1454 Petty Cash Jobs - Page 18

Job Location: Newchem Sunraysia Pvt. Ltd., Near Dindori - Lakhmapur phata, Nashik - Saputara road, DIndori, Nashik Manage day-to-day accounting operations including journal entries, vouchers, and ledger maintenance. Handle sales order processing verify orders, generate invoices, coordinate with sales & dispatch teams. Ensure timely recording of accounts receivable and payable transactions. Reconcile customer accounts, follow up for outstanding payments, and ensure accurate billing. Prepare GST, TDS, and other statutory compliance workings. Assist in monthly/quarterly/annual closing of books of accounts. Support internal and external audits with required documentation. Maintain proper documen...

Handle financial records, invoicing, payroll, and budgeting. Support audits and ensure accuracy in expense tracking and reporting to maintain sound financial operations at Infinity Scholar’s Hub.

Job Summary: Insert customer and account data by inputting text based and numerical information from source documents within time limits• Compile, verify the accuracy, and sort information according to priorities to prepare source data for computer entry• Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output• Respond to queries for information and access relevant files• Comply with data integrity and security policies• Scan documents and print files, when needed• Keep information confidential• Respond to queries for information and access relevant files• Comply with data integrity and security policies Requirements: Pleasing personality Good communic...

We are currently hiring for Accounts Executive Suguna Foods Bangalore- Domlur Location. Note: Only for experience - No Fresher Roles & Key Responsibilities: - Must have 2+ years of experience as Accounts Executive. - Experience with System Entries ( Invoice, Receipts and Payments) - Must have Petty Cash experience - Experience with Accounts Entry (Payments & Receivable) - Added Advantage if having experience with Oracle Software (Not must necessary) - Should be ready to work for 6 days a week (2nd Saturday's off) Interested candidates drop your CV to kavyasp@sugunafoods.com

Key Responsibilities: Manage accounts payable and receivable Prepare and maintain financial statements, ledgers, and reports Handle GST filings, TDS, and other statutory compliances Reconcile bank statements and ensure accurate financial records Monitor cash flow, budgeting, and forecasting Coordinate with auditors and assist during audits Process invoices and follow up on payments with clients Maintain accurate documentation of all financial transactions Use accounting software (e.g., Tally, Zoho Books, etc.) Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 1-5 years of relevant accounting experience (preferably in manufacturing or related industry) Prof...

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

all day to day accounts, tally, tds, gst,import and export, sage software , male candidate only manufacturing company experience only, NO CA firm experience, TAX CONSULTANT EXP, EDUCATIONAL INSTITUTE EXP, CONSTRUCTION COMPANY EXP

Responsibilities: * Prepare financial reports and statements * Maintain petty cash system * Ensure accurate bank reconciliations * Manage general accounting tasks * Input vouchers into system

Responsibilities: Maintain accurate financial records using Tally Prime Prepare monthly financial reports Process sales, purchase, and petty cash transactions Ensure timely payments through payment vouchers

- Basic Exp in Accounting Principles - Basic Exp in GST - Basic Exp in TDS & Income Tax, IT Returns - Must with MS Excel - Basic VAT & Middle East Accounting exp ( As a Preference ) Required Candidate profile - Knowledge on Accounting Principles - Knowledge on GST, TDS and Income Tax, IT Returns - Must in MS Excel - Bachelor Degree in Accounting or Finance

Handle RERA account & other accounts. Knowledge of TDS, GST, bank reconciliation, Tally. Maintain accurate financial reports. Prepare RERA reports & support audits. Coordinate with CA, client, internal departments for smooth financial operations. Required Candidate profile Experience in real estate accounts preferred Strong knowledge of accounting principles and statutory compliance Proficiency in Tally and MS Office Perks and benefits Diwali Bonus & Health insurance

Accounts Entries in SAP, preparing Invoices, Branch Expenses, Statutory liabilities, Accounts verification, Stock reports, to take Various reports in SAP and monitoring overdue bills, To handle Petty Cash. Required Candidate profile SAP Entries Cash Management Bank payment Payment Receipt Billing and despatch Work Location - IGP Kottivakkam (OMR) near Perungudi Perks and benefits PF & ESI Yearly Bonus Incentives

Responsibilities: * Process accounts payable & receivable * Ensure accurate voucher entry & journal entries * Manage bank reconciliations * Maintain day book in Tally ERP/Zoho Books * Perform general accounting tasks Health insurance Annual bonus

Looking for an Accountant to manage invoicing, collections, payments, reconciliations, and reporting in a B2B food manufacturing company serving HoReCa clients. ERP skills and attention to detail required. Perks and benefits Free meals & tea, grow with founders and leaders

Responsibilities: Data Entry Maintaining general ledgers and performing routine bookkeeping. Processing payables, receivables, payments, and checks. Assisting with financial reports preparation. Preparing invoices and ensuring their accuracy. Managing petty cash transactions. Reconciling accounts. Preparing VAT returns. Required Skills: Proficiency in accounting software and MS Excel. Strong numerical and analytical abilities. Excellent communication and organizational skills. Attention to detail and time management skills.

Experience - Fresher to 2 years Location - Noida Sec - 2 Roles & Responsibilities Managing income and expense records and receipts. Preparing cheques, filling NEFT/RTGS form. Processing international payments. Responsible for verification of bills, preparation of vouchers. Managing the cash, reconciling petty cash and filing work. Documentation work of opening salary account for employees. Preparation of income and expense statements daily, weekly and monthly. Monitoring imprest accounts and advances given to employees. Assisting team member regarding other finance related work. Must have good communication skills. Desired Skills Qualification: B.Com / M.Com / MBA (Finance). Must be proficie...

Dusting Office, Maintaining Toiletries. Tea / Water Service Stationery, food items etc. purchase & stock, update on concerned table. Computer Shutdown / Start + Little Knowledge Able to take Xerox, printout, fax, etc. Petty Cash Accounts Required Candidate profile Quickly Deliver Papers etc. Telephone to Receive & dial as required. To attend Reception as & when required. Able to make Light Snacks & Basic Food.

We are looking for a motivated Account Executive to join our team, responsible for supporting the Accounts team in managing and growing client accounts. Thanks & Regards Siddhesh 7977506920

Role & responsibilities Should be able to handle overall admin related work like ticket booking,attendance,accomodation arrangement etc Preferred candidate profile

Responsibilities: Handle daily accounting activities. Manage vendor/payment tasks. Assist in GST/TDS compliance, Tally, Advance Excel skills. Require B.Com/BBA with 0-6m exp.

Dear Candidate, Hope you are doing well. This in reference to your CV uploaded on Naukri.com. We have for an opening for Account Executive at our company. We are exporters of Pharmaceutical Raw materials based in Ghatkopar, Mumbai Job Description is as follows : - Manage all accounting transactions - Handle monthly, quarterly and annual closing accounting - Managing Various MIS Report (Cost Centre, Foreign Exchange Fluctuation, Profit & loss statement, Invoice, Duty Drawback statement, Stock Summary) - Reconcile accounts payable and receivable on daily basis - BRC - Ensure timely bank payments - online and direct RTGS - Return Filing of TDS, Advance Tax, GST, PF, Income Tax and professional ...

Role & responsibilities 1.Maintain Cash Book 2. Cash handling 3. Payment voucher Making 3. Purchase bill entry 4. sale bill entry 5. Bank Reconciliation 6. Suppliers, Vendors & Sub-contractors ledger reconciliation & payment 7. other account related work Preferred candidate profile Bridge / Building Construction Field Perks and benefits Bachelor accommodation at site camp/office , Food & Health Insurance with coverage up to 3 Lakh

Core skills and competencies expected :- * Well versed with Accounting knowledge upto finalization of accounts * Ensure accurate GST, TDS, Provident Fund & ESIC compliance * Ability to work independently and meet strict deadlines and pressure

CONSTRUCTION COMPANY ( NEAR NAIHATI-WEST BENGAL) REQUIRES B.COM. MALE JUNIOR ACCOUNTANT. CANDIDATES MUST BE BETWEEN SODEPUR AND KALYANI. EXPERIRENCE - 2+YEARS AND MUST KNOW TALLY ,GST, TDS & EXCEL Mail- resourceandmanpower@gmail.com /9830517541

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...