714 Cash Voucher Jobs - Page 10

Dear Candidates, Thank you for being so interested in Edify School Patna. We are thrilled to inform you that we currently have an exciting job opportunity for the position of Accountant for Patna Location. Required Candidate profile Candidate must have knowledge in Financial Reporting, General Ledger Management, Accounts Payable and Receivable Budgeting and Forecasting, Financial Analysis and Audit Support.

- Reconciling bank statements, keeping accurate records of transactions. - Prepare, analyze financial reports, including balance sheets, cash flow statements etc. - Maintain accurate and up-to-date financial records. Required Candidate profile - Knowledge of basic accounting principles. - Good verbal & written Communication skills. - Proficient in MS office application mainly in MS excel.

Role & responsibilities We are seeking a motivated, Skilled and talented Account Executive to join our Finance team. The ideal candidate will assist in maintaining financial records, preparing reports, reconciling bank statements, and supporting the overall accounting operations. Key Responsibilities: Assist with the preparation of financial statements and reports. Perform day-to-day book keeping activities, Maintain accounts payable/receivable to Vendors. Reconcile bank statements and ledger accounts on a regular basis. Process Vendor invoices, Site engineer expense claims, and payments. Help in preparing tax returns and ensuring compliance with financial regulations. Support internal and e...

Responsibilities: * Prepare financial reports using Tally ERP/Prime software * Process sales entries, cash vouchers & journal vouchers accurately * Maintain petty cash book & ledger postings with precision Health insurance Annual bonus Provident fund

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272

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

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

A construction accountant manages the financial health of construction projects by creating budgets, tracking job costs, preparing financial reports, and ensuring compliance with financial regulations and contracts

Hands-on with Tally ERP (certified/experienced), proficient in Excel, A/P, A/R & B/R. Manage journals, vouchers, petty cash, expenses, month-end closing & audits. Strong in records, documentation, time management & admin support. Required Candidate profile Preferred candidate with Tally certification, strong Excel skills, and good knowledge of accounting for efficient financial operations

Responsibilities: * Prepare payment vouchers & purchase entries * Manage bank reconciliations & petty cash * Ensure accurate journal vouchers & voucher entry * Maintain GST compliance & record keeping Annual bonus Office cab/shuttle

We are seeking an experienced Accountant with expertise in GST, TDS, Payroll, and Advanced Excel, along with strong analytical and organizational skills.

Education: - B.Com/M.Com Location: - Daman Gender: - Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

We are looking for a Branch accountant. who is well versed in handling Petty cash, Branch AR, AP, GST, invoice handling, E-way billing, GL, and Accounting Entry in SAP, Inter branch recon, only 7 days /immediate joiners can apply for this position.

Dear Candidate, Job Title: Accountant / Accounts Manager Location: Pallavi International School, Gandipet, Hyderabad Job Type: Full-Time Experience Required: 37 Years (Education sector experience preferred) Education Qualification: B.Com / M.Com / MBA (Finance) / CA Inter About Us: Pallavi International School, Gandipet, is part of the prestigious Pallavi Group of Institutions. We are committed to providing quality education and maintaining the highest standards in all aspects of school management, including finance and administration. Job Description: We are seeking a dedicated and experienced Accountant / Accounts Manager to join our administration team. The ideal candidate will be respons...

Handle Tally , bank reconciliation, cash book & petty cash Prepare balance sheet, trial balance, ledger & cash flow Record transactions in Tally ERP Manage tax compliance & finalize accounts Perform daily bank reconciliations Required Candidate profile 1-6 years of experience in accountancy (accounting). B.Com degree from a recognized university . Proficiency in Tally ERP software for record-keeping purposes. Contact - 6232071090 Khushi [Sr.HR ]

We are seeking an Accountant who will be responsible for maintaining financial records along with office management, ensuring compliance with statutory regulations, supporting cost control, inventory management, specific to manufacturing industry.

Role & responsibilities 1. Daily Cash Counting & Reconciliation 2.Credit card reconciliations 3. Daily Payment & Receipt (Journal Entries) 4.Bank Deposits 5.SAP Entries 6.General Accounting 7.Month End Reporting (MIS) 8.Invoices 9.Bank Statement 10.Petty Expenses Preferred candidate profile Experience: 2 years to 8 years Education : B.Com Graduates Work Location : Chennai. Age: Up to 30 years.

Role & responsibilities Sub contractor Bill, Labour Bill checking & Entry in ERP Supplier & Sub contractor ledger Reconciliation. Bank Reconciliation Purchase Bill Check & entry Hire LMV & Machinery Bill checking & Entry in ERP Cash Management Cash & Bank Voucher Management Material supplier Bills & Documents Management Verify all kind of Invoices Maintain Machinery & vehicle log book Diesel Issue & Consumption report Maintain Labour & Staff attendance register Account payable & Receivable entry Preferred candidate profile Who have Experience of Highway Construction site Accounting .

1) Execute precise bookkeeping and general ledger maintenance. 2) Manage end-to-end accounts payable and receivable cycles. 3) Demonstrated proficiency in Tally Prime and advanced MS Excel.

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

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

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.

Manage all sales and purchase entries in Tally, perform bank and GST 2A reconciliations, handle cash and payment reconciliations, generate E-Invoices,E-Way Bills,monthly salary slips, vendor payments, and produce weekly to quarterly financial reports

Role & responsibilities preparing and analyzing financial statements, managing accounts payable and receivable, overseeing month-end and year-end closing processes, assisting with audits and tax filings, ensuring compliance with accounting standards, and potentially supervising junior staff . Key skills required are strong analytical abilities, attention to detail, proficiency with accounting software and MS Excel, and excellent communication skills to liaise with other departments and upper management. Preferred candidate profile females'