, bank vouchers & ledgers * Manage cash flow through petty cash books & sales vouchers * Conduct regular bank reconciliations * Prepare financial reports using tally software Provident fund Health insurance

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing 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.

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)

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)

Responsibilities: * Prepare financial reports & statements * Ensure compliance with accounting standards * Manage cash flow, bank reconciliations & bookkeeping tasks * Maintain accurate ledgers & journal entries

We are seeking a detail-oriented and enthusiastic Female Accountant who is ready to build a strong foundation in finance and accounting. If you have a passion for numbers, love organized work, and are eager to learn, this role is for you. Required Candidate profile Assist with daily accounting entries. Support in preparing invoices, bills, and payment processing. Maintain records and documentation in compliance. Assist with GST/TDS & ITR filing preparation.

Preparing key financial statements like balance sheets, income statements, and cash flow statements.

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

We are seeking a Jr. Accounts Executive to manage our organization's financial operations. The ideal candidate must have the accuracy and timeliness of financial transactions, preparing documents, cost control, petty cash, budgeting, reimbursement. Perks and benefits Phone Allowance, Soft Skill Training

Entries of Purchase bills, Receipts, Journals & Sales to be updated in Tally Bank reconcilation All statutory PT EPF ESIC payments & file returns Update GST 2B data Check site petty cash expenses Salary statement P&L statement Cash Flow entry