338 Cash Voucher Jobs - Page 3

Job Summary: The Account Executive - Payroll will be responsible for the accurate and timely processing of payroll for our organization. This role requires a strong understanding of accounting principles, proficiency in Tally and Excel, and the ability to work effectively with team members and external partners. The ideal candidate will have previous payroll experience and a commitment to the values and mission of Dr Reddys Foundation. Role & responsibilities: 1. Payroll Processing: Accurately process payroll for all employees, including calculating wages, overtime, deductions, and withholdings. Utilize Tally and Excel to maintain payroll records and documentation. Ensure compliance with federal, state, and local payroll regulations. 2. Benefits Administration: Administer employee benefits, including health insurance, retirement plans, and other benefits programs. Ensure accurate deduction and contribution processes for benefits. 3. Tax Compliance: Prepare and submit payroll tax reports in accordance with regulatory requirements. Stay current with changes in tax regulations and make necessary adjustments to payroll processes. 4. Financial Reporting: Assist in the preparation of financial reports related to payroll and benefits. Reconcile payroll accounts and resolve discrepancies. 5. Documentation and Recordkeeping: Maintain organized payroll files using Tally and Excel. Respond to employee inquiries regarding payroll and benefits. 6. Collaboration: Collaborate with the HR team to ensure accurate employee data and compliance. Work with external vendors, such as payroll service providers, to manage payroll processes. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 2-3 years of experience in accounting, with a focus on payroll administration. Proficiency in Tally and Excel. Strong knowledge of payroll regulations, tax laws, and compliance. Excellent attention to detail and organizational skills. Effective communication skills and the ability to work in a team. Discretion and the ability to handle sensitive employee information confidentially. Benefits: Competitive salary commensurate with experience. Comprehensive benefits package, including health, dental, and retirement plans. Opportunities for professional development and growth. A collaborative and mission-driven work environment.

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.

To perform following jobs : 1. Keeping record of accounts in Tally and excel. 2. Filing of accounts and general documents. 3. Back office jobs like visiting to GST, PF office and resolving etc. 4. Filing of GST, TDS. 5.Payment of EPF. 6. Word, excel

client Relationship Management: Engage with clients to understand their needs, provide updates, and ensure satisfaction.Assist in developing and presenting proposals, conducting product demonstrations, and managing the sales process closing deals.

Role & responsibilities ROLES AND RESPONSIBILITIES Handling day to day accounting viz Purchase order generation, purchase invoice booking ,preparing sales invoice, sales invoice booking ,passing of journal order , debtor reconciliation , creditor reconciliation. • Knowledge about GST Filling & Returns. • Knowledge of TDS, TCS. • Tally ERP • Bank Reconciliation and payment collection • Should have strong analytical skill. • Good communication skill speaking and writing . REQUIRED COMPUTER SKILLS • High Proficiency Microsoft Excel. • Efficiency in basic computer skills Education Qualification: A candidate must have a degree in Bachelors of Commerce (B.Com) / M.Com from a recognized university. Experience 2-4 years Salary / Compensation Salary Range 2 lac -4 lac Per annum. Preferred candidate profile

Responsibilities: Prepare financial reports, maintain records accurately. Maintain business accounts using Tally Prime . Managing Stock statement . Prepare export documents . GST Filing . Annual bonus

Responsibilities: Prepare balance sheets, bank reconciliations & GST filings. Conduct regular bank reconciliations & petty cash management. Manage accounts payable/receivable & voucher entry.

Roles and Responsibilities Manage cash handling activities, including cash collection, petty cash management, and voucher issuance. Collaborate with team members to achieve sales targets and maintain a positive work environment. Provide excellent customer service to customers through effective communication and problem-solving skills. Ensure efficient cash operations by following established procedures and guidelines. Maintain accurate records of transactions in the day book and stock register.

1. Import Transactions: 2. Export Transactions: 3. Bank Guarantees: 4. Banking Operations: 5. Accounts Operations:

Roles and Responsibilities To Supervise Accounts and Finance Functions for manufacturing Unit. Supervise Team of Accountants for Factory Accounts. Cash Payment & receiving and verification. Checking of cash vouchers with cash reports and cheques with cheque register. Checking and Passing all the expenses bills of suppliers, contractors, staff and freight inward. Posted the parked documents of cash vouchers, JV, FB 60 & Micro of Misc. Vendors MRNs. Checking the MIGO, Inward Sheet of Goods Movement and Miro of all the Misc. MRN's. Checking of GSTIN No. of the Company on the Suppliers Bills. Physical verification of Cash and Revenue Stamp. Physical verification of Fixed Assets and Raw Material as per PAPS of ABC Analysis. All correspondence follow up with HO and others. Checking of Store Issue Note. Checking of Create New HSN code and sent to IT Deptt for correction. Other Misc. Work (Filling - Record Keeping - Scan - Photostate - courier etc.) Checking of Packing Slip. Checking of Requisition of Fund/ Bearer cheque. Preparation and checking of Mandays in between HR Register and DFR. Review of Employees Imprest Status. Work Pendency report and discuss with superior. Desired Candidate Profile The individual should have thorough knowledge and hands on experience in the Accounts, GST etc. The candidate should have following Personality Traits : Adherence to system and processes Systematic arrangements Smart/Self-Start Result Oriented Positive Attitude Perks and Benefits Salary as per industry

We are seeking an experienced junior 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 1-2 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

At Sayaji Foods Pvt. Ltd. , we are committed to excellence in the food processing industry. As we continue to grow, we are looking for a skilled and proactive Accounts Executive to join our finance team and support key financial operations at our Rabale plant . Key Responsibilities: Record and post purchase and expense invoices in ERP (Tally/SAP). Generate and post sales invoices accurately. Manage bank payments, receipts , and maintain daily bank transactions. Handle TDS calculation, deduction, and timely compliance . Maintain GST records and perform regular reconciliations. Prepare and verify Bank Reconciliation Statements (BRS) . Manage petty cash transactions and maintain records. Assist in monthly physical stock verification and reconciliation. Candidate Profile: Commerce graduate with 24 years of experience in accounting. Strong command of ERP systems like Tally or SAP. Working knowledge of TDS, GST, and statutory compliance . Proficient in MS Excel and financial documentation . Detail-oriented, well-organized, and capable of working independently.

Responsibilities: * An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . They ensure accurate record-keeping, tax compliance, and the overall financial health of the organiz Provident fund Health insurance

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare GST returns (BAS), TDS returns, and vendor reconciliations. Enter vouchers accurately into accounting software such as Tally ERP9. Ensure timely payment of bills through payment vouchers. Maintain accurate records of sales entries, purchase entries, and cash vouchers. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Proficiency in using accounting software like Tally ERP9 for voucher entry and maintenance. Excellent communication skills for effective vendor reconciliation processes. Strong understanding of GST laws and regulations for preparing BAS returns. CONTACT 9081444168.

Responsibilities: Prepare financial reports using ledgers, vouchers, cash books Manage petty cash system and maintain day book accuracy Process payments, sales, bank transactions via journal vouchers Good knowledge of Valuation Provident fund Annual bonus Health insurance

Role & responsibilities Maintain day-to-day accounting entries such as sales, purchase, expenses, receipts, and payments . Prepare and verify invoices, bills, and vouchers for accuracy and compliance. Assist in bank reconciliations , tracking transactions and matching balances. Handle GST entries, filings , and other statutory compliance support. Monitor and update accounts payable and receivable ledgers . Support in preparation of monthly reports, ledgers, and balance sheets . Maintain records of TDS, petty cash, and supporting documents . Coordinate with auditors and provide necessary documentation during audits. Assist the senior accountant in finalization of accounts and internal reporting. Ensure timely data entry and accuracy in accounting software like Tally/Zoho/Busy. Preferred candidate profile Knowledge of Tally ERP / MS Excel Basic understanding of accounting principles (Journal, Ledger, P&L, Balance Sheet) Familiar with GST, TDS, bank reconciliation Attention to detail and good numerical ability Team collaboration and reporting skills B.com/M.COm/MBA in Finance Required Immediate Joiners Required Female Preffered

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 The ideal candidate should have B.Com/MBA Finance/ SAP experience preferred. Candidates residing nearby Sarurupur Industrial area

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272

Responsibilities: * Maintain day book, cash vouchers & petty cash books. * Manage customer accounts from start to finish. * Ensure accurate ledger posting and journal entries. Annual bonus Health insurance Provident fund

Responsibilities: * Maintain financial records using Tally, handle GST & taxes, reconcile bank accounts and Petty Cash Annual bonus

Responsibilities: * Prepare financial reports & statements * Manage petty cash book & journal books * Perform bank reconciliations, filings to CA team * Ensure accurate voucher entry & ledger posting * Calculate GST & maintain day book * MIS

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure accurate bank reconciliations * Manage accounts payable/receivable process * Collaborate with finance team on budget planning Provident fund Health insurance

Role & responsibilities Housing Society Office, maintenance Fees Collection, General work, Coordination with Housing Society Members Preferred candidate profile Perks and benefits

Maintaining accurate and up-to-date financial records, including recording transactions, reconciling accounts (like bank statements), and managing ledgers. Proficiency in accounting software, financial analysis, and reporting. Pr

Responsibilities: * Process tax invoices & vouchers. * Manage accounts payable/receivable, bank reconciliations * Ensure timely GST returns filing * Input purchase entries & cash vouchers into system * 1-3years of experience in an accounting. Provident fund Health insurance