722 Cash Voucher Jobs - Page 20

Handle Tally ERP operations, GST calculation, TDS, Knowledge of Google sheet, Advance Excel, E-Mail Drafting, Conditional Formatting, H-Lookup, V-Lookup, Pivot Table. Salary: as per skills Timing: 10:30 AM to 8 PM Monday to Saturday Required Candidate profile Required Candidate profile: Written &Verbal English Experience: 1-7 Years Qualification: Any Graduate Role: Accountant

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Provident fund Health insurance

FIMS Hospitals 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

Deenanath Mangeshkar Hospital is looking for CATERING SERVICE CASHIER-6275 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.

Responsibilities: * Prepare financial reports using advanced MS Excel * Manage day book & bank vouchers * Ensure accurate ledger posting & journal entries * Enter cash vouchers & sales vouchers * Maintain voucher entry system

Responsibilities: * Prepare financial reports using Tally & GST software * Manage bank reconciliations, purchase entries, sales invoices, e-way bills, tax invoices, cash vouchers

Role & responsibilities 1. Daily Cash Counting & Reconciliation 2.Credit card reconciliations 3. Daily Payment & Receipt (Journal Entries) 4.Bank Deposits 5.SAP Entries 6.General Accounting 7.Month End Reporting (MIS) 8.Invoices 9.Bank Statement 10.Petty Expenses Preferred candidate profile Experience: 2 years to 8 years Education : B.Com Graduates Work Location : Proddattur. Age: Up to 30 years.

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile 1–2 years of relevant experience in accounting or finance.Knowledge of accounting principles and taxation.MS Excel and accounting software (Tally ERP, Zoho, QuickBooks)

Responsibilities: * Prepare sales & purchase invoices, debit notes & credit notes. * Manage accounts payable & receivable, maintain day book & petty cash. * Process GST, TDS, EWB, SI, PI, PR, SC entries accurately. Food allowance Over time allowance Travel allowance Annual bonus

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage bank reconciliations, petty cash, voucher entry & purchase entries. * Conduct journal vouchers, payment vouchers, debit notes & credit notes. Provident fund

Accountant required at kundli, sonipat Qualification- Any gradaute Exp- min 10 yrs Salary- Upto 40k Skills- GST, TDS, eway will, Ecommerce accounting is mandatory Timing- 9 to 7, 6 days working No leave policy

Responsibilities: * Prepare sales entries & purchase entries * Maintain petty cash book & GST records * Conduct monthly bank reconciliations * Process e-way bills & tax invoices * Enter vouchers using Tally Prime software

Responsibilities: * Maintain accurate financial records using Tally ERP * Process purchase entries & cash vouchers * Prepare sales entries * Ensure timely submission of tax returns Provident fund Annual bonus

Knowledge of preparation of details for filling returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Knowledge of TDS/TCS & filling of Return Experience of ERP for entering Supplier invoice, Bank voucher, cash vouchers. Bank reconciliations/bank payments Handling documentation for ImportExport & LC. Handing Bank guarantee issuance from Bank. Deal with supplier, Customer for invoice queries & reconciliation. Assist with debtors payment follow up. Knowledge Payment & working of EPF & ESI. Experience of working on Financials (balance sheet Profit & loss) & Tax Audits and Transfer pricing filling.

Knowledge of preparation of details for filling returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Knowledge of TDS/TCS & filling of Return Experience of ERP for entering Supplier invoice, Bank voucher, cash vouchers. Bank reconciliations/bank payments Handling documentation for ImportExport & LC. Handing Bank guarantee issuance from Bank. Deal with supplier, Customer for invoice queries & reconciliation. Assist with debtors payment follow up. Knowledge Payment & working of EPF & ESI. Experience of working on Financials (balance sheet Profit & loss) & Tax Audits and Transfer pricing filling. Experience of dealing with Government authorities. Experience of prep...

Responsibilities: * Manage customer relationships * Maintain financial records using Tally software * Generate sales entries & cash vouchers * Prepare tax invoices accurately * Manage Client accounts Maintain records for sales & books Annual bonus

Responsibilities: * Prepare financial report * Bank,GST & TDS reconciliations & returns * Coordinate with vendors on payments & taxes * Input all vouchers into system accurately * Maintain day book & cash books Within 10-12 km radius from Tollygunge

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations.

Responsibilities: * Manage client relationships, close deals, maintain day book. * GST compliance, TDS filing, petty cash management. * Prepare financial reports, reconcile accounts, enter vouchers.

Responsibilities: * Prepare bills using Tally Prime software * Maintain accurate financial records with Tally Accounting * Collaborate on tax compliance with E-way bills & Tax Invoices Stock maintenance Sales bill verification Accessible workspace Flexi working Cafeteria Over time allowance Maternity benefits in mediclaim policy Employee Assistance Program (EAP) Employee state insurance Maternity policy Annual bonus Leave encashment

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, voucher entry, ledger posting, sales vouchers, cash vouchers, credit notes, tax invoices, debit notes, E way bills, party reconciliations, branch reconciliations. Maintain compliance with GST regulations by filing returns on time. Perform bank reconciliations to ensure accuracy of financial records. Provide support in TDS return filing process. Ensure accurate and timely preparation of financial statements (Balance Sheet & Profit & Loss Statement). Coordinate with internal teams (sales, finance, operations) to deliver timely and high-quality service. Prepare and present regular reports on account s...

1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting

Role & responsibilities Generate sales data reports from a database System with Cross from with Bank Record day-to-day journal entries sales & purchase bank payments and receipts entrys Bank Reconciliation . Filing Daily Payments Process. Bank CMS files Create for the Payments. Follow up with CA regarding PF PT Regarding Resolve issues related to sales and payment mismatches. Cross-check and to verify students/vendor's payments with accounts. Prepare documents on a Daily basis like Expenses related Payments and Maintain in Books. Petty Cash Book Handling and Maintaining. Excel and MIS Reports work Prepare a monthly sales/expense report. Budgeting for MIS reports such as Revenue reports, Expe...

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Experience Knowledge of TDS/TCS & filing of Return. Dealing with Auditor for statuary Audit. Required Candidate profile Experience of ERP for entering Supplier invoice, Bank voucher, cash vouchers. Deal with supplier client, and invoice queries

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations. Annual bonus