338 Cash Voucher Jobs - Page 5

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

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report(DCR) on a daily basis Fee due follow ups through calls, bulk sms, etc 2. Job Role : Payments Vendor payments to be done in accordance with the compliance policies Understanding of all aspects with respect to vendor payments and petty cash payments Ensuring selection of appropriate account heads for recording expenses Very important to understand the basics of TDS & GST For more than 5000 payment, send to central office to process by cheque or online on weekly basis 3. Job Role : JODO Explain the functioning of JODO third party app to Parents Explain the EMI options to Parents 4. Job Role : Safekeeping Receipts, Voucher Books, Invoices, Cash & Cheques and agreements should be safely guarded and maintained in proper state. It should be under lock and key. 5. Job Role : Reconciliation Reconciliation of daily collections & expenses at the branch has to be done on a daily basis with respective modes of transactions (Cash/Cheque/Online/POS/Internet). 6. Job Role : Database Maintenance Should make sure all the students present are active in the system in the respective branch. All students taking transport should be assigned a transport Facility. 7. Job Role : Operation Manager Works Total paid and due report twice a day Daily Collection Report with percentage (including one shot and installment wise) Collection report with counts (For Ex - How many students paid for 1st inst 2nd Inst and 3rd Inst, one shot paid and Books paid count.) Active Strength for the AY Daily Collection Report with student details Google sheet updation for the same Books and uniform paid data along with the student details as well as count details. Books and uniform paid data the same which will update in google sheet on daily basis. Fee due report All fee paid detail report along with strength will be given on weekly basis Also ensure compliance to any other directions and duties issued/assigned by the School Principal/ Operation Manager from time to time.

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Job Description: We are looking for a detail-oriented and motivated Accounts Executive (Fresher) to join our finance team. The ideal candidate will assist in day-to-day accounting tasks and gain hands-on experience in financial operations. Key Duties: Record daily transactions Handle invoices, payments, and receipts Prepare basic financial reports Assist with taxes and payroll Keep records organized and up to date Requirements: Basic accounting knowledge Experience with accounting software (like Tally or QuickBooks) Good with MS Excel

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with system records. E-Way Bill Management: Generate E-Way Bills for applicable goods transportation. Ensure accuracy and compliance with GST regulations. Monitor and track the status of E-Way Bills. Cancel or modify E-Way Bills as needed. Maintain records and assist with GST compliance and filing. Required Candidate profile Must have hands on experience in Tally, ERP etc. Must have hands on experience in advance Excel Excellent understanding of accounting. Multi-tasking and managing multiple priorities Ability of team handling and to manage their expectations. Maintaining Stock Register 6. Interview at Gurgaon Factory , Vacancy for Mehsana Gujarat Generate E-Way Bills for applicable goods transportation. Ensure accuracy and compliance with GST regulations. Monitor and track the status of E-Way Bills. Cancel or modify E-Way Bills as needed. Maintain records and assist with GST compliance and filing. Preferred candidate profile BCom 3-5 yrs experience will also do Perks and benefits As per industry norms, Sharing accommodation and meal to be provided , Only male candidate required

Bank book reconciliation Stock statement preparing. Every month Filling of TDS returns, GST annual returns, GSTR-1, GSTR-3B, & GSTR-2. Income tax calculations for employees & Direct Required Candidate profile B.COM/M.COM/MBA Exper : 1 to Age : 23 to 25 Good communication skills

Handle accounts payable and receivable processes, ensuring accurate transactions and timely settlements. Reconcile discrepancies and maintain financial records. Collaborate with vendors and clients to resolve payment issues.

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliation * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Health insurance Annual bonus

Role & responsibilities Students fees followup , Maintaining data on google sheet , tally and manually, sending mails, making payments ,salary , maintaining cashi voucher ,bank reconciliation Preferred candidate profile anyone worked in education sector

Responsibilities: * Maintain accurate financial records using Tally & accounting software. * Collaborate with sales team on order processing & customer queries. * Maintain due deposits of clients and call clients to make their payments Food allowance Annual bonus Provident fund

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly reports on sales performance * Manage accounts payable & receivable, cash vouchers Health insurance Provident fund

we need candidates for automobile manufauring company in dada nagar Kanpur Kanpur nagar B.Com M.com will be must required good knowadge computer application tally gst excel returns billing good knolwadge Accountant and finance

Manage day to day accounting of the manufacturing unit Manage the junior team for effective output and timely reporting GST/TDS calculation and filing before the due date Checking invoices and entering in ERP Import and Expense booking in Tally 9 ERP Required Candidate profile Minimum B.Com Graduate and CA Inter Must have worked on Tally 9 ERP Total 5-6 years experience with 2-3 years in manufacturing domain Smart and Proactive team leader Good knowledge of GST and TDS Perks and benefits Perks and allowances as per the company HR policy

Manage Company accounts in Tally including making vouchers, manage TDS, GST, Advance tax, do regular reconciliation, coordinate with CA. Will manage commercial operations like Invoicing, payments followup, making vendor payments. EXIM process Required Candidate profile Must be hands-on with Accounting, know Tally very well, aware of GST, TDS, EXIM documentation, ICEGATE registration, export formalities, banking operations. Must have good communication skills.

Responsibilities: * Prepare financial reports using Tally Prime software. * Manage accounts payable & receivable through voucher making. * Ensure accurate record-keeping in cash books, day books, ledgers.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Prepare and submit GST returns (GSTR-1 & GSTR-3B) on time. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Ensure accurate financial record-keeping using accounting software like Tally ERP or similar tools. Maintain a high level of accuracy in all financial transactions.

Looking for Accountant for daily day to day transaction, making Cash Voucher, Salary wages tds Tally software entry receivable payable Accounting coordinate with CA , petty Cash jv trial Balance Bank reconciliation etc. Required Candidate profile He should be aware tally software, and minimum 2 years Experience as a Account Assistant Good knowledge in General Accounting

Accountant required at kundli sonipat Qualification- B.com Exp- min 1 yrs Salary- upto 18000 Skills- tally

Key Responsibilities: - Bookkeeping & Record Keeping - Accounts Receivable & Billing - Accounts Payable - Expense Management - Financial Reporting & Analysis - Communication & Coordination - Compliance - Ad-hoc Duties

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Experienced Accounts Executives with 2-3 years of experience GST billing. Should be well-versed in reconciling gateway payments to bank statements, billing, GST returns, and updating the BRS date in the ERP system. Real estate experience appreciated.

Responsibilities: * Maintain day book & cash book * Ensure accurate financial records * Process sales entries, vouchers & payments * Prepare journal entries & vouchers * Collaborate with team on monthly closings

Accountant Salary USD 500 to 800 Experience required : 5+ Experience minimum Both male and female ok Food and accommodation provided by the company Interested visit our office with original certificates Interview Address : SWAGATHAM RESOURCE MANAGEMENT INDIA PRIVATE LTD No 14 Sarathy nagar main road velachery Chennai 600 042 Interview Time : 9am to 5pm [ All working days ] Contact t# HR Swetha 7305457998/ Sowmiya # 7845228682 [ Call time 9 am to 6pm only]

We are looking for a detail-oriented and strategic Senior Executive-Accounts to lead our finance operations and ensure regulatory and financial accuracy across projects. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generated Preferred candidate profile Minimum 810 years of experience Bachelors/Masters degree in Commerce or equivalent To Apply Share your resumes on : recruitment@svbpl.in

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7