984 Petty Cash Jobs - Page 19

Identify vendors for stationery, housekeeping materials, facility maintenance & AMC. Collect multiple quotes, negotiate pricing. Manage petty cash & submit with details/vouchers to accounts. Record all posts in inward register & forward to employees. Required Candidate profile Maintain stock of factory supplies like paper, stationary items etc. Ensure any notices instructed by the manager are displayed in the premises Prepare biometric records and attendance register

Manage petty cash, raise invoices, maintain payment records, coordinate with teams/vendors/CA, track payments. Must know Tally, Sage, Zoho. Must Have Experience in IT/service firms & client billing.

Job Responsibilities: Manages general affairs operations for entire offices in Gurgaon or specific locations to support the key business needs. Managing office administration in accordance to the assigned department budgets. To Provide Logistic support (booking of air, rail ticket/hotel/Ground transportation/visa/insurance) as per the company policy Responsible for end-to-end office facilities management and office administration/general administration to ensure the efficient and effective operations of the department. To keep efficient Repair & maintenance of office premises and equipment Support Expats in managing FRRO (Foreign Regional Registrations), Apartment, CAR etc. Must be good with Insurance management, Event management and good with couriers. To ensure office security and workplace safety To manage & enroll efficient vendors for office supplies, equipment, outsourcing services and End to end Vendor management. Accurate vendor evaluation, agreement closure and Tracking of vendor agreement for Gurgaon & other branch as required Releasing of Purchase Orders and purchase negotiation to vendors as per requirement. Maintenance Contracts agreements including coordinating and ensuring. To plan and execute the corporate programs / events within & outside office premises Ensure office space expansion and planning Petty Cash management. To derive and execute the office administrational strategies, policies to achieve company objectives. Review, refresh and refine the existing process of works/repairs/servicing and/or projects. Academic Qualification: Any bachelors' degree. A diploma in Business Administration or equivalent field will be added advantage. Professional Certification: Employee Safety, First Aid, Fire safety Training will be added advantage Working experience: Min 05 to 10 years of relevant work experience IT skills and literacy: - Advanced knowledge of MS Office, database management Travelling Requirements: May involve regional travelling within India travel as per needs.

Role & responsibilities Expense Monitoring Day to Day Bank Receipts & Payment entry Periodical reconciliation of Vendor & Customer Accounts Maintaining Petty Cash expenses Preparation of Bank Reconciliation Statement Check invoices & booking of purchase invoices Inward & outward freight bill checking & booking Periodical physical verification of stock & reconciliation Assist in preparation of monthly MIS, P&L A/c Basic knowledge of GST & TDS & TCS Preferred candidate profile 2 - 7 years of experience in finance and accounts Kindly Send your resumes to arnab.mukherjee@bisleri.co.in

Responsibilities: Daily entry Salary computation Securely manage and back up financial data while maintaining confidentiality. GST, PT, TDS Oversee daily financial transactions, including accounts payable, receivable, and reconciliations. Provident fund

The role involves responsibilities: 1) Tally Entries. 2) Sales and Purchases accounting entries. 3) Bank and cash entries. 4) Bank Reconciliation. 5) TDS and GST entries. 6) Preparing and responding to e-mails. 7) Coordination with vendors & clients. Required Candidate profile Have good knowledge in MS Excel, Tally, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries etc. GST & TDS Entries in Tally. Prefer female have min. 6 month experience in Tally.

Roles and Responsibilities Manage customer relationships by providing excellent communication, handling queries, and resolving issues promptly. Perform cash handling activities such as cash collection, petty cash management, and multitasking tasks efficiently. Handle customer transactions accurately and maintain a clean workspace to ensure smooth operations. Collaborate with team members to achieve sales targets and provide exceptional customer service. Maintain accurate records of transactions, inventory levels, and other relevant data. Desired Candidate Profile 0-4 years of experience in retail or hospitality industry (preferably). Strong communication skills for effective interaction with customers. Proficiency in cash handling activities including cash collection, petty cash management, and multitasking. Ability to work well under pressure in a fast-paced environment while maintaining attention to detail. Basic knowledge of accounting principles for accurate record-keeping.

Maintain accurate & up-to-date financial records for site Preparation of the site’s budget & financial forecast Regular financial reports, including profit & loss statements, balance sheets & cash flow statements Assist with internal & external audit Required Candidate profile Bachelor’s degree in Accounting, Finance or accounting qualification (e.g., CPA, ACCA) is preferred Strong knowledge of accounting principles & financial regulations Must know SAP, operations, CAPEX

Manage Company accounts in Tally including making vouchers, manage TDS, GST, Advance tax, do regular reconciliation, coordinate with CA. Will manage commercial operations like Invoicing, payments followup, making vendor payments. EXIM process Required Candidate profile Must be hands-on with Accounting, know Tally very well, aware of GST, TDS, EXIM documentation, ICEGATE registration, export formalities, banking operations. Must have good communication skills.

We are committed to excellence in taste, hygiene, and customer satisfaction. We are looking for a detail-oriented and experienced Accountant to manage and streamline our financial operations. Required Candidate profile Bachelor’s degree in Accounting, Commerce, or Finance (B.Com, M.Com, or equivalent). 3–5 years of accounting experience, preferably in the food or FMCG industry. Proficiency in Tally ERP, E Way Bill.

• Handle Admin work and financial transactions in sales, purchases, receipts & payments. • Record journal entries, post in ledger • Handle AR/AP & statutory (Tax, PF, ESI) • Assist in TDS calc, filing, Return & banking (LC, TT, Cash) Required Candidate profile • Manage petty cash & maintain records • Oversee office cleanliness, maintenance, and facility management • Handle company records, agreements, and policies

Responsibilities: * Prepare financial reports using Tally Prime software. * Manage accounts payable & receivable through voucher making. * Ensure accurate record-keeping in cash books, day books, ledgers.

Job Title: Accounts Executive Location: Gurgaon Sector 43 Company: 360 Realtors Salary: Up to 40,000 per month Experience Required: Minimum 2 years Working Days: 6 Days a Week Joining: Immediate Joiner Preferred Job Description: 360 Realtors is looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate should have a strong foundation in core accounting functions and be ready to take ownership of day-to-day financial operations. Key Responsibilities: Handling Accounts Receivable and Accounts Payable Preparing and filing GST returns Managing Taxation (TDS, Income Tax, etc.) Bank reconciliations and vendor payments Maintaining financial records and documentation Assisting in monthly and yearly financial closings Coordinating with internal teams and external auditors when required Requirements: Minimum 2 years of relevant experience in accounting Strong understanding of GST, TDS, and general taxation Proficiency in accounting software (Tally, MS Excel, etc.) Excellent attention to detail and organizational skills Ability to work independently and manage multiple tasks Immediate joiners will be given preference Candidates must be comfortable working from Gurgaon – Sector 43

Dear Candidate, Hope you are doing Well !! We are hiring for an Assistant Manager/ Sr. Accounts Executive in Pharma Domain Experience : 2 - 10 years Location: Kolkata (Ganganagar) Job Description:- Day to day accounting entries. Export billing exposure is a must Preparation of bank reconciliations, monthly PL and balance sheet. Complete knowledge of TDS , GST (filling and reconciliation) Knowledge of transactions related to Export Purchase Sales Entries Petty cash handling Accounts Receivables Payables Export Entries and documentation Foreign Remittance Finalization of Accounts, Balance Sheet Experience in Tally Candidates with excellent communication. English communication mandatory as the organization is in Export business. Coordination with clients relating to bills and purchase orders. Day to day escalations relating to vendor payment and follow ups. Managing inflow / outflow transactions of the company in both export and domestic markets We are Looking for:- Should have good oral written communication skills. Strong negotiation skills, good aptitude for problem solving. Minimum 2 to 5 Yrs of Experience is required Candidate from pharmaceutical industries shall be preferred Candidate must have handled export billing Qualification:- Any Graduate / Post Graduate Interested Candidates can directly share their Resume on deepakk.gautam@walterbushnell.com

Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Required Candidate profile Should be a Graduate in Commerce from a reputed college or University. There will be a week off provided, Saturday and Sunday is working. Showroom Time : 11.00 am to 8.00 pm

Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume

Responsibilities: Maintain accurate financial records using Tally software Prepare sales invoices, debit notes & petty cash management Ensure compliance with industry standards and tax laws

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location : Gurugram Sec 70A, Bhiwadi & Bawal Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume neelam.shah@dmartindia.com / WhatsApp - 8979297108

Roles and Responsibilities Manage cash handling activities, including petty cash management and voucher making. Ensure accurate billing and payment processing for customers. Conduct audits to maintain financial records and prevent discrepancies. Handle customer payments efficiently and provide excellent service. Perform cash management tasks such as reconciliations and reporting.

Key Responsibilities: - Bookkeeping & Record Keeping - Accounts Receivable & Billing - Accounts Payable - Expense Management - Financial Reporting & Analysis - Communication & Coordination - Compliance - Ad-hoc Duties

Responsibilities: * Manage client relationships, deliver results. * Collaborate with team on strategic planning, execute tactics. * Maintain financial records using Tally & Petty Cash, enter vouchers accurately.

Responsibilities Bookkeeping of all the transactions in physical notebook and Tally. Purchase, Sale, Credit Note, Debit Note, Bank Reconciliation. Providing Monthly Reports,Cash book, Salary Calculations. filing of GST returns. Inventory Management

Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Whatsap cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business as a Accounts cum Commercial Executive who will be based in our plant at Falandi in Silvassa . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Petty Cash + Omnicard entries and its Monitoring. Expenses / Service Bill Booking, GRPOs Expenses Ledger scrutiny at Factory Level Monitoring Factory Expenses & Budget Actual Vs Budget Factory related Vendor Ledger Scrutiny and related replies and support to HO Team Factory related Vendor Payment. Follow up tracking in co-ordination with HO Proper Co-ordination with various internal customer at Factory and HO Controlling Functions in respect of Commercial control at Manufacturing Unit in general / Logical at bottom level ELIGIBILITY CRITERIA : Preferably B.Com. graduate with SAP experience Should have experience of Accounts in Manufacturing industry Primary level GST knowledge Knowledge of Excel functions

1) Principal Accountabilities. • AOF form filling and scrutiny (PCG/NR/ RI). • DIS & Pledge to be processed before cutoff time & ensure no auctions. DIS booklet register to be maintained. • Filling Modification & Maintenance forms with less rejection. • Handle Walk-in customer queries & customer queries received from Bank/Dealing Branch or ASL Sales Team. • First Time Resolution of customer Interactions should be minimum 90% • Promote and drive self help to customer. • Ensure branch Mapped customer queries at Contact center is reduced. • Send monthly P&L & ledger. 2) Technical /Specialist Certification/Experience • Minimum 6 months of experience in service manager from a Industry pref. Capital Markets • Additional: NISM Certification- Series IV,VI (Preferred) 3) Skills and Knowledge • Excellent communication skills and market knowledge • Graduate from a recognized university