32 Receipts Jobs - Page 2

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2.0 - 6.0 years

0 Lacs

thrissur, kerala

On-site

The Accountant position based in Thrissur, India is seeking an experienced and detail-oriented individual with over 2 years of professional experience. The ideal candidate should have a solid grasp of accounting principles, be adept at using accounting software, and possess excellent analytical skills. As an Accountant, you will be tasked with managing financial transactions, preparing financial reports, and ensuring the precision and compliance of our financial records. Your responsibilities will also encompass handling employee salary computations, managing attendance, overseeing inventory, and conducting office audits. You will be responsible for preparing and maintaining accurate financi...

Posted 3 months ago

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1.0 - 3.0 years

1 - 2 Lacs

Hyderabad

Work from Office

Position: Accountant 1. Tally data entry including sales, purchases, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements 2. Receiving and processing all invoices, expense forms and payment requests 3. Ensure accounting transactions with supporting documents and identify the correct account heads, Revenue v/s Capex, treatment of prepaid & outstanding liabilities, etc. 4. Handling petty cash, and preparing bills and receipts 5. Maintaining accounting records, making copies, filing documents, etc. 6. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax, GST 7. Knowledge of returns for e-TDS, GST, ...

Posted 3 months ago

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3.0 - 7.0 years

9 - 16 Lacs

Pune, Bengaluru, Greater Noida

Work from Office

Roles and responsibilities The responsibilities of the role include: Responsible for developing technical solutions related to Integrations like OIC, Reports, Conversions etc. Responsible for developing technical solutions on Reports like BI Publisher, OTBI & FRS Responsible for preparing the Technical Design Documents and Unit Test Scripts Should be good in at least one technical skill like integration reports or conversion. Requirement Candidate should have the ability to perform in a dynamically changing environment. Hands-on experience in Fusion technologies like OIC, BIP, Conversions etc. Hands-on experience in Fusion Reporting technologies like BI Publisher, OTBI & FRS Hands-on experie...

Posted 4 months ago

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10.0 - 20.0 years

12 - 24 Lacs

Bengaluru

Work from Office

Responsibilities: * Oversee legal documentation and management * Provide legal advice on corporate law matters * Ensure compliance with legal requirements * Manage legal affairs for organization Food allowance

Posted 4 months ago

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2.0 - 6.0 years

1 - 2 Lacs

Lucknow

Work from Office

Key Responsibilities 1. Accounting Entries & Transaction Recording Accurately record all financial transactions, including purchases, sales, receipts, and payments, in the accounting system (e.g., Tally ERP, QuickBooks). Ensure each transaction is supported by valid documentation such as invoices, receipts, and payment vouchers. 2. Bank Reconciliation Perform monthly bank reconciliations to ensure the accuracy of cash balances and identify discrepancies. Investigate and resolve any variances between the company's records and bank statements. 3. Vendor Reconciliation Reconcile vendor accounts regularly to ensure timely payments and resolve any outstanding issues. Maintain positive relationshi...

Posted 4 months ago

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1.0 - 2.0 years

2 - 3 Lacs

Gurugram

Work from Office

We are seeking a detail-oriented and experienced Accountant to manage both Accounts Payable and Receivable functions. The ideal candidate should be proficient in TallyERP and Microsoft Excel, and possess a solid understanding of accounting principles

Posted 5 months ago

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10 - 15 years

10 - 20 Lacs

Pune

Work from Office

Roles and Responsibilities: Post and process journal entries to ensure all business transactions are recorded Experienced/Assist in the preparation of various financial reports KPIs and not limited to balance sheets, income statements, cashflow statement etc Hands-on experience in payroll management for 700-800 headcount & also require producing various reports and data pointers of payroll Update financial data in databases to ensure that information will be accurate and immediately available when needed Supervision and control financial data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements Treasury Manageme...

Posted 5 months ago

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