1454 Petty Cash Jobs - Page 15

Knowledge of financial regulations, accounting standards, and strategic planning. Experience in following is mandatory SAP Bank Reco account Reco purchase entry balance sheet preparation account payable and receivable

Location: Kharadi, Pune Employment Type: Full-time Experience: 3 to 5 years Industry: Finance Role & responsibilities Manage day-to-day accounting operations in Tally Prime, including journal entries, ledger management, and reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and handle GST-related queries. Ensure timely and accurate filing of Income Tax Returns (ITR) and other statutory compliances. Maintain and reconcile bank statements, vendor accounts, and debtor accounts. Handle accounts payable/receivable, invoicing, and payment follow-ups. Prepare MIS reports, financial statements, and analysis using Excel (VLOOKUP, Pivot Tables, Advanced Formulas). Assist in s...

Role & responsibilities: A "branch admin" is responsible for overseeing the day-to-day administrative functions of a single company branch, ensuring smooth operations by managing office tasks, staff support, financial tracking, and customer service within that location, requiring strong organizational skills, attention to detail, and the ability to handle multiple tasks effectively; key skills include excellent communication, basic accounting knowledge, proficiency in office software, and customer service expertise. Key responsibilities of a branch admin: Strong organizational skills: Ability to prioritize tasks, and maintain efficient workflow Attention to detail: Accuracy in handling data ...

Description We are looking for an Accounts Payable Executive to join our team and help us manage our payables and maintain accurate financial records. The ideal candidate should have a solid understanding of accounting principles and be able to work in a fast-paced environment. The candidate should also be detail-oriented and possess excellent communication and organizational skills. Responsibilities Payroll payments processing & ensure timely and accurate accounting. Ensure the clearance of financial transactions of the employees who have left the organization. Process and ensure timely payment, oversee and manage payments related to vendors including domestic and international remittances....

Job Title: Accounts Executive IMMIDIATE JOINER PREFFERED Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, and ensuring compliance with company policies and statutory regulations. The role involves handling accounts payable/receivable, reconciliations, expense booking, and assisting in financial reporting. Key Responsibilities: Bookkeeping & Accounting Record day-to-day financial transactions in accounting software (e.g., Tally/ERP). Maintain accurate ledgers, journals, and vouchers. Ensure timely posting of sales, purchases, receipts, and payments. Accounts Payable & Receivable Process vendor invoice...

Responsibilities: * Manage client relationships, close sales, prepare reports. * Maintain accurate financial records, ensure compliance. * Prepare Tally entries, GST returns, bank reconciliations.

Collect all payments due to Hospital from patients Settlement of all final bills in case of discharge and more carefully with foreign patients Ensure there is no leakage of revenue because of under billing

Key Responsibilities: Manage daily accounting functions, including sales and purchase entries, invoice preparation, and petty cash handling. Perform bank reconciliations and maintain accurate financial records. Prepare and file tax returns including TDS, Professional Tax (PT), VAT-CST, and Income Tax Returns (Individual) . Handle GST-related activities including GSTR-1 and GSTR-3B filings Prepare and maintain service invoices and accounting entries for professional services firms. Oversee preparation of quotations, sales orders, purchase orders, and related client documentation. Coordinate with internal teams and clients to ensure compliance with accounting standards and regulatory requireme...

Responsibilities: Maintain accurate financial records & ledgers Manage accounts payable & receivable Reconcile bank statements & resolve discrepancies Ensure tax compliance & assist with filings Provide audit support with documentation

The accountant will be responsible for managing all finance, accounts, and compliance-related tasks of the organization with a specific focus on import-related activities. The role requires handling day-to-day accounting, import documentation, taxation, statutory compliance, financial reporting, and coordination with bank, Key Responsibilities Preparation and verification of import documentation (Purchase Orders, Proforma Invoices, Bills of Lading, Packing Lists, Certificates of Origin, etc.). Work closely with Customs House Agents (CHA), freight forwarders, shipping lines, and transporters for timely clearance of goods. Checking and recording Bill of Entry, customs duty, IGST on imports, an...

Book Keeping : Maintain accurate financial records and ledgers using Tally Prime and Zoho Books Bank Reconciliation Invoice Processing Outstanding Follow-Up: GST Filing : -Prepare and file GST returns (GSTR-1 & GSTR-3B) individually and accurately.

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 One weekly off (...

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 One weekly off (...

Job description : Job Title: Accountant Department: Finance & Accounting Location:Hyderabad Job Type: [Full-Time] Job Summary: We are seeking a detail-oriented, analytical, and experienced Accountant to manage and oversee daily accounting activities. The ideal candidate will be responsible for ensuring the accuracy and efficiency of operations, preparing financial documents, reconciling bank statements, and ensuring compliance with financial regulations. Key Responsibilities: Prepare and examine financial records, statements, and reports. Ensure accuracy and compliance with accounting standards and regulations. Manage general ledger entries and reconciliations. Prepare monthly, quarterly, an...

Responsibilities: * Maintain financial records using Tally & Tally ERP * Ensure accurate bank reconciliations * Prepare GST returns and manage TDS deductions * Manage petty cash system * Calculate taxes owed and submit TDS returns

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

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.

Job Description We are seeking a detail-oriented and proactive Accounts & Admin Executive to join our team in Bengaluru. This is a full-time, on-site position responsible for managing day-to-day accounting operations, statutory compliance, and administrative functions to ensure smooth office and financial management. Key Responsibilities Maintain employee records including travel expenses, reimbursements, and leave management. Track and ensure compliance with company travel and employee policies, while communicating updates to staff. Manage all accounting tasks including GST filing, PF filing, ITR preparation, TDS, and annual compliance requirements. Oversee day-to-day finance operations, re...

Customer Service: Providing friendly, efficient, and helpful service to customers. Cash Register Operation: Operating cash registers or POS systems accurately and efficiently. Payment Processing: Accepting various payment types (cash, credit, debit, checks) and processing transactions accurately. Scanning and Itemizing: Scanning items, itemizing purchases, and totaling amounts. Issuing Receipts: Providing customers with accurate receipts. Handling Returns and Exchanges: Processing returns and exchanges according to store policies. Resolving Customer Issues: Answering customer inquiries and resolving any issues that may arise. Maintaining a Clean and Orderly Checkout Area: Keeping the checkou...

Processing Transactions: Accurately scan items, collect payments (cash, credit, debit), and issue receipts. Customer Service: Greet customers, assist with questions, and resolve any issues or complaints. Handling Returns and Exchanges: Process returns and exchanges according to store policy. Maintaining Cash Register: Balance the cash drawer at the beginning and end of shifts, and handle cash securely. Other Tasks: Assist with stocking shelves, cleaning the checkout area, and other duties as needed.

Responsibilities: Bookkeeping & Ledgers Manage accounts payable/receivable Ensure compliance with GST, TDS & bank reconciliations Maintain petty cash system Perform journal entries & voucher entry Compliance Liaison (with CA firm) Provident fund

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile Bachelors degree in Acc...

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

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