984 Petty Cash Jobs - Page 12

Role & responsibilities Job Description : Positions : Billing / Cashier / Sales / Helper Qualifications : 10th / 12th / Diploma /Degree (Pass or Fail or Discontinued can apply). Walk In Interview : Prashanti Sarees - #62 Old, 319/A , 9th Main Road 5th Block , Jayanagar Bengaluru Karnataka - 560041 Walk In Timings - 11 AM to 5 PM Contact : Samuel Arumugam HR - 9962396546 About The Organisation, Wedtree eStore Pvt Ltd is a fast-growing retail e-commerce company with three Business Units: (1) Prashanti Sarees exclusive collection of sarees, (2) Wedtree Lifestyle - Indian handicrafts gifts and home dcor & (3) Maatshi - exclusive range of ready-mades. We work closely with Karigars/artisans in different parts of India with the intent to taking Indian made products to the world across 3 different product lines. All our 3 brands have a strong online presence (facilitating worldwide shipping) coupled with store outlets in Chennai, Hyderabad and Bangalore. Greetings from Wedtree Group of Companies Job Types: Full-time / Fresher and Experienced can apply. Job Type: Full-time Pay: 10,000.00 - 18,000.00 per month Benefits: Food provided Health insurance Provident Fund

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 ) Store Working Time:- 10:30 AM - 9:00 PM (Note - For Viviana Mall Outlet working time is between 11:30 AM to 10 PM ) One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Salary-14K-15K in hand + PF + other benefits. Currently we have openings at the following below outlets: 1. Thane- Viviana Mall - Outlet 2. Thane- The Walk Hiranandani Estates - Outlet 3. Thane - Tembinaka Outlet 4. Mira Road - Outlet 5. Vashi Sector 17 - Outlet 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 Advanced Excel formulas - Excel knowledge (V Lookup, H Lookup, Summation, Weekday, Conditional Formatting, Average, Percentage, Min, Max, Addition etc.) Interested candidates share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD

Knowledge of TALLY Proficiency in Excel Vendor and Tax payments Accounting vouchers Bank Reconciliation Monthly MIS

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An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company’s finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate

Role & responsibilities Proficiency in GST & TDS Budgeting, Forecasting, cashflow Maintaining Accurate book keeping & financial records Proficiency in internal & TAX audits General ledger Assets creation & Updating Proficiency in AP/AR, GAAP MIS report Finalizing Accounts Receivables and Accounts payables. 10. E-invoices Preparation, 11. E- Way bill Preparation for movement of goods Preferred candidate profile

Role & responsibilities Procurement of operational requirements like, Uniform, Delivery bags, Trolleys, office equipment for new Hubs and chillers etc by comparing best rates with the vendors. Monthly P&L working by tracking actual expenses and required provisions booking as per the regional operations team. Vendor Co-ordination for Commercial Vendors for Contract initiation and the monthly payments and CRM. Invoice reconciliation of Corporate Contracts for both AP and AR by monthly Invoice receipt and invoice submission for the payments after getting approval Statutory compliance co-ordination for the BB Instant locations (Trade License and FSSAI License Registrations) Procurement of Sim cards and Broadband Connections and processing their monthly payments through Finance via Invoices. Project and Admin Procurement of Operational requirement Equipment's and services through MYMCS ticket raising and the Purchase order Issue till the Material/Service Delivery and the payment clearance to the vendor. Vendor Identification and Vendor Management for the Products and Services requirement. Arranging day to day office requirements (Stationary, Petty cash etc.) in All PAN India cities. Preferred candidate profile Advanced Excel (Pivot Tables, VLOOKUPs, HLOOKUPs) Hindi Speaking

Job Purpose: To manage and oversee the financial operations of the hospital unit, including accounting, billing, revenue cycle, statutory compliance, and MIS reporting, ensuring accuracy, transparency, and adherence to hospital policies and regulatory requirements. Key Responsibilities: Financial Accounting & Reporting Maintain day-to-day accounting records and ensure accuracy of all financial transactions. Prepare monthly, quarterly, and annual financial statements in line with company policies. Ensure timely closing of books and support internal/external audits. Prepare MIS reports (revenue, expenses, profitability, unit performance) for management review. Revenue Cycle Management Oversee patient billing processes (IP, OP, Diagnostics, Pharmacy) and ensure accuracy. Coordinate with TPA/insurance for claims submission, follow-up, and settlement. Monitor corporate billing and credit sales, ensuring timely collections. Identify and control revenue leakages. Expense & Vendor Management Manage accounts payable vendor payments, reconciliation, and compliance with credit terms. Review pharmacy and consumables accounting, ensuring inventory control. Monitor and control unit overheads in line with approved budgets. Budgeting & Cost Control Assist in preparation of unit-level budgets and forecasts. Track budget vs. actual performance and highlight variances. Support cost optimization initiatives without compromising quality of patient care. Compliance & Controls Ensure statutory compliance (GST, TDS, PF, ESI, Professional Tax, etc.). Maintain adherence to internal financial controls and SOPs. Support in implementing audit recommendations and compliance measures. Team & Coordination Work closely with hospital departments (Billing, HR, Nursing, Admin, Pharmacy). Provide financial insights to unit head/management for decision-making. Guide junior accountants / billing staff in day-to-day operations. Key Skills & Competencies: Strong knowledge of accounting principles, taxation, and statutory compliance. Experience in hospital billing, TPA/insurance claims, and healthcare finance. Proficiency in Tally ERP / SAP / Oracle / Hospital Information System (HIS) . Advanced MS Excel skills (Pivot Tables, VLOOKUP, Data Analysis). Strong analytical, problem-solving, and reporting skills. Ability to work under pressure and meet deadlines. Excellent communication and interpersonal skills. Ethical, detail-oriented, and team player. Qualifications & Experience: Education: B.Com / M.Com / MBA (Finance) / CA (Inter) / CMA (Inter). Experience: 6–7 years of experience in accounting/finance, preferably in hospitals/healthcare. Knowledge of hospital-specific financial systems and revenue cycle is an added advantage.

Responsibilities: * Maintain accurate financial records using Tally software * Manage petty cash system and bank reconciliations * Ensure timely payment of bills and invoices

Role & responsibilities Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable Invoice Processing: Process vendor invoices, ensure timely payments, and reconcile supplier statements. Timely follow-ups for Invoices. Petty Cash Management: Manage and reconcile plant petty cash and maintain its record Reporting: Generate basic financial reports as required. Audit Support: Assist with the preparation of documents and information for internal and external audits Office Management: Oversee general office administration for the plant, including managing supplies, equipment, and maintaining a tidy work environment. Supplier Coordination: Liaise with various service providers and vendors for plant maintenance and administrative needs. Logistics Support: Assist with coordinating logistics for materials, shipments, and deliveries to and from the plant. Documenation : AMC renewals Preferred candidate profile Primarily office-based within a plant environment. May require occasional movement to near by the plant area. Also may need to visit Head Office twice a week .

Staff accommodation Maintain attendance, leave records etc. Coordinate payroll inputs and share with Head Office. Maintain day-to-day accounting of site expenses. Manage site imprest / petty cash, vendor payments, and employee reimbursements. Required Candidate profile Coordination as Site and Head Office for HR, Admin & Finance matter. Keep records of material bills, vendor invoices, labour contractor bills, etc.

> Handle daily accounts > Bank & ledger reconciliation > Petty cash & vouchers > Employee reimbursements > Payment follow-ups > MIS & financial reports & GST/TDS support > Inventory assist > Final accounts & budgeting > Tax assessment support

Plan, coordinate, and manage installation, refurbishment Monitor utilities consumption Manage external vendor contracts. Coordinate building security, parking allocation, waste disposal Compliance with insurance, service contracts, & safety protocol

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics.

Job Title: Finance & Accounts Executive Location: Raipur Department: Finance & Accounts Reporting To: Lead Finance & Accounts Job Summary We are looking for a detail-oriented and experienced Finance & Accounts Executive to support the Lead of Finance in managing day-to-day accounting operations. This role involves handling invoicing, collections, compliance, and financial documentation while ensuring accurate and timely processing of financial data. Key Responsibilities Assist the Lead – Finance in daily finance and accounting functions. Monitor accounts receivable and follow up for timely collections. Manage issuance, tracking, and reconciliation of invoices and bills. Handle debit/credit notes and ensure accurate and timely booking of expenses. Oversee the end-to-end invoicing process, including e-invoicing and GST compliance. Verify accounting entries for accuracy and proper classification. Maintain updated records for financial reporting and audit purposes. Support month-end, quarter-end, and year-end closing and reconciliation processes. Coordinate with internal teams and external stakeholders on financial matters. Assist in internal and statutory audits by providing necessary documentation and clarifications. Key Requirements Bachelor’s degree in Commerce, Finance, or Accounting. CA Inter or CMA Inter qualification preferred. Minimum 5 years of relevant experience in accounting and finance operations. Strong knowledge of GST, TDS, and other statutory compliances. Hands-on experience with invoicing, debit/credit notes, and ERP systems (Tally, Zoho, SAP, etc.). Proficiency in MS Excel and accounting tools. Strong communication and interpersonal skills.

Greetings from Khazana Jewellery! We are hiring in Bangalore (HSR Layout) Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months of experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language : Speaking Local Language is Must Age : 20 to 35 Interview Date: 20th & 21st August 2025 Venue: The Krishna Grand Rooms, No.77, Hosur Road, Near Ayyappa Temple, Madiwala, Bengaluru 560068 Time: 10 am to 5 pm Job Description for Cashier : 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 2. Daily transactions to be tallied with the system. 3. Keeping a trck of packing material availability in counter 4. Attending all incoming calls Benefits : Attractive Incentives PF, ESI & Gratuity. Salary on Time Yearly Salary Increment Accomodation Provided on sharing basis (Only in Bangalore)

Responsibilities: * Purchase entries Sales entries Management * Monthly compliance management, GST, TDS *Vendor Management *Petty cash management *Stock Auditing * End to end Accounting *Auditing Sales incentives Provident fund Health insurance

GIIS Whitefield is hiring for Accountant. School Address: No 5,6,8, Whitefield Sarjapur Main Road, Gunjur Rd, Heggondahalli Village, Bengaluru, Karnataka 560087 Roles and Responsibilities Manage cash book, accounts payable, accounts receivable, vendor reconciliation, and petty cash. Perform bank reconciliations to ensure accuracy of financial records. Prepare monthly closing procedures including book closing and month end closing. Maintain accurate records of all transactions using Tally ERP software. Ensure timely payment to vendors through efficient cash collection processes. Candidate who can independently handle all the Accounting operations for the campus Candidates with school experience are preferred.

Greet customers in a friendly and professional manner at the billing counter. Scan items and process payments via cash, credit/debit cards, and UPI. Issue receipts, refunds, or change as needed. Day shift: 9.30am-9pm Contact: 8220100526 / 8870678886

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Accounting: Maintain petty cash records and prepare cash expense reports. Maintain Accounting Data for Factor Unit. Reconcile vendor accounts. Prepare invoices, delivery challans. Support senior accountant in monthly closing and report preparation. Helping HR Team. Administration: Assisting HR Maintain employee attendance, leave, and overtime records. Handle basic HR paperwork such as joining forms and employee files. Manage office supplies and coordinate with vendors for purchases. Assist in coordinating factory documentation (e.g., production records, dispatch records). Handle courier, email correspondence, and basic office communication. Support management in day-to-day office and factory administrative tasks.

“Responsible for accounts, bookkeeping, GST, TDS, payroll, reconciliation, financial reporting, compliance, audits, and supporting management decisions efficiently.”

About Us: Prama Hikvision India Pvt. Ltd. Hikvision India is the Indias leading provider of video security products and solutions. Driven by the Make- in-India’ vision, the company manufactures a wide range of video security products at its state- of-the-art manufacturing facility near Mumbai. Its diversified product portfolio has the latest products and solutions in Video Security, Access Control, Intrusion and Inspection Products, Perimeter Security, Robotics and Factory Automation segments. Leading from the front with innovation, its myriad vertical solutions are embedded with cutting-edge technologies. Hikvision India provides best quality products with technical support through its branches and 26 RMA centers across India. Positions – Executive Accounts Payable Location- Vasai & Borivali Qualification – B.com/M.com/MBA/PGDM Role and Responsibilities- 1. Taking follow-up for daily petty cash report and posting entries in SAP after proper verification. 2. Invoice Booking & Payment Booking related to TDS, GST, and other booking matters. 3. Verify and post all capex (asset) and opex (expense) invoices in SAP. 4. Prepare monthly reports on vendor aging, MSME open items, and other required reports. 5. Co-ordinate with Travel desk team for local conveyance and tour expenses. 6. Booking tour expenses of branches in SAP and preparing payment bank template for payment. 7. Maintaining necessary data of petty cash and tour expenses. 8. Settlement of Tour Vouchers of Employees within TAT. 9. Reconciles processed work by verifying entries and comparing system reports to balances.

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