942 Cash Voucher Jobs - Page 3

COMPANY NAME - ENTHUSIASTIX MANAGEMENT PVT LTD (ETHECS HOLIDAYS) COMPANY PROFILE - Ethecs Holidays is one of the world's most eminent and leading brand in this industry. We work majorly in the Pan India and Global Market segment, also our clients are spread over several different countries, all over the world. Ethecs Holidays is one of the fastest growing companies among its peers, and much of this success is attributed to our passionate team and the encouragement of our clients. Ethecs Holidays, we are dedicated to providing exceptional travel experiences and fostering a vibrant and inclusive workplace. Job Summary: We're seeking an experienced Account Executive to oversee financial operati...

Assist with bookkeeping, process invoices and payments, enter financial data, match receipts and statements, maintain records, handle admin tasks, and support the finance team. Requires number skills, Excel, detail, and willingness to learn."

j ob Description: Counter Sales Executive / Cashier Industry: Retail (Jewelry Store) Role: Counter Sales Executive Location : Navi Mumbai (Kharghar , Latur) Key Responsibilities: Assist customers in selecting jewelry items, providing product details, and suggesting suitable options based on their needs and preferences. Ensure a smooth and pleasant customer shopping experience by maintaining a welcoming attitude. Handle customer inquiries, address concerns, and resolve issues promptly and professionally. Manage inventory, ensuring accurate stock records and proper display of items. Meet sales targets by effectively engaging with customers and promoting products. Handle billing and payment pro...

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable, bank reconciliations, and GST compliance.

Role & responsibilities Preferred candidate profile Quick Learner, Eagerness to learn, Passionate about work

Petty cash Handling/Stock Audit/Tally/Cash Voucher/Microsoft Excel /Bills Processing / Bills Checking /GST/TDS/Accounts Payable/Accounts Receivable

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Manage bookkeeping, Tally, petty cash, bank reconciliations & vendor payments on site and off site * Ensure accurate financial reporting through voucher entry & tax invoices * Process cash vouchers & vendor reconciliations Provident fund Retention bonus

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Perform voucher entry, ledger posting, purchase entry, sales entry, cash voucher entry, payment voucher entry, petty cash management, and journal voucher creation. Provide support in preparation of monthly/quarterly/year-end closing processes.

Key responsibilities Client relationship management: Building and maintaining strong relationships with clients, ensuring their needs are met. Sales and business development: Generating new leads, conducting sales presentations, and closing deals. Provident fund Food allowance Health insurance

Preparing vouchers cash and bank payments handling routine banking tasks online transactions legal payments Maintaining records of contracts supporting internal and annual audits advance settlements complete documentation for audit readiness.

Role & responsibilities 1. Financial Accounting 2. Taxation & Compliance 3. Accounts Receivable / Payable 4. Financial Reporting & MIS 5. Inventory & Asset Management 6. Audit Support 7. Banking & Finance 8. Coordination & Communication Preferred candidate profile Conversant and having good experience of Tally Prime

Experience in sales invoice, tally entries - Book Keeping -GST Filing -Good exposure with GST filing and in depth knowledge in Excel workings -Proficient in Tally, Excel Reach us Preethi 6382942219

Responsibilities: * Prepare financial reports using Tally software. * Maintain accurate records through voucher entry & making. * Process payments with payment vouchers. * Record purchases via purchase entries.

Position: Accountant Location: Hyderabad Experience: 27 Years Employment Type: Full-time Key Responsibilities: Handle day-to-day accounting operations including vouchers, receipts, payments, and journal entries . Manage Accounts Payable & Accounts Receivable , ensuring timely billing, collections, and vendor payments. Maintain accurate books of accounts in Tally/ERP and ensure proper record keeping. Prepare and file GST returns , TDS calculations, and ensure compliance with statutory requirements. Assist in preparing monthly financial statements , including Balance Sheet, Profit & Loss, and Cash Flow statements. Reconcile bank accounts, vendor ledgers, customer accounts , and petty cash. Sup...

Record day-to-day financial transactions and maintain accurate ledgers Prepare and maintain books of accounts in software such as Tally / Zoho / QuickBooks / Excel Handle accounts payable and receivable Reconcile bank statements Required Candidate profile Must be a Graduate or Post Graduate - Bcom/Mcom or any other degree. Experience - 1-3 Years Experience Mandatory. Working Hrs. 09:30 AM to 06:30 PM. 6 Days a Week, Monday to Saturday ( Sunday Off).

Responsibilities: * Maintain day book & stock register * Manage petty cash system * Process payments via vouchers * Ensure accurate ledger postings * Conduct party reconciliations Health insurance

Responsibilities: *Enter daily purchase, sales, and expense entries in Tally ERP9/Prime * Manage accounts payable/receivable, bank reconciliations & cash vouchers. * Calculate taxes (GST, Income Tax) and file returns on time. Provident fund

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable, bank reconciliations, and GST compliance.

Bills Receivable. Bills payable Income Tax GST Taxation Balance Sheet TDS Sap Required Candidate profile Interested candidates please share update resumes to B.Naveen HR Executive Whats / Mobile : 9985432006 Mail ID : Placemements@snehasynergy.com. Perks and benefits All Statutory benefits

Responsibilities: * Maintain accurate financial records using Tally software * Manage client relationships through effective communication * Process journal entries, vouchers & petty cash Health insurance Annual bonus

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Perks and benefits Flexible hours. Remote work options.

Role & responsibilities Develop an in-depth knowledge on accounts payable, vendor maintenance, month closing, payment and invoice processing and tax laws. Drive effective territory and account planning for assigned customer base and ensure plans are aligned to both revenue and strategic outcome of the business. Handle and monitor the material dispatch, payment and taxation. To create and follow up of customer sale orders and other related operations. To ensure front-line sales force have the most efficient and customer focused processes, resources, data and tools necessary to achieve service levels. Preferred candidate profile Bachelor's degree in Finance, Accounting, or a related field. 0-1...

Responsibilities: * Maintain day book accurately * Manage customer relationships & sales growth * Ensure timely GST filings & bank reconciliations * Prepare financial reports using Tally ERP software

Responsibilities: Prepare financial reports & analyze trends Manage accounts payable/receivable & bank reconciliations Maintain accurate records using Tally software Calculate taxes (GST, TDS) & make payments on time Send resume Indian Agencies,Vadodara