942 Cash Voucher Jobs - Page 7

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchan

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchan

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchan

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchan

Key Responsibilities 1. Compliance & Documentation 2. Invoicing, Payments & Broker Management 3. Logistics & Stock Coordination 4. Cross-Functional Coordination Health insurance

Role & responsibilities Record journal entries in Tally, sales, purchases, cash, and bank transactions Reconcile bank statements and ledgers. Help in preparing GST returns, TDS filings, and tax calculations. Collating of all information for Auditors, taxation, GST, TDS, PF, ESI, Regulatory compliance and filings Ensure accounting records are accurate and up to date. Preferred candidate profile 1-3 years of experience in accounting is preferred. Good knowledge of accounting principles and book keeping. Experience in using Tally or other accounting softwares Minimum qualification: B.Com, M.Com, or equivalent. Prepare schedules and documentation for internal and statutory audits.

Job Summary: We are seeking a highly organized and detail-oriented Account / Admin Executive with 23 years of experience. The ideal candidate should be proficient in Excel, possess strong English communication skills, and be capable of handling both accounting activities and administrative operations efficiently Key Responsibilities: Accounting Responsibilities: Record and maintain daily financial transactions using Tally/ERP or similar accounting software. Prepare invoices, purchase orders, and expense reports. Manage accounts payable and receivable. Assist with monthly closures, bank reconciliations, and cash flow statements. Ensure accurate documentation for audit and compliance purposes....

Responsibilities: * Sales & Purchases Entry Regular Update in tally software * Cash book daily Update * Oversee financial operations & Tds reconcile accounts. *Writing a reminder letter to a customer for outstanding payments Accessible workspace Employee state insurance Mobile bill reimbursements Provident fund

The Company is in the Business of outbound wholesaling in India and a leading online Global Reservation System in the world. Our B2B system empowers travel partners with connectivity to book rooms in more than 5,00,000+ International Hotels at wholesale Rates. Multiple currency options and a dynamically updated system allow travel partners to book and voucher their reservations with a single click. Apart from worldwide hotels & apartments, our B2B system also offers the facility to book more than 45,000+ Sightseeing, Activities and attractions across 5,000 cities with Instant confirmations, Private Airport and land transfers for over 900 cities, Rail journeys across Europe, Cruise options ac...

Good knowledge of accounting entries related to Purchase, Sales, Expenses, and Production. Basic understanding of TDS and GST return filing. Ability to maintain ledgers and reconcile accounts. Experience in handling vouchers, bills, and invoices. Required Candidate profile Strong command over MS Excel and basic reporting tools.Understanding of production costing and inventory accounting.Accuracy in data entry and attention to detail. B.Com / M.Com (preferred).

Retail Ops Sector Accounting NetSuite ERP Hands On. * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Prepare financial reports, maintain records, adhere to US GAAP. Provident fund Annual bonus Flexi working

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & GST filings * Maintain accurate records using Tally software * Ensure compliance with accounting standards

Responsibilities: * Prepare financial reports & statements * Manage cash flow & budgets * Oversee bank reconciliations & payments * Ensure accurate record-keeping & compliance with accounting standards Employee state insurance Job/soft skill training

Maintain day book, ledger posting, party reconciliations Calculate TDS, perform bank reconciliations Prepare financial reports using Tally ERP Ensure compliance with GST laws Candidates can share cv 7543009800 immediate joiners should apply Provident fund Health insurance Annual bonus

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

Role & responsibilities Handle day-to-day accounting entries including sales, purchases, payments, receipts, and journal vouchers. Maintain books of accounts in Tally / ERP and ensure proper documentation. Assist in bank reconciliation , vendor reconciliation, and inter-branch reconciliations. Prepare and maintain petty cash statements and support monthly closing activities. Ensure timely and accurate invoice processing and vendor payments . Support in preparation of GST, TDS, and other statutory filings . Coordinate with auditors and provide necessary data during audits. Maintain records and assist in the preparation of MIS reports as required by management. Skills & Competencies Strong und...

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 Lakshmi 9514266618 for more info Thanks, Lakshmi 9514266618

Responsibilities: Maintain accurate financial records and manage day-to-day bookkeeping. using Tally & Excel Prepare monthly reports with GST, TDS, bank reconciliations Schedule meetings, coordinate calendars

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

B.Com Graduate (Freshers are welcome) Basic understanding of accounting principles Proficiency in MS Excel and accounting software (preferred) Good communication and organisational skills Willingness to work from office (Koramangala) six days a week Certificate: A certificate of internship will be awarded upon successful completion of the 3-month tenure.

Responsibilities: * Process purchase entries, sales entries, journal vouchers, cash vouchers. * Maintain accurate records using Tally and other software. * Assist with financial reporting and analysis.

Assist in daily accounting tasks, data entry in Tally/Excel, invoice preparation, bank work, GST/TDS support, petty cash handling, record maintenance, coordination with vendors, and support senior accountant in reports and audits. Leave encashment Annual bonus

Responsibilities: * Manage client relationships, negotiate contracts, close sales. * Collaborate with team on marketing strategies, attend meetings. * Maintain financial records using Tally ERP, prepare reports.

Strong knowledge of basic accounting concepts & financial reporting. Proficiency in MS Excel Strong comm & organizational skills. Ability to multitask prioritize responsibilities Eagerness to learn adapt & grow in a dynamic corporate environment.

Responsibilities: * Prepare End to End documents related to our core business which majorly includes generating invoices and other bills, payments, payroll, petty cash, production and purchase, dispatch coordination, Bank and other related tasks.