514 Cash Voucher Jobs

Provides administrative and basic bookkeeping support within the accounting department, focusing on tasks like managing accounts payable and receivable, processing invoices and expenses, maintaining financial records, and reconciling accounts. Required Candidate profile Ensure the accuracy of financial data, handle general office duties, & assist with the preparation of financial reports, & audits to support accountants and finance managers in their daily operations.

Preparation of Cash & Bank Voucher Preparation of Cheque Maintain bank statements Daily Tally Entries(Payment/Receipt/Contra/Petty cash) Assisting for Preparation of Taxation Documents &Finalization work Assisting forAudit Independent Accounting work

Urgent Opening for Accounts Officer in Automobile Industry On Roll Job Exp - 2 to 7 years SAP / ERP salary - 3.0 LPA to 4.5 LPA ctc Location - Chakan,Bhosari Pune Call on - 8408824722/9518340393 Bus - Canteen Facility Only For Male candidates Required Candidate profile Bank Activities knowledge up to Finalization & Advanced Excel TDS working Preparing & Monthly make payment Follow up for PF ESIC Preparation of Creditors List and planning of payment approval

Responsibilities: * Manage finances through accounting, taxation, Tally & bank reconciliations. * Prepare financial reports, ledgers & vouchers using General Accounting principles. Office cab/shuttle Health insurance Annual bonus Provident fund

Job Title: Accounting Officer / Executive Location: Ahmedabad Department: Finance & Accounts Reporting To: Head of Finance Employment Type: Full-Time Key Responsibilities: Maintain and update general ledger accounts and prepare journal entries. Handle accounts payable and receivable processes, including vendor payments and customer invoicing. Perform monthly, quarterly, and annual financial closings. Prepare financial statements, MIS reports, and reconciliations (bank, vendor, customer, inventory). Ensure compliance with applicable tax regulations (GST, TDS, Income Tax, etc.) and support tax filings. Support internal and external audits by providing required documentation and explanations. Assist in budgeting, forecasting, and variance analysis. Manage inventory accounting and coordinate with the warehouse team to ensure proper stock valuation and controls. Monitor cost accounting related to raw materials, production batches, and finished goods. Ensure accurate documentation and accounting of R&D expenses, samples, and promotional materials. Maintain confidentiality of financial data and ensure accuracy and integrity in reporting.

Roles and Responsibilities * Prepare and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. * Perform bank reconciliations to ensure accuracy of financial transactions. * Process sales entries, journal entries, and GST returns in a timely manner. * Maintain petty cash books and perform cash voucher reconciliations. Desired Candidate Profile * 1-3 years of experience in accounting or related field. * Proficiency in Tally software for accounting entries and record-keeping. * Strong understanding of GST laws and regulations for tax compliance.

Maintain day-to-day accounting records Handle data entry in Tally and Excel Assist in preparing financial statements and reports Manage vouchers, invoices, and expense records Coordinate with internal departments for account-related queries Required Candidate profile 1-3 years of experience in Tally & Excel Freshers can also apply Bcom/BMS graduates are eligible to apply Candidate must have good commmunication skills

Oakridge International School is looking for Cashier to join our dynamic team and embark on a rewarding career journey 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 Cash handling experience Strong customer service skills Ability to handle cash transactions accurately and efficiently Good organizational skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Responsibilities: * Maintain accurate financial records using Tally & GST software * Manage accounts payable/receivable, bank reconciliations, voucher entries * Prepare monthly financial reports with cash vouchers Health insurance Annual bonus Provident fund

Cancer Centre Welfare Home And Research Institute (Thakurpukur) is looking for Cashier to join our dynamic team and embark on a rewarding career journey 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 Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Responsibilities: * Manage client relationships, close sales deals * Bookkeeping, bank reconciliations, general accounting * Voucher entry, purchase & sales entries, day book maintenance Candidate should be from Navi Mumbai Annual bonus Over time allowance Performance bonus Leave encashment Women mentorship program Job/soft skill training

Financial Reporting: Prepare and finalize monthly, quarterly, and annual financial statements. Account Management: Oversee general ledger maintenance, account reconciliations, and manage fixed asset accounting. Compliance: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and relevant tax regulations. Audits & Tax: Assist with internal and external audits, and prepare and file tax returns and reports. Analysis: Review financial data, identify discrepancies, and provide detailed reports and analysis to management. Process Improvement: Develop and implement improved accounting systems, processes, and internal controls. Budgeting & Forecasting: Contribute to the budget preparation and financial forecasting processes. Team Support: Mentor and supervise junior accounting staff, plan their work, and provide technical advice. Role & responsibilities Qualifications & Skills Education: Bachelor's degree in Accounting or Finance. Experience: Typically requires 3+ years of progressive accounting experience. Technical Skills: Advanced MS Excel skills (e.g., VLOOKUPs, pivot tables) and hands-on experience with accounting software. Analytical Skills: Strong quantitative skills and a keen attention to detail for financial analysis. Communication: Excellent communication and interpersonal skills to liaise with management and other departments.

Seeking a Dispatch & Accounts Executive with Tally ERP skills, basic GST knowledge, and fluency in English, Hindi & Gujarati. Handle accounting, dispatch (domestic & export), documentation, and client coordination. 12 yrs exp preferred. 9998830714

We are looking Billing & Cashier 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 7397778272

We are looking Billing & Cashier 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 7397778272

Job Location- Dubai (UAE) English Communication Must Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home. Pls call Raghu 9176188282 for more info Thanks, Raghu 9176188282

Position Title: Executive Accounts Department: Accounts & Finance Location: Head Office- Parel Reporting Manager: Manager - Accounts & Finance KEY RESPONSIBILITY/ACCOUNTABILITY Job Purpose: Major Responsibilities: Preparing and managing sales invoices of organization & support a company's accounting department and billing processes. Majorly responsible for Sales Invoice processing for SIS & Others. Ensuring that all invoice requests is duly supported & complete with the relevant documentation Liaise with Requester for any correction required in invoice. Responsible for Customer Creation - verifying customers document to filling Customer template to follow-up till Customer creation is done. Ensuring that all monthly bills (SIS) are submitted / processed Entries of Sales & Credit Note in AX Responsible for Punching daily Bank entries and reconciliation at end of the month. Handling cash, making & Booking cash vouchers of HO, SIS & warehouse in AX. Providing Ledgers to sales team. Providing Receivables/Outstanding to sales team. Responsible for punching fairtrade sales on portal, and solving query regarding sales with fairtrade team till filing is done and co-ordinating for payment. Keeping Record of internal stock transfer and making invoices of the same on daily basis Providing Proforma Invoice as per requirement of the sales team. Preparation of data as per GST & Income Tax assessments. Additional Task Given: Reconciliation of Inventory for stores and warehouses. Support: Undertake any other specific duties as required by the Finance Manager. Competencies Abilities/skills/behaviors: Be able to demonstrate attention to details and good-record-keeping Proficient in Microsoft Office (Word, Power Point, Excel). Maintain client and business confidentiality. Team player and can collaborate with other teams in the organization. Qualification: Bachelor in Commerce NOTE: 1. Above Mentioned Job description / KRA are set as per the skills and can be upgraded with regards to any additional training provided by the company /Self Upgradation by any professional qualification and raise in Position / promotional case. 2. Job description / KRA are design as per need of the organization and with management consent and approval. 3. Mentioned KRA & Job responsibilities will not be changed until any change in project /Location / Performance Appraisal or Promotion announced for the employee placed at this position. Acknowledgments below is based on the Role & Reporting authority of the organization. *Preference will be given prior to the manufacturing background

Account Executive who can handle accounts in Tally -Purchase, Sales, Stock, petty cash& filing work. Accountant is required who is efficient in all these areas and can work efficiently for smooth functioning of all these departments.

We seek a Finance & Accounts professional with 4+ yrs’ experience in AP/AR, bank reconciliation, vendor & customer management, GST/TDS compliance, and strong knowledge of accounting systems.

The Accountant will oversee financial operations and compliance in the growing jewelry business. The role requires strong expertise in accounting principles, taxation, multi-state compliance, and leadership skills to support retail expansion and foster a collaborative work environment. Key Responsibilities: Accurate entry of sales, purchases, and inventory data into accounting systems. Maintain and reconcile financial records in Tally and Zoho Books. Generate daily, weekly, and monthly reports using Excel. Assist in preparing GST filings, bank reconciliations, TDS, and other statutory requirements. Coordinate with the accounts team to ensure timely and error-free data updates. Maintain organized documentation of all financial transactions. Requirements: Prior experience in data entry and accounting in a jewellery or retail environment is a plus Proficiency in Microsoft Excel, Tally ERP, and Zoho Books. Attention to detail and accuracy in financial recordkeeping. Strong understanding of basic accounting principles. Ability to work independently and manage time efficiently.

Admin & Accounts Should be punctual, dedicated & hardworking, Work Experience in Tally, Zoho Books, any other accounting software, stock update, payment & delivery follow ups & all related Admin & Accounts responsibilities, Immediete Joining Annual bonus Health insurance Provident fund

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Responsibilities: * Process sales entries and cash vouchers using Tally software * Ensure accurate financial record keeping * GST Filing and working alongside company accountant.

Responsibilities: * Maintain day book, prepare monthly financial reports. * Manage accounts payable & receivable, process payments & reconcile bank statements.