305 Voucher Making Jobs - Page 2

The SE Job Overview: The Solutions Engineer (SE) is a sales and technical role with focus on South region Enterprise, FSI, IT, ITES customer/partners and is part of the sales organization. TheSEs primary responsibility is to support the sales team with technical skills and provide technical knowledge around F5 solutions to our customers.To be effective, an SE needs to have excellent technical skills and knowledge on both F5 products and the eco-system that we work in. Fear not, we do provide training and certification to keep abreast with these critical skills! What youll do: Articulate the F5productstrategy,messaging and positioning F5svalue propositionand solutionsfor customer business obj...

Process customer transactions and payments. Handle cash and credit card transactions. Ensure accuracy of transactions and reconcile discrepancies. Provide receipts and change to customers. Maintain cleanliness and organization of checkout area. Assist customers with inquiries and resolve issues. Follow cash handling procedures and security protocols.

Process customer transactions and payments. Handle cash and credit card transactions. Ensure accuracy of transactions and reconcile discrepancies. Provide receipts and change to customers. Maintain cleanliness and organization of checkout area. Assist customers with inquiries and resolve issues. Follow cash handling procedures and security protocols.

Handling Accounts payable & receivable, Debtors, creditors reconciliation, GST work reconciliation, Vendor payments, all statutory payments (TDS,PT,GST,PF,E.S.I), Preparation of Profit & Loss statement. Tally entry

Responsibilities: * Coordinate meetings & events * Manage back office operations * Maintain document database * Prepare vouchers * Prepare mail drafts * Provide administrative support

Responsibilities: * Prepare financial reports using Tally & GST * Manage petty cash system * Ensure accurate record keeping & compliance with accounting standards * Conduct regular audits & reconciliations

Experienced in maintaining daybook, petty cash, ledger folio, and balance register. Skilled in finance management and payment receipts. For inquiries, call or WhatsApp 9911568267 or email hrtbc01@gmail.com . Required Candidate profile Detail-oriented Commerce Graduate skilled in accounting, financial management, and bookkeeping. Proficient in MS Excel for data analysis, reporting, and reconciliations.

The Opportunity We are looking for an accomplished, quota-carrying Inside Account Executive (hunter position) to prospect and sell into New Logo accounts. If you have a passion for Enterprise Cloud Technology and an interest in how it can impact businesses; we want to talk with you. You will be joining a unique team. People who succeed at Nutanix have a sense of urgency, a lot of initiative, a commitment to customer success, and enthusiasm about pushing the edge. We provide exciting work, great products, new things to learn, and the freedom to make the job work how you like it. You will complete our Inside Sales Field Readiness Academy if you join our team. Our Sales Academy teaches you the ...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

Sub Region Leader - East Job Description Summary Customer facing staff responsible for winning business Impacts approaches, projects and programs in the functional area or affected business organization and ways of working. Impacts quality, efficiency and effectiveness of own team. Guided by commercial practices and policies that may be shaped by the role. Has significant control/influence over commercial priorities. There is moderate autonomy within the role to enter into/execute Commercial arrangements. High levels of Commercial judgement are required to achieve outcomes required. Roles and Responsibilities Team Leader Position leading the Sales Team. Selling to accounts in Eastern Part of...

Description Requirements Roles Responsibities Infor M3 system administration Experienced on M3 installation, patch upgrades, product upgrades, database backup, restore, company copy and other M3 utilities and tools Have adequate skills on various M3 tools - MAK, ION Workflow, MEC, Mingl.e, Mashup, IDM etc. Knowledge of M3 API s Knowledge of M3 Enterprise Collaborator, MEC Partner Administration Tool, MEC Mapping Manager, and Event Hub, Message, Communication Channel and Error handling.

Dear Candidate, We are hiring for an Account Manager. Job Location: Bhatapara, CG. Salary: upto 4lpa Industry: Fabrication Plant Experience: min 3 years in accounting Interested can reach us at 9819871673. Regards Sri Hari Job Consultant

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...

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

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments Handle the Auditing function for corporate clients Experience in handling vouching/verification/process audits Required Candidate profile Graduate with MBA/B Com/M Com of similar degree in commerce field Minimum of 1 year experience Practical experience in in working with corporate client Working in a team culture

Job Requirements Act as the Voice-of-the-Customer for supporting customer needs to internal departments, and as the Face-of-TE to our customers by supporting daily inquiries regarding products, quotations, and overall business support issues (Identify areas of improvement based on customer feedback and assist in creating and implementing solutions.) Work closely with local Account Manager to drive growth in and around the local region. Work with other Inside Sales team members and Account Managers around the world to drive exceptional customer experiences both inside and outside of TE. Build and maintain strong business relationships with Customers to drive an exceptional Customer experience...

Job Requirements Act as the Voice-of-the-Customer for supporting customer needs to internal departments, and as the Face-of-TE to our customers by supporting daily inquiries regarding products, quotations, and overall business support issues (Identify areas of improvement based on customer feedback and assist in creating and implementing solutions.) Work closely with local Account Manager to drive growth in and around the local region. Work with other Inside Sales team members and Account Managers around the world to drive exceptional customer experiences both inside and outside of TE. Build and maintain strong business relationships with Customers to drive an exceptional Customer experience...

Responsibilities: Handle day-to-day accounting and ?nancial transactions (vouchers, payments, journals, bank reconciliation, Ledger posting) Prepare ?nancial statements and reports (trial balance, balance sheet, P/L account) Manage GST ?ling, TDS payments, and related compliance Liaise with banks, vendors, auditors, and stakeholders Ensure proper ?nancial controls and documentation Support the ?nance team with ?nancial analysis and projections as needed Required Skills: Familiar with accounting software (Tally/QuickBooks/ERP) Strong mathematical, organizational, and analytical skills Ability to work accurately under pressure and with minimum supervision Attention to detail, discretion, and h...

Prepare financial reports using Tally ERP Ensure accurate voucher entry & ledger posting Manage accounts payable & receivable, including payment vouchers & petty cash GST ,TDS & Compliances Immediate joiners preferred hr.hireresource@gmail.com Health insurance Provident fund Annual bonus

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws Maintain accurate records using Tally software Process vouchers, manage attendance

Title : Accountant - Intern Candidates with Prior CA Firm Experience Company : Autocracy Machinery Pvt. Ltd. Location : Hyderabad (On-site) About the Company: Autocracy Machinery Pvt. Ltd. is a leading manufacturing company specializing in industrial machinery and automation solutions. Our finance team manages complete accounting, taxation, and compliance functions. We are looking for Accountant Interns with prior internship experience in a CA firm to gain corporate accounting exposure. Role & Responsibilities: Daily accounting and bookkeeping using Tally & Focus Assist in GST, TDS, and Income Tax tasks Prepare vouchers, ledgers, and reconciliations Support monthly closing and reporting Coor...

All Accounts & Office Admin Related activiites and responsibilities, Tally, Zoho books experience, Petty cash handling, maintaining books, vendor management, payment follow ups, should be ready to join immedietly

Bachelor’s degree in Commerce, Accounting. • Experience: 2-4 years in accounting or finance role in Manufacturing • Sound knowledge of accounting principles and statutory compliances (GST, TDS). • Proficiency in MS Excel and accounting software

Job Responsibilities Accounts & Banking Executive 1. Prepare and reconcile bank statements on a daily/monthly basis. 2. Identify and resolve unmatched or pending transactions promptly. 3. Post accounting entries for bank transactions, receipts, and charges. 4. Maintain accurate records of contra, payment, and receipt vouchers. 5. Support month-end and year-end closing activities. 6. Prepare and manage banking documentation as required by the HO banking team. 7. Coordinate with the HO team for fund arrangements and approvals. 8. Assist in statutory and internal audits by providing necessary records and clarifications. 9. Prepare and process NEFT, RTGS, IMPS, and Positive Payment transactions....

Looking for candidates from the Mumbai Suburban Area. The applicant should be able to do the following: 1. Finalisation and Monthly Closing of Accounts (Preferable) 2. Taxation, MIS, Billing etc 3. Handle day to day Accounting Activities 4. Preparation and Finalisation of Balance Sheets (Preferable) 5. Audits - handle internal and external audits for the company