714 Cash Voucher Jobs - Page 4

Responsibilities: * Prepare GST Return & Filing * Prepare TDS Return & Filing * Ensure compliance with tax laws * Process bank reconciliations * Calculate TDS returns Health insurance Provident fund

We are looking for a highly skilled and experienced Cashier to join our team at TajSATS, with 1-3 years of experience in the hospitality industry. Roles and Responsibility Manage cash transactions accurately and efficiently. Handle customer inquiries and resolve issues professionally. Maintain high levels of customer satisfaction through excellent service. Collaborate with other departments to ensure seamless operations. Implement effective cash management systems to minimize errors. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of cash handling procedures and protocols. Excellent communication and interpersonal skills. Ability to work well under p...

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Position: Jr. Accountant Location: Gultekdi, Pune (Work From Office) Schedule: Monday to Saturday, 10 AM - 8PM Experience: Fresher /Internship experience We are seeking a dedicated and detail-oriented individual with a strong understanding of GST, TDS, Tally Prime 9, and daily bank reconciliation. The ideal candidate will also be able to handle external bank-related tasks. Role & responsibilities: Assisting Marketing team with cheque entries and courier Manage month-end and year-end closing processes, including account reconciliations. Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies. Strong understanding of GST, TDS calculation an...

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & accounting standards * Maintain accurate records using Tally software * Conduct bank reconciliations & voucher entries

Maintain daily accounting records. Handle accounts payable/receivable, bank reconciliation, and vendor payments. Prepare financial statements and reports. Manage GST, TDS, and other statutory compliances. Support audits, budgeting, and documentation. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred). Proven experience in accounting (minimum 3 years). Strong knowledge of, MS Excel, accounting principles.

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

We are looking a junior accountant for our client a Yarn wholesaler company. The candidate must have 1 year experience in tally prime. Job Location- Burrabazar, Kolkata Job Time- 10.30 a.m. to 7.00 p.m. (Monday to Saturday) SALARY- 15000 TO 18000 (Per month) Role & responsibilities Maintain accurate financial records, including sales entries, purchase entries, journal entries, cash vouchers, bank vouchers, and payment processing. Perform daily bank reconciliations to ensure accuracy of financial transactions. Provide support to senior management on ad-hoc queries related to finance. Preferred candidate profile 1-5 year experience in accountancy or a related field. Proficiency in preparing va...

Manage daily accounting operations using Tally software. Prepare and file GST returns, TDS, and other tax compliance reports. Maintain accurate financial records and prepare financial statements. Collaborate with departments to verify data. Required Candidate profile Proven experience as a Tally Accountant or similar role. Proficiency in Tally software and MS Excel Excellent analytical and problem-solving skills. Attention to detail and accuracy.

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...

#### Key Responsibilities * Maintain and reconcile general ledger accounts * Prepare monthly, quarterly, and annual financial statements * Process invoices, payments, and expense reports * Perform bank reconciliations and cash flow monitoring * Assist in budgeting, forecasting, and financial planning * Ensure compliance with tax laws and regulations * Assist auditors during internal and external audits * Monitor and control costs and expenditures * Generate financial reports for management #### Required Skills & Qualifications * Bachelors degree in Accounting, Finance, or related field * 2–5 years of accounting experience * Strong knowledge of accounting principles (e.g., GAAP / Ind-AS) * Pr...

Location - Ambattur Ensure bookkeeping and general accounting practices are followed. Manage accounts receivable, bank reconciliations, and TDS returns. Prepare GST filings and year-end closing processes. Maintain financial records - Tally & ERP .

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system (Tally) on a daily basis. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up to date. Assist with daily, weekly, and monthly reconciliations 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 ensure accurate records of product stock levels. Coordinate with the Finance Manager for related financial activities. Maintain stock reports in the system. Monitor and control cash flow at the location center. De...

Company Name : Hexa Biochem Pvt.Ltd ( Chiripal group) Role : Account Executive Office Address : Chiripal House ,Shivranjani Cross Road, Satelite,Ahmedabad. Office Time : 9:30 AM to 6 :00 PM ( 2nd & 4th Saturday off) Responsibilities : Purchase Entry,Sales Entry,Journal Voucher,Payment Voucher,Cash Voucher , Voucher Booking Are you looking for job change ?

Responsibilities: * Manage client relationships through regular communication and meetings.

Prepare Challan & E-way Bill, Manage petty cash & bank transactions with reconciliation, Handle purchase & sales entries, Voucher entries: Maintain monthly outstanding,Manage staff salary & workers' overtime, Maintain books (manual & computerized)

Role & responsibilities Assist with daily accounting tasks (invoices, receipts, payments). Support month-end and year-end close processes. Assist with audits and tax filings. Handle bank deposits, checks, and payment processing. Maintain proper documentation and filing system. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field. 02 years of accounting experience. Knowledge of Tally ERP Freshers Welcome! Candidates from Other Cities Welcome! Location: Chennai Joining: Immediate Job Type: Full-Time Include walk-in details location:140/2 Avvai street thiruwallisvarar nagar Chennai-600040 Name :Rajasekar (HR) mobile: 89258 71755/9677498816 Time:MON-SAT 9am-4pm

Responsibilities: Maintain day-to-day accounting records and ledgers Handle accounts payable and receivable entries Assist in preparing invoices, vouchers, and expense reports. Ensure accurate and timely data entry in accounting software. Required Candidate profile Bachelor’s degree in Commerce ( B.Com Basic knowledge of accounting principles and standards. Proficiency in MS Excel, MS Office familiarity with Tally Prime is a plus. Perks and benefits Learning opportunities in accounting.

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain accurate records using Tally software * Process sales, purchase orders & payments * Ensure timely tax invoicing compliance

Accurate daily account entry Handle purchase material, labor, & expense bill Manage fixed assets and related report Generating GST & income tax report Reconciling ledger with customer & client Familiar with banking operation

Strong understanding of basic accounting principles Proficient in Microsoft Office, particularly Excel Excellent attention to detail and accuracy Strong organizational and time management skills Ability to work independently and in a team environment

Responsibilities: * Prepare GST Return & Filing * Prepare TDS Return & Filing * Ensure compliance with tax laws * Process bank reconciliations * Calculate TDS returns Health insurance Provident fund

Responsibilities: * Collect cash from customers & make change * Maintain accurate billing records * Manage petty cash system * Process payments using point-of-sale software * Ensure timely cash deposits Annual bonus Provident fund

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.