942 Cash Voucher Jobs - Page 8

Strong knowledge of GST law, return filing, and reconciliation. Good understanding of Tally / ERP systems and MS Excel. Attention to detail and analytical mindset. Please call- 9845514305 / 8050011328 for further details

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable, bank reconciliations * Calculate taxes (GST, TDS), income tax returns * Input vouchers into system, maintain day book Health insurance Annual bonus Provident fund

Maintain day-to-day accounts in Tally / ERP system Record journal entries, purchase/sales bills, and expenses accurately. Prepare and verify bank reconciliations, supplier & customer accounts. Please call- 9845514305 / 8050011328 for further details

Roles and Responsibilities Manage cash handling activities, including petty cash management and reconciliation. Prepare and maintain accurate financial records, such as sales entries, purchase entries, and cash vouchers. Ensure timely submission of bank deposits and maintain a clean workspace. Provide excellent customer service by responding promptly to queries related to billing and payments. Maintain confidentiality when handling sensitive financial information. Desired Candidate Profile 1-4 years of experience in accountancy or accounting role. Proficiency in preparing cash vouchers, sales entries, purchase entries, and petty cash management. Strong understanding of petty cash principles ...

Responsibilities: * Manage customer accounts: Tally data entry. Tally, petty cash, voucher making, payment & cash vouchers

Role & responsibilities Prepare and maintain financial records, ensuring accuracy and compliance with regulations. Assist in the preparation of financial statements and reports Conduct tax planning and prepare tax returns Analyze financial data to identify trends and provide insights Support the implementation of accounting policies and procedures Perform account reconciliations and resolve discrepancies Assist with internal and external audits Preferred candidate profile Experience in accounts and taxation Proficiency in accounting software(Tally) and MS Office applications Strong analytical and problem-solving skills Attention to detail and accuracy Good communication and interpersonal ski...

Responsibilities: Manage client relationships, deliver exceptional service. Oversee bookkeeping, reconcile banks, enter vouchers. Prepare payment & purchase vouchers, maintain day books. Provident fund

VACANCY FOR SENIOR ACCOUNTANT AGE : 22-40 GENDER: Male or Female INDUSTRY : FMCG Manufacturing LOCATION : Vepery, Chennai 600 007 EXPERIENCE : Minimum 3 Years and above LANGUAGE KNOWN : Tamil, English, Hindi (Advantage) EDUCATIONAL QUALIFICATION ANY (as mentioned): B.Com, M.com, BBA, MBA, CA(INTERMEDIATE), CMA, ICWA etc., KNOWLEDGE REQUIRED : 1. Handling Accounts in high proficiency. 2. Excellent Knowledge in BRS, E-Invoice & E-Way bill 3. GST & TDS Preparation (Knowledge is Must) 4. ESI & PF, (Advantage) 5. Import (Advantage) SOFTWARE SKILLS: 1. Tally Prime 2. MS Office Word, Excel(Advanced) ROLES & RESPOSIBILTIES: 1. Book Keeping including Branch 2. Day to Day accounting Entries as may req...

Responsibilities: Maintain day book & ledgers Manage client accounts from start to finish Ensure accurate financial reporting Process sales vouchers & bank reconciliations Collaborate with team on TDS compliance Over time allowance Annual bonus

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 financial reports using Tally Prime & GST software * Conduct bank reconciliations, sales entries, voucher making * Manage petty cash, receipts, challans

Role & responsibilities: A "branch admin" is responsible for overseeing the day-to-day administrative functions of a single company branch, ensuring smooth operations by managing office tasks, staff support, financial tracking, and customer service within that location, requiring strong organizational skills, attention to detail, and the ability to handle multiple tasks effectively; key skills include excellent communication, basic accounting knowledge, proficiency in office software, and customer service expertise. Key responsibilities of a branch admin: Strong organizational skills: Ability to prioritize tasks, and maintain efficient workflow Attention to detail: Accuracy in handling data ...

Responsibilities: * Prepare income tax returns & GST filings * Manage client relationships * Maintain financial records using Tally/Zoho Books * Calculate TDS & submit returns on time * Process purchases, sales & vouchers Annual bonus Health insurance

Responsibilities: Prepare financial reports using Tally ERP software Ensure accurate GST compliance and filing Manage sales entries, purchase entries, vouchers, cash vouchers, day book maintenance

1. Costing Background under Trading Environment, preferably 2. Automobile Sector. 3. Should be able to accumulate cost for transactional wise profitability, Able to prepare defined and adhoc Management Information 4.Report quickly to facilitate Strategic decision by the mgt. Cash Flow Mgr, 5.Multi Currency exposure, Handle payables and receivables with close follow up with other divisions, 6.Hands on knowledge about GST requirements, 7. Good knowledge about Incoterms, Payment Process and its basic controls, ERP exposure will be an added advantage 8.Use Excel, ERP systems (like SAP or Tally), and BI tools to analyze trends and optimize cash flow. 9.Track landed costs, inventory valuation, and...

Role & responsibilities: A "branch admin" is responsible for overseeing the day-to-day administrative functions of a single company branch, ensuring smooth operations by managing office tasks, staff support, financial tracking, and customer service within that location, requiring strong organizational skills, attention to detail, and the ability to handle multiple tasks effectively; key skills include excellent communication, basic accounting knowledge, proficiency in office software, and customer service expertise. Key responsibilities of a branch admin: Strong organizational skills: Ability to prioritize tasks, and maintain efficient workflow Attention to detail: Accuracy in handling data ...

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations & petty cash * Ensure accurate GST filing & TDS deductions * Input vouchers for sales, purchases & payments Free meal Cafeteria

Responsibilities: * Collect cash from customers & make change * Maintain accurate petty cash records * Maintain the employees attendance * Process payments using POS system * Handle the Sales counter * Manage the customer waiting at restaurant Free meal

Company Name - Vogatt Univera Associates Pvt Ltd. Job Title: Senior Accountant Construction Industry. Location: JB Nagar, Chakala, Andheri East. Department: Finance & Accounts. Experience Required: 5+ yrs in accounting in Construction Sector. Travel allowance Provident fund

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & GST compliance * Maintain petty cash system & voucher making process * Calculate taxes & file returns on time

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely bank reconciliations and voucher entries * Prepare monthly financial statements and reports Annual bonus

Responsibilities: * Maintain accurate financial records using Tally, GST, and bank reconciliations. * Manage customer accounts, prepare invoices, and process payments. * Conduct petty cash management and voucher entries.

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings Reconcile bank statements

Process customer transactions and payments. Handle cash and credit card transactions. Ensure accuracy of transactions and reconcile discrepancies. Provide receipts and change to customers. Maintain cleanliness and organization of checkout area. Assist customers with inquiries and resolve issues. Follow cash handling procedures and security protocols.

Role & Responsibilities Accounts Executive The Accounts Executive will be responsible for assisting the finance function by ensuring timely and accurate processing of accounting transactions and vendor coordination. The candidate will be required to work on our in-house accounting software and support the team in maintaining financial accuracy. Key Responsibilities Vendor Reconciliation & Processing Verify, reconcile, and process vendor bills/invoices as per company guidelines. Coordinate vendor payments and ensure timely settlement. Vendor Coordination Follow up with vendors/hotels to obtain invoices and related documents. Maintain healthy communication and professional relationships with v...