1454 Petty Cash Jobs - Page 19

processing customer payments and transactions, operating a cash register or point-of-sale (POS) system, providing customer service and assisting with stocking or inventory during downtime. Key responsibilities involve accurate cash handling,

.

.

Contact : Mobile : 8111042282 E-mail : hrdesk@vaighaiagro.com We are looking for a detail-oriented Accounts Assistant to manage daily accounting tasks in our Coco Pith / Coir products manufacturing unit . The candidate will assist in maintaining accurate financial records, handling routine accounting duties, and supporting the overall financial health of the factory operations. Key Responsibilities: Maintain day-to-day accounts using Tally or similar accounting software Handle purchase, sales, and expense entries Generate and manage GST invoices and returns Assist with monthly account reconciliation and bank statements Maintain petty cash records and factory-related expenses Track inventory ...

-Manage day-to-day accounting tasks -Responsible for maintaining accurate financial records -Ensuring compliance with accounting standards, and supporting business operations with timely financial reports. Job Type: Full-time

*Handle general accts of Travel Firm & group companies *Scrutinize vendor/supplier/transporter bills &release payments *GST/TDS/PT *Petty Cash *Daily bank reco *Online payment *Forex *Credit control *Multitasking Required Candidate profile A commerce graduate with experience of handling the general accounts of a Travel Firm & group companies. Responsible for payments, receipts, debit/credit notes, invoicing (using WinYatra) etc.

Maintain society documents, registers, & minutes of meetings, Maintenance & Facility Management, cleanliness, maintenance, & repairs. Supervise staff such as housekeeping, gardeners, security, electrician. Coordinate with vendors for AMC, repairs. Required Candidate profile Financial Management, budget, expenses. dues, utility bills, payments, collection penalties, receipts, Legal & Statutory Compliance, returns, audit Societies Act, RERA, support AGMs & community events

Role & responsibilities Record and maintain bank entries in accounting software Handle purchase entries and ensure accuracy of records Manage and organize document filing systematically Monitor and maintain petty cash transactions and records Prepare and issue delivery notes Preferred Knowledge (Not Mandatory): Basic understanding of GST (Goods and Services Tax) Familiarity with TDS (Tax Deducted at Source) , Inventory Preferred candidate profile Tally , Bank Entries , Petty Cash

Responsibilities: * Manage accounts receivable & payable * Oversee petty cash system * Ensure accurate financial reporting * Prepare monthly profit & loss statements * Conduct GST filings Health insurance Provident fund

5+ years exp in Accounts reconciliation knowledge along with Tally/SAP, Taxation,Credit notes,Debit notes,TDS, etc entries. Knowledge of GST along with portal checking experience.Good command over MS Office and emails. Namita Gandhi 9974602009.

Responsibilities: * Collect cash from customers * Maintain petty cash system * Process sales transactions * Manage cash handling tasks * Ensure accurate change management

Role & responsibilities Maintaining books of accounts Statutory compliance - GST, TDS, Professional Tax Stock Statement and maintaining inventory, inventory valuation Insurance declaration compliance Monthly financial statements Handle monthly, quarterly, and annual closings (books of accounts) Income tax computation Salary Working Import Export Documentation Preferred candidate profile 1. Dynamic 2. Can work independently 3. Good communicator 4. Responsible and self motivated. 5. Disciplined

Manage accounts payable, accounts receivable, bill checking, invoice verification, and subcontractor billing for the site. Female candidates for Aizawl, with experience in the construction industry, are preferred for this post

*Assist in preparing financial statements and reports. *Record day-to-day financial transactions and ensure accuracy in data entry. *Reconcile bank statements and ledger accounts. *Perform other administrative and accounting duties as required. Required Candidate profile Male Candidates Only Candidate Must have 1 Years of Experience as a Junior Accountant or Accountant. Immediate Joiner Required

Dear Candidate, Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Mulund/Thane/Kurla/Andheri/Panvel/Taloja Website : https://www.dmart.in Designation : Jr. Accounts Officer Contact Person: Sameer Acharekar (8291923282 Whats app sameer.acharekar@dmartindia.com Email ID) JD: Role & responsibilities Sales Purchase Entry in SAP Invoice Processing In SAP Sales Reconciliation Bank Reconciliation Petty Cash Handling Petty Cash Voucher Coordinate with Other FC's and Accounts team Preferred candidate profile B.com Or BAF- Fresher or Experience in accounts Candidate should aware about basic accounting knowledge Golden Rules, Journal Entries, TDS, GST, Trial Balance, Balance sheet, Prof...

Job description: -Manage day-to-day accounting tasks -Responsible for maintaining accurate financial records -Ensuring compliance with accounting standards, and supporting business operations with timely financial reports. Job Type: Full-time Free meal

Roles and Responsibilities Accuracy of Billing: Percentage of customer bills without errors. Customer Satisfaction Score: Feedback scores from customer surveys. Average Transaction Time: Average time taken to complete a transaction. Up-sell Rate: Percentage of transactions that include an additional sale. Promotion Effectiveness: Increase in sales of promoted items compared to non-promoted items. Customer Feedback on Promotions: Positive feedback received on promoted items or specials. ERP Data Accuracy: Percentage of sales transactions accurately recorded in ERP systems. Daily Sales Variance: Variance between recorded sales and expected sales. Timeliness of Reporting: Average time taken to ...

Job Description: We are looking for an experienced and detail-oriented Site Accountant to manage site-level financial transactions, vendor payments, and petty cash operations. The ideal candidate should have strong knowledge of accounting processes, hands-on experience with Tally, and the ability to handle routine site accounts independently. Prefferd Telugu States Candidates Free Food and Accommodation will be provided at Site. Key Responsibilities: Maintain day-to-day accounting records using Tally. Prepare and verify RA (Running Account) Bills and ensure timely submission and follow-ups. Process and maintain records of vendor bills and ensure timely payments. Manage petty cash at the site...

Prepare accurate financial reports like profit & loss statements, balance sheets, and cash flow statements, pretty cash handling, gst, tds payments, salary transactions, audits, Maintain relationships with auditors, bankers, and investors. Health insurance Provident fund Annual bonus

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

Designation: Accounts Executive Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Manage GST filings, TDS returns, income tax compliance, and other statutory requirements. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience i...

Key Responsibilities Accounting & Record-Keeping Reconciliation & Reporting Budgeting & Financial Planning Compliance & Audit Payroll & Budgeting Cross-Functional & Investor Support

Role and Responsibility: GST & TDS Reconciliation (bank/vendor/customer) Advanced Excel (strong hands-on knowledge) Accounts Payable & Receivable Bank Documentation & Compliance MIS Reporting & Audit Support

Responsibilities: * Manage petty cash, sales & purchase entries * Prepare GST, Tally ERP, bank reconciliations * Ensure accurate voucher making & entry * Handle cash, journal entries & voucher *Vendor management

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund