722 Cash Voucher Jobs - Page 26

Book keeping, voucher keeping , good knowledge of Busy and tally, tax filing , inward and outward registers , GST return etc

Maintain and update day-to-day accounting entries in Tally or other ERP software Prepare and file GST, TDS, and other statutory returns Handle bank reconciliations and monitor cash flow Required Candidate profile Strong knowledge of Tally ERP / Zoho Books / QuickBooks Sound understanding of GST, TDS, and accounting principles Proficient in MS Excel and accounting software

Responsibilities: Handle customer payments & returns Maintain accurate cash balances Provide change & receipts Process transactions using POS system Follow company policies on cash management Over time allowance Health insurance Performance bonus Joining bonus Flexi working

Responsibilities: * Prepare financial reports using Tally software. *generate sales invoices with E-way bills *Payment follow up over phone. *stock management

Accountant Who managing accounts payable and receivable and also ensure the compliance with tax regulations and Reconciling account also.

We are seeking a experienced Accounts Executive to oversee the financial health of our organization. The ideal candidate will be responsible for managing day-to-day accounting operations, financial reporting,

ReconcileRoles and Responsibilities Manage finance and accounts functions, including billing, cash flow management, and financial reporting. Prepare and review balance sheets, profit & loss statements, and general ledger entries. Perform bank reconciliations, vendor reconciliations, and GST filings on a timely basis. Ensure accurate voucher entry into SAP One. Maintain accurate records of all financial transactions using advanced Excel skills (HLOOKUP, VLOOKUP). Excellent knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP) Experience with General Ledger Functions Strong attention to detail and good analytical skills Manage all account...

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: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Role & responsibilities Job Description: Manage core accounting functions including accounts payable, accounts receivable, bank reconciliations, and cash flow statements. Prepare comprehensive financial reports such as balance sheets, profit & loss statements, and fund flow statements. Ensure accurate and timely filing of tax returns, including Income Tax, GST, and Professional Tax, in full compliance with regulations. Oversee budgetary control and financial forecasting to support strategic planning and decision-making. Ensure timely payment of accounts payable and maximize all eligible discounts. Monitor and expedite the prompt collection of accounts receivable. Process payroll accurately a...

Job Summary: We are looking for a detail-oriented Accountant with strong expertise in Tally to manage financial transactions, bookkeeping, and compliance. The ideal candidate should have experience in handling accounts, taxation, and financial reporting while ensuring accuracy and efficiency in financial operations. Key Responsibilities: 1. Accounting & Financial Management Maintain and update accounts in Tally ERP 9 / Tally Prime. Record and verify day-to-day financial transactions. Prepare financial statements, ledgers, and balance sheets. Reconcile bank statements and monitor cash flow. Track daily expenses. Maintain Forecast vs Actual 2. Taxation & Compliance Handle GST filing, TDS, and ...

MAHENDRA JEWELLERS 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

Support in handling accounting operations across branches. Ensure compliance with TDS, GST, statutory dues, and company financial policies. Work closely with the Head Office to maintain unified books for income tax filing. Assist in payroll. Provident fund

Responsibilities: Prepare and maintain financial reports using Tally ERP, GST, TDS, bank reconciliations, balance sheets, ledgers , journal entries and Prepare & Maintain total books of account and take care of each & every accounting procedure and analysis. Also you need to take care of salary process , legal compliance and each & every security related admin work. For financial analysis and financial Related decision should coordinate with top management.

Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information

Responsibilities: * Maintain daybook, cash book & sales book * Process payments, bank vouchers & journal entries * Manage GST, TDS & bank reconciliations * Input purchase, sales & cash vouchers * Prepare monthly financial reports Women internal network

About US- Infodrive India, headquartered in Delhi, is a prominent provider of market research and export-import data, established in 1996. The company specializes in offering detailed and accurate trade data, which includes comprehensive information on various products and countries. This data is crucial for businesses looking to make informed decisions in the competitive global market. Infodrive India's services extend to providing in- depth market research reports, trade analysis, and custom data solutions tailored to specific business needs. Their extensive database, covering millions of trade records from multiple countries, is known for its accuracy and reliability, ensuring that client...

Designation : - Junior Accounts Executive Qualification :- B.com Technical Knowledge:- Thorough Knowledge of TALLY ERP and SAP B1 (Accounting and Invoicing - Desired) Experience :- 3+ Years, working on TALLY ERP AND SAP B1 in Manufacturing Sector. Salary :- Rs.4-5 Lacs per annum (CTC) depending upon experience and Skills Location : Noida Phase - II Job Profile :- Essential Accounting Entry of AR/ AP and all expenses and payments in both TALLY and SAP B1. Ensuring Timely and day to day accounting, reconciliation of banks, sales, debtors, creditors etc. Ensure proper Book Keeping/ maintenance and filing of records (Physical as well as in soft) Various MIS statements on Excel as well as from SA...

Nandini North India Pvt. Ltd is a reputed name offering quality products and services across various sectors. We strive to maintain excellence in financial operations and seek talented individuals to contribute to our growth and success. Job Description / Responsibilities: As an Accountant, you will be responsible for supporting financial transactions and bookkeeping activities while ensuring accuracy and compliance. Your key responsibilities will include: Basic bookkeeping and data entry of financial transactions. Preparation of simple financial reports. Ensuring a high level of accuracy in all financial records. Handling day-to-day cash and banking operations, including POS entries. Profic...

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups ,pivot tables

1. Preparing Sales Invoices, E-invoice, E way Bills. 2. Purchase bills entry. 3. Reconciliation of Bank, Customer & Vendor. 4. Creating Credit Note & Debit Note. 5. Regular ledger confirmation with clients (Customer/ Vendor). 6. Cash Voucher Entry. 7. Preparing Purchase order. 8. Scheme calculation (Credit note / debit note) 9. Cash Discount calculation (Credit note / debit note) 10. Must Have Some Basic Knowledge About TDS & GST. 11. Microsoft Office skills, with an ability to become familiar with firm -specific programs and software.

Job Title: Site Accountant Location: Hubbali, Karnataka. Job Type: Full-Time Reports To: Project Head Job Summary: The Site Accountant will be responsible for managing all financial transactions and accounting activities on-site for the thermal power plant project. This role involves monitoring budgets, managing invoices, ensuring compliance with financial policies, and providing financial reports to project management. The Site Accountant will ensure accurate and timely financial reporting and contribute to the effective financial management of the project. Key Responsibilities: Oversee and manage all financial transactions at the site, including but not limited to accounts payable, account...

Handle daily accounting (Tally, GST, invoices), admin tasks, office coordination, vendor follow-up, and basic HR support. Must have 2–5 yrs experience, knowledge of MS Office & Tally, and good communication in English & Tamil.

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

Responsibilities: * Prepare sales & purchase invoices, delivery challans, tax invoices. * Manage accounts receivable & payable, reconcile parties. * Process e-way bills, cash vouchers, journal vouchers, payment vouchers. Annual bonus