386 Payment Voucher Jobs - Page 15

1. Administrative Responsibilities: Office Management: Handle day-to-day office operations, including maintaining office supplies and facilities. Documentation: Maintain and organize company records, files, and correspondence. Scheduling: Manage calendars, meetings, and appointments for management. Coordination: Liaise between departments and ensure smooth communication flow. Support: Assist in preparing presentations, reports, and internal communications. Event Management: Organize meetings, training sessions, and other office events. 2. Accounting Responsibilities: Financial Record Keeping: Maintain accurate records of financial transactions. Bookkeeping: Prepare invoices, process payments...

Role & responsibilities : Record day-to-day accounting entries. Prepare Purchase job work and expenses bills /GRN/PO. Maintain ledgers for sales, purchases, payments, and journal entries Reporting & Documentation Prepare MIS reports for costing, payment status, and monthly summaries Maintain physical and digital documentation of financial records Support in audit-related data preparation and verification Key Skills & Competencies Good understanding of accounting principles and cost concepts Familiarity with GST, TDS, and payroll accounting Working knowledge of export documentation and commercial terms Proficiency in Excel and accounting software (Tally, ERP, etc.) Attention to detail, confid...

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

An Account Executive (AE) is a sales professional who focuses on building, developing, and maintaining relationships with clients or customers to achieve sales targets

Responsibilities: * Prepare sales & purchase invoices, delivery challans, tax invoices. * Manage accounts receivable & payable, reconcile parties. * Process e-way bills, cash vouchers, journal vouchers, payment vouchers. Annual bonus

Brief of Role: Handling of Payroll, reimbursement of Staff claims/mobile/ travel, scrutiny & processing of vendor/contractor bills, deduction of TDS, GST etc... Preparation of PRN, entry of vouchers (JV,PV,BRV) in TALLY system and various MIS reports. Also, taking care of Admin Expenses & maintenance. Designation: Sr. Accounts Executive Work Location: Vijayawada Reporting Manager: Finance- Manager Contract / Under Employment: Contract Stakeholders: Relationship (within organization) : Program Leads & Sr. Manager Relationship (Outside Organization) : Auditors/Bankers/Suppliers/Contractors Brief Job Description & Job Specifications: Brief Job Description: Review of Inward Register and assignin...

Maintaining financial records, Handling accounts payable and receivable, Checking invoices, and Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts.

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 8870813777

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record keeping and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations Accidental insurance

Roles and Responsibilities: Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, and vendor reconciliation. Prepare purchase entries and maintain accurate records in Tally ERP. Ensure timely submission of TDS returns and compliance with tax regulations. Perform daily accounting tasks such as journal entries, ledger posting, and financial reporting. Maintain accurate cash flow statements and ensure smooth financial transactions.

Proficient in Tally ERP and Tally Prime with at least 2-5 years of experience. Skilled in using cost centers for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with Tally records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial discrepancies promptl...

We Are Looking for Accounts Assistant with 1 TO 4 years’ experience with Bachelor's OR Master's degree.

Responsibilities Bank Transactions&Reporting Statutory Payments&Compliance Petty Cash&Cash Management Fund Transfers&Coordination Utility Payments of stake holders Administrative&Support Tasks Processing bulk payments Ensuring all RTGS transactions Perks and benefits Mediclaim, Conveyance, Annual Bonus

We are seeking an experienced Accounts Executive with expertise in petty cash, invoices, cash vouchers, payment vouchers, cash bills and advanced excel sheets. Strong communication skills and attention to detail are essential. Required Candidate profile Experience as an Accountant or Accounts Executive Fluent in English Proficient in advanced Excel Skilled in petty cash, invoices, vouchers, billing, cash bills Mumbai candidates only Immediate joiners

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 8870813777

Job Title: Manager Accounts / Deputy Manager Accounts / Sr. Executive Company: RBM Infracon Limited Location: Head Office, Jamnagar, Gujarat Accommodation: Provided by the Company Reports To: GM Finance & Accounts Position Overview: RBM Infracon Limited is seeking a skilled and experienced individual for the position of Manager Accounts / Deputy Manager Accounts / Sr. Executive at our Head Office in Jamnagar, Gujarat. This role is integral to ensuring the accuracy and integrity of our financial operations and reports. Job Description: Responsibilities: Accounting Transactions: Oversee and manage all accounting transactions to ensure accuracy and completeness. Budget Forecasts: Prepare and re...

Role & responsibilities Accurate and timely entry of accounting and financial data into the system. Handling day-to-day entries related to invoices, receipts, payments, etc. Coordinating with vendors for invoice follow-up, clarifications, corrections, and resolving related queries. Maintaining proper documentation of all records and ensuring completeness of supporting data. Assisting in reconciliation of vendor accounts and other related accounting tasks. Supporting statutory compliance work such as GST, TDS, and Audit-related data preparation. Preferred candidate profile Experience of working with private or listed companies. Hands-on exposure to more than one accounting software. Prior exp...

Responsibilities: * Prepare payment vouchers and petty cash management. * Maintain accurate financial records using Tally software. * Ensure timely bill payments and reconciliations. Health insurance

Maintain day-to-day accounting records, including vouchers, invoices, receipts, payments, etc. Candidates should have knowledge of Tally. Assist in day-to-day accounting operations. Required Candidate profile Min. 1 year experience. Perks and benefits Bus facility from Naigaon station

Role & responsibilities : Preparing Sales Invoices, E-invoice, E way Bills. Purchase bills entry, Cash Voucher Entry, Scheme calculation (Credit note / debit note) Reconciliation of Bank, Customer & Vendor. Creating Credit Note & Debit Note. Must Have Some Basic Knowledge About TDS & GST. Regular ledger confirmation with clients (Customer/ Vendor). Preparing Purchase order. Bookings purchases, journals, payments, receipts, and sales entries in Tally. Handling Accounts Payable. Petty Cash Handling. Ensure compliance with taxation regulations and statutory requirements. Also Prepare financial statements, MIS reports, and other accounting documentation. The candidate is expected to have a stron...

Key Responsibilities Assist in day-to-day accounting operations and financial record keeping. Maintain books of accounts in compliance with accounting standards and company policies. Prepare and process invoices, receipts, and payments. Assist in preparation of monthly, quarterly, and annual financial statements. Handle bank reconciliations and monitor cash flows. Coordinate with internal departments for expense verification and approvals. Support statutory compliance including GST, TDS, PF, and ESI. Assist in audit preparation and respond to auditor queries. Maintain vendor and customer account reconciliations. Prepare reports for management review. Requirements Bachelors degree in Commerce...

Responsibilities: Prepare financial reports: balance sheet, ledger, trial balance Manage petty cash & vouchers: cash book, payment voucher, bank voucher Perform cashier activities: handle cash transactions

Responsibilities: * Prepare monthly financial reports * Maintain accurate records & reconcile accounts * Manage petty cash system * Ensure timely payments & receipts * Input vouchers into accounting software

Responsibilities: * Process sales entries accurately using Tally Prime software * Maintain petty cash system and reconcile statements regularly * Ensure timely submission of financial reports

Designation : Accountant Qualification : B.COM/M.COM/MBA (FINANCE) Experience : 3 to 5 Years Salary : 1500 AED To 2500 AED (45000 INR - 60000 INR) Accommodation provided by company Direct Employment Visa Contact & WhatsApp - HR - Durga - 9994016901 Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Durga - 9994016901 Perks and benefits Free Accommodation and Transport