942 Cash Voucher Jobs - Page 5

Looking to onboard a skilled Bar Cashier with 1-3 years of experience in the hospitality industry, preferably in hotels and restaurants. The ideal candidate will have excellent customer service skills and be able to work efficiently in a fast-paced environment. Roles and Responsibility Manage cash transactions at the bar accurately and efficiently. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally. Maintain a clean and organized workspace, including the bar area and surrounding tables. Collaborate with other team members to ensure seamless service delivery. Stay updated on menu items, promotions, and events to provide inform...

Responsibilities:. * Handle Day to Day cash & maintain Day book & cash Book. * Maintain & Record Keeping of Day Book in Tally * Prepare journal entries, ledger postings & cash vouchers with attention to detail.

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...

Daily accounting in Tally/ERP, recording sales, purchases, payroll, and bank entries. GST filing (GSTR-1, 3B, ITC). Basic Income Tax work (ITR, TDS). Vendor/customer reconciliation. Support financial statements, audits, and coordination tasks. Assistive technologies Accessible workspace Annual bonus

Responsibilities: * Prepare financial reports using Tally ERP, Manage bank reconciliations and voucher entries, Ensure accurate ledger posting and payment vouchers, Oversee general accounting tasks with attention to detail,ALL TYPE OF ACCOUNTING WORK

Well versed in tally, excel, typing, English fluency, GST and TDS returns filing, work in the process Required Candidate profile Tally, GST and TDS , speed typing

Interested candidates can share their CV on riddhi.boriwala@vgos.org OR 9687657565 New admission 1.1 Kit selling & registration of new enrolment number Selling of kit basis the enquiry number in ERP, collection of value of sale and issuing receipt to parent Reconcile physical inventory of the kit on daily basis and maintaining records of the same 1.2 Registration & fees mapping Registration of new admission and fees mapping of new admission Collection of charges, issue of receipt to parent 1.3 Mandatory fees Check fees assignment against global id Collect mandatory fees & issue of receipt to parent Coordination with vertex team for taking approvals on any exceptions 2.Main Fees: Cash/PDC/Che...

Responsibilities: * Prepare financial reports using Tally ERP & Excel. * Ensure compliance with tax laws through GST filing. * Conduct bank reconciliations, voucher entry, purchase & sales entries.

Responsibilities: * Maintain accurate financial records using Tally and Ledger software. * Prepare monthly financial reports with Balance Sheets * Salary Billing , Payments follow-up * Client Audit & Internal Audit Handling * Petty Cash Handling

Journal entries Preparing balance sheets, income statements & monthly reports Assisting with payroll processing Bank reconciliation Keeping & maintaining financial records for audit purpose. Assisting with month & year end closing.

Role Overview: The Billing Executive will be responsible for managing day-to-day billing operations, preparing invoices, coordinating with sales and accounts teams, maintaining accurate records, and ensuring smooth financial documentation. The ideal candidate should have strong attention to detail and good working knowledge of billing software. Key Responsibilities Prepare and generate customer invoices accurately and on time. Maintain and update billing records, ledgers, and documentation. Coordinate with sales and dispatch teams to ensure correct billing based on orders and deliveries. Verify purchase orders, delivery challans, and rate approvals before billing. Handle GST billing, tax ent...

Job Description Cashier Function: Customer Service / Sales Transactions / Front-End Operations Designation: Cashier Reporting To: BM Location: Something Different Restaurant Pvt. Ltd. (Pirates of grill) Delhi/Noida/Gurugram Summary of Responsibilities: We are seeking a reliable and customer-focused Cashier to manage all transactions with customers accurately and efficiently. The ideal candidate will play a fundamental role in achieving our customer satisfaction and revenue growth objectives. • Greet customers in a friendly manner and assist them with any inquiries. • Operate cash registers, scanners, and POS/PetPooja systems efficiently. • Handle cash, credit or debit card transactions, and ...

SUMMARY Job Summary: We are seeking highly motivated and customer-focused Retail Associates to join our team. As a Retail Associate, you will play a vital role in ensuring the smooth operation of our store, providing exceptional customer service, and maintaining a clean and organized store environment. This is an excellent opportunity for fresher or experienced candidates to kick-start their career in retail and contribute to the success of our team. Responsibilities: Assist in day-to-day store operations, including stocking, billing, display arrangement, and housekeeping. Provide excellent customer service, handle product inquiries politely, and respond to customer needs. Maintain high stan...

Manage accounts payable/receivable Tally ERP Working Working knowledge of GST /TDS Prepare monthly closings. Sale/Purchase entry, Bank reconciliation Audit, Vendor payment, Book keeping etc. immediate joiners should apply. CV share with 7543009800 Provident fund Health insurance

At Mulund West, Mumbai. Skilled in Tally Prime, GST, TDS, E-way bills, E-invoices, AP/AR, bank entries, reconciliation, invoicing, reporting, and MS Excel. Strong communication and ability to independently manage accounts.

Job Description We are looking for a detail-oriented Tally Account Executive to manage day-to-day accounting tasks and support our finance operations. The ideal candidate must have solid experience with Tally ERP/Tally Prime , GST, invoicing, and reconciliations, along with a strong understanding of accounting principles. Key Responsibilities Manage daily accounting operations in Tally ERP / Tally Prime Create and maintain sales & purchase invoices Record journal entries, debit/credit notes Bank reconciliation and cash handling Accounts receivable & payable tracking Maintain stock/ inventory entries in Tally Prepare GST working , coordinate GSTR filing with CA Assist in monthly closing , P&L...

Roles and Responsibilities Manage day-to-day accounting operations, including sales entry, purchase entry, GST filing, TDS calculation, and bank reconciliations. Prepare balance sheets, ledger postings, journal entries, cash vouchers, petty cash management, and NEFT/RTGS transactions. Ensure accurate and timely completion of all financial tasks to meet business requirements. Maintain a high level of accuracy in bookkeeping records and adhere to company policies. Provide support for audit processes by providing necessary documentation and information. Desired Candidate Profile 1-5 years of experience in Real Estate accountancy or related field (B.Com / M.Com). Proficiency in using software su...

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage accounts payable/receivable and bank reconciliations. * Conduct audits, prepare audit reports, and manage tax compliance. Health insurance Provident fund Annual bonus

Responsibilities: Maintain day book, ledger posting & general accounting principles Prepare monthly financial reports using Tally ERP/Prime & GST Process sales, purchase entries, cash vouchers & journal entries Flexi working

Responsibilities: * Prepare financial reports & statements * Maintain day to day accounts in tally prime * Bank and parties reconciliations * Process TDS and GST filing, Income tax (with Adv. Tax) * Tax Invoices (incl. e-invoice - GST), eway bills

Responsibilities: * Maintain day book, cash book, journal book, trial balance * Prepare financial reports on time * Bookkeeping, bank reconciliation, voucher entry, cash vouchers * Manage accounts payable/receivable process

PREPARE the following : Ledgers, Accounts payable/receivable, and payroll. Journal Book Keeping Excel Sheet Reconciliation Statement Data Entry Tally ERP Required Candidate profile PREPARE the following : Ledgers, Accounts payable/receivable, and payroll. Journal Book Keeping Excel Sheet Reconciliation Statement Data Entry Tally ERP Perks and benefits Insurance, performance/ effort based incentive

Process customer payments (cash, credit, debit, check). Handle transactions related to vehicle sales, parts purchases. Prepare daily cash & credit Bank Entry reports. Assist customers in queries related to payments. Making E-Way Bills of Material. Required Candidate profile B.com Required with 1 Years of Relevant Experience Customer service skills Attention to detail Ability to work in a fast-paced environment Experience with cash handling

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable Input vouchers accurately into system Process cash, sales & payment vouchers promptly

Role & responsibilities Accounts Payable Petty cash management Vendor payment Invoice processing Bank Reconciliation Preferred candidate profile Male candidate is preferred Proven experience in accounts payable management Proficient in the use of Tally software Advanced Microsoft Excel skills