1454 Petty Cash Jobs - Page 14

Responsibilities: * Prepare financial reports using Tally ERP * Manage client relationships, ensure timely payments * Conduct bank reconciliations, voucher entries, petty cash management * Maintain GST compliance, TDS filing Provident fund Health insurance

Key Responsibilities: Independently manage shift operations across facility services Supervise and coordinate vendor staff performance (housekeeping, pantry, security) Monitor and escalate any critical infra issues (UPS, DG, HVAC, CCTV, lift, etc.) Ensure adherence to checklists, statutory display requirements, and compliance logs Oversee access control, visitor/contractor management, and gate pass systems Review and update daily shift reports, trackers, and incident records Support in coordination for audits (EHS, ISO, admin, security) Assist in space planning coordination during high occupancy or relocations Escalate and follow up on service tickets with internal teams or vendors Participa...

Responsibilities: Handle day-to-day accounting, invoices, bank reconciliation, GST/TDS filing, accounts payable/receivable, financial reporting, audits & compliance. Ensure accuracy in records and support budgeting & MIS. Food allowance Provident fund Health insurance Annual bonus

Accountants - General ledger entries, voucher entries, accounts payables/receivables; bank reconciliation, account finalization, TDS, GST, P&L, Balance Sheet, TB etc. Articles - Audit & Assurance, Direct & Indirect Taxation, Compliances, ITR filing

Roles and Responsibilities * Ensure accurate and timely recording of sales entries, purchase entries, petty cash transactions, bank reconciliations, debit notes, e-way bills, E-Invoicing, journal entries. * Maintain accurate records of all financial transactions and ensure compliance with accounting standards. * Manage bookkeeping, GST, and accounting tasks for the company.

Role & responsibilities Maintain the general ledger and ensure all financial transactions are accurately recorded. Work closely with other departments to ensure accurate and timely financial information. Support internal and external audits by providing necessary documentation and Information. Maintain accurate records of exports using Tally ERP software Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Preferred candidate profile Strong understanding of accounting principles and practices Proficiency in Microsoft Excel and other financial analysis tools. Accounting software ( Tally Prime) Excellent verbal...

We are looking for a Real Estate Accountant to manage day-to-day accounting, property transactions, and financial reporting. The role involves handling financial reporting, property accounting, budgeting, taxation, and lease/contract management.

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 ...

We are looking for a finance professional to handle the day-to-day financial activities of our restaurant and bar chain. The role involves managing accounts, monitoring expenses, ensuring proper billing and vendor payments, and supporting overall financial control of the business. Role & responsibilities Maintain daily sales and expense reports from all outlets Track vendor payments, purchase bills, and inventory-related expenses Handle GST, TDS, and other statutory tax filings Petty cash management Assist in monthly closing and reporting to management Maintain records for audits and compliance Work closely with accounting software and POS systems Preferred candidate profile Hotel and Restau...

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

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...

Consultancy deliverables: a) Preparing and maintaining financial records, reports, budets and audits for this project b) Ensuring compliance with accounting standards, policies and regulations c) Providing advice and guidance on financial management, planning and reporting d) Developing and implementing accounting system, procedures and controls e) Maintaining Invoices & Timesheets of Consultants f) Keep Track of utilization and expenses submission to CRY g) Performing administrative tasks susch as filing, correspondence, data entry and document management h) Liasioning with BZ function of CRY Mumbai in Procurement process i) Coordinating and facilitating meeting, workshops, trainings and ev...

Role & responsibilities Issuing Invoices & Follow up for outstanding payments. Preparing payment vouchers Cheques & Cash Payment, managing Petty cas Entries in tally, Preparing BRS. Cost Sheets of Events. Programme register, for audit purpose F & A Meeting. Preparation of agenda, noting and drafting minutes of the meeting Preparation and filling up of Fixed Deposits forms & investment with Bank & other Financials Institutes. Salary & Vendor Payment, NEFT, RTGS & TRF. Salary Slips. TDS Certificates from Debtors: If amt deducted & do not reflect in 26AS then Coordination with them. Preparation of vendor registration forms. KYC Updating - Bank & financial Inst. Coordination with committee membe...

Job Title: Accountant Location: Sector 37 , fbd Department: Finance Reports To: [Finance Manager/Controller/Chief Financial Officer] Job Summary: We are seeking a detail-oriented and proactive Accountant to join our finance team. The Accountant will be responsible for managing financial records, preparing accurate reports, ensuring compliance with accounting principles, and providing insightful analysis to support financial decision-making. Key Responsibilities: Financial Recordkeeping: Maintain and manage accurate financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations. Financial Reporting: Prepare and present financial statements, reports,...

As an Accountant in a Manufacturing unit, you will be responsible for the following: - Managing Accounts Receivable - Handling GST, TDS, and TCS calculations - Conducting Petty Cash management and Bank reconciliation - Utilizing Tally ERP for various accounting tasks You should possess the following qualifications: - Bachelor's degree in Accounting (B.Com / M.Com) - Minimum of 2 years of working experience.,

About the Role: Business Operations Associate Job Description: As a Business Operations Associate, In this role, you will play a key part in supporting field operations, ensuring smooth execution of student demos, managing logistics, auditing petty cash, and coordinating between field teams and central teams. Youll take full ownership of operational tasks, working closely with both the field and central operations teams to ensure that materials, travel, and data processes are managed efficiently, enabling the field business team to focus entirely on outreach and performance.This is a dynamic, on-ground role requiring strong follow-up, coordination, and a solution-oriented mindset. You're ide...

About the Role: Business Operations Associate Job Description: As a Business Operations Associate, In this role, you will play a key part in supporting field operations, ensuring smooth execution of student demos, managing logistics, auditing petty cash, and coordinating between field teams and central teams. Youll take full ownership of operational tasks, working closely with both the field and central operations teams to ensure that materials, travel, and data processes are managed efficiently, enabling the field business team to focus entirely on outreach and performance.This is a dynamic, on-ground role requiring strong follow-up, coordination, and a solution-oriented mindset. You're ide...

About the Role: Business Operations Associate Job Description: As a Business Operations Associate, In this role, you will play a key part in supporting field operations, ensuring smooth execution of student demos, managing logistics, auditing petty cash, and coordinating between field teams and central teams. Youll take full ownership of operational tasks, working closely with both the field and central operations teams to ensure that materials, travel, and data processes are managed efficiently, enabling the field business team to focus entirely on outreach and performance.This is a dynamic, on-ground role requiring strong follow-up, coordination, and a solution-oriented mindset. You're ide...

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

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

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Accountant required for samba jammu location Qualification- B.com or M.com Exp- min 6 yrs salary- upto 40k Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile skills- Journal Entries, Sales & Purchase Billing, E-Way Bill Generation, Bookkeeping, GST Filing (GSTR-1)

Accounts Executive responsible for managing day-to-day accounting operations, handling invoices, reconciliations, and financial records, ensuring compliance, preparing reports, and assisting in budgeting for smooth financial management.

Role & responsibilities : Accounts Executive Inventory management Cash receivable Billing MIS reporting Petty cash management Sales invoice generations Closer of book of accounts on monthly basis https://www.royaloakindia.com/about-us

Key Responsibilities Greet customers warmly and assist with billing/payment processes. Handle cash, credit/debit card, UPI, and other digital payment transactions. Issue receipts, refunds, or change to customers accurately.