338 Cash Voucher Jobs - Page 12

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Prepare monthly closings * Conduct bank reconciliations * Prepare TDS and GST returns

Role & responsibilities 1) Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. 2) Should be well versed with finalization of Profit and Loss, Balance sheet. 3) Should know filing of forms such as Form 3CD, Form 3CB, etc. 4) Should have performed internal audits for small and medium enterprises. 5) Should be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, and compiling and documents for statutory filings. 6) Should have practical knowledge of performing tax audit, Internal audit. 7) Maintain accurate and organized financial records, ledgers, journals and trial balance. 8) Prepare and file tax returns, ensuring compliance with relevant regulations and deadlines. Collaborate with clients to gather necessary financial information and documents. Communicate effectively with clients, addressing their financial queries and concerns. Preferred candidate profile 1) Bachelor's degree in accounting, Finance, or related field. 2) Should have practical knowledge of at least 2 to 4 years. 3) Excellent knowledge of Excel, Tally, GST, Income tax, TDS. 4) Strong understanding of accounting principles, taxation, and financial reporting. 5) Proficiency in accounting software, Microsoft Office Suite, and relevant tools. 6) Attention to detail and accuracy. Effective communication skills, both written and verbal. Strong analytical and problem-solving skills. 7) For CA inter Qualified in CA Inter and IPCC Both Groups Must Be Cleared

Position : Junior Accountant Location : Jangalpur Factory, Ambica Dhatu Pvt. Ltd. Department : Accounts & Finance Reporting to : Senior Accountant / Accounts Manager Job Summary We are looking for a detail-oriented and proactive Junior Accountant to support day-to-day accounting and finance functions at our Jangalpur manufacturing unit. The ideal candidate should have basic knowledge of accounting principles, GST, and TDS, along with experience in data entry and reconciliation. Key Responsibilities Record daily financial transactions in Tally or ERP software. Assist in the preparation of purchase, sales, and expense vouchers. Maintain ledgers, books of accounts, and supporting documents. Support monthly and quarterly closing activities. Ensure timely and accurate data entry and filing. Assist in bank reconciliations and petty cash management. Help in preparation of GST and TDS data for filing. Coordinate with the head office for inter-branch transactions and reporting. Maintain proper documentation of invoices and statutory compliance. Assist in internal and statutory audits. Requirements B.Com/M.Com or equivalent degree in accounting or finance. 13 years of experience in accounting, preferably in a factory or manufacturing environment. Proficiency in Tally ERP, MS Excel, and basic accounting software. Basic understanding of GST, TDS, and other statutory requirements. Strong attention to detail and numerical accuracy. Good communication and teamwork skills. Preferred Skills Prior experience in manufacturing/factory accounts. Knowledge of inventory and cost accounting basics. Ability to work under pressure and meet deadlines. Work Hours & Compensation Work Hours : 9:30 AM to 6:30 PM (Monday to Saturday) Salary : As per industry standards and candidate experience Location : Jangalpur Industrial Area, Howrah

Position - Senior Accounts Executive Experience: Minimum 8 years Location: Noida Company Website - https://www.truecom.co.in/ Job Summary: We are seeking a detail-oriented and experienced Accounts Executive with a minimum of 8 years of experience and a strong proficiency in Tally. The ideal candidate will be responsible for managing financial transactions, maintaining accurate financial records, and providing support for the overall accounting functions of the company. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Maintain accurate and up-to-date financial records using Tally software. Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. Reconcile bank statements and ensure all financial discrepancies are resolved. Assist in the preparation of budgets and forecasts. Monitor and manage company expenses, ensuring adherence to budgetary constraints. Process payroll and ensure timely disbursement of salaries. Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations. Coordinate with external auditors and provide necessary documentation for annual audits. Ensure adherence to company policies and accounting standards. Provide support for any ad-hoc financial projects or tasks as required. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in an accounting role. Proficiency in Tally software is mandatory. Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Proficiency in Microsoft Office Suite, particularly Excel. Good communication and interpersonal skills. Ability to work independently and as part of a team. High level of integrity and professionalism.

Dear Candidates, We are a reputable construction firm based in Tirunelveli, dedicated to delivering high-quality infrastructure projects. Our commitment to excellence and timely project completion has positioned us as a trusted name in the industry. We are currently seeking a diligent and detail-oriented Accounting Executive to join our dynamic team. Interested Candidates Kindly apply!!! Key Responsibilities: Financial Record Management: Maintain accurate records of all financial transactions, including accounts payable and receivable, ensuring timely data entry and reconciliation. Invoice Processing: Prepare, verify, and process invoices for clients and vendors, ensuring compliance with company policies and contractual terms. Bank Reconciliations: Conduct regular bank reconciliations to ensure consistency between company records and bank statements. Tax Compliance: Assist in the preparation and filing of statutory returns such as GST, TDS, and other applicable taxes, ensuring adherence to regulatory deadlines. Payroll Assistance: Support the payroll process by maintaining employee records, calculating salaries, and ensuring timely disbursement. Budget Monitoring: Collaborate with project managers to track project budgets, monitor expenditures, and report any variances. Audit Support: Prepare necessary documentation and reports to facilitate internal and external audits. Software Utilization: Utilize accounting software (e.g., Tally, MS Excel) for efficient financial data management and reporting. Qualifications: Educational Background: Any degree with (Tally, GST and Computer knowledge) Experience: Minimum of 1-2 years in an accounting role, preferably within the construction industry. Technical Skills: Proficiency in accounting software such as Tally and MS Excel. Knowledge: Familiarity with Indian taxation laws, including GST and TDS regulations. Communication: Strong verbal and written communication skills in English and Tamil. Attention to Detail: High level of accuracy and attention to detail in financial record-keeping. Preferred Attributes: Adaptability: Ability to work in a fast-paced environment and handle multiple tasks simultaneously. Team Player: Collaborative mindset with the ability to work effectively within a team. Integrity: Strong ethical standards and commitment to maintaining confidentiality of financial information. Benefits: Professional Growth: Opportunities for skill development and career advancement within the company. Work Environment: Supportive and inclusive workplace culture, promoting work-life balance. For more details contact employer - 9842189159 / 8883411644 / 7708540463

Account Payable, receivable, P/L account, balance Sheet TDS, GST, Bank Reconciliation Salary Sheet, Bill pass, Cash Handling Debtor creditor reconciliation, Invoicing, Vendor Payment Book of Accounts, Financial statement review. ONLY FEMALE Required Candidate profile Please whats app CV - 7838109920 mail - ritu@jkmhr.co.in Location - Noida sector 63, Noida , ONLY FEMALE

Immediately hiring for reputed Industry @Sanjan, Near Vapi Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Shiva 9408863300

Maintenance of books of accounts in Tally ERP 9.2 Voucher Entries/ Printing/Filing Petty cash Payments- Supplier Sales/ Purchase Bill Receipt Entry Billing and collections GST & TDS Required Candidate profile Expertise in operating Tally ERP Must have practically worked on Income Tax , Service Tax, and TDS. Proficiency in google workspace

Role and Responsibility A full charge of book-keeping of Invoice, expenditure, credit notes, debit notes, and other bills every month. Preparation of monthly, quarterly, and yearly financial statements of the company for year-end tax purposes Maintain all client accounts, time to time for billing, payments, and Collection of accounts receivable when necessary Prepare monthly, and quarterly reports of vendor payments and financial analysis reports of the company including financial statements, accounts receivable, accounts payables report in tally software Preparation for GST and Filing every month Tracking of TDS payments and quarterly filing Preparation of MIS as per the requirement of the management. Process accounts and incoming payments in compliance with financial policies and procedures. Accounting knowledge about entries/JVs in books of Accounts Day-to-day accounting payable operations of the company, maintaining daily accounts and Petty cash for the day-to-day requirements. Keeping records and tracking of all company assets purchased and in use, Update records when assets are removed and no longer in use. Requirements for the Job Strong experience in Tally, GST, and TDS • Regular Graduation with 60% aggregate in certified university • Required minimum 2 to Max 5 years of experience • Experience in a CA Firm will be an added advantage

Responsibilities: * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communication and updates to store employees People Management Shift scheduling and roastering to ensure the sections are manned at all times Develop and train team members on SOP & SAP Desired Candidate Profile Strong Process Orientation, Good Communication, Attention to detail, Organised and Meticulous, Good numerical ability, Team management Qualification: Graduate Perks and Benefits 1.5 Day week off in week days Leaves, National holiday extra pay, 9 Hours working, Incentive additional HR Contact - Nithyasri - 9538837711

Book keeping, voucher keeping , good knowledge of Busy and tally, tax filing , inward and outward registers , GST return etc

Maintain and update day-to-day accounting entries in Tally or other ERP software Prepare and file GST, TDS, and other statutory returns Handle bank reconciliations and monitor cash flow Required Candidate profile Strong knowledge of Tally ERP / Zoho Books / QuickBooks Sound understanding of GST, TDS, and accounting principles Proficient in MS Excel and accounting software

Responsibilities: Handle customer payments & returns Maintain accurate cash balances Provide change & receipts Process transactions using POS system Follow company policies on cash management Over time allowance Health insurance Performance bonus Joining bonus Flexi working

Responsibilities: * Prepare financial reports using Tally software. *generate sales invoices with E-way bills *Payment follow up over phone. *stock management

Accountant Who managing accounts payable and receivable and also ensure the compliance with tax regulations and Reconciling account also.

We are seeking a experienced Accounts Executive to oversee the financial health of our organization. The ideal candidate will be responsible for managing day-to-day accounting operations, financial reporting,

ReconcileRoles and Responsibilities Manage finance and accounts functions, including billing, cash flow management, and financial reporting. Prepare and review balance sheets, profit & loss statements, and general ledger entries. Perform bank reconciliations, vendor reconciliations, and GST filings on a timely basis. Ensure accurate voucher entry into SAP One. Maintain accurate records of all financial transactions using advanced Excel skills (HLOOKUP, VLOOKUP). Excellent knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP) Experience with General Ledger Functions Strong attention to detail and good analytical skills Manage all accounting transactions Reconcile accounts payable and receivable Create, maintain, and analyze financial records and documents Ensure that financial records comply with legal regulations Taxation: Compute taxes and prepare tax returns Closings: Handle monthly, quarterly, and annual closings Reconciling: Reconsile account payable and receivable Auditing: Work with auditors to ensure legal compliance

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communication and updates to store employees People Management Shift scheduling and roastering to ensure the sections are manned at all times Develop and train team members on SOP & SAP Desired Candidate Profile Strong Process Orientation, Good Communication, Attention to detail, Organised and Meticulous, Good numerical ability, Team management Qualification: Graduate Perks and Benefits 1.5 Day week off in week days Leaves, National holiday extra pay, 9 Hours working, Incentive additional HR Contact - Kavya S - 9606377543 / kavya.s@croma.com

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Role & responsibilities Job Description: Manage core accounting functions including accounts payable, accounts receivable, bank reconciliations, and cash flow statements. Prepare comprehensive financial reports such as balance sheets, profit & loss statements, and fund flow statements. Ensure accurate and timely filing of tax returns, including Income Tax, GST, and Professional Tax, in full compliance with regulations. Oversee budgetary control and financial forecasting to support strategic planning and decision-making. Ensure timely payment of accounts payable and maximize all eligible discounts. Monitor and expedite the prompt collection of accounts receivable. Process payroll accurately and on schedule, ensuring compliance with all relevant laws and policies. Preferred candidate profile Graduate/Post graduate Notice period :- 1 months

Job Summary: We are looking for a detail-oriented Accountant with strong expertise in Tally to manage financial transactions, bookkeeping, and compliance. The ideal candidate should have experience in handling accounts, taxation, and financial reporting while ensuring accuracy and efficiency in financial operations. Key Responsibilities: 1. Accounting & Financial Management Maintain and update accounts in Tally ERP 9 / Tally Prime. Record and verify day-to-day financial transactions. Prepare financial statements, ledgers, and balance sheets. Reconcile bank statements and monitor cash flow. Track daily expenses. Maintain Forecast vs Actual 2. Taxation & Compliance Handle GST filing, TDS, and other statutory compliances. Prepare and file income tax returns and audit reports. Ensure compliance with company policies and financial regulations. 3. Invoicing & Payments Generate and process invoices, receipts, and payments. Maintain accounts payable and receivable records. Coordinate with vendors, suppliers, and clients for payments. 4. MIS Reporting & Analysis Generate financial reports and assist in budgeting & forecasting. Conduct variance analysis and highlight financial trends. Assist management with cost control and profitability analysis. 5. Inventory & Payroll Management (If applicable) Manage inventory accounting and stock reconciliation. Process payroll, salary calculations, and employee reimbursements.

MAHENDRA JEWELLERS 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

Support in handling accounting operations across branches. Ensure compliance with TDS, GST, statutory dues, and company financial policies. Work closely with the Head Office to maintain unified books for income tax filing. Assist in payroll. Provident fund

Responsibilities: Prepare and maintain financial reports using Tally ERP, GST, TDS, bank reconciliations, balance sheets, ledgers , journal entries and Prepare & Maintain total books of account and take care of each & every accounting procedure and analysis. Also you need to take care of salary process , legal compliance and each & every security related admin work. For financial analysis and financial Related decision should coordinate with top management.