942 Cash Voucher Jobs - Page 2

Key Responsibilities Enter purchase bills and sales invoices accurately in Tally ERP / Tally Prime Maintain daily accounts , ledger updates, and voucher entries Maintain cash book, bank book , and daily transaction records Support stock entry , GRN updates, and inventory-related accounting Verify supplier bills and coordinate with the purchase/production team Assist with month-end closing and preparation of financial summaries Maintain proper documentation of invoices, receipts, and statements Skills Required Good knowledge of Tally ERP 9 / Tally Prime Basic understanding of purchase, sales, GST, and inventory accounting Ability to manage data accurately and maintain records Good communicati...

Responsibilities: * Preparing financial documents such as invoices, E-way bills * Manage accounts payable/receivable, bank reconciliations & GST compliance. * Calculate taxes (TDS), voucher entries, petty cash management. Provident fund Health insurance Annual bonus

Data Entry on Purchase , data entry on sales , Data entry on Payment & Receipts , Documentation , cash vouchers, Service tax, Sales tax, TDS, PF compliance, Utility payments and accounting , Assist/ Follow up with CRM on collections, Management information on sales, costs, outstandings , projects

Responsibilities: * Manage customer relationships, upsell products, meet sales targets. * Process payments, reconcile bank statements, enter vouchers accurately. * Maintain financial records using Tally/ERP software.

Job Description Role: Accounts Executive Experience: 0-2 Years Location: Chennai Preferred: Male Regards Kavi C 78258 90269

Handle accounts payable & receivable Prepare & reconcile financial statements Assist in audits & tax compliance Maintain accurate ledgers Support budgeting & reporting Required Candidate profile 1 to 2 years' experience in accounting & finance Skilled in ledger reconciliation & reporting Proficient in Tally, & MS Excel Knowledge of tax compliance & audits Detail-oriented & deadline-driven

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST compliance, TDS filing, Petty Cash, Maintaining financial records in File and bank reconciliations. Prepare and review financial statements, such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate maintenance of general ledger accounts and perform regular audits to identify areas for improvement. Maintain a high level of accuracy in all financial transactions and records. Desired Candidate Profile 4-5 years' experience in accountancy or related field with expertise in Zoho Books or similar software. Bachelor's degree in Commerce (B.Com) from a recognized university...

Accounts Executive, Voucher entry, Billing, Invoicing, Journal , Cash bouchers, Taxes, GST , Accounting Automobile Dealership Accounting Required Candidate profile B.com, M.com candidate having knowledge of Accounting softwares and good knowledge of Accounting concepts

Manage client accounts, billing & collections. Prepare invoices, reconciliations & reports. Coordinate with sites, contractors & finance. Ensure contract compliance & cost tracking. Support audits & client communications.

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.

Role & responsibilities Preparation of Sales bills, entry and checking of purchase bill and other account related documents. Ledger Scrutiny Bank Reconciliation Statement Managing Petty Cash, Bill Payments etc. including Voucher Entry Payment Follow-up Maintain Daily Bank Entry Making Debit & Credit Notes Inputting of daily accounts transactions Assisting in Finalization Filing e-Tds return Quarterly, preparing Form 16 & 16A or similar forms. Preparing GST set-off statement to be filed GST return. E-way bill generation Maintaining of inventory in accounting software. Preparation of Stock Statement to submit in banks on monthly basis, Preparing Stock Valuation, Finished Goods costing, Stock F...

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Process payments with payment vouchers * Ensure accurate GST compliance * Maintain voucher making and journal entries *Salary Process Provident fund

Dear Candidate, Hiring for the cashier Position for Navi Mumbai location Total Exp Required : 1 to 3 Years Salary Gross : 26000 Notice Period : 15 days Location : Navi Mumbai If Interested Please share me your resume to chandramouli.r@sodexo.com

Implement systematic Tally processes GST compliance Cash flow management Equipment ROI tracking Create SOPs Event-wise costing Month End Closing Protocols Vendor Negotiation and Payments Finding Costing Inconsistencies

Role & responsibilities Sr.Executive - Accountant ( MALE ) Salary Rs.25000/- Experience 3 years and above Qualification Bcom Mcom MBA,ACMA/CA-inter Skills:-In tally, Accounts finalization,contruction related knowledge will be an advantage. statutory compliance (GST/Tds) all Account related jobs No.234/236,Arcot Road,Kodambakkam,Chennai -24. (opp to ram theatre ) ct 74012 96412) Preferred candidate profile

Handles Tally accounts, GST/TDS data, bank and vendor reconciliations, stock and procurement records, payroll, reimbursements, and supports financial closing, MIS reporting, and statutory compliance (ESIC). Health insurance Annual bonus

Looking for a detail-oriented Accounts Assistant in Ludhiana to manage daily financial transactions, accounts payable/receivable, and reconciliations. Must have a B.Com degree, Tally proficiency, and knowledge of GST. Strong Excel skills essential.

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Responsibilities: Prepare sales & purchase invoices, credit notes, tax invoices & e-way bills. Verify invoices against orders & contracts. Generate debit notes for overpayments & adjust credits as needed. Health insurance Annual bonus

Responsibilities: * Prepare financial reports using Excel sheets & MS World * Manage cash vouchers & ledger postings * Ensure accurate journal entries & bookkeeping practices * Oversee TDS compliance & voucher entry/making * Complete Tally Software

Key Responsibilities: Assist in day-to-day accounting operations. Prepare and maintain vouchers, invoices, and receipts. Assist in bank reconciliation and petty cash management. Support monthly closing, ledger scrutiny, and audit documentation. Health insurance Provident fund Annual bonus Over time allowance Travel allowance Employee state insurance Accidental insurance Performance bonus Gratuity Leave encashment

Handle company accounts, GST, TDS, bank reconciliation, and MIS reports. Manage project-wise expenses and coordinate with site accountants for documentation.

Account Payable and General accounting, GST: GSTR1, GSTR3B, E-way Bill, E-invoicing, Deduct the TDS and deposit, Record daily financial transactions in accounting software, Prepare and process invoices, bills, receipts, and payments.

Accountant Salary $450 to 600 Minimum 3 + experience Male / Female ok Good accounting knowledge must knowledge in quick book, tally added advantage Required Candidate profile proper experience certificates must After selection candidates will get background verification Perks and benefits Food, accommodation, medical , insurance provided

JD for Executive for mainly Accounts Payables Process and verify invoices for payment Strengthen and grow relationships with vendors and suppliers through timely payment as per ageing and handling all vendors queries for payment related issues Review invoices for appropriate documentation prior to payment and approval of payments as per company procedure & policies to employees & vendors Reconcile account statements to ensure accuracy and Resolve discrepancies and issues with vendors Month end MIS on Payables such as Payables Outstanding/Ageing/Reco/Vendor advances, etc Month end Accounting entries i.e. CN/DN to group companies for any claim/JV for correction ledger Non-PO Invoice Booking & ...