942 Cash Voucher Jobs - Page 4

Manage accounts payable and receivable, reconcile bank statements, maintain ledgers Prepare and review financial reports Experience in PF, ESIC, EXIM, Import Export Ensure compliance with financial regulations and support internal and external audits Required Candidate profile Experience in PF, ESIC, EXIM, Import Export, day to day accounting, Knowledge of Tally, Zoho Books

Need to maintain the Attendance, Sales entry, Purchase entry, Invoice making, E - Way bill Making

Responsibilities: * Collect cash from customers * Maintain accurate records & balances * Provide change & receipts * Scan items & bag groceries * Process payments via card/cash

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with GST, TDS & petty cash management

Responsibilities: * Manage client relationships, deliver exceptional service * Process sales & purchases, maintain financial records * Bookkeeping, bank reconciliations, ledger posting, voucher entry Health insurance Gratuity Provident fund

Hiring an Accountant to oversee financial operations for our college campuses located in Chittoor (Andhra Pradesh) and Palakkad (Kerala).

Key Responsibilities: Assist in day-to-day accounting operations, including: Preparing and updating sales entries, purchase entries, and journal vouchers (JVs) . Maintaining cash book and ensuring accurate cash flow records. Checking and verifying employee reimbursement bills for accuracy. Preparing and organizing data for vendor and supplier payments . Assisting in invoice printing and dispatch . Recording and reconciling receipts against debtors . Assist in preparing monthly and quarterly reports for management review. Coordinate with the auditors during internal and external audits. Maintain organized filing systems for accounts documents. Liaise with branch offices for accounts-related q...

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: 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: Accountant Experience: 2+ yrs in accountant Salary: 25K Grad: B.com only Must have: end to end Accounting , tally and MS excel Shift: Day NP: Immediate joiner Regards, Stepina 7826055629

Role: US Accounting Experience: CA Inter with a minimum of 3 years of articleship experience is mandatory. Budget: 4LPA Qualification - CA or CA Inter Location: Chennai Work From Home Imm Joiner Skills: Balance Sheet, Profit & Loss, BRS, Accounting.

Role : Responsible for processing cash, debit, credit and check transactions using a cash register or other point of sales system. Salary: 18K Gross +OT +Incentives For further details contact :- 9900599910

Responsibilities: * Process payments accurately using cash vouchers. * Ensure timely bank reconciliations. * Input financial transactions into accounting software. * Prepare monthly financial reports. Provident fund

Roles and Responsibilities Manage accounts receivable, cash flow statement, balance sheet finalization, and general accounting functions. Oversee financial statements preparation including income statement and balance sheet analysis. Ensure accurate bookkeeping and account management to maintain financial records. Perform monthly closing activities such as reconciling bank statements and journal entries. Provide support in managing finances by analyzing financial data and making recommendations.

Being Bharat Romeo Lane Hospitality LLP JOB DESCRIPTION- Restaurant Cashier Job Purpose: This position is responsible for handles all aspects of managing transactions and customer interactions at the point of sale, ensuring a smooth and efficient dining experience. Principal duties and responsibilities: Responsibilities: Transaction Management: Accurately process payments (cash, credit, debit, gift cards) and issue receipts. Customer Service: Greet customers, answer their questions, and provide assistance with menu items or special requests. Cash Handling: Balance the cash drawer at the start and end of each shift, ensuring accuracy and adherence to financial procedures. POS System: Operate ...

Responsibilities: * Prepare financial reports using logic software * Manage e-way bills, GST returns & TDS deductions * Reconcile bank statements & process payments * Input vouchers accurately into system

Manage Day to day accounting Operations and financial records Handle Gst ,TDS,taxation,returns and statutory compliance Coordinate With auditors,CA and management for reporting Prepare balance sheet, P&L,cash flow and mis Repotrs Manage AP/AR, GST/TD

Role & responsibilities - CREATE & UPDATE PETTY CASH VOUCHERS AND OTHER EXPENSES VOUCHERS ON DAILY BASIS. UPDATE THE BANK ENTRIES FOR ALL GROUP COMPANIES ON DAILY BASIS. COMPLETE THE BRS FOR ALL GROUP COMPANIES ON DAILY BASIS. CASH HANDLING & BOOK UPDATION ON DAILY BASIS. CLIENT BTS PREPARATION Bank Transfer sheet UPDATE VENDOR INVOICES IN TALLY. UPDATE CREDIT CARD EXPENSES IN TALLY. INSURANCE ENTRIES UPDATION. - UPPLIER PENDING BILLS FOLLOWUP-

Responsibilities: * Process sales entries, cash vouchers & purchase orders using Tally software. * Input data accurately into Challans, Eway Bills & Sales Invoices. * Prepare monthly MIS reports with sales figures. Health insurance

Job Opening: Accounts Executive Location: Cherlapally Employment Type: Full-time | Immediate Joiners Preferred About the Role We are looking for a skilled Accounts Executive with strong expertise in TDS, GST, and other statutory matters . The role involves managing tax compliance, preparing returns, and ensuring adherence to financial regulations. Key Responsibilities Raise invoices, process bills, and manage bookings Handle bank-related transactions and oversee tax calculations Ensure GST compliance and manage related filings Prepare and file tax returns including Income Tax, TDS, GST, and other statutory filings Stay updated on changes in tax laws, regulations, and compliance requirements ...

Responsibilities: * Prepare financial reports using Excel sheets & MS World * Manage cash vouchers & ledger postings * Ensure accurate journal entries & bookkeeping practices * Oversee TDS compliance & voucher entry/making * Complete Tally Software

Position: Account and admin Languages: English, Hindi, Gujarati Job Location: Dahej, Gujarat Job Description: Ensure the accuracy of financial transactions, and perform account reconciliations like account receivables, account payables, bank reconciliations Balance confirmation on quarterly basis from major vendors and debtors Reconciliation of income booked in accounting software with income booked in hospital management software Prepare budget v/s expenses on monthly basis based on approved budget Prepare monthly profit and loss account Ensure physical verification of medicine stocks one in a quarter and report any discrepancies Coordinate with internal departments to ensure proper documen...

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with GST, TDS & other taxes * Perform voucher entries, purchase & sales entries

Manage client accounts, billing & collections. Prepare invoices, reconciliations & reports. Coordinate with sites, contractors & finance. Ensure contract compliance & cost tracking. Support audits & client communications.

We require Accounts executive. Work location - Royapettah location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Minimum 2 yr of experience in Tally, GST Sal 15k to 20k take home. Pls call Hemant 9715166618 for more info Thanks, Hemant 9715166618