722 Cash Voucher Jobs - Page 29

Dear Jobseeker!! We are hiring for Cash Head for Wonderla Holidays Job description Cash Head 1. Managing the ticket counter and supervising the cash team. 2. Overall supervision, control of the ticket accounting transactions, supervising issue of tickets, counter reports, supervising cash receipts, credit card collections, redemption of vouchers and coupons etc. 3. Reconciliation of overall cash collection and cash deposit for the day and sharing the cash reconciliation daily basis. 4. Reconciliation of Main cash, credit card, Online bookings on daily basis. 5. E- invoice verification on daily basis if any E- invoice are failed need to check with the concern to generate the e invoice for pen...

***Experience in Tally Prime is must*** Petty Cash E-Invoice E-Way Bill Delivery Challan Site-wise Expense Tracking Interested candidates can share their resume to contact@uniccare.com ***Immediate Joiners required*** Required Candidate profile Assist with data entry and maintenance of inventory records. Prepare and process invoices, vouchers, bills, and purchase orders. If you are interested Please call Nanda - 9840908180

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with sys...

Responsibilities include maintaining accurate financial records, preparing financial statements, coordinating with the finance team on budgeting & forecasting. Prepare & certify the accuracy of journal entries, financial reports, trial balances. Required Candidate profile Candidate will be responsible for managing all financial transactions, reporting& compliance of our pharmaceutical company.Maintain accurate financial ledgers.Strong knowledge of accounting principles

Role & responsibilities To maintain the books of accounts of the branch. To reconcile and maintain petty cash and main cash at the end of each day and record the same in the day book of the branch. To issue cash / cheque receipt and deposit the same immediately upon receiving the cheque / cash physically in the branch from the dealer. To sign and file all the sales invoices upon receiving back post signing by three individuals store keeper, BM, dealer acknowledgment with stamp To check that LR copies are attached with all outstation sales invoices before filing those. To check the outward register daily. To prepare and attach E way bill with the invoices wherever necessary To raise debit not...

Role & responsibilities Preferred candidate profile Job Title: Accounts Executive Key Responsibilities: 1. GST and Compliance: - Manage GST registration, returns, and payments - Ensure timely filing of GST returns (GSTR-1, GSTR-3B, etc.) - Maintain GST records and documents 2. TDS Filing: - Deduct and deposit TDS (Tax Deducted at Source) as per regulations - File TDS returns and issue certificates to deductees - Ensure compliance with TDS regulations 3. Bank Reconciliation: - Reconcile bank statements with company records - Identify and resolve discrepancies - Maintain accurate cash and bank balances 4. Accounting: - Record financial transactions accurately and timely - Maintain general ledg...

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resol...

• Maintain accounting records (sales, purchases, petty cash, inventory.) • Manage accounts payable/receivable, bank reconciliations • Prepare GST, TDS, and other statutory returns • Generate reports and assist with internal MIS and finance tracking

Role & responsibilities Maintain Sale, Purchase, Receipt, Payment Entry, Reconciliation of Bank, Debtors, Creditors, TDS, GST etc. Preferred candidate profile B. Com passed with minimum 1 Year Experience in Book Keeping or Accounting Knowledge

Handle day-to-day accounting entries Prepare and maintain financial reports Manage accounts payable and receivable Assist with GST, TDS, and tax filings Reconcile bank statements regularly Required Candidate profile Educational Qualifications B.Com /BBA/Finance or any equivalent commerce-related degree. Recent graduates or candidates awaiting final year results are welcome to apply. No prior experience required.

Requirement of only Male candidates. Should have experience working with construction/infrastructure company. Excel expert. Knows Kannad language. Required Candidate profile Interested candidate can directly apply on Naukri or can send their updated resume on hr@nalandaengicon.com

Job Title: Accountant Company Name: [BHAGIRATHI STEELS STORAGE PVT. LTD.] Location: [PATNA, BIHAR] Experience Required: 1 – 5 Years (Can be adjusted) Qualification: B.Com / M.Com / CA Inter Job Description / Responsibilities

managing the process of creating and sending invoices, tracking payments, resolving billing issues, and ensuring accurate and timely financial transactions. Handling Accounts,GST. Invoicing,Billing,Tally Required Candidate profile 1-5 years of experience. capitalplacement21@gmail.com

ONLY CANDIDATES FROM HYDERABAD & TELANGANA MUST SUBMIT APPLICATIONS Role: Accountant ( Infrastructure ) Experience needed: 5 - 10 years Department: Infrastructure Constructions & Site Engineering Education: UG - B.Com/M.Com/MBA or relevant degree Job description The primary purpose of this role is to oversee day-to-day accounting payable operations of the company & assist the Project Manager in daily site working activities Generating daily reports in Tally i.e., Cash & Bank, Sales & Purchases. Accounting Entries Like Expenses and Taxation, Monthly GST Input Reconciliation Responsible for making timely and accurate data entry of all payable invoices. Raise The Debit Notes and Credit Notes, T...

Leading Textile Manufacturing Company in Mumbai is hiring for'' Accounts Executive / Tally Accountant''. -Work from Office only -Location - (Ghatkopar west) -Immediate Joiners only -Tally Knowledge -Ctc max upto Rs 25k per month Required Candidate profile -Decent Comm skills -Candidates who can join within 15days will be given priortiy -

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for account executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpuri, Darshan ...

Busy accountant female required at kundli, sonipat Qualification- b.com Exp- 2 yrs to 12 yrs Salary- upto 22k and upto 50k Skills- for jr.- book keeping for Sr.- GST, TDS, team handling

Agency Recruitment Post : Accountant Salary USD 500 to 800 Experience required : 5+ Experience minimum Both male and female ok Food and accommodation provided by the company Interested visit our office with original certificates Interview Address : SWAGATHAM RESOURCE MANAGEMENT INDIA PRIVATE LTD No 14 Sarathy nagar main road velachery Chennai 600 042 Interview Time : 9am to 5pm [ All working days ] Contact t# HR Swetha 7305457998/ Sowmiya # 7845228682/ Miruthula # 7358479607 [ Call time 9 am to 6pm only]

Manage daytoday financial ops—process AP/AR, reconcile GL & bank; prepare monthly P&L, balancesheet & cashflow reports; assist budgeting, audits & tax filings; ensure internal controls & regulatory compliance

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 enteries Interested candidate may contact on 7017204286.

Handling Accounts Taxation GST. Invoicing Billing Tally Vendors Payment Working time - 8:00 - 6:00 Working Day - 6 Day Required Candidate profile with 1-7 years of experience. salary + Accommodation hrcps9@gmail.com 8370014003

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