284 Payment Voucher Jobs

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Job Specification/ Responsibilities: Checking of Expenditures like salary, travel expenses of field and PMU staff, assets purchased, and administrative expenditure bills. Recording of Journal Vouchers in tally software. Preparation of payment with all supporting like purchase requisitions, approved budget, policies, approval note, work order, GRN, E way bill, ensure services are availed under the project. Checking expenditure incurred as per approved budget Recording of Payment Vouchers in tally software. Submission of NEFT/RTGS to Bank for day to day payment. Maintaining the Journal Vouchers, Payment Vouchers file in chronological Order. Maintaining of necessary Manual registers. Support in doing the photocopy, scan of various reports to maintain the soft copy of financial reports. Support to Finance officer and Finance manager in doing the quarterly review of SR. Qualification & Experience: B.com with at least 2 years of experience in accounts and finance. Post-Graduate Job Specification/ Responsibilities: Checking of Expenditures like salary, travel expenses of field and PMU staff, assets purchased, and administrative expenditure bills. Recording of Journal Vouchers in tally software. Preparation of payment with all supporting like purchase requisitions, approved budget, policies, approval note, work order, GRN, E way bill, ensure services are availed under the project. Checking expenditure incurred as per approved budget Recording of Payment Vouchers in tally software. Submission of NEFT/RTGS to Bank for day to day payment. Maintaining the Journal Vouchers, Payment Vouchers file in chronological Order. Maintaining of necessary Manual registers. Support in doing the photocopy, scan of various reports to maintain the soft copy of financial reports. Support to Finance officer and Finance manager in doing the quarterly review of SR. Qualification & Experience: B.com with at least 2 years of experience in accounts and finance.

The ideal candidate should be a graduate in commerce with 3 months - 3 years of experience in managing day-to-day accounts work. Should have good knowledge of Tally and be comfortable with English, coordination and admin also. Note: 1.This is a work-from-office position. In Mumbai, it will be in Andheri West, and in Hyderabad it will be Ashok Nagar area. 2. Senior Accountants looking for part-time position may also apply indicating the same over email to oriondigital.hr@gmail.com 3.Candidates are requested to check their convenience for commuting to the given workplace location before applying

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 checkout area clean and organized. Restock checkout supplies (bags, receipt paper, etc.). 6. Security & Compliance Verify authenticity of cash, credit cards, or checks. Follow company policies and financial protocols.

Desired Candidate Profile Proficiency in Zoho Books or Quick Books; knowledge of Xero is an added advantage. B.Com degree from a recognized university. 1-3 years of experience in accountancy or related field. Strong understanding of Indian GAAP principles.

Accounts Payable & Receivable Timely recording of vendor bills, customer invoices, and payment follow-ups. Bank Reconciliation Daily/weekly reconciliation of company bank accounts with ledgers. General Ledger Maintenance – Accurate posting of journal entries and ensuring proper coding of expenses. Monthly/Quarterly Closing – Assisting in preparation of trial balance, P&L, and balance sheet. Expense & Cash Management – Tracking petty cash, employee reimbursements, and expense vouchers. Tax Compliance – Preparing data for GST/TDS returns and assisting in statutory filings. Financial Reporting – Providing management with accurate periodic financial statements and summaries. Audit Support – Compiling documents and schedules for internal and external audits. Data Accuracy & Documentation – Maintaining organized records and ensuring zero discrepancies. Process Improvement – Identifying and suggesting ways to simplify or automate accounting tasks. Record import/export transactions and related charges (customs, freight, insurance). Manage foreign currency entries and exchange rate adjustments. Preferred candidate profile

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

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, book keeping, general accounting, ledger posting, party reconciliation, creditor reconciliation, payment vouchers, purchase entries. Ensure accurate and timely completion of financial transactions. Maintain a high level of accuracy in all financial records. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Provide support for month-end closing processes.

Provides administrative and basic bookkeeping support within the accounting department, focusing on tasks like managing accounts payable and receivable, processing invoices and expenses, maintaining financial records, and reconciling accounts. Required Candidate profile Ensure the accuracy of financial data, handle general office duties, & assist with the preparation of financial reports, & audits to support accountants and finance managers in their daily operations.

Preparation of Payment vouchers Verify GST in the purchase invoices Calculation of TDS and preparing cheques Making receipt entries Bank reconciliation Bill preparation Income Expenditure & monthly expense reports Letter writing Payment Follow ups Required Candidate profile Good Accounting Concepts Worked in Society Accounting is a plus Staying close to Malad East Proficient in Computers and Excel Can work independently Good communication skills Punctual and disciplined

Urgent Opening for Accounts Officer in Automobile Industry On Roll Job Exp - 2 to 7 years SAP / ERP salary - 3.0 LPA to 4.5 LPA ctc Location - Chakan,Bhosari Pune Call on - 8408824722/9518340393 Bus - Canteen Facility Only For Male candidates Required Candidate profile Bank Activities knowledge up to Finalization & Advanced Excel TDS working Preparing & Monthly make payment Follow up for PF ESIC Preparation of Creditors List and planning of payment approval

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and tax laws * Process sales, purchase, voucher entries Annual bonus Provident fund

Responsibilities: * Manage finances through accounting, taxation, Tally & bank reconciliations. * Prepare financial reports, ledgers & vouchers using General Accounting principles. Office cab/shuttle Health insurance Annual bonus Provident fund

Oversee daily office operations and ensure smooth functioning. Maintain office supplies, equipment, and facilities. Manage incoming phone calls, emails, and correspondence. Maintain financial records by posting transactions in accounting software. Required Candidate profile Tally Knowledge Necessar Handle communication with vendors, clients, and external stakeholders. Organize and maintain both physical and electronic records. Location-Panvel Only male candidate

Roles and Responsibilities Maintain accurate financial records, including ledgers, journals, and day books. Perform bank reconciliations to ensure accuracy of financial transactions. Prepare vouchers for sales, purchase entries, payment vouchers, and GST returns. Manage petty cash book and maintain a record of all payments made. Ensure timely submission of TDS returns and compliance with tax regulations.

Roles and Responsibilities * Prepare and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. * Perform bank reconciliations to ensure accuracy of financial transactions. * Process sales entries, journal entries, and GST returns in a timely manner. * Maintain petty cash books and perform cash voucher reconciliations. Desired Candidate Profile * 1-3 years of experience in accounting or related field. * Proficiency in Tally software for accounting entries and record-keeping. * Strong understanding of GST laws and regulations for tax compliance.

Responsibilities: * Collaborate with sales team on strategic planning * Manage customer relationships, ensure satisfaction * Prepare financial reports, analyze trends * Process orders, manage inventory, oversee logistics

Key Responsibilities Record day-to-day financial transactions in the accounting system. Maintain general ledgers, accounts payable, and accounts receivable. Assist in preparing monthly, quarterly, and annual financial statements. Reconcile bank statements and other financial records. Support internal and external audits by providing required documents and explanations. Verify invoices, bills, and expense claims for accuracy and compliance. Prepare and submit GST, TDS, and other statutory filings (as applicable). Assist with payroll processing and related compliances. Maintain proper filing and documentation of financial data. Support senior accountants and finance managers in ad-hoc financial tasks. Qualifications & Skills Bachelors degree in Accounting, Finance, or Commerce (B.Com / M.Com / CA Inter preferred). 2–6 years of relevant work experience. Basic knowledge of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (Tally/ERP/SAP preferred). Strong numerical ability and attention to detail. Good communication and organizational skills. Ability to work independently and as part of a team.

Maintain day-to-day accounting records Handle data entry in Tally and Excel Assist in preparing financial statements and reports Manage vouchers, invoices, and expense records Coordinate with internal departments for account-related queries Required Candidate profile 1-3 years of experience in Tally & Excel Freshers can also apply Bcom/BMS graduates are eligible to apply Candidate must have good commmunication skills

Responsibilities: * Manage client relationships, close sales deals * Bookkeeping, bank reconciliations, general accounting * Voucher entry, purchase & sales entries, day book maintenance Candidate should be from Navi Mumbai Annual bonus Over time allowance Performance bonus Leave encashment Women mentorship program Job/soft skill training

Seeking a Dispatch & Accounts Executive with Tally ERP skills, basic GST knowledge, and fluency in English, Hindi & Gujarati. Handle accounting, dispatch (domestic & export), documentation, and client coordination. 12 yrs exp preferred. 9998830714

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272