714 Cash Voucher Jobs - Page 14

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics.

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, debit notes, and payment follow-up. Perform bank reconciliations to ensure accuracy of financial records. Handle vendor payments by preparing payment vouchers and verifying invoices. Maintain accurate records of sales entries, purchase entries, journal vouchers, and tax invoices.

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 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 6385135552

Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. GST RETURNS

Job Description: As an Executive - Accounts at Cushman & Wakefield, you will be responsible for a variety of tasks related to accounting and financial management. Your key responsibilities will include: - Handling vendor creation documentation, correspondence, presentations, etc. - Managing petty cash and maintaining day-to-day expenses. - Preparation of budgets when required. - Generating monthly finance reports. - Maintaining day-to-day accounts books. - Preparing general vouchers, cash vouchers, and imprested vouchers. - Managing statutory forms and documentation. - Conducting daily bank reconciliations. - Maintaining the trial balance, profit & loss account, and balance sheet. About You:...

, , Basic computer . : POS (Point of Sale) , , UPI , neat clean : Perfect written English

We have an urgent vacancy for an Accounts Executive at a German multinational company. Location - Anand, Gujarat Experience 2 to 3 Years Qualification - Graduate Female Candidate Only Apply.

Company Profile We at Moringo Bioscience are a natural product company that innovates natural products for better health. We hold patents in the US and India, specializing in developing and marketing a diverse array of groundbreaking Ayurvedic medicines, nutritional supplements, herbal supplements, and food products underpinned by rigorous clinical research. Junior/Senior Accounts Executive Job Summary Performing financial functions related to the collection, accuracy, recording, analysis and company's financial operations. Responsibilities and Duties Prepare asset, liability, and capital account entries by compiling and analysing account information. Capable of Analysis of financial data & ...

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Conduct bank reconciliations monthly * Ensure accurate GST filing and TDS deductions Free meal Food allowance

Role & responsibilities Financial reporting : Preparing and analyzing financial statements, balance sheets, and profit and loss statements Compliance : Ensuring compliance with laws and regulations Auditing : Coordinating audits and assisting the CFO with audit processes Reconciling accounts : Reconciling accounts monthly to ensure accurate reporting Advising management : Advising management on financial decisions Mentoring : Guiding and mentoring junior accountants Reducing costs : Recommending ways to reduce costs and enhance revenue Preparing documentation : Preparing documentation for external auditors Delegating responsibilities : Delegating financial responsibilities to the accounting ...

Role & responsibilities Cash & Bank Payments Sub-Contractor Bills Processing All Statutory payments at Site Level Any other works related to finance & Accounts as per head office instructions Preferred candidate profile Perks and benefits

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Responsibilities: Manage client accounts with Tally & ERP software. Perform bank reconciliations, voucher entries, purchase & sales entries. Prepare journal entries, cash vouchers, JVs & payment vouchers. Over time allowance Travel allowance Annual bonus

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 communicat...

Looking for an accountant with 5+ yrs of experience in the restaurant industry. Must handle GST, TDS, payroll, P&L, vendor mgmt & inventory costing. Proficiency in Tally/Zoho & Excel required

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ...

Responsibilities: Manage accounting software and packages Should be able to lead a team of 3-4 people Ensure accurate ledger posting and voucher entry Oversee bank reconciliations Prepare financial reports using Tally ERP

Role & responsibilities Financial Reporting, Bookkeeping, Budgeting and Forecasting, Tax Preparation and Filing, Internal Controls and Compliance, Audit Support, Payroll Processing, Accounts Payable and Receivable.

Accountants are financial professionals who manage, analyze, and report financial transactions and information for individuals, businesses, organizations. They are responsible for maintaining accurate financial records, ensuring regulatory compliance

Responsibilities: * Manage client relationships, deliver exceptional service. * Process payments, reconcile accounts, finalize financials. * Prepare reports, maintain records, adhere to policies. 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

Designation : Accountant Qualification : M.com, B.Com, MBA( Finance) Experience : 3 to 5 Years Salary : 1500 to 2500 AED ( 35,000 to 58,000 INR ) Free Accommodation Direct Employment visa Contact: HR - Priya - 7845580688. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Priya - 7845580688. Perks and benefits Free Accommodation and Transport

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Ensure compliance with tax laws: GST, TDS, IT Conduct bank reconciliations Annual bonus

We are seeking a detail-oriented and results-driven Accounts Executive to support our accounting operations.The ideal candidate will handle day-to-day financial transactions, maintain accurate financial records, assist in preparing financial reports.