1454 Petty Cash Jobs - Page 13

Company Name: Qseap Infotech Pvt Ltd Job Title: Accountant Experience: 2 - 3 years (CA firm experience mandatory atleast 1 year) Location: Navi Mumbai Salary: INR 2.00 2.75 LPA Job Summary We are looking for an Accountant with 2-3 years of experience (preferably from a CA firm) to handle day-to-day accounting, compliance, and financial record-keeping. The role involves managing GST, TDS, and tax compliance along with accounts payable/receivable to ensure smooth financial operations. Key Responsibilities Maintain accurate and up-to-date financial records. Prepare and analyze basic financial statements (balance sheet, P&L, cash flow). Handle GST compliance – filing returns, reconciliations, an...

Role & responsibilities Prefer Kota based male candidates Knowledge of Computer system / MS-Office / Tally ERP Knowledge of accounting systems & processes Knowledge of GST and TDS Checking of DPR and analysis Preparing daily, weekly. monthly reports and variance Submission of reports with full accuracy & within time Controlling the collected data and entry in system Reconcile bank & vendor accounts Handling follow up for payment matters Cash Flow monitoring of sites Bill / Invoices received and forwarding Coordination with Stores / CA / Project Manager / Staff Coordination with Vendors / Agencies Preferred candidate profile B.Com. / MBA / M.Com./ CA-Inter / CA and having accounting experienc...

Hiring: Junior Accountant Location: Premium CBSE School, Wardha Road, Nagpur Qualification B.Com / M.Com Experience: Minimum 3 years of relevant experience Job Responsibilities (JD): Manage day-to-day accounts, bookkeeping, and fee collection Handle vendor payments, purchase orders, and staff reimbursements Prepare monthly/annual financial reports and assist in audits Maintain records of student fee receipts and outstanding dues Ensure compliance with statutory requirements (PF, TDS, GST, etc.) Coordinate with the school administration for budgeting and expense tracking Salary: Up to 25,000 CTC Send your CV to: pratiksha@lifeeducare.com Contact: 9669990042

Senior Accountant Zipgrid (Mumbai) About Us: Zipgrid (www.zipgrid.com) is a PropTech company specializing in Finance, Compliance & Office (FCO) Management services for housing and commercial communities. Founded in 2014, Zipgrid (MyAashiana Management Services Pvt. Ltd.) today manages 550+ societies and communities, delivering technology-driven solutions under a Done-For-You model. We are looking for a Senior Accountant to join our Project Operations Team in Andheri East, Marol (Mumbai) . Job Title: Senior Accountant Location: Mumbai (Andheri East Marol) Department: Project Operations Work Days: 6 Days a week (MondaySaturday) Experience: 4+ years in Accounts & Finance (Semi-Qualified CA with...

We are seeking a skilled and detail-oriented Account Executive with strong experience in Tally, stock accounting . The ideal candidate will be responsible for maintaining accurate financial records, managing day-to-day accounting operations, and ensuring proper accounting of inventory and stock movement. Key Responsibilities: Handle daily accounting tasks including sales, purchase, expense, payment, and journal entries in Tally ERP . Maintain accurate books of accounts and ledgers, and support monthly/annual closing activities. Perform stock accounting including valuation, consumption tracking, and posting stock-related entries in Tally. Coordinate with store, procurement, and operations tea...

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 ...

1.To keep the management informed of the financial scenario of the organization 2.Maintain confidentiality of financial matters of the hospital. To ensure that all the financial norms should be within the framework of the hospital policies and procedures and should also comply with the statutory requirements, to ensure that all the financial statements and books of accounts are updated regularly 3.Ensure proper system & process for accounting payment to vendor, outsource service agencies, contractors, etc. within stipulated period as per the contract with the respective supplier 4.Ensure proper accounting of petty cash & imprest handling monitoring income. 5.Clinical releact operation prepar...

Responsibilities: * Maintain petty cash system accurately * Process customer orders efficiently * Ensure timely bank reconciliations * Manage client relationships with professionalism * Prepare monthly financial reports

Day to day accounting, coordination with Banks, Vendors and Departments, filling of documents. Required Candidate profile Candidate should be good at computers like ms word, excel, powerpoint and knowledge of account software, hindi typing will an additional benefit, should be a good coordiantor.

Construction and Co working experience Mandatory Male Candidate Required only Job description Job Brief: Seeking a Construction Accountant to oversee costs, financial reports, and project management. If you're detail-oriented with an accounting background and a love for construction, apply now! Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Prepare and maintain accurate financial records and documentation. Assist in budgeting and forecasting processes for construction projects. Coordinate with project managers and other stakeholders to track project expenses and ensure adherence to budgets. Prepare financial reports, including profit an...

Manage daily accounting entries, vouchers & ledgers Handle vendor bills, payments & bank reconciliation Support monthly closing and basic financial reports Manage payroll entries (TDS, GST, PF) Assist in tax filing and audits Required Candidate profile B.Com or equivalent 2–3 yrs accounting experience Knowledge of Tally & MS Excel understanding of GST, TDS, PF, ESI Details Contact-07415339045 SANYA (HR)

Manage petty cash and oversee cash management Prepare daily, weekly, and monthly (MIS) Prepare expense vouchers Conduct daily entries in ERP/Synergics for financial and inventory accounts to maintain accurate records weekly reports to the head office

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...

We have a good opportunity for Cashier 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 : 1 to 5 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 Descriptions for Cashier: 1. Handling c...

Responsibilities: * Process sales, purchase entries, voucher entries, journal entries & ledger postings * Maintain petty cash system * Prepare financial reports using Tally software * Ensure accurate tallying of accounts

Preferring candidates from Kerala Job Roles: Maintain accurate financial records for the institution. Assist in preparing the annual budget. Monitor budget adherence and report any variances. Payroll Processing Accounts Payable and Receivable Provident fund Health insurance

Manage and monitor petty cash transactions at branch level Maintain accurate petty cash records and reconcile balances periodically Process employee reimbursements in accordance with company guidelines Prepare and submit MIS reports on cash flow, expenses, and reimbursements Coordinate with branch teams for timely submission of expense statements Ensure compliance with internal financial controls and audit requirements Assist in budgeting and forecasting activities related to branch operations Liaise with internal departments for approvals and documentation

Role & responsibilities We are looking for an experienced and detail-oriented accountant to join our team in Ahmedabad. The ideal candidate should have a strong background in accounting, taxation, bookkeeping and petty cash management. Responsibilities: > Maintain day to day accounting records in the software > Handle accounts payable and receivable, bank reconciliation and payroll. > Prepare and file GST returns, TDS and other statutory complinances. > Assist in preparing financial statements, balance sheets and P&L accounts. > Coordinate with auditors for statutory audits. Preferred candidate profile Education : B.Com / M.Com / Inter CA Experience : Min. 2-5 years

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

Maintain the CAM invoicing, collection, vendor payments, Petty cash etc. 4 years Residential experience must, Gurgaon location, Residential building accounts experience

Roles & Responsibilities Responsible for day-to-day accounting work. Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance. Responsible for handling Bank Reconciliation and taxation, which includes TDS, Income Tax, and GST. Handling administrative responsibilities of our real estate vertical and documentation, and maintaining rental records. The person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, liai...

Role & responsibilities Ensures the safe and efficient receipt, storage and handling of goods and products received at project site to support ANDRITZ Feed & Biofuel business operations. Maintain receipts, records, and withdrawals of the items at site. Maintain Goods received Note (GRN) in SAP. Inspect deliveries for damage or discrepancies and report those to vendor / supplier and accounting for reimbursements and record keeping. Ensure adequate record keeping and manage all documentation to confirm proper receipts and issues to vendor at site. Scrap disposal and record maintenance. Local purchase freight movements, housekeeping, and maintenance cost management. Mostly small amount and pett...

Manage daily accounts, GST, TDS, invoicing, bank reconciliations & vendor payments. Prepare MIS reports, assist in audits, budgeting & ensure all financial records are accurate at Swizzle.

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Urgent hiring for Cashier with Nilkamal Homes - Mysore location. Candidate must have cash handling experience Qualification : Any Graduate Experience : 1-5 years (as a Cashier in Retail ) Location : Mysore Store Address : Nilkamal Homes Nilkamal LTD. No.15,16,17, 2nd Floor, Mall of Mysore, Nazarabad Mohalla, Mysore 570010 ** Interested candidates can share their updated CV on suchita.bhagat@nilkamal.com **