714 Cash Voucher Jobs - Page 7

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3.0 - 5.0 years

3 - 4 Lacs

faridabad

Work from Office

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

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0.0 - 4.0 years

2 - 2 Lacs

chennai

Work from Office

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

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2.0 - 7.0 years

4 - 8 Lacs

kolkata, hyderabad, pune

Hybrid

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

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0.0 - 4.0 years

2 - 2 Lacs

mumbai

Work from Office

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely tax compliance and filing * Collaborate with management on budget planning and forecasting

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2.0 - 6.0 years

1 - 3 Lacs

tiruppur

Work from Office

Role & responsibilities Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and maintain financial statements, MIS reports, and cost analysis specific to garment production. Oversee inventory accounting, costing, and valuation of raw materials, WIP, and finished goods. Monitor and reconcile export/import documentation, GST, TDS, and other statutory compliances. Handle payroll accounting, vendor payments, and buyer settlements. Coordinate with auditors, tax consultants, and banks for smooth operations. Track and analyze production costs, overheads, and profitability by order/style. Support management with budget pla...

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2.0 - 5.0 years

3 - 4 Lacs

gurugram

Work from Office

Accounts- Automobile industry only Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

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0.0 - 1.0 years

2 - 3 Lacs

mumbai

Work from Office

Responsibilities: * Prepare GST/TDS calculations, ledger postings, journal entries. * Handle accounts, make entries, reconcile banks & Tally. * Process purchase & sales vouchers, calculate tax invoices. Health insurance Provident fund Annual bonus

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5.0 - 10.0 years

4 - 5 Lacs

jammu

Work from Office

Accountant required for samba jammu location Qualification- B.com or M.com Exp- min 6 yrs salary- upto 40k Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile skills- Journal Entries, Sales & Purchase Billing, E-Way Bill Generation, Bookkeeping, GST Filing (GSTR-1)

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1.0 - 2.0 years

1 - 2 Lacs

gurugram

Work from Office

Maintain books of accounts of Multiple Entities Routinely. • Preparation & filing of GST, TDS, and Other Statutory Returns • Advanced knowledge of MS Excel • Reconcile Bank accounts, vendor accounts, and debtor/creditor ledgers • Tally acounting Required Candidate profile Manage day-to-day accounting, financial reporting, and statutory compliances. Maintaining books of accounts, preparing & filing statutory returns, and supporting firm partners with financial analysis

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0.0 - 1.0 years

1 - 1 Lacs

bengaluru

Work from Office

Responsibilities: * Process sales, purchase, cash & sales vouchers using Tally ERP * Maintain accurate financial records through journal entries & payments * Ensure timely bank reconciliations & GST compliance Accessible workspace

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1.0 - 2.0 years

2 - 2 Lacs

gurugram

Work from Office

Record daily accounting entries in Busy Accounting Software , maintain sales, purchase, expense, payment records, reconcile bank statements and ledgers, assist with GST/TDS compliance. Support monthly closing, financial statements. Free meal

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1.0 - 3.0 years

1 - 2 Lacs

hyderabad

Work from Office

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Conduct regular bank reconciliations * Ensure compliance with accounting standards * Manage cash flow, sales & purchases Provident fund

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3.0 - 5.0 years

3 - 4 Lacs

chennai

Work from Office

Collect all payments due to Hospital from patients Settlement of all final bills in case of discharge and more carefully with foreign patients Ensure there is no leakage of revenue because of under billing

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0.0 - 4.0 years

2 - 2 Lacs

mumbai

Work from Office

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely tax compliance and filing * Collaborate with management on budget planning and forecasting

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2.0 - 4.0 years

3 - 3 Lacs

mumbai

Work from Office

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.

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5.0 - 10.0 years

2 - 3 Lacs

thane

Work from Office

Job Title: Cashier Location: Thane Gender: Male candidates only Experience: 5 - 10 years Job Responsibilities: Handle cash transactions accurately and efficiently. Manage billing processes and ensure error-free invoicing. Maintain cash registers and prepare daily cash reports. Use computer systems and Excel for billing and record-keeping. Reconcile cash at the end of the shift. Provide excellent customer service. Ensure compliance with company policies and procedures. Skills & Requirements: Proven experience as a cashier or in a similar role for 5 to 10 years. Hands-on experience with computers and proficient in MS Excel. Strong numerical and data entry skills. Good communication and interpe...

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0.0 - 5.0 years

2 - 4 Lacs

chennai

Work from Office

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

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3.0 - 6.0 years

3 - 4 Lacs

goregaon

Work from Office

Responsibilities: * Oversee financial reporting, including GST, TDS, income tax, balance sheets & cash flow statements * Ensure accurate ledger posting & voucher entry for general accounting Travel allowance

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1.0 - 2.0 years

1 - 2 Lacs

atchutapuram

Work from Office

Responsibilities: * Manage accounts, ledger posting, purchase entries, payment vouchers, cash vouchers * Maintain day book, sales entries, petty cash, petty cash book * Collaborate with team on financial planning and analysis

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3.0 - 5.0 years

3 - 4 Lacs

noida

Work from Office

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct bank reconciliations * Calculate taxes and GST * Ensure compliance with accounting standards Annual bonus Health insurance

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1.0 - 6.0 years

3 - 6 Lacs

jaipur

Work from Office

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

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2.0 - 4.0 years

1 - 2 Lacs

faridabad

Work from Office

Proficiency in all accounting software (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). Strong analytical skills, excellent in communication and organizational skills

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5.0 - 10.0 years

5 - 7 Lacs

pune

Work from Office

We are looking for a dynamic Account manager day-to-day accounting in Zoho Books for our multi-branch two-wheeler service network. The candidate will handle branch-wise accounting, reconciliations, financial reporting, and statutory compliances (TDS, GST, PF, PT & other labour law deductions) while ensuring close coordination with branch managers for timely and accurate bookkeeping. Key Responsibilities Update daily bookkeeping and branch-wise accounts in Zoho Books. Ensure timely receipt of accounts and data from branch managers across India. Handle accounts receivable/payable, reconciliations, and vendor/customer accounts. Generate MIS reports, branch performance, and consolidated financia...

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2.0 - 4.0 years

1 - 2 Lacs

vadodara

Work from Office

Handle financial records, invoicing, payroll, and budgeting. Support audits and ensure accuracy in expense tracking and reporting to maintain sound financial operations at Infinity Scholar’s Hub.

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2.0 - 5.0 years

3 - 3 Lacs

vijayawada

Work from Office

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

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