338 Cash Voucher Jobs - Page 2

Responsibilities: Maintain day-to-day book & journal entries in tally Invoice generation Manage customer relationships Process sales, purchase orders & payments Reconcile bank statements

Managing day-to-day accounting operations Preparing financial statements and reports Handling GST, TDS, and taxation work Reconciling bank statements Preparing vouchers Knowledge of Tally, MS Excel, and accounting software

We are seeking a dynamic and self-driven Cashier to join our finance team, preferably with experience in the hospital sectors. Interested candidates can share their updated resumes on- himashree.chetia@gnrchospitals.com

ACCOUNT RELATED WORK

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Record all transactions accurately

Achieve & exceed monthly, quarterly & annual sales targets, focusing on both individual sales & team goals Maintain accurate records of client interactions & sales activities using CRM software. Provide regular reports on progress toward sales goals

Roles and Responsibilities & Desired Candidate Profile, 1. Maintaining / reviewing books of Accounts and filling of bills / challans / memos 2. Check / review Day to Day Banking Transactions, Remittances, Foreign exchanges, Online Transfers 3. Controlling and monitoring Petty Cash 4. Sales and Purchase stock Invoicing entry in tally also making E-Way Bills 5. Coordinating with Stock Manager for Stock inventory management in tally 6. Preparing of outstanding statement of Vendors and customers weekly 7. Follow up with client for payment 8. Assisting Auditors in Auditing 9. Calculating Staff Salary & Preparing Salary Statement with PF / ESIC consultant. 10. Knowledge of TDS / GST as GST3b monthly preparation 11. Working knowledge of Imports also considered. 12. Take account of all financial and administrative tasks assigned and coordinating with junior accounts team. 13. Follow and report on all activities related to accounts in active and timely manner. 14. Coordinating with assistant accountant and office support team. 15. Documentation preparation with regards to bank or financial compliance 16. Statuary compliances Preferred candidate profile Perks and benefits

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

Key responsibilities: 1. Assist in day-to-day accounting operations such as journal entries, invoicing, and bank reconciliations. 2. Maintain accurate financial records and ensure timely data entry. 3. Support the preparation of financial statements, reports, and documentation. 4. Manage GST and TDS filing and compliance.

Responsibilities: *Post and process journal entries to ensure all business transactions are recorded *Update accounts receivable and issue invoices *Update accounts payable and perform reconciliations

We're looking for a diligent Accountant to keep our books and records on track with unwavering accuracy. The intricacies of assets, liabilities, profit and loss, tax liability, and other financial transactions within an organization.

Accountant (1+ Years Experience) Job Summary: We are looking for a skilled and detail-oriented Accountant with over one year of experience to join our finance team. The ideal candidate should possess strong analytical skills, a deep understanding of financial regulations, and the ability to manage multiple financial tasks efficiently. The role requires expertise in financial reporting, taxation, statutory compliance, and budget forecasting, ensuring the organization's financial health and compliance with accounting standards. Key Responsibilities: Financial Reporting & Compliance: Prepare, maintain, and ensure accuracy in financial statements, including Profit & Loss (P&L) statements, balance sheets, and cash flow statements. Comply with company policies, accounting standards, and financial regulations (GAAP, IFRS, etc.). Ensure statutory compliances such as GST, TDS, Income Tax, and other applicable regulations are met. Conduct internal audits to assess financial risk, identify discrepancies, and recommend corrective actions. Ensure accurate and timely reconciliation of accounts, including revenue, costs, and balance sheets. Examine financial and legal documents for compliance with accounting principles. Accounting Operations: Maintain general ledger accounts, journal entries, and other financial transactions. Perform daily and month-end closing activities, ensuring proper documentation. Process invoices, receipts, payments, and accounts payable/receivable entries. Oversee payroll calculations, employee reimbursements, and related tax deductions. Monitor and interpret cash flows, ensuring efficient working capital management. Budgeting & Forecasting: Assist in the development of annual budgets, financial forecasts, and long-term business plans. Provide variance analysis reports and financial insights for effective decision-making. Identify trends in revenue, expenditures, and cash flow to support business strategy. Present financial projections and scenario analyses to management for strategic planning. Taxation & Statutory Filings: Compute and file taxes, ensuring compliance with applicable tax laws. Maintain up-to-date knowledge of tax regulations, financial legislation, and accounting policies. Prepare and submit tax returns (GST, TDS, Income Tax, etc.) within the prescribed deadlines. Coordinate with external auditors, consultants, and regulatory bodies for compliance reviews. Process Improvement & Cost Control: Analyze spending trends, identify cost-saving opportunities, and suggest financial improvements. Implement internal controls to strengthen accounting procedures and minimize risks. Improve efficiency in financial processes through automation and technology. Collaboration & Decision Support: Work closely with cross-functional teams, including HR, operations, and senior management, to provide financial insights. Prepare presentations and reports for leadership on financial performance, risks, and opportunities. Provide recommendations for strategic investments and growth initiatives. Requirements: Educational Qualification & Experience: Bachelor's degree in Finance, Accounting, Commerce, or a related field (MBA/CA Inter preferred). Minimum 1+ years of experience in accounting, financial management, or a similar role. Technical & Analytical Skills: Hands-on experience with Tally Prime, or other accounting software. Proficiency in MS Excel, Word, and PowerPoint for financial analysis and reporting. Strong analytical skills with the ability to interpret large volumes of financial data. Familiarity with Indian financial regulations, GST, TDS, and corporate taxation. Soft Skills & Competencies: Strong attention to detail, accuracy, and problem-solving abilities. Ability to work independently and as part of a team. Effective communication and interpersonal skills to interact with senior management. Ability to manage multiple tasks, meet deadlines, and work under pressure. Proactive approach in identifying financial risks and suggesting mitigation strategies. Perks and benefits Competitive salary and benefits package Contact Person: Sureka / Mary HR Executive - 9884903099 Email id: hrd@netaxis.in

We are seeking a Jr. Accounts Executive to manage our organization's financial operations. The ideal candidate must have the accuracy and timeliness of financial transactions, preparing documents, cost control, petty cash, budgeting, reimbursement. Perks and benefits Phone Allowance, Soft Skill Training

responsible for managing day-to-day accounting operations, maintaining financial records, ensuring compliance with statutory regulations, and using Tally Prime for accurate accounting and reporting. Required Candidate profile Record day-to-day financial transactions using Tally Prime. Create and manage company accounts, GST details, and ledgers in Tally Prime. Profit & Loss, Balance Sheet, Cash Flow, Taxes etc.

Handle Tally accounting, employee & employer tax filings and payroll processes. HR operations Assist in legal and compliance matters. Personal Assistant calls, emails, scheduling. Manage office admin & HR tasks end-to-end. Health insurance Mobile bill reimbursements

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings Reconcile bank statements Sale purchase entry Accounting Ledger maintenance Sales incentives

Proficient in Tally Process vendor invoices & payments Reconcile bank & petty cash accounts Assist with financial reporting Maintain AP/AR ledgers Support payroll & compliance Ensure GST, tax, financial compliance Prepare audit docs & support audits Required Candidate profile Degree in Commerce, Accounting Certifications like Tally ERP or GST Practitioner 1–3 years of accounting experience, ideally in a dairy Working knowledge of GST, TDS, bank reconciliation Perks and benefits Competitive salary as per industry standards

Cashier Employment Type: Full Time Department: Non-teaching Qualification Bachelors Experience 2 years (Preferred) Job Description School experience are preferred. Petty Cash Management. ERP Management. All fee collection on fee counter through ERP (Edu next Software). Fees Reconciliation Maintaining Ledger of Students. Responsible for maintaining day to day reports as required. Receipt and reconciliation of fee payments. Min 1 year experience as a Cashier (School/College experience would be preferred) Male Candidates.

Responsibilities: Prepare financial reports using Tally & GST software Manage accounts payable/receivable, bank reconciliations Ensure accurate voucher entry, purchase & sales entries Salary Sheets, Excel, MS OFFICE Suite. Dealing with sub contractor Provident fund Employee state insurance Travel allowance Accidental insurance Performance bonus Mobile bill reimbursements

Responsibilities: * Prepare financial reports & statements * Ensure compliance with accounting standards * Manage cash flow & budgets * Conduct bank reconciliations * Record transactions accurately

Responsible for preparing accurate financial reports, managing accounts payable/receivable, and supporting audits and tax compliance. Assists in budgeting, payroll, GST, and financial analysis to ensure cost control and policy adherence.

Position Summary: We are seeking a detail-oriented and experienced Accountant Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, maintaining accurate records, and assisting in budgeting and auditing procedures. The Accountant Executive will play a key role in ensuring compliance with financial policies and procedures, as well as liaising with internal and external stakeholders to provide necessary financial information. Key Responsibilities: Manage all accounting transactions and ensure they are accurately recorded in accordance with established policies and procedures. Prepare financial statements and reports (e.g., balance sheets, income statements, cash flow statements) on a regular basis. Assist in the preparation of budgets and forecasts. Support month-end and year-end close processes. Conduct regular reconciliations of accounts to ensure accuracy. Assist with internal and external audits. Ensure compliance with financial regulations and legislation. Analyze financial data to identify discrepancies and resolve issues. Provide support to finance team members as needed. Maintain confidentiality of financial information and act with integrity. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. Proven work experience as an Accountant or similar role. Solid knowledge of accounting principles, regulations, and procedures. Proficiency in accounting software and MS Office (especially Excel). Strong attention to detail and accuracy. Excellent organizational and time management skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team.

Responsible for tasks like creating financial statements, managing budgets, preparing tax returns, and conducting financial audits. Essentially, accountants ensure the financial health and stability of an organization.

Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Palak 9157895300

Day-to-day hotel accounting operations, financial reporting, and statutory compliance. Must have strong knowledge of hospitality accounting systems, tax regulations, and internal controls. Prior experience in hotel industry accounts is mandatory. Required Candidate profile Immediate Joiner with residing in nearby location, Must have strong knowledge of hospitality accounting, tax regulations, and accounting software (e.g., IDS, Tally, etc.).