312 Voucher Making Jobs - Page 13

Bookkeeping, GST/TDS filing, bank reconciliation, invoices, payables/receivables, financial reports, Inventory Management, Excel

- Sample Preparation - Reporting, Invoice, certification preparations - MIS - Candidate should have hands on experience in Ms Office and typing

- Sample Preparation - Reporting, Invoice, certification preparations - MIS - Candidate should have hands on experience in Ms Office and typing

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

Key Responsibilities: Maintain day-to-day accounting entries in Tally ERP . Prepare invoices, receipts, credit/debit notes, and ensure proper documentation. Track and reconcile customer accounts, payments received, and outstanding dues. Coordinate with the sales team to ensure all sales transactions are accurately recorded. Follow up with clients for payment collection and resolve any payment-related queries. Support logistics operations by coordinating dispatch schedules and ensuring timely delivery. Maintain proper filing of bills, vouchers, and sales records. Assist in preparing monthly MIS reports and data for management review. Liaise with banks, vendors, and internal departments for sm...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, voucher entry, and petty cash management. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate GST compliance by preparing returns on time and maintaining records according to regulations. Perform bank reconciliations regularly to ensure accuracy of financial transactions. Assist with TDS calculations and filing of returns. Desired Candidate Profile 3-5 years of experience in accountancy or related field (book keeping). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in using software like...

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with sys...

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resol...

Handle day-to-day bookkeeping entries and ensure accuracy in financial records. Maintain and organize vouchers entries, invoice, and supporting documentation. Accounting Voucher Entries must Knowing. Proficiency in MS Office (Excel, Word) & Tally. Required Candidate profile Tally knowing , Accounting Voucher Entries must Knowing. 1-2 Year of experience in Accounting Work.

Role & responsibilities Maintain Sale, Purchase, Receipt, Payment Entry, Reconciliation of Bank, Debtors, Creditors, TDS, GST etc. Preferred candidate profile B. Com passed with minimum 1 Year Experience in Book Keeping or Accounting Knowledge

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

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation