1454 Petty Cash Jobs - Page 10

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 04 Yrs to 09Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Candidate must have strong knowledge in Tally or other related software is additional advantage and good knowledge in maintaining documents and forms as well

*Male Candidate Only* Role & responsibilities Contractor & Vendor Bill Processing: Approve contractors bills in accordance with contract terms, ensuring deductions for retention money and mobilization advances. Review and approve monthly bills for material supplies and vehicle hiring. Reporting & Monitoring: Prepare and maintain daily outstanding reports for all distributors and retailers by region. Generate monthly construction expense reports for management review. Ensure timely submission and approval of bank payments and utility bills. Reconciliations & Statements: Obtain account statements from vendors and customers. Perform regular reconciliations to resolve discrepancies and maintain ...

Overview: Urgent requirement for the position of an Account Executive for Hyderabad location. The person should have a strong background in Accounts with relevant 1-5 years experience. Role & responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Vendor and Customer Account Reconciliations AP Invoice entry Booking (purchases and Expenses) Incoming payment entries, petty cash entries and Payments to vendor Monthly processing of payments for utilities Communicate to the team members Key Skills: Good understanding of accounting principles and Standard Proficiency in Microsoft Excel (V-lookup, Pivot table & Formulas) Excellent ...

Maintain daily accounts record, and file bills and supporting documents Assist in monthly GST filing Ensuring a clean workspace. Manage office infrastructure and coordinate vendor Handle basic admin coordination. Tally Mandatory

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...

#### Key Responsibilities * Maintain and reconcile general ledger accounts * Prepare monthly, quarterly, and annual financial statements * Process invoices, payments, and expense reports * Perform bank reconciliations and cash flow monitoring * Assist in budgeting, forecasting, and financial planning * Ensure compliance with tax laws and regulations * Assist auditors during internal and external audits * Monitor and control costs and expenditures * Generate financial reports for management #### Required Skills & Qualifications * Bachelors degree in Accounting, Finance, or related field * 2–5 years of accounting experience * Strong knowledge of accounting principles (e.g., GAAP / Ind-AS) * Pr...

Day-to-day accounting Balance Sheet Preparation TDS & GST working and return filing Bank reconciliation Invoice & vendor payments Purchase nd Sales entries Coordination with CA Petty cash Expense records Handling admin & office coordination tasks Required Candidate profile B.com / M.com with 3 to 5 years of relevant experience Good knowledge of Tally / Accounting Software Strong communication and coordination skills Attention to detail and accuracy in work

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate recording of transactions in ledgers and maintain petty cash records. Perform bank reconciliations to ensure timely identification of discrepancies. Provide support for audit processes by gathering necessary documents and providing information to external auditors.

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

Key Responsibilities: Handle day-to-day accounting operations using Tally ERP. Prepare and maintain bank reconciliation statements. Manage GST & TDS compliance, including calculations and return filing. Oversee vendor payments, client invoicing, and petty cash management. Monitor and manage transactions through net banking. Maintain accurate financial records and ensure compliance with statutory requirements. Assist in preparing financial reports as required by management. Required Skills & Qualifications: Experience: 1 3 years in accounting. Strong knowledge of Tally Prime and accounting principles. Hands-on experience in GST, TDS, and reconciliation processes. Proficiency in net banking an...

Responsibilities: * Prepare monthly financial reports * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Process journal entries & vouchers * Maintain day book & ledger accuracy * Banking Provident fund

We are seeking a dedicated and detail-oriented Accounts Executive to join our finance team in the Food & Beverage (F&B) industry. The ideal candidate will have expertise in handling accounts payable , receivable , TDS , GST compliance, and proficiency in using Tally for accounting tasks. This role involves overseeing day-to-day accounting functions, ensuring timely payments and collections, managing tax-related processes, and supporting financial reporting for the business. Key Responsibilities: Accounts Payable : Process and verify invoices from suppliers and vendors. Ensure timely payment of bills and manage the company's liabilities. Monitor due dates for accounts payable and maintain ven...

Manage accounting in Tally, ensure GST, TDS & Income Tax compliance, handle audits and tax notices, lead and supervise the team, maintain client communication, and ensure timely, accurate financial reporting.

Key Responsibilities: Taxation & Compliance: Prepare and file GST returns, TDS returns, and Income Tax Returns (ITR) Ensure timely tax payments and compliance with statutory requirements Banking & Reconciliation: Handle bank reconciliation and resolve discrepancies Coordinate with banks for payments, deposits, and financial queries Accounting & Financial Operations: Manage billing and invoicing processes Maintain accurate debit and credit ledgers Supervise and record petty cash transactions Ensure accurate and up-to-date financial data entry Qualifications & Requirements: Bachelor's degree in Commerce, Accounting, or related field Minimum 35 years of relevant accounting experience Proficient...

Job Summary: We are looking for a dedicated and detail-oriented *Account Manager* with 3 to 4 years of hands-on experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day financial tasks, ensuring regulatory compliance, and maintaining accurate financial records. Proficiency in GST, TDS, Tally ERP, and bank reconciliation is essential. Key Responsibilities: - GST Computation & Challan Creation (Online) - TDS Computation and Return Filing - Advance Tax Calculation and Payment - Working Knowledge of IT & Tally ERP - All Expenses and Vendor Bill Verification - Salary Disbursement & Bank Deposit Coordination - Validation of Debit and Credit E...

Responsibilities: * Manage client relationships through regular communication and meetings.

Responsibilities: * Maintain day book & ledgers * Manage accounts payable/receivable * Prepare financial reports * Process journal entries & vouchers * Reconcile bank statements Employee state insurance Referral bonus Leave encashment

Job Title: Accounts Officer Department: Finance & Accounts Reports To: Branch Head Work Location: Nagpur Sadar Bazar Experience Required: 2 to 5 Years Weekly Off: Rotational. One day off between Monday to Friday. Sat and Sunday mandatory working Why Join AESL? Extensive Reach & Career Growth: With over 300 branches nationwide, AESL offers vast career advancement opportunities. Student-Centric Culture: Join a dynamic team of over 10,000 professionals working alongside expert faculty to mentor and inspire students. Advanced Technology Platform: Our fully digitized classrooms and hybrid learning models place you at the forefront of education technology. Proven Track Record: Be part of a legacy ...

Responsibilities: * Prepare GST filings & returns * Ensure accurate bank reconciliations * Manage petty cash system * Maintain sales & purchase records * Conduct journal entries & vouchers

Manage bookkeeping, data entry, and reconciliations in Tally Handle payables, receivables, and vendor payments Assist in GST, TDS, and income tax filings Support audits, compliance, and payroll processing

IntresteJob Title: Accounts Assistant Location: Chembur Working Hours: 9:30 AM to 6 PM and 6 Days working About Sandu Pharmaceuticals Ltd Sandu Pharma is a trusted Ayurvedic healthcare company with over 120 years of legacy, founded in 1899. Headquartered in Mumbai, it manufactures a wide range of Ayurvedic medicines and health products across therapeutic segments like digestion, respiratory care, pediatrics, and wellness. With modern GMP-certified plants in Goa and Mumbai, Sandu blends traditional Ayurvedic knowledge with modern production standards. Key Responsibilities Prepare RTGS/NEFT for vendor payments. Make vendor payments post-approval from senior authority. Enter journal entries rel...

Role & responsibilities Maintain accurate accounting entries in the system. Process vendor invoices and ensure timely payments. Perform regular bank reconciliations to match books with statements. Manage petty cash and ensure proper documentation. Follow up with customers for outstanding payments and ensure timely collection. Assist in preparing financial reports and supporting audits. Coordinate with internal teams and vendors for account-related queries. Preferred candidate profile Strong knowledge of basic accounting principles. Proficiency in Tally/ERP/Accounting software. Good communication and follow-up skills. Attention to detail and accuracy in financial data. Ability to handle multi...

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 Necessary Handle communication with vendors, clients, and external stakeholders. Organize and maintain both physical and electronic records. Location-Panvel Only male candidate

Role & responsibilities Assist with daily accounting tasks (invoices, receipts, payments). Support month-end and year-end close processes. Assist with audits and tax filings. Handle bank deposits, checks, and payment processing. Maintain proper documentation and filing system. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field. 02 years of accounting experience. Knowledge of Tally ERP Freshers Welcome! Candidates from Other Cities Welcome! Location: Chennai Joining: Immediate Job Type: Full-Time Include walk-in details location:140/2 Avvai street thiruwallisvarar nagar Chennai-600040 Name :Rajasekar (HR) mobile: 89258 71755/9677498816 Time:MON-SAT 9am-4pm