722 Cash Voucher Jobs - Page 28

We are seeking an experienced Senior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 3 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

Job Title: Manager Accounts / Deputy Manager Accounts / Sr. Executive Company: RBM Infracon Limited Location: Head Office, Jamnagar, Gujarat Accommodation: Provided by the Company Reports To: GM Finance & Accounts Position Overview: RBM Infracon Limited is seeking a skilled and experienced individual for the position of Manager Accounts / Deputy Manager Accounts / Sr. Executive at our Head Office in Jamnagar, Gujarat. This role is integral to ensuring the accuracy and integrity of our financial operations and reports. Job Description: Responsibilities: Accounting Transactions: Oversee and manage all accounting transactions to ensure accuracy and completeness. Budget Forecasts: Prepare and re...

Maintain day-to-day accounting records, including vouchers, invoices, receipts, payments, etc. Candidates should have knowledge of Tally. Assist in day-to-day accounting operations. Required Candidate profile Min. 1 year experience. Perks and benefits Bus facility from Naigaon station

Education: - B.Com/M.Com Location: - Daman Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Sonali on 9574220100

Role & responsibilities : Preparing Sales Invoices, E-invoice, E way Bills. Purchase bills entry, Cash Voucher Entry, Scheme calculation (Credit note / debit note) Reconciliation of Bank, Customer & Vendor. Creating Credit Note & Debit Note. Must Have Some Basic Knowledge About TDS & GST. Regular ledger confirmation with clients (Customer/ Vendor). Preparing Purchase order. Bookings purchases, journals, payments, receipts, and sales entries in Tally. Handling Accounts Payable. Petty Cash Handling. Ensure compliance with taxation regulations and statutory requirements. Also Prepare financial statements, MIS reports, and other accounting documentation. The candidate is expected to have a stron...

Key Responsibilities Assist in day-to-day accounting operations and financial record keeping. Maintain books of accounts in compliance with accounting standards and company policies. Prepare and process invoices, receipts, and payments. Assist in preparation of monthly, quarterly, and annual financial statements. Handle bank reconciliations and monitor cash flows. Coordinate with internal departments for expense verification and approvals. Support statutory compliance including GST, TDS, PF, and ESI. Assist in audit preparation and respond to auditor queries. Maintain vendor and customer account reconciliations. Prepare reports for management review. Requirements Bachelors degree in Commerce...

Responsibilities: Prepare financial reports: balance sheet, ledger, trial balance Manage petty cash & vouchers: cash book, payment voucher, bank voucher Perform cashier activities: handle cash transactions

Responsibilities: * Prepare monthly financial reports * Maintain accurate records & reconcile accounts * Manage petty cash system * Ensure timely payments & receipts * Input vouchers into accounting software

Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities.

1.Preparing and entering invoices, bills, checks etc 2.Assisting with TDS taxation including filing returns 3.Assisting with GST workings, reports and returns 4.Preparing balance sheets, Profit & Loss a/c 5. Accounts Payable and recievables

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system on a daily basis in Tally. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up-to-date. Assist with daily, weekly, and monthly reconciliation of financial data related to sales and purchases. Prepare basic financial reports, such as monthly summaries of sales and purchases, to support management. Coordinate with the inventory team to maintain accurate records of product stock levels. Co-coordinating with the Finance manager. Maintain the stock report in the system. Control on location center cash flow. Develop or recommend solutions for proble...

Designation : Accountant Qualification : B.COM/M.COM/MBA (FINANCE) Experience : 3 to 5 Years Salary : 1500 AED To 2500 AED (45000 INR - 60000 INR) Accommodation provided by company Direct Employment Visa Contact & WhatsApp - HR - Durga - 9994016901 Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Durga - 9994016901 Perks and benefits Free Accommodation and Transport

Responsibilities: * Cash Book * Prepare financial reports using Tally & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledgers & journals * Maintain balance sheets & voucher making * Handle Banking Services

Job Title: Accounts Executive Location: Chennai Experience: 1 - 2 years Qualification: B.Com / CA Inter Job Summary: We are looking for a detail-oriented and motivated Accounts Executive to manage day-to-day accounting operations. The ideal candidate should have experience working with any accounting software and a solid understanding of accounting principles. Key Responsibilities: Manage daily accounting transactions and ensure accurate record-keeping. Prepare and maintain financial statements, ledgers, and reports. Handle accounts payable and receivable processes. Reconcile bank statements and maintain cash flow records. Assist in preparing tax returns and ensuring compliance with statutor...

Responsibilities: * Prepare financial reports using Tally software. * Manage GST compliance and returns. * Maintain accurate accounting records with Tally ERP. * Process sales entries and cash vouchers. Annual bonus

Key Responsibilities: Perform basic accounting tasks (journal entries, voucher entries, etc.) Assist in CA firm-related preparation and documentation Handle day-to-day bank-related work such as deposits, reconciliations, and payments Support senior accountants in daily operations Maintain accurate financial records and reports Candidate Requirements: Basic knowledge of accounting principles Experience in a CA firm or similar environment preferred Familiarity with banking processes 1 years of accounting experience (freshers with internships may apply) Educational Qualification: B.Com / M.Com Good communication and organizational skills

We are seeking an experienced Finance Executive with expertise in reading profit sheets, preparing budgets, petty cash, invoices, cash vouchers, payment vouchers, cash bills and excel sheets. Contact HR Drashti - 9619895918 Required Candidate profile Experience as an Accountant or Accounts Executive Fluent in English Proficient in advanced Excel Skilled in petty cash, invoices, vouchers, billing, cash bills Mumbai candidates only Immediate joiners

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage petty cash, sales & purchase entries, vouchers * Ensure accurate ledger posting, journal entries, bank reconciliations

Role & responsibilities - Assist in the daily reconciliation of cash receipts and deposits - Maintain accurate records of cash inflows and outflows - Verify and process refunds and bank deposits - Support in preparing cash flow reports and balance sheets - Ensure compliance with company policies and accounting regulations - Identify discrepancies in cash handling and escalate issues appropriately - Assist during audits and provide necessary documentation - Coordinate with the front-end cashier and other departments as needed Preferred candidate profile Minimum 1-2 years of experience in a similar role Graduate in Commerce or related field - Basic knowledge of accounting principles and financ...

Overview: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Manage day-to-day accounting operations including accounts payable and receivable Prepare and process invoices, payments, and receipts Maintain and reconcile financial records and accounts Assist in the preparation of financial statements and reports Support month-end and year-end closing activities Ensure compliance with accounting standards and company policies Coordinate with auditors during audits...

Evaluation Selection is based on student application and eligibility criteria. Subject to clearance of Aptitude Test Subject to clearance of interview round with top bank Role : Operations Required Candidate profile Age: Less than 26 Years Academics: Minimum 40% in 10th, 12th & Graduation (Regular Mode, Full Time, Correspondence & Distance Education) 1 Year gap allowed between 12th & Graduation

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

Roles and Responsibilities Maintain accurate financial records, including accounts payable, accounts receivable, cash book, and ledger. Perform data entry tasks with high accuracy and efficiency using Tally ERP software. Prepare vouchers for various transactions such as purchase invoices, sales invoices, credit notes, debit notes, etc. Desired Candidate Profile 0-1 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in Tally ERP software with excellent typing skills Strong understanding of accounting principles and practices.

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt entries Interested candidate may contact on 7017204286.

Responsibilities: * Ensure accurate financial records using Tally ERP Annual bonus