386 Payment Voucher Jobs - Page 4

Responsibilities: Manage entire accounts i.e., bookkeeping, ledgers, reconciliations, and finalization of accounts. Manage GST, TDS and income tax compliance including filings. Work closely with the GM for financial planning and business decisions

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

Accountant required for samba jammu location Qualification- B.com or M.com Exp- min 6 yrs salary- upto 40k Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile skills- Journal Entries, Sales & Purchase Billing, E-Way Bill Generation, Bookkeeping, GST Filing (GSTR-1)

Maintain books of accounts of Multiple Entities Routinely. • Preparation & filing of GST, TDS, and Other Statutory Returns • Advanced knowledge of MS Excel • Reconcile Bank accounts, vendor accounts, and debtor/creditor ledgers • Tally acounting Required Candidate profile Manage day-to-day accounting, financial reporting, and statutory compliances. Maintaining books of accounts, preparing & filing statutory returns, and supporting firm partners with financial analysis

Responsibilities: * Process sales, purchase, cash & sales vouchers using Tally ERP * Maintain accurate financial records through journal entries & payments * Ensure timely bank reconciliations & GST compliance Accessible workspace

Record daily accounting entries in Busy Accounting Software , maintain sales, purchase, expense, payment records, reconcile bank statements and ledgers, assist with GST/TDS compliance. Support monthly closing, financial statements. Free meal

Position: Executive POS (Policy Servicing) | Life Insurance Location: Malad, Mumbai Experience: 2 - 3 Years Salary: Up to 4,00,000 per annum Company: Bharti AXA Life Insurance Functional Area: Operations Policy Servicing We are hiring an Executive POS (Policy Servicing) to be part of our Policy Servicing team. The role will be responsible for maturity payout processing, customer query management, and ensuring adherence to regulatory & internal service standards. Roles & Responsibilities: Preparation and processing of maturity payment vouchers. Manage customer queries, requests, and escalations within defined SLA/TAT. Ensure 100% compliance with regulatory guidelines and internal policies. Ma...

Position: Executive POS (Policy Servicing) | Life Insurance Location: Malad, Mumbai Experience: 2 - 3 Years Salary: Up to 4,00,000 per annum Company: Bharti AXA Life Insurance Functional Area: Operations Policy Servicing We are hiring an Executive POS (Policy Servicing) to be part of our Policy Servicing team. The role will be responsible for maturity payout processing, customer query management, and ensuring adherence to regulatory & internal service standards. Roles & Responsibilities: Preparation of maturity payment vouchers. Manage customer queries, requests, and escalations within defined SLA/TAT. Ensure 100% compliance with regulatory guidelines and internal policies. Maintain service ...

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

Job Title: Cashier Location: Thane Gender: Male candidates only Experience: 5 - 10 years Job Responsibilities: Handle cash transactions accurately and efficiently. Manage billing processes and ensure error-free invoicing. Maintain cash registers and prepare daily cash reports. Use computer systems and Excel for billing and record-keeping. Reconcile cash at the end of the shift. Provide excellent customer service. Ensure compliance with company policies and procedures. Skills & Requirements: Proven experience as a cashier or in a similar role for 5 to 10 years. Hands-on experience with computers and proficient in MS Excel. Strong numerical and data entry skills. Good communication and interpe...

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

Responsibilities: * Manage accounts, ledger posting, purchase entries, payment vouchers, cash vouchers * Maintain day book, sales entries, petty cash, petty cash book * Collaborate with team on financial planning and analysis

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

Provides clerical and technical support for an organization's accounting department Knowledge of Tally Prime is mandatory Export/ Import Documentation Data entry, processing invoices and payments. Reconciling bank statements etc..

Assist in day-to-day accounting, maintain vouchers, bills & ledgers, handle data entry in Tally/ERP, support in GST/TDS compliance, prepare basic reports, reconcile accounts, assist senior accountant in audits & financial documentation.

Responsibilities: Maintain accurate financial records using Tally Prime Prepare monthly financial reports Process sales, purchase, and petty cash transactions Ensure timely payments through payment vouchers

all accounting and challan to invoice Required Candidate profile work experience needed

Positions in this function is maintain general ledger accounts and related activities for the production of financial statements and reports, prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. Primary Responsibilities: Perform P&L analysis of Monthly Capitation to Providers Conducting research on expenses, receivables and payables related to medical services Booking of close related journal entries based on monthly Capitation activity, provider incentive programs and claims pools Booking payment vouchers based upon the current month membership f...

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: Handle daily accounting activities. Manage vendor/payment tasks. Assist in GST/TDS compliance, Tally, Advance Excel skills. Require B.Com/BBA with 0-6m exp.

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

Roles and Responsibilities Manage accounts payable, including payment vouchers, purchase entries, sales invoices, credit notes, and vendor reconciliations. Perform bank reconciliations to ensure accuracy of financial records. Maintain accurate records of all transactions using Tally ERP software. Ensure timely submission of GST returns (GSTR-1) and other tax-related documents on time. Coordinate with internal teams to resolve any discrepancies or issues related to accounting operations. Desired Candidate Profile 6-10 years of experience in accountancy or a related field. B.Com degree from a recognized university (preferably). Proficiency in Tally ERP software; knowledge of MS Excel is an add...

Contact : Mobile : 8111042282 E-mail : hrdesk@vaighaiagro.com We are looking for a detail-oriented Accounts Assistant to manage daily accounting tasks in our Coco Pith / Coir products manufacturing unit . The candidate will assist in maintaining accurate financial records, handling routine accounting duties, and supporting the overall financial health of the factory operations. Key Responsibilities: Maintain day-to-day accounts using Tally or similar accounting software Handle purchase, sales, and expense entries Generate and manage GST invoices and returns Assist with monthly account reconciliation and bank statements Maintain petty cash records and factory-related expenses Track inventory ...

Job description: -Manage day-to-day accounting tasks -Responsible for maintaining accurate financial records -Ensuring compliance with accounting standards, and supporting business operations with timely financial reports. Job Type: Full-time Free meal