708 Cash Voucher Jobs

Seeking a detail-oriented Accountant to manage daily bookkeeping, GST, TDS, payroll, and financial reporting. Must ensure compliance, maintain records, and support audits. Proficiency in Tally & Excel required. Accidental insurance

Accounts payable/receivable, payroll, compliances and utilities, bank reconciliations, stock management, outstanding payment collections, Rectification of all accounts on weekly basis, Communication with all the departments of all the locations

Responsibilities: * Prepare sales orders, purchase orders & e way bills accurately * Maintain customer relationships through timely bill submission * Manage billing process from invoicing to payment collection

Responsibilities: * Prepare accurate bills using software tools * Verify invoices against purchase orders & sales entries * Follow up on payments from customers * Generate tax invoices & e-way bills as needed

Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns and maintain proper records. Invoice Management: Create and manage client invoices; track payments and receipts. Purchase Orders (PO): Prepare, verify, and process purchase orders and vendor bills. ITR Filing: Assist in the preparation and filing of Income Tax Returns. TDS Filling: Assist in the preparation and filing of TDS. Accounting Entries: Record and reconcile daily accounting transactions in Tally Prime or similar software. Bank Reconciliation: Handle bank statements, reconciliations, and petty cash management. Compliance: Ensure adherence to accounting principles, tax laws, and regulatory requirements. R...

Handle cash, card, UPI and other transactions efficiently and accurately. Maintain proper billing, issue receipts, and ensure no billing errors. Balance the cash register at the beginning and end of the shift. Assist customers with product-related queries or price checks. Maintain cleanliness and order at the billing counter. Report any discrepancies or issues to the store manager. Ensure smooth checkout experience and uphold customer service standards.

Job Description:- Handle billing & transactions accurately Maintain daily sales & inventory data using Tally/Excel Ensure smooth checkout & reporting Coordinate with the accounts team

SUMMARY Job Summary: We are seeking highly motivated and customer-focused Retail Associates to join our team. As a Retail Associate, you will play a vital role in ensuring the smooth operation of our store, providing exceptional customer service, and maintaining a clean and organized store environment. This is an excellent opportunity for fresher or experienced candidates to kick-start their career in retail and contribute to the success of our team. Responsibilities: Assist in day-to-day store operations, including stocking, billing, display arrangement, and housekeeping. Provide excellent customer service, handle product inquiries politely, and respond to customer needs. Maintain high stan...

Responsibilities: Having Knowledge in MS-Office (Word, Excel, and Power Point). Sales and Purchase GST data Entry. Posting day to day financial transaction in Tally ERP (Mandatory). Maintaining Companys Financial Balance sheet on regular Basis. Payment and Receipt entry on daily basis. Cash Voucher and Petty Cash Handling. Sales Bill Invoice and Dispatch. Bank Reconciliation. Give daily and monthly updates to Superior. Ability to meet assigned deadlines. Required Skills Strong understanding of cost accounting in manufacturing, especially chemicals. Proficiency in Tally Software. In-depth knowledge of Indian tax laws, GST, and other regulatory frameworks. Excellent leadership, analytical, and...

Responsibilities: * Manage financial records using Tally & GST software * Ensure accurate bank reconciliations * Prepare monthly reports on sales, purchases, and cash flow Provident fund

Handle cash, card, UPI and other transactions efficiently and accurately. Maintain proper billing, issue receipts, and ensure no billing errors. Balance the cash register at the beginning and end of the shift. Assist customers with product-related queries or price checks. Maintain cleanliness and order at the billing counter. Report any discrepancies or issues to the store manager. Ensure smooth checkout experience and uphold customer service standards.

About the Role We are seeking a detail oriented and reliable Accounts Payable Executive to manage our vendor payment processes, guarantee compliance, and support the finance function. The ideal candidate will ensure accurate invoice processing, timely payments, and excellent vendor relationships, supporting the company's operational efficiency and financial integrity. Key Responsibilities Processing invoices, verifying their accuracy, and entering payment details into accounting systems Maintaining accurate financial records and managing payment cycles for all vendors Reconciling accounts payable transactions and resolving outstanding discrepancies Handling vendor inquiries, building strong ...

Apply on minal.m@talentcorner.in / 9833072946 Invoice creation Bank Reconciliation Posting journal entries , Sales entries , purchase entries , expenses entries GST TDS knowledge Salary upto -27 k in hand

Job Description:- Handle billing & transactions accurately Maintain daily sales & inventory data using Tally/Excel Ensure smooth checkout & reporting Coordinate with the accounts team

Greetings! & very warm welcome to BEST-FIT Recruitment Riders, We are BEST-FIT Recruitment Riders feel immense pleasure to search and provide you with better carrier opportunities to aid you in achieving your aspirations. BEST-FIT Recruitment Rider is a highly specialized Recruitment & Executive Search Partner for Pharmaceutical, Biotech, CRO, Chemicals, Medical Devices & Turnkey Pharma Projects Engineering-Construction Design Sectors. We are searching & recruiting highly qualified professionals for Middle-Senior-Upper-Management and Executive jobs. (Eg: Managers, VP, President, CFO & CEO). Also offering customized recruitment services by Headhunting & Executive Search for Middle & Top manag...

Company : Kesari Tours Position : Cashier Location : Somajiguda Hyderabad Role & responsibilities Cash Handling: Receive and process payments from customers in the form of cash, credit cards, or other approved methods. Count and verify cash transactions to ensure accuracy. Provide change and receipts to customers as needed. Ensure that the cash register is balanced at the end of each shift. Customer Service: Resolve customer complaints or issues related to payments in a timely and efficient manner. Transaction Recording: Accurately record all transactions in the cash register and maintain detailed records. Collaborate with other departments to ensure accurate recording of financial transacti...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Maintain accurate records of site expenses, vendor payments,& petty cash transactions, Coordinate with Head Office for invoice processing, fund requisitions, budget tracking, Monitor mtrl inward/outward registers and reconcile with purchase orders Required Candidate profile Experience in Civil Construction Project site will have added advantage. Immediate joiner at Bangaluru will be preferred. Ability to work independently and manage multiple tasks under pressure Perks and benefits Bachelor Accommodation, free food & transport

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Maintain accurate records with GST compliance & bank reconciliations. * Manage accounts payable/receivable & export import processes. Provident fund Annual bonus Health insurance

Manage company finances using accounting software such as Tally or Zoho Books . Maintain accurate ledgers, vouchers, and financial records Handle GST return filings , TDS deductions , and ensure timely bank reconciliations . Payroll Management Health insurance

Sales & purchase entries Ledger reconciliation Expense booking Knowledge of TDS deductions GST knowledge Proficient in Excel Strong email communication Documentation management GSTR-2B & GSTR-2A reconciliation General accounting knowledge Required Candidate profile B.Com required Proficient in MS-Excel ((VLOOKUP, Pivot Tables)) Good Email drafting skills Quick learner

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with tax laws through GST returns & TDS filing Provident fund

Responsibilities: * Prepare financial reports using MS Office tools * Manage accounts receivable & payable processes * Conduct bank reconciliations regularly * Ensure accurate GST compliance * Handle cash handling tasks with care Annual bonus