714 Cash Voucher Jobs - Page 8

Role & responsibilities The candidates should have knowledge of accounting, taxation, GST, TDS, cash bank reconciliations, Day book, Book keeping, ITC reconciliation, Party reconciliation. advance excel and MS office and communication etc. Should have relevant experience between 3 to 6 years Preferred candidate profile should be a B.Com, M.com., MBA finance with pleasing personality and agility Perks and benefits Salary upto 4.5 lacs p.a. However it shall not be a limiting factor for the right candidate

Key Responsibilities: Assist in maintaining accurate financial records and data entry. Process invoices, purchase orders, and payments. Manage accounts payable and receivable, ensuring timely payments and collections. Perform bank reconciliations and maintain cash flow records. Assist in preparing financial reports and statements.. Collaborate with other departments to resolve any financial discrepancies. Perform general office duties and assist with other administrative tasks as needed. Handling end to end billing process Qualifications: Bachelor's degree in Accounting, Finance, or a related field (BCom preferred). 2-3 years of experience in an accounting or finance role. Proficiency in acc...

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bank reconciliations and cash vouchers * Maintain day book, purchase entries, and stock registers * Ensure accurate sales entries and GST compliance Annual bonus Provident fund Health insurance

Data Entry on Sales & Purchase Data Entry Payments & receipts GST filing Cash vouchers Documentation Commission Notes Cheque management Cash related data entry and accounting On time salary administration Service tax, Sales tax, TDS, PF compliance. Utility payments and accounting Preparation of financial statements Meet clarification from company accountants/ auditors

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

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

Accountant at Pyramid Eats, Kesari Ambala: Manage accounts, billing, taxation, payroll, financial records, audits, vendor payments, and MIS reports while ensuring accuracy, compliance.

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

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100

Core skills and competencies expected :- * Well versed with Accounting knowledge upto finalization of accounts * Ensure accurate GST, TDS, Provident Fund & ESIC compliance * Ability to work independently and meet strict deadlines and pressure

Handling all the account related work, As we are pharma manufacturing company. Candidate need to handle all the work independently, well-versed with tally and ERP software

Require Account Assistant Having Knowledge of Tally and Excel etc. Female residing near by hingna Midc Nagpur Are Preferred.

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain records. * Process payments, reconcile accounts, enter vouchers. Immediate joiner from Mumbai Annual bonus

Roles and Responsibilities To Create Tax Invoices, Sales Invoices, Purchase Invoice, Bills of Supply and GST Invoice on SAP. Create Credit Note and Debit Note on SAP. Prepare and Manage Invoice and Bills. To Supervise Accounts and Finance Functions for manufacturing Unit. Supervise Team of Accountants for Factory Accounts. Cash Payment & receiving and verification. Checking of cash vouchers with cash reports and cheques with cheque register. Checking and Passing all the expenses bills of suppliers, contractors, staff and freight inward. Posted the parked documents of cash vouchers, JV, FB 60 & Micro of Misc. Vendors MRNs. Checking the MIGO, Inward Sheet of Goods Movement and Miro of all the ...

Role & responsibilities Accurately record financial transactions in journals and ledgers. Perform bank and credit card reconciliations to ensure accuracy. Enter payroll and other financial data from various sources into the system Involved in using physical ledgers, journals, and ledgers to record and manage financial transactions, including preparing financial statements, managing accounts payable and receivable, and ensuring tax compliance File paid and unpaid invoices by vendor and maintain financial record files. Preferred candidate profile Solid understanding of basic accounting principles and the accounting cycle. Crucial for accuracy in record-keeping and financial reporting. Proficie...

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Role & responsibilities : Tally Journal and payment entries. Prepare financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Report on the companys financial health and liquidity Verify Vouchers, Invoices & Receipts for approvals are obtained before payment Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Following with financial policies and regulations Ensure Billing entries Requirements and skills: B.Com (computer Applications) 0 - 2 years experience as an Accountant Excellent knowledge of accounting regulations and procedu...

Preferred Candidate Profile: Experience in the field of accounting and journal entries Proficient in maintaining the cash book, purchases entries, and sales entries Strong knowledge of the bank reconciliation processes Experience with vendor and debtor reconciliations

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.

Roles and Responsibilities Accuracy of Billing: Percentage of customer bills without errors. Customer Satisfaction Score: Feedback scores from customer surveys. Average Transaction Time: Average time taken to complete a transaction. Up-sell Rate: Percentage of transactions that include an additional sale. Promotion Effectiveness: Increase in sales of promoted items compared to non-promoted items. Customer Feedback on Promotions: Positive feedback received on promoted items or specials. ERP Data Accuracy: Percentage of sales transactions accurately recorded in ERP systems. Daily Sales Variance: Variance between recorded sales and expected sales. Timeliness of Reporting: Average time taken to ...

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate records, ensure compliance. * Generate sales, manage accounts receivable. Health insurance Provident fund

Role & responsibilities 1. Transaction Handling Process sales transactions (cash, credit/debit cards, mobile payments). Issue receipts and give correct change. Scan items and ensure prices are accurate. 2.Customer Service Greet customers warmly and answer queries. Handle complaints and escalate issues when needed. Assist with bagging items if required. 3. Accuracy & Accountability Maintain accurate cash drawer balances. Count money in the register at the beginning and end of shifts. Report discrepancies or errors promptly. 4. POS System Operation Use point-of-sale (POS) systems efficiently. Apply discounts, promotions, or loyalty points when applicable. 5. Store Maintenance Support Keep the ...

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

Responsibilities: * Prepare monthly financial reports with accuracy * Reconcile accounts regularly * Manage accounts payable & receivable processes * Input vouchers into ledger system promptly * Ensure timely bank reconciliations Annual bonus Employee state insurance Provident fund

Dear Candidates, We are looking for freshers and expertised Accounts professionals for our team, Salary is not a constraint Performance based incentives and hike will be given Interested kindly apply And share your resume to : 7708540463