500 Payment Voucher Jobs - Page 8

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Responsibilities: * Maintain accurate financial records using Tally software. * Manage customer relationships through effective communication. * Process payments with petty cash system.

Responsibilities: * Manage client accounts with Tally software * Ensure accurate financial records through voucher entry & bank reconciliations * Prepare sales & purchase entries, cash & payment vouchers

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

Responsibilities: Manage accounts using Tally software Handle petty cash & office admin tasks Coordinate with bank & clients on payments & reconciliations Prepare journal entries, vouchers & reports Annual bonus Provident fund

Responsibilities: * Maintain day book & cash vouchers * Ensure accurate bank reconciliations * Manage accounts payable/receivable * Prepare monthly financial reports * Process petty cash transactions * Execute data entry operations efficiently Provident fund Health insurance

Manage daily accounting entries, vouchers & ledgers Handle vendor bills, payments & bank reconciliation Support monthly closing and basic financial reports Manage payroll entries (TDS, GST, PF) Assist in tax filing and audits Required Candidate profile B.Com or equivalent 2–3 yrs accounting experience Knowledge of Tally & MS Excel understanding of GST, TDS, PF, ESI Details Contact-07415339045 SANYA (HR)

Urgent Vacancy for Sr. Executive Accounts ( Ecommerce Industry ) Job Location - Sector 58 Gurugram Salary - 45K to 50K CTC Per Month ( 5 Day Working ) Company name - Fixmycurls India Pvt Ltd ( Ecommerce ) Job Profile :- Journal Entry / Cash & Bank Handling & Daily Expense Booking , Ensure timely and accurate processing of Sales Invoices, E-Invoice / E-way bills Booking of Purchase Invoice Manage daily accounting transactions Ledger posting & Balancing Reconciliation of Payables & Receivables Outstanding & Prepaid Expenses / Provisions expenses Knowledge of Tally prime basics / Receipt & Payment Voucher Prepare S. Debtors & S. Credtors Reconciliation & their Ageing Report Knowledge of Export ...

Manage and monitor petty cash transactions at branch level Maintain accurate petty cash records and reconcile balances periodically Process employee reimbursements in accordance with company guidelines Prepare and submit MIS reports on cash flow, expenses, and reimbursements Coordinate with branch teams for timely submission of expense statements Ensure compliance with internal financial controls and audit requirements Assist in budgeting and forecasting activities related to branch operations Liaise with internal departments for approvals and documentation

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: Handle day-to-day accounting, invoices, bank reconciliation, GST/TDS filing, accounts payable/receivable, financial reporting, audits & compliance. Ensure accuracy in records and support budgeting & MIS. Food allowance Provident fund Health insurance Annual bonus

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