722 Cash Voucher Jobs - Page 21

Responsibilities: Prepare financial reports using Tally & Excel. Manage bank reconciliations & voucher entries. Ensure compliance with tax laws (TDS, Income Tax). Process payments & maintain cash flow. Health insurance

Required an experienced Female Accounts Executive for a Reputed schools located in Noida. Required Candidate profile Candidate must have Graduation or Masters in Commerce Looking for Female Candidate only. Required Candidate profile Good communication skills. Looking for Experienced Candidates only. (m) 9911058899 https://www.teacherstree.in/

Responsibilities: * Manage client relationships, generate sales leads, close deals. * Oversee bookkeeping tasks, bank reconciliations, journal entries & balance sheets.

We are looking for a male candidate for the position of Junior Accountant with 3-4 years of experience. Bank payment Bank receipt Sales purchase debit note/ credit note Basic knowledge of GST / TDS Journal entries Basic knowledge of Tally Health insurance Provident fund

Tally Knowledge collection report GST Basic knowledge of accounting Provident fund Health insurance 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...

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...

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...

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...

Role & responsibilities HAVING EXPERIENCE IN ACCOUNTING ENTRIES JOURNAL, CASH BOOK, BANK BOOK PURCHASE BOOK SALES BOOK, BANK RECONCILATION VENDOR RECONCILATION DEBTORS RECONCILATION Preferred candidate profile HAVING EXPERIENCE IN ACCOUNTING ENTRIES JOURNAL, CASH BOOK, BANK BOOK PURCHASE BOOK SALES BOOK, BANK RECONCILATION VENDOR RECONCILATION DEBTORS RECONCILATION

Responsibilities: * Prepare financial reports: balance sheet, sales invoices, quotes. * Ensure audit compliance & TDS filing accuracy. * Manage accounts payable/receivable, cash vouchers & petty cash.

Experience in SAP , Advance Excel (Vlook-up /Pivot Tables ,) Managing accounting tasks, including book keeping, ledger management, generating Monthly Reports in Excel. Creating MIS Reports, Pivot Tables .data entry tasks with accuracy and speed Required Candidate profile We are seeking a fresher female candidate for a role in account. The ideal candidate should have B.Com/MBA Finance/ SAP experience preferred. Candidates residing nearby Sarurupur Industrial area

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 6385135552

Prepare and issue invoices to clients in a timely and accurate manner. Coordinate with dispatch team regarding the dispatches and prepare invoice accordingly Make purchase entries of the goods received and check with the inward challan Provident fund Performance bonus Course reimbursements

We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice ...

Job Job TitleCashier-Baner Job TypeFull-Time We are currently seeking a professional and reliable Cashier to join our team at our Baner location. As a Cashier, you will be responsible for handling customer transactions accurately and efficiently. The ideal candidate will have excellent customer service skills, attention to detail, and the ability to work in a fast-paced environment. Responsibilities: - Greet customers and provide excellent customer service - Process customer transactions accurately and efficiently - Maintain a clean and organized work area - Assist with inventory management as needed - Handle customer inquiries and resolve any issues in a timely manner Qualifications: - Prev...

Job Cashier We are currently seeking a professional Cashier to join our team. As a Cashier, you will be responsible for handling customer transactions accurately and efficiently. Your main duties will include scanning items, processing payments, and providing exceptional customer service. Responsibilities: - Greet customers and provide them with a positive shopping experience - Scan items and ensure pricing is accurate - Process payments using cash, credit cards, or other forms of payment - Issue receipts, refunds, and change to customers - Maintain a clean and organized checkout area - Answer customer inquiries and resolve any issues or complaints - Collaborate with other team members to en...

Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

Job Cashier We are currently seeking a professional and customer-oriented Cashier to join our team on a full-time basis. As a Cashier, you will be responsible for providing exceptional service to our customers while efficiently processing their transactions. Responsibilities: - Greet customers in a friendly and welcoming manner. - Scan and process customer purchases accurately and efficiently. - Handle cash transactions and provide customers with change and receipts. - Maintain a clean and organized checkout area. - Answer customer inquiries and provide information about products and services. - Collaborate with team members to ensure smooth and efficient operations. - Follow all company pol...

Job Retail Sales Officer We are currently seeking a highly motivated and customer-oriented individual to join our team as a Retail Sales Officer. As a Retail Sales Officer, you will be responsible for providing exceptional customer service and driving sales in our jewellery store. Responsibilities: - Greet and assist customers in a professional and friendly manner - Provide product knowledge and guidance to customers - Assist customers in making purchasing decisions - Process sales transactions accurately and efficiently - Maintain a clean and organized sales floor - Meet and exceed sales targets - Build and maintain strong customer relationships - Collaborate with team members to achieve st...

Job Job TitleCashier-Baner Job TypeFull-Time We are seeking a professional and customer-oriented Cashier to join our retail team in Baner. As a Cashier, you will be responsible for handling customer transactions accurately and efficiently, providing excellent customer service, and maintaining a clean and organized work environment. The ideal candidate will have strong communication skills, attention to detail, and the ability to work well in a fast-paced environment. If you are looking for a rewarding career in retail, we would love to hear from you. Apply now to join our team as a Cashier-Baner.

Role & responsibilities 1. Daily update of Collection report received from Clients & Cross check with client sales in LIMS & SAP 2. Making Cash Entries in LIMS & SAP 3. Depositing the Cash and Cheque to Bank. 4. PDC Cheque List maintaining. 5. Cash Book Management 6. If any Ch bounces, update to Branches and follow-up with Bank for Hard copy of the Ch and follow-up with branch for Re-collection of amounts, if this needs to proceed with legal pass it to Bharathi Patil for further process. 7. Providing Client Ledger to Sales persons. 8. Providing Bills to the Clients. 9. Preparation of Collection Projection v/s Actual Collection report and update to Management 10. Customer Ledger Reconciliatio...

Responsibilities: * Oversee financial operations: Tally, taxes, AP/AR, JV, bank rec, vendor reconcile. * GST /TDS compliance filings, returns, audits. *Good excel and communication skill. *must have two wheeler and license. * work under pressure

Responsibilities: ( Accounts Manager - CA Inter ) * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

maintaining strong relationships with clients, understanding their needs, and addressing their concerns Managing day-to-day client affairs, ensuring smooth operations, and resolving any issues or challenges Data Entry, Checking Production planning... Required Candidate profile To communicate with the Team Head on a day-to-day basis & ensure that all the Checking process are taken in on time. Preparing reports, analyzing sales data,& providing insights to improve performance