335 Cash Book Jobs - Page 4

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...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements.

Role & responsibilities Preferred candidate profile

Developing and teaching plans Advising and mentoring students Conducting research and publishing findings in academic journals Participating in departmental and university-wide committees Engaging in professional development activities to stay current in the field Excellent communication and interpersonal skills Instructors for General Knowledge.

Responsibilities: * Maintain day book & cash books * Prepare financial reports * Manage petty cash system * Ensure accurate ledger posting * Record sales vouchers

Responsibilities Requirement Gathering: Work closely with business to understand their business needs and translate them into D365 functionalities. Configuration and Customization: Configure and customize D365 applications to meet specific business requirements. Training and Support: Develop and deliver training program to business and internal team and providing ongoing support to business and troubleshooting to ensure D365 effectiveness. Collaboration: Collaborate with technical teams to ensure seamless integration and deployment of D365 solutions. Documentation: Develop and maintain comprehensive documentations like FRD, FDD and user manuals. Also, validate documents of teammates with the...

• Maintain financial records • Reconcile bank statements • Maintain accounting documents and records • Prepare bank deposits. • Maintain digital and physical financial records • Managing company ledgers • Taxation, TDS, & GST

Job would include taking care of accounts administration meeting scheduling and store management Required Candidate profile GOOD AT TALLY AND SHOULD BE ABLE TO COPE UP WITH NEW SOFTWARES STORE AND FACTORY COORDINATOR AND ADMINISTRATOR MEETING SCHEDULING etc

All accounting activities BRS GST TDS e-filling Cash Flow Statement Monthly profit and loss, and balance sheet reports Corresponding with the CA’s office Preparation of year-end accounts and statutory accounts internal audits Personal accounting

Handle daily accounting, financial transactions, payables/receivables, reconciliations, cash book, inventory, wages, assets, liabilities, expenses & other assigned tasks.

Roles and Responsibilities Prepare financial statements, including balance sheet, profit & loss account, cash flow statement, and journal entries. Manage fixed assets, depreciation, and GST returns (IGST & CGST). Maintain general ledger, purchase book, cash book, petty cash book, and trial balance. Ensure accurate recording of financial transactions and maintain a high level of accuracy in all accounting tasks. Provide support to senior management on financial matters and assist with budget preparation.

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

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed

KRA * Prepare financial statements: balance sheets, trial balances, ledgers, GST filings, TDS submissions * Manage audit reports. Prepare financial reports using Excel * Tax Audit knowledge * Experience of Income Tax return filing of Company

We are seeking an experienced and detail-oriented Accountant to manage our financial operations, ensure compliance with regulations, and provide strategic insights to support business decisions. The ideal candidate should possess strong analytical skills, advanced accounting knowledge, and hands-on expertise in financial reporting and compliance. Key Responsibilities Manage and oversee all accounting transactions. Prepare and publish accurate monthly, quarterly, and annual financial statements. Handle balance sheets, profit & loss statements, and account reconciliations. Ensure compliance with tax regulations, GAAP, and other statutory requirements. Manage accounts payable, accounts receivab...

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, GST compliance. * Prepare financial reports, tax returns, EWBs & debit notes. * Conduct stock audits, maintain day books & credit notes.

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- PH 9845798290 / 8050011328

- Make bills and generate invoices using our billing software for jewellery purchases - Provide exceptional customer service with soft speech - Reconcile daily cash and sales records. - Follow operational procedures and safety standards of the store. Annual bonus Sales incentives Performance bonus Job/soft skill training

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 Building Material. You need to handle accounting entries in Tally For query call at 8000044060

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

Responsibilities: * Maintain day book, cash book & ledger * Ensure accurate voucher entry & journal entries * Manage client accounts using tally erp software * Prepare financial reports from trial balance & ledgers

Responsibilities: Manage accounts with Tally, ensure compliance, coordinate with clients/vendors, work with CA, and handle timely tax updates, documentation, and submission of all statutory payments before deadlines.

Job Description: Accounts and Administration Executive Job Title: Accounts Executive Job Location: 1. Chennai Anna Nagar, 2. Kudankulam Kanyakumari District, 3. Kattupalli North Chennai- Tamil Nadu Educational Qualification: B. Com / Any Arts Graduate Experience Required : 1 to 3 Years of Experience. Desired Candidate Profile: Male Candidates with experience in construction / services industry. Age not exceeding 26 years. Should have worked on Tally or any other accounting software. Exposure to ERP system is a plus. Knowledge in GST Returns Filing, Input Tax Credit and Maters related to Monthly filing of returns will be a plus. Should have good knowledge in basic accounts and accounting stan...

Greetings from the MANGALAYATAN UNIVERSITY, Aligarh. Applications are invited for the position of " Account Managers/ Account Executives/Account Assistants ". Job Descriptions:- Prior work experience as an accountant, accounts manager, or accounting supervisor with a proven track record would be a preferable qualification. Working knowledge of MS Office, accounting software, and related accounting databases. Must be an expert in bookkeeping, accounting best practices and principles, along with in-depth knowledge of standard accounting, rules, policies, and regulations. Freshers may also apply for Accounts Assistant and Executives. Job responsibilities:- Collaboration and facilitation of annu...

Responsibilities: * Maintain day book, journal book & cash book * Prepare financial reports & analyze trends * Manage accounts payable/receivable cycle * Ensure accurate ledger posting & voucher entry