305 Voucher Making Jobs

Responsibilities: * Prepare financial reports using Tally software * Maintain day book & ledgers * Process payments & vouchers accurately * Manage petty cash system * Record sales, purchases & e-way bills

Responsibilities: * Manage client accounts, ensuring timely bill payment & reconciliations. * Prepare financial reports using Tally software. * Calculate taxes (TDS) & GST, maintain records accurately.

Key Responsibilities: 1. Financial Accounting & Reporting Prepare and maintain accurate financial records in accordance with accounting principles (GAAP / IFRS). Prepare monthly, quarterly, and annual financial statements. Perform account reconciliations and resolve discrepancies. Ensure timely closing of monthly and yearly accounts. 2. General Ledger Management Oversee journal entries, accruals, and adjustments. Maintain and reconcile general ledger accounts. Monitor and review accounting transactions for accuracy. 3. Budgeting & Forecasting Assist in preparing budgets and forecasts. Analyze financial data and trends to provide management insights. 4. Compliance & Audit Support Ensure compl...

Role & responsibilities - Job brief : Billing & Taxation Manager to oversee our billing operations and ensure our Responsibilities: Oversee the billing process and ensure accurate and timely invoicing of clients Manage a team of billing specialists and provide leadership and support as needed Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements Identify opportunities to improve billing efficiency and accuracy and implement strategies to achieve these goals Review and analyze billing data to identify trends and areas for improvement Collaborate with other departments, such as finance, Operations and marketing, to ensure smooth and efficient bi...

Preparing monthly MIS reports like Profit and Loss and Balance Sheet Timely reporting of all monthly financial information Analysis of Income and Expenses and Variance reports Approval of payments, vouchers, etc Handling internal and statutory audits as and when required Understanding organizational requirements and arrange financial resources for execution. Managing relationships with the Bankers and Credit Agencies to get better terms, better finance rates, etc. Assisting the COO for any queries and doubts about management Projecting the fund flow from time to time Ensuring TDS is deducted as per Income Tax Act and payment to the government is made on due dates. Ensuring Service tax is pro...

Handle cash, card, UPI and other transactions efficiently and accurately. Maintain proper billing, issue receipts, and ensure no billing errors. Balance the cash register at the beginning and end of the shift. Assist customers with product-related queries or price checks. Maintain cleanliness and order at the billing counter. Report any discrepancies or issues to the store manager. Ensure smooth checkout experience and uphold customer service standards.

Job Description:- Handle billing & transactions accurately Maintain daily sales & inventory data using Tally/Excel Ensure smooth checkout & reporting Coordinate with the accounts team

Responsibilities: Day-to-Day Plant Accounting: Manage and record daily accounting transactions including purchase, sales, expenses, journal entries, and petty cash. Ensure proper documentation and filing of invoices, vouchers, and supporting documents. Perform daily reconciliation of accounts, stock, and cash. TDS & GST Compliance: Ensure timely deduction and deposit of TDS as per Income Tax Act. Prepare and file TDS returns (Form 24Q, 26Q). Maintain records for Input Tax Credit (ITC), and prepare GST returns (GSTR-1, GSTR-3B). Assist in GST audits and departmental inquiries. Export-Import Documentation: Coordinate with the logistics team for preparation of export invoices, packing lists, sh...

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

Handle cash, card, UPI and other transactions efficiently and accurately. Maintain proper billing, issue receipts, and ensure no billing errors. Balance the cash register at the beginning and end of the shift. Assist customers with product-related queries or price checks. Maintain cleanliness and order at the billing counter. Report any discrepancies or issues to the store manager. Ensure smooth checkout experience and uphold customer service standards.

Job Title: Branch Accountant Location: Chennai Qualification: B.Com / M.Com / CA Inter / MBA Experience: 0 - 2 years in Tally Accounting About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely fi...

Job Description:- Handle billing & transactions accurately Maintain daily sales & inventory data using Tally/Excel Ensure smooth checkout & reporting Coordinate with the accounts team

Job Purpose BFL is looking for resource in Backend springboot microservices system. The objective of the role is to work and enhance a highly scalable transactional system for BFL customers. The resource would closely coordinate and work with lead to build and implement efficient agile solution. Need to have regular communications with Business COEs, Service and Operations for solutioning and execution. Duties and Responsibilities Working experience with any payment systems or have experience in working highly scalable solutions along maintain security and bug free code. Complete understanding of Online transaction flow and the entities involved in an online transaction. Maintain communicati...

Job Purpose BFL is building a UPI system. The Objective of the team is to integrate highly scalable transactional system for BFL customers. The team would closely coordinate and work with multiple Business Lines to provides solutions of open rewarding, discounts and offers. Duties and Responsibilities Experience in Spring Boot, Microservices, Multithreading and REST APIs. Make sure code developed is defect free, scalable, and high performance. Strong understanding of the development cycle and programming techniques and tools. Complete understanding of Online transaction flow and the entities involved in an online transaction. Basic understanding of a Rewards / offers / Promocode systems and ...

Maintain accurate records of site expenses, vendor payments,& petty cash transactions, Coordinate with Head Office for invoice processing, fund requisitions, budget tracking, Monitor mtrl inward/outward registers and reconcile with purchase orders Required Candidate profile Experience in Civil Construction Project site will have added advantage. Immediate joiner at Bangaluru will be preferred. Ability to work independently and manage multiple tasks under pressure Perks and benefits Bachelor Accommodation, free food & transport

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

Location: Bangalore, Chennai, Mumbai, Delhi Your Role: - Identify and manage Enterprise Sales opportunities. - Collaborate with tech teams for solution delivery. - Stay updated with industry trends. - Build strong client relationships. - Achieve/exceed sales targets. Qualifications: - Bachelor's degree (preferred) or MBA. - 8-12 years of IT sales experience. - Strong infrastructure trendunderstanding. - Exceptional communication and presentation skills. - Team player and independent worker. Total EXP: 10 -25yrs What We Offer: - Innovative solutions. - Growth opportunities. - Collaborative and dynamic team. - Client-centric focus. - Impactful work in the industry.

•Handle day-to-day accounting entries in Tally/ERP •Manage purchase, sales, and expense entries • GST, TDS, and other statutory compliance support •Bank reconciliation and petty cash handling • Assist in preparing financial reports for management Required Candidate profile •Hands-on experience with Tally ERP • Basic knowledge of GST, TDS, invoices • Graduate in B.Com / M.Com preferred • Good Communication Skills • Must be tech savvy Apply at hr@dpssohna.com

Responsibilities: * Prepare financial reports using MS Office tools * Manage accounts receivable & payable processes * Conduct bank reconciliations regularly * Ensure accurate GST compliance * Handle cash handling tasks with care Annual bonus

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 ...

Job Title: Branch Accountant Location: Bangalore Qualification: B.Com / M.Com / CA Inter / MBA Experience: 0 - 2 years in Tally Accounting About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely ...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, voucher making, journal entries, petty cash management. Conduct TDS calculations and filings for the company's IT services & consulting projects. Perform monthly closing procedures to ensure timely closure of accounts.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

Responsibilities: * tally operator