385 Payment Voucher Jobs - Page 2

Responsibilities: * Prepare journal entries, ledger postings & bank reconciliations * Manage petty cash book & accounting, purchase, payments records * Ensure voucher entry & payment processing. Monitor food costs, wastage reports & assist in budget Free meal Provident fund

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 & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

Key Responsibilities: Assist in daily accounting operations, including data entry and ledger maintenance. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and financial transactions, etc Employee state insurance Provident fund

Responsibilities: * Process payments & reconcile accounts * Maintain petty cash system * Manage bank relationships & reconciliations * Prepare financial reports using ERP software * Ensure compliance with tax laws

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Position: Jr. Accountant Location: Gultekdi, Pune (Work From Office) Schedule: Monday to Saturday, 10 AM - 8PM Experience: Fresher /Internship experience We are seeking a dedicated and detail-oriented individual with a strong understanding of GST, TDS, Tally Prime 9, and daily bank reconciliation. The ideal candidate will also be able to handle external bank-related tasks. Role & responsibilities: Assisting Marketing team with cheque entries and courier Manage month-end and year-end closing processes, including account reconciliations. Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies. Strong understanding of GST, TDS calculation an...

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & accounting standards * Maintain accurate records using Tally software * Conduct bank reconciliations & voucher entries

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

Manage daily accounting operations using Tally software. Prepare and file GST returns, TDS, and other tax compliance reports. Maintain accurate financial records and prepare financial statements. Collaborate with departments to verify data. Required Candidate profile Proven experience as a Tally Accountant or similar role. Proficiency in Tally software and MS Excel Excellent analytical and problem-solving skills. Attention to detail and accuracy.

#### Key Responsibilities * Maintain and reconcile general ledger accounts * Prepare monthly, quarterly, and annual financial statements * Process invoices, payments, and expense reports * Perform bank reconciliations and cash flow monitoring * Assist in budgeting, forecasting, and financial planning * Ensure compliance with tax laws and regulations * Assist auditors during internal and external audits * Monitor and control costs and expenditures * Generate financial reports for management #### Required Skills & Qualifications * Bachelors degree in Accounting, Finance, or related field * 2–5 years of accounting experience * Strong knowledge of accounting principles (e.g., GAAP / Ind-AS) * Pr...

Responsibilities: * Prepare monthly financial reports * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Process journal entries & vouchers * Maintain day book & ledger accuracy * Banking 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 Necessary Handle communication with vendors, clients, and external stakeholders. Organize and maintain both physical and electronic records. Location-Panvel Only male candidate

Prepare financial reports using Tally ERP Ensure accurate voucher entry & ledger posting Manage accounts payable & receivable, including payment vouchers & petty cash GST ,TDS & Compliances Immediate joiners preferred hr.hireresource@gmail.com Health insurance Provident fund Annual bonus

Input financial transactions into accounting software (Tally) Reconciliations: Verify & reconcile bank statements and account balances. A/R & A/P: Process invoices, payments, and credit notes. Month-end Close: Provident fund Annual bonus

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain accurate records using Tally software * Process sales, purchase orders & payments * Ensure timely tax invoicing compliance

Accounts Executive Male Location: Kundli Sonipat Timing: 9 to 8pm Must Know Busy, Sale, Purchase, Billing, E-way Bill, Day to Day Accounting Salary: 25 to 30k Exp: 3 to 5 years Send CV Kamlesh Thakur 9911147805

Good knowledge of TDS, GST, and basic accounting. Working knowledge of MS Excel, Tally / ERP software. Basic understanding of E-way bill and invoice process. Ability to handle bank-related documentation Prefer for Female Candidate Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Strong organizational & time-management skill punctual, and able to handle monthly deadlines Ability to work independently

Strong knowledge of Tally Prime Good numerical and analytical skills. Attention to detail and accuracy in handling cash. Basic knowledge of MS Excel and documentation. Minimum 12 years of experience as a cashier or accountant preferred. Provident fund Employee state insurance Health insurance

Designation : Accountant Qualification : M.com, B.Com, MBA( Finance) Experience : 3 to 5 Years Salary : 1500 to 2500 AED (35,000 to 58,000 INR) Free Accommodation 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

Responsibilities: * Manage cash transactions accurately * Maintain cash books & payment vouchers * Collect customer payments & issue receipts * Provide exceptional customer service * Process sales through card machines Annual bonus Provident fund Employee state insurance

Hiring Assistant Manager – Accounts | Navi Mumbai. 5–7 yrs exp in Accounting, Tally & Excel. Preferably from Shipping/Logistics. Handle AP/AR, MIS, audits & compliance. Support Finance Head in driving accuracy and process improvement.

Responsibilities: * Prepare financial reports: balance sheets, journal entries, ledgers * Manage accounts payable & receivable: purchase entries, voucher entries, cash vouchers

Responsibilities: * Maintain day book, ledger posting & cash book * Ensure accurate financial records * Manage accounts payable/receivable * Reconcile bank statements monthly