975 Petty Cash Jobs

Provides administrative and basic bookkeeping support within the accounting department, focusing on tasks like managing accounts payable and receivable, processing invoices and expenses, maintaining financial records, and reconciling accounts. Required Candidate profile Ensure the accuracy of financial data, handle general office duties, & assist with the preparation of financial reports, & audits to support accountants and finance managers in their daily operations.

Preparation of Cash & Bank Voucher Preparation of Cheque Maintain bank statements Daily Tally Entries(Payment/Receipt/Contra/Petty cash) Assisting for Preparation of Taxation Documents &Finalization work Assisting forAudit Independent Accounting work

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Opening for Account Assistants Min 1-2 yrs of Exprience in Accounts Tally work Excel , Tally Entries, Billing invoicing Location : Jay Coach, Jogeswari E Job timings 10.30am - 6.30pm Salary 15-16k per month Urgent Opening , can join immediately

Responsibilities: * Manage finances through accounting, taxation, Tally & bank reconciliations. * Prepare financial reports, ledgers & vouchers using General Accounting principles. Office cab/shuttle Health insurance Annual bonus Provident fund

Job Title: Accounting Officer / Executive Location: Ahmedabad Department: Finance & Accounts Reporting To: Head of Finance Employment Type: Full-Time Key Responsibilities: Maintain and update general ledger accounts and prepare journal entries. Handle accounts payable and receivable processes, including vendor payments and customer invoicing. Perform monthly, quarterly, and annual financial closings. Prepare financial statements, MIS reports, and reconciliations (bank, vendor, customer, inventory). Ensure compliance with applicable tax regulations (GST, TDS, Income Tax, etc.) and support tax filings. Support internal and external audits by providing required documentation and explanations. Assist in budgeting, forecasting, and variance analysis. Manage inventory accounting and coordinate with the warehouse team to ensure proper stock valuation and controls. Monitor cost accounting related to raw materials, production batches, and finished goods. Ensure accurate documentation and accounting of R&D expenses, samples, and promotional materials. Maintain confidentiality of financial data and ensure accuracy and integrity in reporting.

Oversee daily office operations and ensure smooth functioning. Maintain office supplies, equipment, and facilities. Manage incoming phone calls, emails, and correspondence. Maintain financial records by posting transactions in accounting software. Required Candidate profile Tally Knowledge Necessar Handle communication with vendors, clients, and external stakeholders. Organize and maintain both physical and electronic records. Location-Panvel Only male candidate

Job Summary: We are seeking a motivated and detail-oriented Junior Accountant to join our Accounts team. The successful candidate will be responsible for assisting with day-to-day accounting activities, maintaining financial records, and supporting the accounts team in various accounting tasks. This is an excellent opportunity for a recent graduate who is looking to start a career in accounting and finance. Experience: Freshers with good accounting knowledge can also apply. Key Responsibilities: Bookkeeping and Data Entry: Assist in maintaining accurate and up-to-date financial records. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and process invoices, bills, and receipts. Coordinate with the vendors regularly. Bank Reconciliation: Reconcile bank statements with company records. Identify and resolve discrepancies between bank transactions and accounting records. Accounts Payable and Receivable: Manage accounts payable and receivable, ensuring timely payments and collections. Prepare and send payment reminders to clients/customers. Financial Reporting: Assist in the preparation of financial statements, reports, and summaries. Support the finance team in generating monthly, quarterly, and annual financial reports. General Administrative Tasks: Assist with administrative tasks such as filing, document management, and correspondence related to the finance department. Respond to inquiries and resolve issues related to accounting. Qualifications and Skills: Education: Bachelor's degree in Commerce, Accounting, Finance, or a related field. Knowledge: Basic understanding of accounting principles and financial regulations. Technical Skills: Proficiency in MS Office, particularly Excel; familiarity with accounting software Benefits:- Paid leaves Festival Leave Yearly Appraisal Role & responsibilities

Key Responsibilities Record day-to-day financial transactions in the accounting system. Maintain general ledgers, accounts payable, and accounts receivable. Assist in preparing monthly, quarterly, and annual financial statements. Reconcile bank statements and other financial records. Support internal and external audits by providing required documents and explanations. Verify invoices, bills, and expense claims for accuracy and compliance. Prepare and submit GST, TDS, and other statutory filings (as applicable). Assist with payroll processing and related compliances. Maintain proper filing and documentation of financial data. Support senior accountants and finance managers in ad-hoc financial tasks. Qualifications & Skills Bachelors degree in Accounting, Finance, or Commerce (B.Com / M.Com / CA Inter preferred). 2–6 years of relevant work experience. Basic knowledge of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (Tally/ERP/SAP preferred). Strong numerical ability and attention to detail. Good communication and organizational skills. Ability to work independently and as part of a team.

Who Can Apply: - Graduate (Commerce preferred) - 1 to 3 years of experience in accounting - Must have worked on Tally ERP9 - Should know GST, Taxation, E-way Bill - Good with MS Excel and MS Word - Can speak and write in English, Marathi and Hindi - Previous experience in medical field will be added advantage - Lives within 5 to 10 km of Shivajinagar, Pune (preferable) Key Responsibilities: - Make sales and purchase entries in Tally - Maintain sales & purchase register - Handle petty cash for multiple companies What Were Looking For: - Honest and responsible - Good in communication (English & Marathi) - Team player with positive attitude - Efficient in documentation and record management - Well-organized and detail-oriented - Should know how to write emails and use MS Office Employment Type: Full-Time, Permanent (On-roll) Location : Shivajinagar, Pune (No Work from Home) How to Apply: Interested candidates may email their updated resume on: adminhr@vihaanenterprisesindia.com

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males PREFERRED) Qualification- HSC/ Graduate (Candidates who have done Masters/ Engineering kindly do not apply) Experience - Fresher or Min 1 yr experience ( Should Know Excel formula's ) Store Working Time:- 10:30 AM - 9:00 PM One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Salary-14K-16K in hand + PF + other benefits. Currently we have openings at the following below outlets: Location- Borivali, Chembur, Thane, Kalyan, Airoli, Vashi Skills Required:- English Verbal/Speaking & written communication skills. English Typing speed with accuracy more than 30 WPM. Advance excel knowledge (Summation, Conditional Formatting ,Average, Percentage, Min, Max, etc.) is Mandatory # E-mail drafting skills. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following: # Billing. # Handling cash diligently & responsibly. # Preparation of various reports in excel format. (Kindly note - we are looking for candidates who are well-versed with Excel formulas - Excel knowledge ( Summation, Weekday, Conditional Formatting, Average, Percentage, Min, Max, Addition etc.) Interested candidates can directly walk-in on MON & TUE i.e 15th & 16th Sept, 2025 at below mention venue: Dress Code:- Formals. Head Office- Plot No. 112, 2nd Floor, Sion Koliwada road, Sion Circle, Above Croma Showroom , Sion (east), Mumbai - 400022. Need to Carry your Passport size Photo graph, resume along with you. OR share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD

We are #hiring for Accountant role at Ahmedabad(GJ) Experience: 4-6 Yrs only Location: Ahmedabad, Sarkej Cross road Qualification : B. Com/M. Com Regular attending Working hours : 9:00 AM TO 6:00 PM Notice Period : 15 days to 30 Days Only male candidate apply Roles and Responsibilities 1. Branch accountants require good experience in all the domains of accounts like TDS, GST, AR, AP, Daily accounting and others this multitasking candidate which maintains all the tasks individually. 2. Handling day to day accounting. 3. Preparation of AR/AP outstanding report. 4. Preparation of daily bank reconciliation. 5. Good knowledge on TDS rates and exemptions. 6. Good Knowledge of GST rates and applicability. 7. Monthly branch MIS Preparation. 8. Posting of vendors invoices (Direct and Indirect cost booking in tally). 9. Good knowledge of tally accounting software & excel. 10. Logistics domain is preferable; others also work but good knowledge on above mentioned skills. Note:- We are looking for a multi-tasking candidate who can handle the diverse responsibilities listed above, rather than someone specialized in a single domain (e.g., only AR, AP, or customer relationship/coordination) If you are interested then please share your resume on akansha.khare@nall.co.in. #Hiring #Urgentrequiremnet #Mumbai #TDS #GST #Accountreceivable #Accountpayable #Reconciliation #Logistics #Freightforwarding

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, petty cash, bookkeeping * Ensure compliance with tax laws (GST, TDS) using Tally software

Manages financial records, bookkeeping, and reconciliations. Prepares budgets, tax returns, and financial reports. Ensures compliance with accounting standards, monitors expenses, and supports audits to maintain accurate company finances.

Job Description - Location - Nellore(AP) We are looking for an ambitious Accountant in our manufacturing unit at Nellore to provide support to the F&A department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The candidate will report to the Senior accountant and Accounts Manager. Responsibilities include: 1. Post and process journal entries to ensure all business transactions are recorded 2. Post and process inventory entries 3. Be part of physical verification of inventory and fixed assets 4. Maintenance and tracking of fixed assets. 5. Update accounts payable and perform reconciliations 6. Assist with reviewing of expenses as assigned 7. Update financial data in databases to ensure that information will be accurate and immediately available when needed 8. Prepare and submit weekly/monthly reports 9. Assist senior accountants in the preparation of monthly/yearly closings 10. Follow accounting controls and procedures. 11. Preparation of Purchase Orders and its tracking till settlement. 12. Accounting of regular transactions both Imports and Domestic. 13. Payments processing by verifying necessary documentation. 14. Coordinating with the Head office & Branches for regular accounting

Please Apply: https://dtcgroup.zohorecruit.in/jobs/Careers/122725000005425222/Accounts-Executive?source=CareerSite Role & responsibilities: Tally Entries Compute statutory tax (GST & TDS) & their returns, reconciliation & monthly statement generation BRS works Manage all accounting transactions Handle monthly, quarterly & annual closing Reconcile accounts payable and receivable Audit financial policies and regulations General accounting work Maintaining EPF & ESIC Please Apply: https://dtcgroup.zohorecruit.in/jobs/Careers/122725000005425222/Accounts-Executive?source=CareerSite Must-have Skills: Minimum B.Com Degree Various entries in Tally GST-TDS Return Monthly Statement Generation/Reconciliation Online Bank Operations (including Party payment/Salary payment etc.) Preferred Skills/Experience: Knowledge of Accounting in Real Estate company/organization Excel Knowledge Please Apply: https://dtcgroup.zohorecruit.in/jobs/Careers/122725000005425222/Accounts-Executive?source=CareerSite

Seeking a Dispatch & Accounts Executive with Tally ERP skills, basic GST knowledge, and fluency in English, Hindi & Gujarati. Handle accounting, dispatch (domestic & export), documentation, and client coordination. 12 yrs exp preferred. 9998830714

*Requirement:* Immediate joiner Only We are hiring for the position of *Sr. Accountant Executive / Manager* at our *Thane location* . *Experience:* Minimum 3+ years Key Skills: Budget Forecasting Tally ERP

Work Dynamics What this job involves: Prioritizing the facilities' needs Working with both the facilities manager and the assistant facilities manager, you'll oversee the property's day-to-day operations and ensure that all administrative functions, security issues and facility services are covered. Likewise, you'll strive for continuous improvement in the process. You'll also keep an eye out on the property's supplies and ensure that it has adequate stocks and materials to keep the operations smooth like a well-oiled machine. Likewise, you'll manage supply and service contracts as approved by clients. In addition, you'll help mitigate risks by taking part in emergency evacuation procedures, and handling crisis management and business continuity plans. You'll also be on top of health and safety issues that may arise, and actively participate in reviewing them. Also part of your mandate is to monitor the property's budget. As the person in charge, you'll make sure that there's enough petty cash to support operations. You'll also see to it that vendor invoice processes comply with standards. Managing Pan India Help Desk Operations As the leader of our Pan India Help Desk, you'll oversee centralized facilities support services across multiple locations throughout India. You'll manage a distributed team of help desk technicians and coordinators, ensuring consistent service delivery standards across all regional facilities. Your responsibilities will include implementing standardized help desk procedures, managing escalation protocols, and maintaining comprehensive knowledge bases for common facilities issues. You'll coordinate with regional facility teams to ensure seamless service delivery and maintain real-time visibility of service requests and performance metrics across all Indian locations. Leading teams and providing technical support As a team leader, you'll guide and mentor facilities staff and help desk personnel across multiple locations to ensure optimal performance and professional development. You'll coordinate work assignments, conduct virtual and on-site performance evaluations, and foster a collaborative work environment that promotes efficiency and job satisfaction across the Pan India network. You'll serve as the primary escalation point for complex facilities-related issues, providing advanced technical support and troubleshooting assistance to building occupants across India. This includes managing multi-location service requests, coordinating maintenance activities with regional vendors, and ensuring timely resolution of facilities issues through effective communication, follow-up, and cross-regional resource coordination. Going above and beyond expectations Client satisfaction is second nature to the person in charge. In this role, you'll take on difficult issues and seek out opportunities to improve operations across all Indian facilities. You'll also be constantly in tune with distributed teams to achieve key performance metrics and meet service level agreements nationwide. In addition, you'll carry out routine service audits across multiple locations to ensure that all regional teams maintain consistent performance standards. You'll also be in charge of creating consolidated stock reports, meeting minutes and monthly management reports covering Pan India operations for clients. Sound like you To apply you need to have: Strong knowledge of facility operations and multi-location management Playing a key role, the ideal candidate holds a degree in business or hotel and building management, and at least three to five years' experience in facilities management with demonstrated experience managing multi-location or regional operations. You must also demonstrate good working knowledge in occupational safety, as well as aptitude in client-centric operations across diverse geographical markets. Solid background in team management and Pan India help desk operations Are you an adept leader with a proven track record in managing distributed teams across multiple locations Are you capable of effectively rolling out improvement plans across regional operations Do you possess superior communications and reporting skills with experience in managing Pan India or multi-regional service delivery We're specifically looking for candidates with demonstrated experience in: Pan India Help Desk Management : Leading centralized support operations across multiple Indian cities and regions Multi-location Team Leadership : Managing distributed teams, conducting virtual meetings, and ensuring consistent performance standards across geographical boundaries Regional Coordination : Experience coordinating with local vendors, regional facility teams, and stakeholders across different time zones and cultural contexts Scalable Process Implementation : Developing and implementing standardized procedures that work effectively across diverse locations and facility types Performance Analytics : Managing KPIs and SLAs across multiple locations with ability to identify trends and improvement opportunities at both local and national levels Your ability to manage complex service requests, prioritize tasks across multiple locations, maintain high levels of customer service while leading a geographically distributed team, and navigate the unique challenges of Pan India operations will be essential to success in this role. If these competencies and multi-regional expertise are your areas of strength, then we are more than thrilled to have you aboard.

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

Responsibilities: * Manage client relationships * Ensure timely payments from clients * Oversee bookkeeping tasks * Maintain accurate financial records * Prepare monthly reports * Employee Payrolls and taxes Sales incentives

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Record sales, purchases & journal entries * Ensure accurate ledger posting * Input vouchers into accounting software

Job Title: Accountant Location: Noida Sec 62 Employment Type : Full-time About the Role: We are looking for a detail-oriented and proactive *Account Executive* to join our team. The ideal candidate will manage day-to-day accounting operations, ensure compliance with financial regulations, and support the finance team in maintaining accurate financial records. Key Responsibilities: * Manage daily accounting operations including bookkeeping, invoicing, accounts payable & receivable. * Prepare and maintain financial statements, ledgers, and reports. * Assist in tax filings, audits, and compliance with statutory requirements. * Monitor bank transactions, reconciliations, and expense reports. * Support budgeting and forecasting processes. * Maintain records of financial transactions and ensure accuracy in reporting. * Coordinate with internal teams, clients, and vendors regarding financial matters. * Assist senior accountants/finance managers in month-end and year-end closing. Requirements: * Bachelors degree in Accounting, Finance, or a related field. * Proven experience as an Account Executive, Accountant, or similar role. * Knowledge of accounting principles, financial regulations, and compliance. * Proficiency in MS Excel and accounting software (e.g., Tally, Quick Books, SAP). * Strong analytical and problem-solving skills. * Excellent communication and organizational abilities. * Attention to detail and ability to meet deadlines. What We Offer: * Competitive salary package. * Professional growth and learning opportunities. * Supportive and collaborative work culture. * Exposure to diverse accounting and finance functions. Working Hours : 10:00am to 6:30pm Contact @ Priyanka- HR Manager (8800012710) Or Mail your cv at hrm@urbanavenues.in