1454 Petty Cash Jobs - Page 11

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

Handling employee and student records, overseeing petty cash, and ensuring smooth office operations by managing procurement & supplies Oversee the purchase of office supplies, ensure timely restocking, and liaise with vendors for effective solutions Required Candidate profile Bachelor in Administration, Office Management/related field Male 2+ yr of exp in administrative role preferably in educational field Exp in Ms Office (Word, Excel, Outlook) & administrative software

Responsibilities: * Collaborate with cross-functional teams on marketing campaigns * Manage client relationships through regular communication * Oversee bookkeeping, Tally, GST, TDS, petty cash, bank reconciliations

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain accurate records using Tally software * Process sales, purchase orders & payments * Ensure timely tax invoicing compliance

Accurate daily account entry Handle purchase material, labor, & expense bill Manage fixed assets and related report Generating GST & income tax report Reconciling ledger with customer & client Familiar with banking operation

Responsibilities: * Collect cash from customers & make change * Maintain accurate billing records * Manage petty cash system * Process payments using point-of-sale software * Ensure timely cash deposits Annual bonus Provident fund

Role & responsibilities: ---- Job Role: --- Manager Corporate Admin and HR to oversee and manage administrative functions at the Head Office and multiple site locations. This role will ensure smooth operations of infrastructure, compliance with regulatory requirements, effective site admin team management, and delivery of high-quality employee services. The position requires a leader who is organized, disciplined, and capable of managing diverse responsibilities across multiple sites. Responsibilities: ----- Ensure smooth operations and Annual Maintenance Contracts (AMC) for all critical office systems including AC, EPBX, Generator, AHU, ETP/STP, Lifts, Pantry, Xerox Machines, Garden Mainten...

Responsibilities: Prepare financial reports & manage budgets Conduct bank reconciliations & petty cash management Maintain accurate records using Tally & GST software Calculate taxes owed & file returns on time

We are looking for a detail-oriented and experienced Site Accountant to manage day-to-day accounting operations at the project site. The ideal candidate should have hands-on experience in vendor and subcontractor bill processing, SAP data entry, statutory compliance verification, and project accounting specific to infrastructure or construction projects. Role & responsibilities: Handle day-to-day accounting and financial transactions at the project site. Perform SAP data entry and ensure timely posting of all site-related transactions. Process and verify vendor, subcontractor, and hire bills in coordination with the site and head office teams. Check and ensure statutory compliance (GST, TDS,...

Maintain day-to-day accounting records (Sales, Purchase, Receipts, Payments, Journal Entries). Prepare and finalize monthly, quarterly, and annual financial statements. Handle GST, TDS, and other statutory filings accurately and on time

Maintain accurate financial records and ledgers using Tally Prime and Zoho Books Bank Reconciliation Invoice Processing GST Filing: -Prepare and file GST returns (GSTR-1 & GSTR-3B) individually and accurately.

Job Title: Accounts Executive IMMIDIATE JOINER PREFFERED Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, and ensuring compliance with company policies and statutory regulations. The role involves handling accounts payable/receivable, reconciliations, expense booking, and assisting in financial reporting. Key Responsibilities: Bookkeeping & Accounting Record day-to-day financial transactions in accounting software (e.g., Tally/ERP). Maintain accurate ledgers, journals, and vouchers. Ensure timely posting of sales, purchases, receipts, and payments. Accounts Payable & Receivable Process vendor invoice...

Strong knowledge of Tally Prime Good numerical and analytical skills. Attention to detail and accuracy in handling cash. Basic knowledge of MS Excel and documentation. Minimum 12 years of experience as a cashier or accountant preferred. Provident fund Employee state insurance Health insurance

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Ensure compliance with GST laws and TDS deductions. Provident fund

TO APPLY: Email your resume at talentaffair@gmail.com Responsibilities: * Prepare financial reports using Tally ERP * Manage petty cash system * Conduct bank reconciliations * Ensure accurate sales entries * Calculate TDS and GST deductions Food allowance

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role is perfect for someone looking to start their career in accounting and grow within a supportive and dynamic environment. Key Responsibilities: Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner. Reconcile bank statements and manage petty cash. Assist in the preparation of financial repor...

We have a good opportunity for Sales positions in Bangalore Showrooms (Jayanagar & Marathahalli) Marathahalli Interview Date: 9th October 2025 Interview Venue: Khazana Jewellery Showroom, 93/1, Varthur Main Rd, near Thulasi Theatre, Marathahalli, Bengaluru, Karnataka 560037 Jayanagar Interview Date: 10th October 2025 Interview Venue: Khazana Jewellery Showroom - Bangalore - Jayanagar 531,32nd Cross, 11th Main Rd, 4th Block, Jayanagar, Bengaluru, Karnataka 56001 Experience : 0 to 5 Years (Freshers are Eligible) Qualification : 2nd Puc, ITI / Diploma / Any Degree. Age: 19 to 35 Gender : Only Male Language Known : Kannada Must (Salary is not a constraint for the right candidate) Job Description...

Accounts Payable (AP) Management : Processing invoices received from vendors, suppliers, and service providers. This involves verifying the accuracy of invoices, obtaining necessary approvals, and ensuring timely payments. Purchase Order (PO) Processing : Creating purchase orders based on requisitions from different departments within the organization. This includes specifying the quantity, description, and terms of items or services to be purchased. Vendor Management : Maintaining relationships with vendors and suppliers. Negotiating pricing, terms, and contracts to ensure favorable arrangements for the company while maintaining quality and reliability in the supply chain. Inventory Managem...

Role & responsibilities Guest Relationship Executive (GRE) • Perform and maintain daily opening and closing procedures. • To welcome & Assist Customer on their arrival in centre. • Take down customers details and information. (Forms and official Templates to be filled). • Confirm their purpose of visit and guide them accordingly (Test, Purchase, Service, Diagnosis, Consultation). • Attending calls- Receiving, and responding, transferring calls to appropriate departments, providing full. information, and support to the caller. • Maintaining walk inn register and admin registers. • Preparation of database of Client contacts and updating. • Filling papers/bills and important documents. • Openin...

Hiring Assistant Manager – Accounts | Navi Mumbai. 5–7 yrs exp in Accounting, Tally & Excel. Preferably from Shipping/Logistics. Handle AP/AR, MIS, audits & compliance. Support Finance Head in driving accuracy and process improvement.

Hi All, We are Hiring Designation : Junior Account Officer Location : Hyderabad, Bangalore ,Chennai Qualification : M.com, B.com(Recently passed out 2024 - 2025) Reports To : Assistant Manager fulfillment Center Experience : Fresher Qualification : Any Finance Graduate from a good Institution. Job Description: We shall provide training for SAP training software Manage and maintain Sales and purchase entry in SAP Prepare the Invoices Prepare Journal entries Bank reconciliation and Sales reconciliation on weekly or fortnight basis Handling Petty cash Maintain accounting Ledger

Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls Phone no:- 7200094700

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 ONLY) 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 ) JOB/Store Working Time:- 11:30 AM - 10:00 PM One weekly ...

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 ...

Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls Phone no:- 7200094700