335 Cash Book Jobs - Page 9

Hiring Accountant for a reputed textile firm. Must have Tally, GST, and compliance knowledge. Experience preferred. Apply now!

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure compliance with accounting standards and tax laws * Manage cash handling and cash book duties *Coordinate with Head office for Finance assistance

Responsibilities: Record and report financial transactions Maintain receivables, payables, and petty cash Ensure compliance with GST and TDS regulations Present financial reports to Directors Coordinate with CA/CS Maintain documentation and Filing

Responsibilities: * Prepare financial reports using Tally Prime software. * Ensure accurate ledger posting and voucher entry. * Manage cash books and petty cash systems.

Responsibilities: * Manage financial records using Tally, GST, TDS returns & books * Prepare monthly/quarterly financial reports * Conduct bank reconciliations & cash book management

Accounts & Office Admin Profile FRESHER'S, PLEASE DO NOT APPLY SPJ Group has been a 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 ...

Responsibilities: * Prepare financial report * Bank,GST & TDS reconciliations & returns * Coordinate with vendors on payments & taxes * Input all vouchers into system accurately * Maintain day book & cash books Within 10-12 km radius from Tollygunge

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations.

Responsibilities: Prepare financial reports using Tally & Excel. Manage bank reconciliations & voucher entries. Ensure compliance with tax laws (TDS, Income Tax). Process payments & maintain cash flow. Health insurance

Responsibilities: * Manage client relationships, generate sales leads, close deals. * Oversee bookkeeping tasks, bank reconciliations, journal entries & balance sheets.

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work Please contact us at 8050011328 / 9845798290

Responsibilities: * Prepare financial reports: balance sheet, sales invoices, quotes. * Ensure audit compliance & TDS filing accuracy. * Manage accounts payable/receivable, cash vouchers & petty cash.

Walk-in with all the required documents (Educational / Experience Certificates, Aadhar, PAN, 2 Passport size Photographs) along with Updated Resume

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Annual bonus Health insurance

Looking for an Accountant & Office Administrator. To handle accounts, billing, payroll, GST filing, and office operations. Proficiency in Tally/MS Office is a must. Strong communication & organizational skills required. Need Techcinal Executive

Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

Key Responsibilities: Maintain and update financial records and ledgers Prepare monthly, quarterly, and annual financial statements Handle accounts payable and receivable Reconcile bank statements and resolve discrepancies Ensure compliance with GST & TDS

Company Description: Imperative Business Ventures Limited is a Mumbai-based company specializing in IT, ITeS, Back-Office services, Digital BPM & Customer Support, and Digital Transformation. They offer AI & Data Science Platform solutions tailored for business growth. The company provides AL & ML consultation, custom AI/ML model development, and solutions delivered by a team of experts in UX design, development, RPA, and AI. Role Description: This is a full-time on-site role for a Senior Accounts Executive at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial anal...

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...

Job Title: Senior Accountant Location: Kondapur, Hyderabad. Experience: 35 years Employment Type: Full-time Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in accounting, financial management, and audit preparation. The ideal candidate should be proficient in Tally ERP and capable of independently handling day-to-day accounts, statutory compliance, and coordination for internal and external audits. Key Responsibilities: Maintain complete and accurate accounting records using Tally ERP 9 / Tally Prime . Handle day-to-day accounting operations: journal entries, invoices, payments, receipts, bank reconciliations, and ledger management. Pre...

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

For Accountant , He Need to perform Bank Reconciliation Journal Entry Sales Purchase Inventory management Reporting in BUSY SOFTWARE

Accounting + Purchasing + Basic Admin Activities

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

Roles and Responsibilities Prepare and verify accounts payable invoices, ensuring accuracy and timeliness.