714 Cash Voucher Jobs - Page 12

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Responsibilities: * Prepare Excel reports * Maintain accurate financial records using Tally ERP & Excel * Manage accounts payable/receivable * Perform general accounting tasks * Enter vouchers, post ledgers

Responsibilities: * Prepare Excel reports * Maintain accurate financial records using Tally ERP & Excel * Manage accounts payable/receivable * Perform general accounting tasks * Enter vouchers, post ledgers

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed

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Responsibilities: * Prepare financial reports (balance sheets, ledgers) * Maintain accurate records using general accounting principles * Manage bank reconciliations and voucher entries Provident fund

Role & responsibilities 1. Maintain accurate books of accounts in compliance with accounting standards. 2. Ensure timely closing of accounts and reconciliations. 3. Manage accounts payable and receivable, vendor payments, and invoicing. 4. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). 5. Entry of day to day purchases in par with Eway bills. 6. Entry of day to day Sales E-invoicing along with Eway bills, debit & credit notes. 7. Bank entries and Bank reconciliation on daily basis. 8. Posting of day to day expenses. 9. Coordination with different location to get the purchase and expense invoices. 10. Accounts payable and Account receivable management. Preferred ca...

Prepare and process bills of turnkey contractors and vendors. Coordinate with site and accounts team. Maintain records and support billing documentation. Ensure timely submission of bills and accuracy in entries. Required Candidate profile Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates. capitalplacement21@gmail.com

Role involves accounting & admin tasks : Tally entries, banking, GST/TDS, payroll, reports, audits, bill payments, and record-keeping; plus office admin, team coordination, filing, correspondence, documentation, vendor & service management.

Hare Krishna Movement Jaipur is looking for F&B 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

Hare Krishna Movement Jaipur 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

Rotational duty Rotational week off Experience in cash handling- min. 6 months Male candidates preferred

Responsibilities: * Prepare financial reports using Tally software. * Calculate GST & TDS, manage bank reconciliations. * Ensure accurate vendor reconciliations. * Conduct cash voucher processing.

We have an urgent requirement for Accountant at Pune location. JOB DESCRIPTION: Billing & Invoicing Prepare and issue invoices to clients. Verify bills before processing. Maintain billing records. Accounting Entries & Data Management: Enter all financial transactions into accounting software (Tally/MS Excel). Maintain accurate and up-to-date financial records. Ensure entries comply with accounting standards. Calling & Coordination Make follow-up calls to clients for payments and clarifications.

Role: * Overall Knowledge of Tally * TDS Returns, TDS Reco with Books and 26A * GST Returns, GST Reconciliations, GST Audit * Finalization of Accounts * Accounting standard knowledge * Knowledge about PF ESIC, PTAX *Advance Excel Knowledge

Designation : Accounts Officer Reporting to : Assistant Commercial Manager Education : B.Com(Mandatory) Experience : 0 to any Work location : 1.Hesargahtta (Karnataka) 2.Bannerghatta (Karnataka) 3.Sengadu(Sriperambadur), 4.Coimbatore (Tamilnadu), 5.Medchal(Hyderabad), 6.Vishakapatnam, Responsibilities : - 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applic...

Filing and Records Keeping. UtilizeTally software to accurately record and general ledger entries. Assist with accounts payable processes, including verifying invoices, processing payments, and reconciling vendor statements. Provident fund

Our client a Financial Services Company needs - Post : Accounts Executive Location : Andheri W, Mumbai Qualification : Graduate Experience : 5 Years+ Salary : 6 LPA Saturday / Sunday off Job Profile Handle day to day accounting duties Bank and Cash Account Reconciliation. Vendor bill booking and release of payment Booking of Expense Vouchers Taxation - GST / TDS Skills: Good Communication skills and interpersonal skills Knowledge of MS - Office especially in MS Excel Tally ERP Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Pls call 98191 56570 / 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Responsibilities: * Manage petty cash, prepare cash vouchers & tax invoices using Tally. * Process purchase entries, sales invoices & e-way bills accurately. * Collaborate with finance team on budget planning & forecasting. Annual bonus

Responsibilities: * Prepare financial reports * Conduct bank reconciliations & TDS calculations * Maintain accurate records using bookkeeping software * Process purchase entries, cash vouchers & journal entries

Reporting to the Senior Accountant and Country GM, the Accounts Assistant handles invoicing, AP, payroll, reconciliations, VAT, expense claims, and month-end closing, while supporting finance with ad hoc tasks and administrative duties.

1. Maintain day to day A/c‘s on Tally and ERP 2. Having knowledge of net banking for statutory payments & Vendors payments. 3. Preparation of Reconciliations & MIS 4. Awareness of GST Required Candidate profile 5.Fully conversant with Tally Software. 6. purchase voucher , Sales voucher & Piti cash

Maintain accurate financial records in compliance with accounting principles. Perform day-to-day bookkeeping, including voucher entries, journal entries, and cash vouchers. Handle bank reconciliations and ensure timely matching of transactions.

Roles and Responsibilities To Supervise Accounts and Finance Functions for manufacturing Unit. Supervise Team of Accountants for Factory Accounts. Cash Payment & receiving and verification. Checking of cash vouchers with cash reports and cheques with cheque register. Checking and Passing all the expenses bills of suppliers, contractors, staff and freight inward. Posted the parked documents of cash vouchers, JV, FB 60 & Micro of Misc. Vendors MRNs. Checking the MIGO, Inward Sheet of Goods Movement and Miro of all the Misc. MRN's. Checking of GSTIN No. of the Company on the Suppliers Bills. Physical verification of Cash and Revenue Stamp. Physical verification of Fixed Assets and Raw Material ...

Day to Day tally entry BRS Excel Entry Data management Call - 7980974435 Salary - 12000-13000/-