714 Cash Voucher Jobs - Page 2

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Maintain accurate records with GST compliance & bank reconciliations. * Manage accounts payable/receivable & export import processes. Provident fund Annual bonus Health insurance

Manage company finances using accounting software such as Tally or Zoho Books . Maintain accurate ledgers, vouchers, and financial records Handle GST return filings , TDS deductions , and ensure timely bank reconciliations . Payroll Management Health insurance

Sales & purchase entries Ledger reconciliation Expense booking Knowledge of TDS deductions GST knowledge Proficient in Excel Strong email communication Documentation management GSTR-2B & GSTR-2A reconciliation General accounting knowledge Required Candidate profile B.Com required Proficient in MS-Excel ((VLOOKUP, Pivot Tables)) Good Email drafting skills Quick learner

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with tax laws through GST returns & TDS filing Provident fund

Responsibilities: * Prepare financial reports using MS Office tools * Manage accounts receivable & payable processes * Conduct bank reconciliations regularly * Ensure accurate GST compliance * Handle cash handling tasks with care Annual bonus

We're Hiring! Position: Executive Accounts Payables Location: Lower Parel, Mumbai Industry: Food & Beverages / FMCG Company: Fortune Gourmet Specialities Pvt. Ltd. Payroll: Third Party (LOBO Staffing) Working Hours: Monday to Saturday | 10:00 AM to 6:00 PM Job Requirements: Qualification: MCOM/BCOM Experience: Minimum 5-8 years in Accounts Payables, Vendor Reconciliation, Bank Reconciliation, TDS Returns, etc. Skills Required: Hands-on experience with Tally and ERP systems Strong proficiency in MS Excel & Word Good communication skills (oral & written) Attention to detail, problem-solving skills, and ability to handle pressure Integrity, positive attitude, and professionalism Maximum CTC Per...

Looking for an accountant with 2-3 Years of experience.

Responsible for handling daily accounting tasks, data entry, billing, bank reconciliation, GST/TDS filings, and financial reporting. Supports audits, maintains records, and ensures accuracy in all financial transactions.

general accounting, book keeping, sales entry, purchase entry, ledger entry, tally,

Looking to onboard a skilled Bar Cashier with 1-3 years of experience in the hospitality industry, preferably in hotels and restaurants. The ideal candidate will have excellent customer service skills and be able to work efficiently in a fast-paced environment. Roles and Responsibility Manage cash transactions at the bar accurately and efficiently. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally. Maintain a clean and organized workspace, including the bar area and surrounding tables. Collaborate with other team members to ensure seamless service delivery. Stay updated on menu items, promotions, and events to provide inform...

Responsibilities: * Process sales & purchases: invoices, payments, reconciliations * Manage vendor relationships: payments, reconciliations, communication * Ensure compliance with tax laws: TDS returns, bank reconciliations

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and vouchers * Ensure timely bank reconciliations * Process journal entries and sales/purchase entries

Responsibilities: * Prepare GST Return & Filing * Prepare TDS Return & Filing * Ensure compliance with tax laws * Process bank reconciliations * Calculate TDS returns Health insurance Provident fund

Responsibilities: Prepare financial reports using Zoho Books Manage vendor, party, cash vouchers Conduct bank reconciliations, TDS filings Ensure accurate record keeping in all books Annual bonus Provident fund

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

Responsibilities: * Prepare financial reports using Tally & Excel. * Maintain accurate records and reconcile accounts regularly. * Manage vendor, party, and cash vouchers. * Ensure timely payment of taxes through GST filing. * Export documentations

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

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Prepare financial reports using ledgers, journals, and bank reconciliations * Maintain accurate records through bookkeeping and balance sheets

Responsible for maintaining accurate financial records, managing receivables/payables, ensuring statutory compliance, preparing budgets and MIS reports, coordinating audits, and supporting financial operations with precision and timeliness. Provident fund Health insurance Annual bonus

Maintain all records like journal, sale, purchase, payment, receipt, cash & bank reconciliation, Employees expenses check w.r.t TA/DA company policy. Monthly TDS, EPF , ESIC , GST working. Foreign Remittances preparation along with form 15CA, CB. Required Candidate profile Excellent verbal and written communication skills Professional appearance and strong interpersonal skills.

Process customer transactions and payments. Handle cash and credit card transactions. Ensure accuracy of transactions and reconcile discrepancies. Provide receipts and change to customers. Maintain cleanliness and organization of checkout area. Assist customers with inquiries and resolve issues. Follow cash handling procedures and security protocols.

Process customer transactions and payments. Handle cash and credit card transactions. Ensure accuracy of transactions and reconcile discrepancies. Provide receipts and change to customers. Maintain cleanliness and organization of checkout area. Assist customers with inquiries and resolve issues. Follow cash handling procedures and security protocols.

Designation : Accountant Qualification : B.Com , MBA Experience : 3 to 5 years Salary :1500 to 2000 AED( 70,000 to 1,00,000 INR) + OT Male Candidate Only Free Accommodation Direct Employment visa Contact & WhatsApp HR - Keerthiga – 7539940948. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through WhatsApp - Keerthiga – 7539940948. Perks and benefits Free Accommodation and Transport