338 Cash Voucher Jobs - Page 8

We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested

Job Job TitleCashier-Baner Job TypeFull-Time We are currently seeking a professional and reliable Cashier to join our team at our Baner location. As a Cashier, you will be responsible for handling customer transactions accurately and efficiently. The ideal candidate will have excellent customer service skills, attention to detail, and the ability to work in a fast-paced environment. Responsibilities: - Greet customers and provide excellent customer service - Process customer transactions accurately and efficiently - Maintain a clean and organized work area - Assist with inventory management as needed - Handle customer inquiries and resolve any issues in a timely manner Qualifications: - Previous cashier or customer service experience preferred - Strong communication and interpersonal skills - Ability to work in a fast-paced environment - Attention to detail and accuracy - Must be reliable and punctual If you are a team player with a positive attitude and a strong work ethic, we would love to have you join our team as a Cashier at our Baner location. Apply now to be considered for this exciting opportunity!

Job Cashier We are currently seeking a professional Cashier to join our team. As a Cashier, you will be responsible for handling customer transactions accurately and efficiently. Your main duties will include scanning items, processing payments, and providing exceptional customer service. Responsibilities: - Greet customers and provide them with a positive shopping experience - Scan items and ensure pricing is accurate - Process payments using cash, credit cards, or other forms of payment - Issue receipts, refunds, and change to customers - Maintain a clean and organized checkout area - Answer customer inquiries and resolve any issues or complaints - Collaborate with other team members to ensure smooth and efficient operations - Follow all company policies and procedures regarding cash handling and customer service : - Proven work experience as a Cashier or in a similar role - Basic mathematical skills - Excellent interpersonal and communication skills - Strong attention to detail - Ability to handle transactions accurately and efficiently - Customer-oriented mindset - Ability to work in a fast-paced environment - Flexibility to work evenings, weekends, and holidays as needed If you are a dedicated individual with a passion for providing exceptional customer service, we would love to hear from you. Join our team as a Cashier and contribute to our success in delivering an outstanding shopping experience to our valued customers. Apply now! Work Experience -

Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

Job Cashier We are currently seeking a professional and customer-oriented Cashier to join our team on a full-time basis. As a Cashier, you will be responsible for providing exceptional service to our customers while efficiently processing their transactions. Responsibilities: - Greet customers in a friendly and welcoming manner. - Scan and process customer purchases accurately and efficiently. - Handle cash transactions and provide customers with change and receipts. - Maintain a clean and organized checkout area. - Answer customer inquiries and provide information about products and services. - Collaborate with team members to ensure smooth and efficient operations. - Follow all company policies and procedures regarding cash handling and customer service. : - Previous experience as a Cashier or in a similar role is preferred. - Excellent customer service skills with a friendly and approachable demeanor. - Strong attention to detail and accuracy in cash handling. - Ability to work in a fast-paced environment and handle multiple tasks simultaneously. - Basic math skills and the ability to use a cash register or POS system. - Effective communication skills to interact with customers and team members. - Flexibility to work evenings, weekends, and holidays as required. If you are a dedicated individual with a passion for providing exceptional customer service, we would love to hear from you. Join our team as a Cashier and contribute to creating a positive shopping experience for our valued customers. Apply now!

Job Retail Sales Officer We are currently seeking a highly motivated and customer-oriented individual to join our team as a Retail Sales Officer. As a Retail Sales Officer, you will be responsible for providing exceptional customer service and driving sales in our jewellery store. Responsibilities: - Greet and assist customers in a professional and friendly manner - Provide product knowledge and guidance to customers - Assist customers in making purchasing decisions - Process sales transactions accurately and efficiently - Maintain a clean and organized sales floor - Meet and exceed sales targets - Build and maintain strong customer relationships - Collaborate with team members to achieve store goals : - Previous experience in retail sales, preferably in the jewellery industry - Excellent communication and interpersonal skills - Strong customer service skills - Ability to work in a fast-paced environment - Detail-oriented and organized - Basic computer skills - Flexibility to work evenings, weekends, and holidays as required If you are passionate about sales and have a strong interest in the jewellery industry, we would love to hear from you. Join our team at Titan and be a part of a leading company in the retail industry. To apply, please submit your resume and cover letter detailing your relevant experience and why you are interested in this position. We thank all applicants for their interest; however, only those selected for an interview will be contacted. About Titan: Titan is a renowned company in the jewellery industry, known for its high-quality products and exceptional customer service. With a strong presence in the market, we strive to provide a memorable shopping experience for our customers. Join our team and contribute to our success in delivering excellence.

Job Job TitleCashier-Baner Job TypeFull-Time We are seeking a professional and customer-oriented Cashier to join our retail team in Baner. As a Cashier, you will be responsible for handling customer transactions accurately and efficiently, providing excellent customer service, and maintaining a clean and organized work environment. The ideal candidate will have strong communication skills, attention to detail, and the ability to work well in a fast-paced environment. If you are looking for a rewarding career in retail, we would love to hear from you. Apply now to join our team as a Cashier-Baner.

Role & responsibilities 1. Daily update of Collection report received from Clients & Cross check with client sales in LIMS & SAP 2. Making Cash Entries in LIMS & SAP 3. Depositing the Cash and Cheque to Bank. 4. PDC Cheque List maintaining. 5. Cash Book Management 6. If any Ch bounces, update to Branches and follow-up with Bank for Hard copy of the Ch and follow-up with branch for Re-collection of amounts, if this needs to proceed with legal pass it to Bharathi Patil for further process. 7. Providing Client Ledger to Sales persons. 8. Providing Bills to the Clients. 9. Preparation of Collection Projection v/s Actual Collection report and update to Management 10. Customer Ledger Reconciliation & Obtain balance confirmation at the year-end. 1. After getting information from HO, follow-up for stock 2. After stock received, sending the details for GRN and Sending the invoices scan copies for accounting. 3. Stock take every Month 1. Review of customer advances against Sales. 2. Updating the customer Advance details with ageing. 1. Monitoring the Credit Card Settlement. 2. Monitoring the PayTM Payment. 3. Monitoring the Rozor Pay payment 1. Sending all utility bills to HO for the payment. 2. Follow-up for the payments. 3. Maintaining Utility Tracker. Reconciliation of the Customer Maintenance of Petty cash at branch level and getting reimbursed from HO Any other work assigned by HO Preferred candidate profile Male candidate with minimum one year experience Perks and benefits Medical and Accidental Insurance, PF, ESI and Gratuity

Responsibilities: * Oversee financial operations: Tally, taxes, AP/AR, JV, bank rec, vendor reconcile. * GST /TDS compliance filings, returns, audits. *Good excel and communication skill. *must have two wheeler and license. * work under pressure

Responsibilities: ( Accounts Manager - CA Inter ) * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

maintaining strong relationships with clients, understanding their needs, and addressing their concerns Managing day-to-day client affairs, ensuring smooth operations, and resolving any issues or challenges Data Entry, Checking Production planning... Required Candidate profile To communicate with the Team Head on a day-to-day basis & ensure that all the Checking process are taken in on time. Preparing reports, analyzing sales data,& providing insights to improve performance

Responsibilities: Manage cash flow: collect, handle & operate Maintain accurate records: billing & vouchers Provide exceptional customer service Follow safety protocols at all times Ensure timely payments from customers Making bills

Looking for a smart, confident, reliable person to manage school fee collections, handle day-to-day cash transactions, maintain records using Tally, reconcile daily collections, interact professionally with parents. Send profile: hr@dpsgfaridabad.com

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

Role & responsibilities Financial reporting : Preparing and analyzing financial statements, balance sheets, and profit and loss statements Compliance : Ensuring compliance with laws and regulations Auditing : Coordinating audits and assisting the CFO with audit processes Reconciling accounts : Reconciling accounts monthly to ensure accurate reporting Advising management : Advising management on financial decisions Mentoring : Guiding and mentoring junior accountants Reducing costs : Recommending ways to reduce costs and enhance revenue Preparing documentation : Preparing documentation for external auditors Delegating responsibilities : Delegating financial responsibilities to the accounting team Desired Candidate Profile MBA/PGDM (Finance) degree from a recognized institution. Proficiency in Tally ERP software with knowledge of MS Office applications. Strong understanding of accountancy principles, including auditing standards and tax laws.

Express Hotels is looking for Cashier to join our dynamic team and embark on a rewarding career journey 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 merchandising and stocking, as needed Requirements: Cash handling experience Strong customer service skills Ability to handle cash transactions accurately and efficiently Good organizational skills

Accountant- (Preference: Baniya community candidates) Role 1. Proficient in Tally ERP 2. Voucher & sales/purchase entry 3. Accounts Finalization 4. Bank & vendor reconciliation 5. Accounts payable & vendor payments 6. Cash & general accounting

Company Description: Imperative Business Ventures Limited is a Mumbai-based company specializing in IT, ITeS, Back-Office services, Digital BPM & Customer Support, and Digital Transformation. They offer AI & Data Science Platform solutions tailored for business growth. The company provides AL & ML consultation, custom AI/ML model development, and solutions delivered by a team of experts in UX design, development, RPA, and AI. Role Description: This is a full-time on-site role for a Senior Accounts Executive at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial analysis. They will also oversee financial transactions, audits, and compliance with financial regulations. Qualification and Skillset Required: Educational Qualification: • Bachelors degree in Accounting, Finance, Commerce, or related field. • Professional certification in accounting (CA Inter, CMA, or equivalent) will be a plus. Experience: • Minimum 8 years of experience in accounting, taxation, and financial reporting. • Hands-on experience in GST, TDS, compliance, and tax filing. • Proficient in accounting software, specifically Tally. • Strong understanding of budgeting, financial analysis, and reporting. Technical Skills: • In-depth knowledge of GST and TDS regulations. • Familiarity with accounting principles and practices. • Advanced proficiency in MS Excel (pivot tables, VLOOKUP, etc.) and other financial tools. • Experience in budgeting and cost analysis. Soft Skills: • Strong attention to detail and accuracy. • Excellent problem-solving and analytical skills. • Ability to work independently and manage multiple tasks effectively. • Strong communication skills and the ability to work collaboratively with team members

Candidate should know tally, excel, word and basic knowledge of computer applications, accounts, finance and purchase related activities, should be familiar in tamil and know grn,dc,asn,etc. Candidates have to call the H R - 7448471339 immediately.

Financial Record Keeping Budgeting and Cost Analysis Compliance and Reporting Vendor Management Collaboration Preparation of P/L TDS GST

assist customers with transactions like applying for a loan or opening an account complete data entry to update customer files resolve customers' issues promptly or direct them to the right employee maintain accurate documents of the bank's Required Candidate profile relevant for the desk being handled by Operations • Audit & Compliance: • Adherence to Audit & Compliance work area • Availability of all relevant brochures and forms for customers at desk

Role & responsibilities Handle accounts payable, accounts receivable, cash handling, and petty cash management. Perform ledger posting and reconciliation tasks with accuracy. Ensure timely TDS filing and tax compliance. Process bills efficiently for smooth business operations. Manage accounts handling, journal vouchers, sales invoices, credit notes, debit notes, sales entries, ledger posting, ledger reconciliation, TDS reconciliation, GST filling, taxation, and GST reconciliation. Process bills efficiently to ensure timely completion of tasks. Handle bill processing with accuracy and attention to detail. Maintain accurate records of financial transactions using accounting software or systems. Ensure compliance with company policies and procedures related to accounting functions. Preferred candidate profile 3 to 5 years of experience in Accounts Knowledge of SAP-SD Module- Desirable Skill: MS office, Good Communication, Leger reconciliation, knowledge About TDS, GST & Taxation Perks and benefits Mediclaim (spouse and up to 3 child)

Responsibilities: * Prepare financial reports using Tally software * Conduct bank reconciliations, voucher entries & petty cash management * Manage GST compliance, TDS deductions & sales/purchase entries

Responsibilities: * Prepare financial reports & statements * Manage cash handling, petty cash, bank reconciliations, cash vouchers & ledger reconciliations. Provident fund

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system on a daily basis in Tally. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up-to-date. Assist with daily, weekly, and monthly reconciliation of financial data related to sales and purchases. Prepare basic financial reports, such as monthly summaries of sales and purchases, to support management. Coordinate with the inventory team to maintain accurate records of product stock levels. Co-coordinating with the Finance manager. Maintain the stock report in the system. Control on location center cash flow. Develop or recommend solutions for problems. Preferred candidate profile Candidate with educational background of B. Com/ M. Com/ MBA- in Finance will be more preferable. 0 - 5 years of experience in a finance or accounting role, preferably in sales and purchase entry or accounts payable/receivable will be more preferred. Proficiency with accounting software like Tally. Basic Computer knowledge is must. Ability to work productively with minimal supervision. Good Communication Skill & customer support skills. Demonstrated creative and critical thinking skills. Able to work on multiple projects simultaneously. Strong communication and presentation skills. Immediate joiner will more preferable. Perks and benefits Medical Benefit + Key Performance Incentive + Bonus