984 Petty Cash Jobs - Page 11

Dear Candidate, Greetings From "APEX SERVICES" Designation- Assistant manager Role- Accounts Payable CTC- upto- 6 LPA + incentive + Other benefit Responsibilities: Responsible to process the below Payments Vendor payments. Branch Petty Cash && Utility Payments Rent Payments Payment and ensure accounting entry in Books of Accounts. Responsible for BRS 2 banks. Information Security && Confidentiality of sensitive data to be maintained and it is the responsibility of the job holder to ensure a process is in place for the same. Tax compliance of all payment related entries and ensure no payment is released without deducting TDS. Appropriate tax rate to be applied for tax with-hold. Expense Provision for Monthly, Quarterly && yearly Book Closure. Quarterly Vendor Ageing Analysis && GL review. Drive automation initiatives as a regular process and implement once the automation is through. Diplomatic query handling and no inappropriate message to be communicated in the reply. Fund management and arrangement for payment release. Requirements: 1-3 years of experience Minimum qualification is Experience in Broking and Banking background only. Kindly reply with an updated CV on apex.shivprabhahr@gmail.com if you are interested in the mentioned Job Role. you can also call on 7991680640 .

Responsibilities: * Prepare sales entries, purchase entries & journal entries using Tally ERP * Conduct bank reconciliations, GST filings & TDS deductions * Manage petty cash system, ledger posting & bookkeeping tasks

Responsibilities: Manage accounts with Tally, ensure compliance, coordinate with clients/vendors, work with CA, and handle timely tax updates, documentation, and submission of all statutory payments before deadlines.

Key Responsibilities: Record and process journal entries in the accounting system. Manage purchase entries, sales entries, and ensure proper documentation. Handle bank accounting including reconciliations, deposits, and payment processing. Maintain and reconcile petty cash expenses and ensure accurate reporting. Assist with GST filings, including preparation of data and coordination with consultants or portals. Ensure compliance with statutory regulations related to taxation, accounting, and reporting. Support payroll compliance, including preparation of salary statements, deductions, and statutory filings (PF, ESI, TDS). Assist in preparing reports and supporting documentation for audits and financial reviews. Maintain organized financial records and assist with month-end and year-end closing procedures. Coordinate with internal departments for timely submission of financial data. Qualifications & Skills: Bachelors degree in Commerce, Accounting, Finance, or related field. Basic knowledge of accounting principles and bookkeeping. Familiarity with GST, TDS, and other statutory compliance. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or other ERP systems). Strong attention to detail and accuracy. Good organizational and communication skills. Ability to work under supervision and meet deadlines. Preferred Qualifications (not mandatory): Internship or prior experience in a similar role. Working knowledge of payroll software or HRMS. Exposure to accounting standards and audit processes.

Responsibilities: * prepare invoices , Process payments, reconcile banks accounts, maintain records. prepare ledgers , * oversee accounting operations.

Knowledge of GST, TDS, Bank Guarantees, and issuance of Letters of Credit. Bookkeeping, Bank Reconciliation, and Advanced Excel. Verification: Salary Sheet, ESI-PF submission, Vouchers, Purchase bills, Sales Bills, and monthly stock statement. Required Candidate profile Accounts of vendors, Purchase goods, Monthly Financial statements, Cash Flow Statement, provisions, and accruals Daily/monthly/quarterly/yearly: Trial Balance & Balance Sheet, MIS.

Billing Generation, Answering call, Day end report consolidation,We are looking for a courteous and detail-oriented Receptionist Billing to manage front desk operations while handling billing and invoicing activities. The role combines customer service with accurate financial documentation. Key Responsibilities Greet and assist visitors, clients, and customers at the reception. Manage incoming calls, emails, and front desk inquiries. Prepare and process bills, invoices, and receipts. Maintain customer billing records and update databases. Coordinate with accounts/finance team for reconciliations. Handle cash/cheque collections and maintain petty cash (if applicable). Ensure accuracy in billing and resolve customer queries. Support administrative tasks such as scheduling, filing, and correspondence.

Billing Generation, Answering call, Day end report consolidation,We are looking for a courteous and detail-oriented Receptionist Billing to manage front desk operations while handling billing and invoicing activities. The role combines customer service with accurate financial documentation. Key Responsibilities Greet and assist visitors, clients, and customers at the reception. Manage incoming calls, emails, and front desk inquiries. Prepare and process bills, invoices, and receipts. Maintain customer billing records and update databases. Coordinate with accounts/finance team for reconciliations. Handle cash/cheque collections and maintain petty cash (if applicable). Ensure accuracy in billing and resolve customer queries. Support administrative tasks such as scheduling, filing, and correspondence.

Key Responsibilities: •Maintain Accurate Records Of All Financial Transactions. •Record Sales . •Record Vendor Purchases •Track Accounts Receivable And Accounts Payable. •Maintain Employee Financial Records. •Provide Monthly Sale & purchase report.

Roles and Responsibilities Manage cash handling, collection, and management activities to ensure accurate and efficient processing of transactions. Oversee petty cash operations, including maintaining balances and conducting regular audits. Coordinate with other departments to resolve issues related to sales, services, and customer satisfaction. Ensure compliance with company policies and procedures for all cashier activities. Maintain a clean and organized workspace at all times. Desired Candidate Profile 1-6 years of experience in retail or hospitality industry as a head cashier or similar role. Strong knowledge of cash handling, cash collection, cash management, sales & service principles. Ability to work effectively under pressure in a fast-paced environment. Location : Easy Buy , Mall Of Travancore, Thiruvananthapuram, Kerala

What this job involves: Prioritising the facilities needs Working with both the facilities manager and the assistant facilities manager, youll oversee the propertys day-to-day operations and ensure that all administrative functions, security issues and facility services are covered. Likewise, youll strive for continuous improvement in the process. Youll also keep an eye out on the propertys supplies and ensure that it has adequate stocks and materials to keep the operations smooth like a well-oiled machine. Likewise, youll manage supply and service contracts as approved by clients. In addition, youll help mitigate risks by taking part in emergency evacuation procedures, and handling crisis management and business continuity plans. Youll 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 propertys budget. As the person in charge, youll make sure that theres enough petty cash to support operations. Youll also see to it that vendor invoice processes comply with standards. Going above and beyond expectations Client satisfaction is second nature to the person in charge. In this role, youll take on difficult issues and seek out opportunities to improve operations. Youll also be constantly in tune with the team to achieve key performance metrics and meet service level agreements. In addition, youll carry out routine service audits to ensure that the team maintains its overall performance. Youll also be in charge of creating stock reports, meeting minutes and monthly management reports to the clients. Sound like you To apply you need to have: Strong knowledge of property operations 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. You must also demonstrate good working knowledge in occupational safety, as well as aptitude in client-centric operations. Solid background in team management Are you an adept leader with a proven track record in managing a team Are you capable of effectively rolling out improvement plans Do you possess superior communications and reporting skills If these soft skills are your areas of expertise, then we are more than thrilled to have you aboard.

Day-to-day responsibilities include : Handling the daily student walk ins Managing Bills and Petty cash Creating reports for expenses and coordinating with HO Coordinating with HO for all admin and attendance-related concerns

Job Description: Accounts and Administration Executive Job Title: Accounts Executive Job Location: 1. Chennai Anna Nagar, 2. Kudankulam Kanyakumari District, 3. Kattupalli North Chennai- Tamil Nadu Educational Qualification: B. Com / Any Arts Graduate Experience Required : 1 to 3 Years of Experience. Desired Candidate Profile: Male Candidates with experience in construction / services industry. Age not exceeding 26 years. Should have worked on Tally or any other accounting software. Exposure to ERP system is a plus. Knowledge in GST Returns Filing, Input Tax Credit and Maters related to Monthly filing of returns will be a plus. Should have good knowledge in basic accounts and accounting standards. Experience in General Office Administration - Making Gate Pass, Creating Employee Master, Collecting KYC Documents from Workmen etc., Should be good in Excel. Follow instructions. Salary: Annual Gross Salary of up to 2.4 LPA - 3.6 LPA (For Project Site Accountants) Other Benefits: Yearly Earned Leave, Sick Leave, Casual Leave, Bonus.

Responsibilities: Manage client relationships, provide exceptional service Process orders, prepare dispatch plans & EWBs Maintain financial records using Tally, reconcile banks & manage petty cash Health insurance Annual bonus

* Handling to day-to-day accounting through Tally ERP * Calculating TDS when applicable * Filing of accounting records * Bank reconciliation * Coordinating with service providers for GST refund, export incentives

Key Responsibilities: Manage entries in Tally, maintain records, file financial documents, follow up with vendors, generate e-invoices/e-way bills, update bank records, and handle accounting documentation. Provident fund

Job Descriptions: Account Executive Job Summary: We are seeking a skilled Account Executive with 2-4 years of experience in accounts receivable and financial transactions. The ideal candidate will be responsible for processing accounting receivables, verifying financial transactions, and ensuring all payments are properly accounted for. If you are detail-oriented, proactive, and have excellent communication skills, we would love to hear from you! Key Responsibilities: Accounts Receivable Management: Process incoming payments and manage accounts receivable in compliance with financial policies and procedures. Financial Transactions: Verify, classify, compute, post, and record data related to accounts receivables on daily basis. Billing & Invoices: Prepare bills, invoices, and facilitate bank deposits. Reconciliation: Reconcile accounts receivable ledgers to ensure accurate posting of payments and proper documentation. Client Communication: Resolve any discrepancies, address client billing issues, and ensure timely payment collection by sending reminders and communicating with clients. Financial Reporting: Maintain accurate records of financial transactions and assist in month-end reporting. Required Qualifications: 2-4 years of relevant experience in accounts receivable or financial roles. Strong understanding of accounting principles and financial procedures. Proficiency in Microsoft Excel and accounting software. Excellent attention to detail with strong organizational skills. Ability to work independently, manage time effectively, and meet deadlines. Strong verbal and written communication skills. Other Details: Company: Sarom Fab Pvt. Ltd. Work Location: Topsia, Kolkata Work Timing: 9:30 AM 7:00 PM IST Working Days: Monday to Saturday Weekly Off: Sunday

Job description: Responsibilities Responsible for daily, weekly and month-end account activities including accounts receivables and payables Responsible for day to day and timely updating on Tally, reconciliation of the bank, ledger accounts on Tally, bookkeeping, and account finalization Responsible for preparing financial statements, MIS reports periodically and maintaining fixed assets register in excel format Responsible for complying with all statutory payments like TDS, GST, PF, ESI, PT, and filing of returns on time Should have a good knowledge of Income-tax - Particularly with respect to TDS/Advance payment of tax Should have good knowledge of GST -particularly with respect to input Tax Credit and in the filing of GST returns Should know-how to make entries on Tally for Purchase, Sales, Receipts, Payment and make E-Way bill Preparation of debtors and creditors statements and matching of the ledger on a weekly basis Should know-how to make tax payment and claiming the refunds Responsible for managing the vendors and the bill payments Responsible for stock inventory management on Tally Desired Skills & Experience Good interpersonal skills with a collaborative approach to work effectively with other team members. Should be well versed with MS Excel and latest version Tally ERP. Experience working with FMCG, Retail, Manufacturing or any product based company will be preferred Proficient in spoken and written English. B.Com| M.Com| MBA Finance |CA Intern | Two-wheeler is mandatory for travelling to GST & Tax related office works Job Types: Full-time, Permanent

Job Role: 01*** Responsibilities: ( 2 Yrs to 4 Yrs ) 1 Maintain records of vouchers, invoices, payments, etc 2 Handling day-to-day accounting 3 Preparing invoices and Update accounts receivable and issue invoices 4 Update accounts payable and perform reconciliations 5 Post and process journal entries to ensure all business transactions are recorded 6 Prepare and submit weekly/monthly reports 7 Assisting with audits and ensuring compliance with accounting standards.8 Conduct regular ledger maintenance 9 Support month-end and year-end close process Requirements: Strong knowledge of accounting principles and standards Proficiency in Microsoft Excel and accounting software Tally ERP/Prime Strong analytical and problem-solving skills Effective communication and interpersonal skills Ability to manage multiple tasks and prioritize Knowledge of tax laws and regulations Willingness to learn and adapt to the dynamic nature of accounting and finance Degree Bcom/MBA/Inter CA/CMA JOB role 02**: Job Title: Senior Accounts Executive/Associate Exp: b/w 4 Yrs to 8 YrsBudget: 4 LPA to 7 LPA (depends on current CTC)NP: Immediate to 7 Days Location: Bangalore Department: Finance & Accounts Reports To: Finance Manager / Head of Accounts Position Overview: We are seeking an experienced and detail-oriented Senior Accounts Executive with strong expertise in accounting, taxation. The ideal candidate will be responsible for overseeing day-to-day accounting operations, ensuring accurate financial reporting, and managing both direct and indirect tax requirements. Key Responsibilities: Manage end-to-end accounting functions, including accounts payable, accounts receivable, bank reconciliations, and general ledger. Prepare, review, and finalize monthly, quarterly, and annual financial statements. Handle all taxation-related activities, including GST, TDS, and Income Tax compliance. Ensure timely filing of tax returns and submission of statutory reports. Coordinate with auditors for statutory, internal, and tax audits. Maintain compliance with all applicable accounting standards and tax laws. Liaise with government departments and external consultants for taxation and compliance matters. Prepare MIS reports for management review. Monitor and implement updates on changes in tax laws and regulations. Required Qualifications & Skills: Bachelors or Master’s degree in Commerce, Accounting, or Finance Minimum 4–8 years of experience in accounting and taxation. Strong knowledge of GST, TDS, Income Tax, and other statutory compliances. Proficiency in accounting software (Tally ERP, SAP, or similar). Excellent analytical, problem-solving, and organizational skills. Ability to work independently and lead a small accounting team.

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Responsibilities: * Prepare financial reports using Tally ERP software * Manage bank reconciliations and voucher entries * Ensure accurate GST filings and TDS deductions * Oversee bookkeeping tasks, including purchase entries

Role & responsibilities Preferred candidate profile

Ensure accounting standards, ISO compliance, data entry, ledgers, vouchers, bank reconciliations, reports, invoices, records of purchases/sales, filing. Candidate should be well-versed with Excel.

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Ensure accurate bookkeeping practices * Maintain Tally software proficiency * Record sales entries & journal entries Food allowance

Maintain daily accounting record, handles financial transactions, AP/AR, reconciliations, cash book, payroll, & daily wage records. Manage inventory inward/outward, stock keeping, assets & liabilities, & review expense for accurate financial control. Required Candidate profile B.Com graduate with 1+ year of accounting experience, skilled in Tally Prime, Expereinced in basic financial transactions.