942 Cash Voucher Jobs

We are looking for an Accounts Executive to support our Finance team. Assist with day-to-day accounting, reconciliation and documentation Help with invoice processing and payment tracking Support monthly financial reporting and data compilation Required Candidate profile completed B.Com/M.Com or related field Basic understanding of accounting concepts Good knowledge of MS Excel Eagerness to learn & take initiative Immediate Joiners & Male candidates only preferred Perks and benefits PF, ESI

Handling Purchase & Expenses entry in Tally. Handling Bills Payables & Bills Receivables. Daily Bank Reconciliation & Debtors Creditors Reconciliation. GRN Booking Time to time Bill booking. Issuing Invoices & delivery challan Calculation & filling of TDS & GST. Handling Ledger Scrutiny of Accounts. Provide timely financial reports to Management. Ledger Scrutiny Handling Raw Material entry & payment. Fixed asset management Knowledge of Statutory compliance Documentation Creditor and Debtor Ledger Maintenance Monitors un-billed invoices report weekly to ensure all are resolved and posted timely. Updating data and maintenance of accounts in Tally. General Expenses, And Finalization of Accounts...

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage client relationships through effective communication and problem solving * Process sales, purchase orders, payments, and tax invoices *Payroll, ESI,PF, Tally Employee state insurance Provident fund

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate voucher entries & journal entries * Maintain ATTENDANCE REGISTER with precision * Manage sales, purchase, cash & attendance records Provident fund Men as advocates of gender diversity Annual bonus

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for CA Inter, A ccount executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpur...

Responsibilities: * Manage finances using Tally software * Prepare financial reports & statements * Oversee bank reconciliations & voucher entries * Ensure compliance with tax laws (GST, Income Tax) Provident fund Annual bonus

Responsibilities: Accountant responsible for maintaining day-to-day accounts in Tally, handling billing and invoicing, managing bank transactions and payments, preparing vouchers, assisting in basic GST work, and ensuring accurate financial records. Health insurance

Post : Supermarket / Minimart Cashier Nature of job : Sales , billing, stock maintenance, loading and unloading Salary : S$1300 (Rs .90000 Approximately ) Allowance S$ 100 ( Rs. 7000) Accommodation provided by the company Only Fresh to Singaprore DOB : 1992 to 1997 Tamil candidates only Interested visit our office directly Address: Swagatham Resource Management India Private limited No: 14 Sarathy Nagar 1st main road, Velachery, Chennai - 600 042 Time :9am to 5pm ( Monday to Saturday ) Contact HR Sabitha 7200317356/ Sowmiya # 7845228682 / Velmurugan 8428366828 ( Call or whatsapp 9am to 6pm Monday to Saturday)

Responsibilities: * Manage client relationships, deliver exceptional service * Process sales orders, maintain inventory levels * Collaborate with marketing team on campaigns, analyze results

Daily accounting work with accounts finalisation, vendor payments, TDS & GST calculations, Invoice bookings capable of handling entire accounts related work independently salary upto 50K whatsApp on 9820831597 Required Candidate profile B.Com with 7+ years relevant experience in Real Estate Industry preferred ready to travel Vashi - 6 days working

Responsibilities: * Manage customer relationships * Collaborate with sales team on strategies * Oversee accounting operations * Ensure accurate financial reporting * Prepare monthly closings Please Note:looking at candidates staying in around Yelanka Food allowance Health insurance Provident fund

Position: Accountant Experience Required: Min 1 year or fresher Location: Dhinoj Salary: Responsibilities: Daily accounting entries, Bank reconciliation and cash handling, Knowledge of Tally/ERP ,Basic GST, TDS & Excel knowledge. Office cab/shuttle

Busy & Tally ERP 9 Duties And Responsibilities Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and Managing the companys accounts to ensure on-time payment and Health insurance Annual bonus

Job Description: Accounts Executive Company: Uddhav Udyog Pvt. Ltd. Location: Panagarh, West Bengal Position: Accounts Executive / Accounts Officer Qualification: B.Com / M.Com Experience: 34 years About the Role Uddhav Udyog Pvt. Ltd. is looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, vendor payments, bank transactions, reconciliations, and MIS related to costing and commercial activities. The ideal candidate should have strong knowledge of accounting principles and hands-on experience with ERP/Tally and Excel. Key Responsibilities 1. Accounting & Voucher Management • Prepare and post Cash & Bank vouchers accurately. • Record and ve...

Responsibilities: * Assist with financial reporting and analysis * Maintain accurate records using Tally software * Process sales entries, vouchers, and invoices * Prepare purchase entries and cash vouchers

Responsibilities: * Prepare financial reports using Tally & TDS software * Ensure accurate bank reconciliations * Manage petty cash system * Input sales, purchase, vouchers into accounting software Need 5+ years of relevant Experience Health insurance

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

Job Opening: Junior Accountant B.Com | Tally ERP | GST & TDS Expertise Location: Tirumangalam, Madurai (Candidates within 10 km radius preferred) Job Type: Full-Time Experience: Minimum 1 Year in Accounting Qualification: B.Com (Bachelor of Commerce) About the Company and Role: Professor Academy, a premier competitive exam coaching centre, is committed to developing a cadre of skilled teachers and professors, thereby contributing to a better-educated society. Established in 2016, the Academy is headquartered in Chennai, Tamil Nadu, with its back office located in Tirumangalam, Madurai. We are actively looking for a Junior Accountant with hands-on experience in Tally Prime . Key Responsibilit...

Responsibilities: * Manage vendor payments & reconciliations * Ensure accurate bank & petty cash reconciliations * Process accounts receivable in Zoho Books/Tally * Maintain TDS compliance through software Health insurance Annual bonus

Role & responsibilities Proficient in Tally to manage daily accounting operations. Responsibilities include data entry, GST,TDS related tasks, and account reconciliation Preferred candidate profile Tally operation knowledge,GST filing,TDS related tasks

Maintain accurate books, manage AP/AR, handle invoicing and collections, perform daily bank/cash reconciliations, support GST/TDS/PF/ESI compliance and filings, and assist with month-end closing, journal entries, and audit schedules. 9230971866 Annual bonus

Responsibilities: Prepare financial reports using Tally software Ensure accurate voucher entry & cash management Reconcile bank statements monthly Process purchase orders & sales invoices Maintain compliance with tax laws

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchandising and stocking, as needed Requirements: Cash handling experience Strong customer service skills Ability to handle cash transactions accurately and efficiently Good organizational skills

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with accounting standards Collaborate with stakeholders on budget planning Health insurance Provident fund

Responsibilities: Prepare financial reports using Tally ERP/Prime software Manage accounts payable & receivable, bank reconciliations Conduct GST compliance, TDS deductions, cash voucher entries Annual bonus