1454 Petty Cash Jobs - Page 12

Documenting financial transactions Managing the sale purchase of vendor & invoices Market Survey of quotation Internal audit of vendors Project Estimation GST Return TDS

Job Title: Admin cum Accounts Executive Location: Choolimedu Department: Administration / Accounts Accounts & Finance: * Handle day-to-day accounting entries (sales, purchase, expenses, receipts, payments). * Manage petty cash and prepare vouchers. * Assist in preparation of GST, TDS, and other statutory compliance. * Reconcile bank statements, vendor accounts, and customer ledgers. * Support in preparing invoices, quotations, and follow-up for payments. * Maintain proper filing of bills, vouchers, and other financial records. Requirements: B.Com / M.Com / Any graduate with accounting knowledge. Minimum 1 year experience in accounts & admin. Knowledge of Tally / accounting software & MS Offi...

Entries , also statutory payments like ESI PF Arrange for petty cash in advance by giving estimate of the expenses which will be incurred for the next working day. Prepare and maintain audit work papers and account analysis on an ongoing basis.

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Responsibilities: * Manage customer relationships * Maintain financial records using Tally software * Process sales orders & manage inventory levels * Ensure timely payment collection from clients Annual bonus Provident fund

Accountant to maintain books in Tally and excel, File GST returns, Bank reconciliation ,etc

Prior experience working with children (e.g. daycare, school, camp, or similar) preferred. Passionate about child care and development. Friendly, patient, and responsible personality. Ability to work flexible hours, including weekends and holidays. Health insurance Annual bonus Provident fund

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST/IT returns * Oversee financial operations from MIS reporting to TDS compliance * Ensure accurate petty cash management and purchase entries. Health insurance Annual bonus Travel allowance Maternity policy Referral bonus Mobile bill reimbursements Leave encashment Maternity leaves Employee state insurance Provident fund

Job Title: Senior Accountant Location: Ghatkopar, Mumbai Experience Required: Minimum 2 to 4+ years Joining Requirement: Immediate Key Responsibilities: Billing & Invoicing: Generate and issue invoices to clients; maintain accurate billing records. Account Reconciliation: Ensure account balances are accurate and reconcile discrepancies. Brokerage Calculation: Compute and process brokerage payments accurately. Distributor Payments: Manage and execute timely payments to distributors. Employee MIS Reports: Prepare and maintain Management Information System (MIS) reports for employees. AIF & PMS Reporting: Compile and generate reports for Alternative Investment Funds (AIF) and Portfolio Manageme...

Job Title: Accounts Officer Department: Finance & Accounts Reports To: ABM Operations Work Location: Nanded Experience Required: 2 to 5 Years Weekly Off: Rotational 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 of excellenceover 1.15 lakh NEET and JEE qualifiers annually, including multiple ...

Responsibilities: * Maintain accurate financial records using Tally software. * Manage customer relationships through effective communication. * Process payments with petty cash system.

Responsibilities: * Manage client accounts with Tally software * Ensure accurate financial records through voucher entry & bank reconciliations * Prepare sales & purchase entries, cash & payment vouchers

Responsibilities: Maintain accurate financial records using Tally ERP and GST compliance Manage petty cash system and reconcile statements Process purchase orders, invoices, and returns

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

Make entries in Tally prime, make Sales Invoice, e way bill, Bank reconciliation, Generate MIS reports, good in Ms Excel, Schedule and prepare payments (cheques, bank transfers, online payments, Maintain and update vendor records,

Handling All Accounting, Posting in Tally, Handling Petty Cash, Banks, Communication with Head Office, Preparing Statements and Reports, Expense Entry, etc Perks and benefits Bonus, Food Allowance, Health Insurance, PF

Complete Accounts knowledgeable, handling petty cash, making invoices, managing books of accounts, making purchase / sales entries, handling journal book.

Responsibilities: * Maintain day book & cash vouchers * Ensure accurate bank reconciliations * Manage accounts payable/receivable * Prepare monthly financial reports * Process petty cash transactions * Execute data entry operations efficiently Provident fund Health insurance

Job Role: Accounts Officer Location: Indiranagar, Bangalore Primary Responsibilities 1st primary responsibilities Responsible for monthly revenue close, which includes the preparation of journal entries and account reconciliations, analysis and/or review of AR and Revenue related accounts Interact and liaise with pacific counterparts (admins) for collating correct revenue numbers through different channels and ensuring all variances are correctly accounted for weekly revenue closing. Proactively research and document technical revenue issues Prepare management reports including revenue analysis and metrics Resolve internal and external customer inquiries timely Assist with inquiries related ...

Data entry in Tally software, knowledge in bank reconciliation. Support with basic GST/TDS entries under senior accountant’s guidance. Manage office courier/porter, vouchers, and expenses. Handle office system queries and Administration work Required Candidate profile Basic knowledge of Accounting Principles. Hands-on experience with Tally Software (preferred). Understanding of GST & TDS basics. Proficiency in MS Office (Excel, Word, Email handling). Perks and benefits as per company norms

Key Responsibilities: 1. In-depth understanding of office management procedures and departmental policies. Plan and coordinate administrative procedures. 2. Ensure proper SOP is being maintained for all Admin Operation across the company and restaurants. 3. Monitoring & Managing inventory of office supplies. 4. Monitor costs and expenses to assist in budget preparation and optimum utilization of resources. 5. Manpower management i.e. Housekeeping, Security, Office Support. 6. Management of petty cash. 7. Maintaining and developing the infrastructural facilities and keeping a track of its proper maintenance. 8. Travel management: Oversee and coordinate/manage all travel requirement including ...

DAY TO DAY ACCOUNTING WORK, TALLY SOFTWARE OPERATING, CASH HANDLLING, GST DATA AND GST FILING Preferred candidate profile

Job Summary: We are looking for a detail-oriented and experienced Part-Time Accountant with more than 2 years of professional experience in accounting and finance. The ideal candidate will handle day-to-day financial operations, ensure compliance with accounting standards, and support management with accurate financial reporting. Key Responsibilities: Maintain accurate records of all financial transactions. Handle accounts payable and receivable, bank reconciliations, and journal entries. Prepare financial statements, balance sheets, and profit & loss reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in payroll processing and employee reimbursements....

Roles and Responsibilities Manage front office operations, ensuring a smooth flow of communication between departments. Maintain accurate attendance records and perform petty cash management tasks efficiently. Provide administrative support to the team by handling various office administration tasks. Ensure timely completion of daily reports and maintain confidentiality when required. Coordinate with other departments to resolve issues promptly.

Job Opening: Accountant Location: Mumbai Job Details: Role: Accountant Experience: 3 - 5 years Key Skills: Tally Prime, GST, TDS, Accounting, Taxation, Bank Reconciliation Salary: 22,000 - 25,000 per month Working Hours: 10:00 AM 6:00 PM Roles & Responsibilities: Handle day-to-day accounting in Tally Prime Prepare & file GST, TDS, and statutory returns Maintain ledgers, invoices, vouchers, and reconciliations Prepare monthly/annual financial statements and MIS reports Ensure compliance with accounting standards & company policies Desired Candidate Profile: Graduate in B.Com / M.Com / Accounting / Finance Strong knowledge of Tally Prime, GST & TDS Attention to detail and accuracy in financial...