Jobs
Interviews

157 Sales Voucher Jobs - Page 7

Setup a job Alert
JobPe aggregates results for easy application access, but you actually apply on the job portal directly.

1 - 2 years

1 - 2 Lacs

Chennai

Work from Office

1. Day to day Accounting, MIS, Bank Reconciliation, Billing 2. Working knowledge of Tally 3. Able to communicate in Hindi with north Indian team

Posted 2 months ago

Apply

3 - 8 years

3 - 5 Lacs

Jaipur

Work from Office

General Accounting, Sound Experience of TDS provision. Sound Experience in Filling of GSTR returns ( GSTR-3B & GSTR -1) Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and excel Good in Journal accounting entries Required Candidate profile General Accounting, Sound Experience of TDS provision. Sound Knowledge of Tally Software Interview Mode-F2F

Posted 2 months ago

Apply

7 - 12 years

1 - 3 Lacs

New Delhi, Sonipat, Delhi / NCR

Work from Office

12 hours job in a day Bookkeeping : Maintain accurate and up-to-date financial records. Record daily transactions, including sales, purchases, and expenses. Reconcile bank statements and manage cash flow. Financial Reporting: Prepare monthly financial statements, including profit and loss statementsand balance sheets. Provide financial insights and summaries to the management team. Accounts Payable and Receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment and collection. Handle vendor and customer inquiries related to accounts. Payroll Management: Administer payroll, including calculating wages, processing payroll taxes, and managing employee records. Ensure compliance with labor laws and regulations. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor actual performance against budgets and provide variance analysis. Tax Compliance: Prepare and file tax returns, including sales tax and income tax. Ensure compliance with local, state, and federal tax regulations. Cost Tracking: Monitor and analyze production costs and expenses. Support cost control measures and help identify areas for cost savings. Financial Systems: Utilize accounting software effectively and maintain accurate data. Implement and improve financial processes and systems as needed. Documentation and Record-Keeping: Maintain organized financial records and documentation. Ensure records are readily accessible for audits and reviews. General Support: Provide general administrative support as needed, including handling financial inquiries and assisting with other office task. Data Entry:Accurately enter financial data into accounting software.( tally etc) must knowledge excel Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. register first stock register , cash book , etc must knowledge tally etc softwareRole & responsibilities Preferred candidate profile Perks and benefits

Posted 2 months ago

Apply

- 1 years

2 - 3 Lacs

Uttar Pradesh

Work from Office

JOB TITLE LEVEL LOCATION FS - Accounts Field Staff All Broiler BranchesReports toBranch Manager Job purpose RESPONSIBLE FOR DAY TO DAY ACCOUNTING ACTIVITIES Duties and responsibilities Cash collection from the dispatch Incharge and verifying with the TR. To check and verify whether the system entry matches with the TR. Receipt and payment entry made through ERP on daily basis. To make entry in the system for the medicine issue and also provide system DC. To make system entry by verifying the manual receipt for the Interfarm Feed transfer. To verify the vehicle expenditure and make payment for lorry drivers or owners. Equipment sales entry to be updated. To deposit the cash collected in the bank and to arrange a vehicle for the Despatch Incharge (as per the Cash Handling policy) for the same. Send the bills to RO SCM department. The farm card closing to be done on Tuesday and Friday only. Ensure all the documents of the Account closing farms are enclosed during Farm Card Closing. At the time of account closing the farmer should be present. Payments follow - up Preparation of Financial Statements Chicks and Feed Follow up and updating Daily Data Entry Generation To arrange the vehicle for ETS for night visits. To verify and make payment for the travel expenses To make necessary arrangements during emergency situations. Verify the System and Physical stock by random farm visits. To verify the traders statement. Book, files, records, Attendance, Asset registers maintenance and updation of Office Records. Arrangements of Repairs & Maintenance to be made if any. Receiving & Responding to the visitors and farmers. Bills follow up Communication to the respective person at the time of emergency. Ensure the house-keeping. Maintenance of sufficient stock level in the store room and ensure FIFO during issue of materials. Arrangement of the medicine & vaccine in the respective order. To dispose the non moving inventory. Ensure the safety by placing the required inflammable materials in the required area. Accountability: Expenses to be maintained as per the budget Documents filing Inventory to be maintained as per the norms. To complete the Day End Closure. Statutory follow ups Authority: Verification of the bills Verify and sign the farm card at the time of account closing. Check and verify whether the Actual stock (Bird, feed, medicine, vaccine) is inline with the System stock. Qualifications B.Com/M.Com Working conditions May require to work late evenings, weekends to meet the organizational objective within specified TAT. Approved by: Date approved: Reviewed:

Posted 2 months ago

Apply

3 - 8 years

2 - 3 Lacs

Madurai

Work from Office

Bank Reconciliation GST Filing Tally Accounting Sales/Purchase Entries General Accounting Cash Management P&L Budgeting Cash Flow Fund Flow Bank Entries Inventory Management Trial Balance Send you resumes to mani.s@sansintelli.com or whatapp resume : 9962585803 (No calls Pls)

Posted 2 months ago

Apply

1 - 3 years

2 - 3 Lacs

Loni

Work from Office

Responsibilities: * Maintain day book, perform TDS calculations. * Bookkeeping duties: voucher entry, journal entries, purchase & sales entries. * GST compliance, bank reconciliations, cash vouchers.

Posted 2 months ago

Apply

- 5 years

1 - 3 Lacs

Guwahati, Ormanjhi, Ranchi

Work from Office

We are looking for a smart and proactive person to manage accounts and handle cashier duties. The candidate should have knowledge of accountancy and be able to work efficiently. Required Candidate profile - Experience in Tally software - Knowledge of accountancy and data entry - Preferred background in the automobile industry - Trustworthy and responsible - Punctual with duties

Posted 2 months ago

Apply
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Featured Companies