984 Petty Cash Jobs - Page 15

Budgetary Control, B.R.S, MIS reports, Service Tax, Statutory Payments & Records, Petty Cash, Bank related works, Estimates & bills to clients Insurance, Maintenance of Assets (AMC), Handling labour records, Work releated to Bank operations, Muster Roll, Arranging Travel for Seniors, System's Support Engineer Graduate with experience in same line. Excellent communication skills, both written and verbal

Job Description: As an Assistant Executive, you will be responsible for handling cash transactions, maintaining accurate records, managing petty cash, and supporting financial accounting tasks. Your role will also involve utilizing Miro for collaborative financial planning and project management. You should have 0-1 years of experience in financial accounting or a related field, a basic understanding of financial principles, and proficiency in using financial software. Strong attention to detail, organizational skills, excellent communication, and interpersonal skills are essential for this role. Your key competencies should include analytical thinking, problem-solving abilities, teamwork, time management, and adaptability. You are expected to maintain accuracy in financial records, demonstrate a proactive approach to learning, and contribute positively to team dynamics and project outcomes. The salary for this position will be competitive and commensurate with experience, along with benefits such as health insurance, paid time off, and opportunities for professional development.,

As an Accountant at Podar Education Network located in Jalna, you will be a crucial part of our team, with the responsibility of managing various accounting functions to support our educational network. With a minimum of 4 years of experience in accounting, your role will involve overseeing financial operations to ensure accuracy and compliance with policies. Your proficiency in data management will be essential for maintaining precise records of financial information and facilitating easy retrieval when necessary. Effective communication skills with parents are necessary to address inquiries and maintain transparent correspondence regarding fees. Familiarity with Tally will be crucial for managing accounting data and ensuring smooth financial processes. You will be responsible for handling tasks such as fee collection, petty cash management, and bank reconciliation to support daily operations. Proficiency in Microsoft Office, especially Excel, will be important for preparing financial reports and conducting data analysis. Attention to detail and strong organizational skills will be vital for maintaining accurate financial records and documentations. Key Responsibilities: - Manage daily accounting operations, including fee collection and expense recording. - Prepare financial reports with transparency and accuracy in financial documentation. - Conduct timely bank reconciliations in line with organizational policies and procedures. - Address inquiries related to accounts from parents and staff professionally and proficiently. - Perform regular audits of financial transactions to ensure compliance with regulations. - Collaborate with the administration team to manage budgets and forecasts for financial planning. - Maintain confidentiality of organizational financial data and adhere to the internal control system. Join us at Podar Education Network and contribute to our legacy of providing quality education with honesty, integrity, and service for over 95 years. Your dedication as an Accountant will play a significant role in supporting our educational mission and ensuring the smooth financial operations of our institution.,

Responsibilities: * Prepare financial reports & analyze data * Manage petty cash system & reconcile accounts monthly * Maintain accurate records using Tally software * Ensure timely bank reconciliations & journal entries Travel allowance Health insurance Job/soft skill training Annual bonus

Maintain book of account as per compliance defined Understanding on final books (P&L , Balance sheet) Account payable & account receivable Maintain attendance records Familiar on GST & TDS compliances Call or WhatsApp @Nikita- 7205318188 Required Candidate profile Min of 4yrs of experience in Accounting Knowledge of Tally ERP9 & Tally prime Preparation of Bank Reconciliation Statement Coordinates with vendors & clients & perform outstanding reconciliation

Responsibilities: * Prepare financial reports using ledgers & journals * Manage petty cash system * Ensure accurate bank reconciliations * Record sales & purchases in day book * Maintain up-to-date records on busy software platform

Key responsibilities: 1. Assist in day-to-day accounting operations such as journal entries, invoicing, and bank reconciliations. 2. Maintain accurate financial records and ensure timely data entry. 3. Support the preparation of financial statements, reports, and documentation. 4. Manage GST and TDS filing and compliance.

Job Title: Accounts Executive Experience: 5+ Years in Accounts Job Description: We are seeking a highly skilled and detail-oriented Accounts Executive with 5 years of hands-on experience in end-to-end accounting. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely compliance with statutory requirements, and managing day-to-day accounting operations using Tally Prime . Key Responsibilities: Handle end-to-end accounting operations including journal entries, ledger maintenance, and reconciliation. Manage bookkeeping activities and ensure records are maintained systematically. Work extensively on Tally Prime for data entry, ledger updates, invoicing, and financial reporting. Preparation and filing of TDS returns and ensure timely deduction and payments. Manage GST filings including GSTR-1, GSTR-3B, and annual returns; ensure proper input credit and reconciliation. Prepare Final Accounts including Balance Sheet, Profit & Loss Account, and Cash Flow Statements. Handle bank reconciliations , vendor payments, receivables, and petty cash management. Ensure compliance with accounting standards and statutory obligations. Support audits by providing required documents and clarifications to internal and external auditors. Key Skills Required: Proficiency in Tally Prime Strong knowledge of TDS & GST filing procedures Experience in Final Accounts Preparation Expertise in Bookkeeping & Ledger Management Excellent knowledge of accounting principles and standards Good communication and analytical skills Ability to work independently and meet deadlines

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST compliance, tax filings. * Oversee financial operations, prepare budgets, analyze financial performance. Manage the end-to-end billing process for security services Health insurance Provident fund

Role & responsibilities Invoice Preparation & Billing Generate accurate invoices for goods or services rendered. Ensure billing is done as per contract terms or company policies. Maintain and update billing records. Coordination with Internal Teams Collaborate with sales, operations, and finance teams to gather billing information. Resolve discrepancies between sales orders, delivery, and invoicing. Reporting Generate regular reports on billing, collections, and outstanding payments. Assist in audits by providing billing documentation and reports. Preferred candidate profile People who are interested in Billing & Cashier Roles Presentable Good Communication Skills Pls share Resume to amulya.doni@olivaclinic.com or 9908974287.

Maintain and update day-to-day accounting records and ledgers Prepare and process invoices, bills, receipts, and payments Reconcile bank statements and other financial accounts regularly Manage accounts payable and receivable including follow-ups Assist in monthly, quarterly, and yearly closing of accounts Support the preparation of financial reports and statements Ensure compliance with statutory tax requirements (TDS, GST, etc.) Handle petty cash and expense reimbursement processes Coordinate with internal teams and external vendors for accounting-related queries Assist with internal and external audits as required Maintain and organize financial documentation and records Sound knowledge of Tally accounting software

Dear Team, Hiring For Admin Manager for Pre School At Banjara Hills and Gachibowli Designation Center Admin Salary: 3LPA to 3.5 LPA Qualifications Any graduation Experience 2-6 years of Front office and admin experience Main Responsibilities Responsible for all admin activities Attending calls, file management, Petty cash, Handling fee collection. Attendance management, Enquiry etc. Maintaining order and inculcating good manners and values Individual Responsibilities Arrive on time for work or contact the Center when delayed Be reliable in attendance and give ample notice for absences Come to work with a positive attitude Approach criticism with a learning attitude Communicate directly and avoid gossip Interested candidate kindly send your updated cv in HR Globe Recruitment service or can call on 7569202992 Sana Khan Thanks, and regards Sana Khan Hr Head HR Globe Recruitment service hr@hgrs.in

We are seeking a Jr. Accounts Executive to manage our organization's financial operations. The ideal candidate must have the accuracy and timeliness of financial transactions, preparing documents, cost control, petty cash, budgeting, reimbursement. Perks and benefits Phone Allowance, Soft Skill Training

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Manage petty cash system accurately * Ensure compliance with professional tax laws * Conduct bank reconciliations regularly Leave encashment Annual bonus

Entries of Purchase bills, Receipts, Journals & Sales to be updated in Tally Bank reconcilation All statutory PT EPF ESIC payments & file returns Update GST 2B data Check site petty cash expenses Salary statement P&L statement Cash Flow entry

Maintain and update financial records using accounting software (e.g., Tally,) Handle accounts payable and receivable, including invoice processing and follow-ups Prepare and reconcile bank statements, vendor payments, and petty cash Assist in the preparation of monthly, quarterly, and annual financial statements Support in GST, TDS, and other statutory filings and compliance Process employee reimbursements and verify bills Assist with internal and external audits Coordinate with other departments for financial data and approvals Maintain records for fixed assets, depreciation, and inventory Generate MIS reports as required by the management Ensure timely and accurate data entry and filing of documents

Responsibilities: * Manage financial transactions & ESI/PT returns * Calculate TDS & PF contributions * Prepare salaries, bookkeeping & account entries * Maintain cash books & petty cash management Provident fund

Responsibilities: * Process payments & vouchers accurately * Ensure timely tax compliance with TDS filing * Maintain petty cash system * Manage accounts using Tally ERP software * Record purchase entries & manage inventory

Responsibilities: * Prepare financial reports using Tally ERP software * Manage petty cash system accurately * Conduct bank reconciliations regularly * Ensure compliance with GST & TDS laws

Handle Tally accounting, employee & employer tax filings and payroll processes. HR operations Assist in legal and compliance matters. Personal Assistant calls, emails, scheduling. Manage office admin & HR tasks end-to-end. Health insurance Mobile bill reimbursements

At ELFA , we are transforming the construction industry with cutting-edge modular building technology that redefines how homes and structures are designed, built, and experienced. Our innovative approach ensures that living becomes more affordable, accessible, sustainable, and interconnected, enhancing both lives and the environment. ELFA embodies the spirit of the mythical ELF, symbolizing natures guardianship and the craftsmanship of creating beautiful, high-quality spaces, while ALPHA represents leadership and innovation. Through off-site manufacturing , advanced technology, and personalized designs, we create spaces that seamlessly blend with nature, meet global demands, and are built to be 5X stronger, with nearly zero wastage , improving the quality of life for individuals and communities. Key Responsibilities:Finance Executive Accounts payable (including Imports) Revenue (Sales), collection and payment gateway reconciliation on Daily basis. Product costing and variance analysis. Accounting of B2B sales and receivable. Working with Sales team on credit controls and collection. Bank account Reconciliations. Preparation of Schedules to books for accounts. Preparation of Data for GST Filling and GST compliance. Monitor project cash flow, liquidity, and financial transactions. Identify opportunities for cash flow optimization and risk management in projects. Prepare and analyze financial reports, budgets, and forecasts for projects. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. MBA or professional finance qualification is a plus. Proven experience in financial planning, analysis, and reporting. Strong understanding of financial principles, accounting standards, and regulations. Proficient in financial software and Microsoft Office Suite. Duration: Full time Employment opportunity with a probation period of 3 months. Location: Bangalore (Work from office) Benefits: Opportunity to apply technical knowledge to creative projects. Work in a dynamic, innovative and high paced startup environment. Great opportunity to be a part of the founding team which is revolutionizing the construction industry in a sustainable, smart and scalable way. Competitive Salary and start up perks. Interested folks can write to us at hr@elfaspaces.com along with your CV and portfolio

Responsibilities: Prepare financial reports using Tally & GST software Manage accounts payable/receivable, bank reconciliations Ensure accurate voucher entry, purchase & sales entries Salary Sheets, Excel, MS OFFICE Suite. Dealing with sub contractor Provident fund Employee state insurance Travel allowance Accidental insurance Performance bonus Mobile bill reimbursements

Facilities Executive Work Dynamics 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.

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system accurately * Maintain accurate bookkeeping records * Process sales entries, purchase entries & journal entries Annual bonus

Job Title: Accounts Executive Key Responsibilities 1. Vendor Management & Payments: Manage accounts payable processes, including timely and accurate vendor payments. Maintain vendor records and reconcile outstanding bills. Coordinate with procurement and vendors for payment clarifications. 2. Bookkeeping: Maintain accurate and up-to-date financial records. Handle day-to-day accounting transactions and entries in the ledger. 3. Bank Reconciliation: Reconcile bank statements regularly to ensure transaction accuracy. Investigate and resolve discrepancies in financial records. 4. Invoicing & Receivables: Prepare and issue customer invoices. Track incoming payments and follow up on overdue receivables. 5. Payroll Assistance: Support in processing monthly payroll and employee reimbursements. Ensure statutory compliance for tax deductions and contributions. 6. Financial Reporting: Assist in preparing basic financial reports like P&L and balance sheets. Support in budgeting and financial tracking. 7. Tax Compliance: Assist in the preparation of monthly GST filings, TDS, and other statutory returns. Keep updated with relevant tax changes and compliance deadlines. 8. Accounting Software & Data Management: Record financial transactions using accounting software (e.g., Tally, QuickBooks, Zoho). Maintain organized digital records for audit and reference. Minimal Administrative Support Limited involvement in admin tasks, such as maintaining employee records and assisting with basic office documentation, only when necessary.