942 Cash Voucher Jobs - Page 6

Daily Responsibilities Sales & Revenue Tracking Cash & Bank Transactions Invoice & Billing Management Petty Cash Handling Inventory & Stock Management GST & Tax Compliance Bank Reconciliation Financial Reporting Vendor Payments & Settlements

Responsibilities: * Prepare financial reports using Quick Books, Tally & Zoho Books * Manage bank reconciliations and GST filings * Ensure accurate bookkeeping practices * Calculate taxes and file returns on time

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable * Maintain accurate records through voucher entry & journal entries * Conduct bank reconciliations regularly Annual bonus Provident fund Health insurance

Responsibilities: Maintain day book & petty cash Post ledgers, journal vouchers & payments Bookkeeping duties: ledger posting, voucher entry, cash vouchers Prepare financial reports from bank statements. Assist in preparing monthly/quarterly financial statements Maintain vendor invoices, purchase bills, and project-related expenses Coordinate with site teams for daily/weekly expense updates Handle payment follow-ups, receipts, and bank reconciliations Support GST filing preparation and documentation Maintain proper filing of financial records and vouchers. Prepare reports for management review (petty cash summary, outstanding report, expense summary, etc.) Preferred Skills: Basic knowledge o...

Job Opening: Associate Accounts Location: KCT Tech Park, Saravanampatti, Coimbatore Company: Sakthi Financial Services About the Role: Sakthi Financial Services is looking for a skilled and proactive Associate – Accounts with 2 years of experience , preferably from an Auditor Office background . The candidate must have strong Taxation knowledge , excellent Excel skills , and hands-on experience in Accounts Payable and Office Expense Management . Key Responsibilities: Handle Accounts Payable activities, including invoice verification and vendor payments Maintain and update office expenses and petty cash records Assist in GST, TDS, and Income Tax compliance and filings Prepare and review finan...

End-to-end accounting and bookkeeping Preparation and review of daily financial records Proficient in Tally and MS Excel / Google Sheets Support in client reporting and financial analysis Communicate effectively with clients and internal teams

Responsibilities: * Maintain day book & cash vouchers * Ensure accurate financial reporting * Perform bank reconciliations regularly * Prepare monthly financial statements * Process sales & payments via vouchers

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & company policies * Perform bank reconciliations, voucher entries & cash vouchers * Oversee bookkeeping, margins, accounting & GA

Maintain accurate financial records across franchises, record daily transactions in Tally, reconcile bank statements, prepare reports, ensure standardized accounting, track budgets and fees, and coordinate with the CA team for compliance.

Responsibilities: * Maintain day book & journal books accurately * Ensure timely bank reconciliations * Process sales entries, purchase orders, credit notes & debit notes hr@flexibond.com Provident fund Employee state insurance Health insurance

Role & responsibilities Accounts Executive Name-Real Estate & Builders & Developers. Location-Behind Orion Mall Panvel Maintain day-to -day accounting records Manage GST,TDS fillings,and other compliances Handle invoices, payment, bank reconciliation. Work on Tally & Excel for accurate data reporting Preferred candidate profile B.com/M.com or related degree Proficiency in Tally ERP9 and Tally Prime & MS Excel Strong understanding of accounting & taxation organized, detail-oriented, and good with deadlines

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...

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...

Responsibilities: Prepare journal entries & vouchers Manage bank reconciliations Ensure accurate GST filings Maintain day book & cash vouchers Process sales, purchase entries & maintain records Mobile bill reimbursements Maternity leaves Flexi working Accessible workspace

Responsibilities: Maintain accurate financial records Ensure compliance with accounting standards Collaborate with sales & purchasing teams on entries Prepare monthly reports Process customer orders & payments Annual bonus

Responsibilities: * Prepare financial reports and statements * Manage cash vouchers and day book entries * Ensure accurate bank reconciliations * Perform monthly closings and year-end audits Health insurance

Entering cash, bank, sale, purchase transactions, reconciliation, preparing periodic GST, TDS, export import related documents and assisting the accounts manager in day to day tasks.

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...

Handles day-to-day accounting, invoice processing, bank reconciliation, GST filing, and financial reporting. Supports management with accurate records, expense tracking, and coordination with auditors to ensure timely compliance and smooth operations

Require a manager/ cashier cum accountant for a take away cum cloud kitchen Required Candidate profile Should be well versed with accounting and will help if they have slight knowledge on food pricing etc though not necessary

Accounting, Tally, Billing,Invoicing,Daily RECO,Banking, Payment recovery. Bank work.

Responsibilities: * Maintain day book & petty cash book * Ensure accurate financial reporting * Process sales, purchase, cash vouchers * Assist with general accounting tasks * Manage accounts using Tally ERP software Provident fund Food allowance

To establish & monitor departmental SOPs (Accounts & Finance) To ensure compliance under Income-tax Act, GST, Companies Act & other relevant acts. Presents recommendations to management on short- long-term financial objectives & policies. Required Candidate profile 9+ yrs graduate with specialisation in Accounts Team Handling Exp Connect at shwetagupta.wkd@gmail.com / 9891572888 ( whatsapp only)

Role & Responsibilities Handle cash, card, and UPI transactions accurately. Perform billing and operate POS systems efficiently. Maintain daily cash reconciliation and submit end-of-day reports. Prepare and update records using Excel (Excel knowledge is mandatory). Provide polite and professional customer service at the counter. Ensure accuracy in billing and avoid errors in entries. Maintain cleanliness and orderliness at the billing counter. Coordinate with the team for smooth daily operations. Preferred Candidate Profile Proven experience as a Cashier or in a billing-related role. Strong cash handling and POS operating skills. Good communication skills and customer-friendly attitude. Must...

Accountant required at NSP and Noida 2, badli, delhi, nathupur, sonipat Qualification- B.com mandatoory Exp- min 5 yrs salary- NSP- upto 30k, Noida 80- upto 45k, badli- max 22k Nathupur sonipat- 19k/ 11 hrs Wtsapp resume at 8295842337- Mr. Bansal Required Candidate profile Manage daily accounting, handle GST/TDS, maintain ledgers, prepare invoices, reconcile bank statements, support audits, ensure accurate financial records, and coordinate with vendors/management.