1442 Petty Cash Jobs - Page 2

*Daily accounting in Tally software. *Handling Petty Cash. *Bank, Vendors, Customers Reconciliations. *Monthly GST & TDS Working. *Sales & Purchase Accounting. Required Candidate profile *1–3 years of daily accounting activities *Proficiency in Tally software *Multi tasking *Willing to learn new skills *Strong interpersonal and communication skills

Manage financial operations of our printing and signage company. Should have hands-on experience in printing job costing, vendor billing, material tracking, and client invoicing, with a strong understanding of accounting software and GST compliance. Required Candidate profile Accounting operations, purchase, sales, receipts, and payments.Manage vendor accounts, verify purchase bills, and ensure timely payments. Prepare monthly financial statements, cash flow reports,

Responsibilities: * Manage accounts payable & receivable * Daily accounting in Tally *Ensure accurate financial reporting * Maintain petty cash system * Conduct monthly reconciliations * GST and TDS deductions

Role & responsibilities 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 p...

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: * Manage petty cash system & voucher creation * Ensure accurate accounting records through tally software * Prepare payment & credit notes as needed * Oversee day book maintenance & sales vouchers

Location: Bengaluru Key Responsibilities: Accounting & Finances • Handle the Procure-to-Pay (P2P) cycle: vendor onboarding, purchase orders, invoice processing, and payments. • Maintain accurate accounting records in Tally ERP/Tally Prime, including journal entries, ledgers, and reconciliations. • Support in project-based billing: tracking time sheets, generating invoices, and ensuring timely collections. • Support in monthly and quarterly reporting: Compilation of project wise data and reporting • Assist with monthly/quarterly closures, GST filing, TDS deductions, and other statutory compliance. Contracts & Documentation: • Draft and manage service agreements, NDAs, and other client/vendor ...

Role Overview: As an Account Executive at Sturlite Electric Pvt Ltd., located in Patna, you will be responsible for handling various accounting tasks to maintain the accuracy and integrity of financial operations. This full-time, junior-level position is ideal for candidates with 1 to 3 years of relevant work experience in the field. Your role will involve managing petty cash, preparing invoices, handling E-Way Bills, conducting reconciliations, and analyzing financial data with precision. Key Responsibilities: - Manage day-to-day accounting tasks including data entry and reconciliations to ensure accurate financial records are maintained. - Prepare and process invoices, receipts, and E-Way ...

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Site Accountant Role: Site Accountant Exp: 3 to 6 Location: Mundra/M.P/Mirzapur(UP) Industry: Construction Qualification: B.COM (Preference for Immediate joiner) Must have experience in Construction Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regul...

Job Type : Permanent Qualification : Bachelors degree in Accounting, Finance, or related field Experience: 2 to 3 Years in accounting Industry/Experience Specification : Candidate from accounts background Job Role: We are looking for a detail-oriented and proactive Senior Accounts Executive to support our daily financial operations. The ideal candidate will be responsible for managing bank transactions, purchase documentation, collection reporting, and petty cash handling. Job Description / Responsibilities, Goals and Scope: 01) Daily Bank Entries & Reconciliation: - Record daily bank transactions in the accounting system. - Perform daily bank reconciliations to ensure accuracy and resolve d...

Responsibilities: * Maintain accurate financial records using Tally ERP * Manage client accounts with bank reconciliations & voucher entries * Process purchase orders through ledger posting & petty cash management

Prepare and process sales invoices and delivery challans accurately. Verify sales order details such as customer name, quantity, and price before billing. Maintain proper billing records and share them with internal teams as required. Handle inward entries for stock and materials received. Record day-to-day financial transactions in Tally ERP / Tally Prime . Manage customer and supplier ledgers and ensure proper accounting entries Coordinate with Sales , Stores , and Service departments for smooth billing operations. Ensure all billing activities are GST compliant and follow company policies. Organize and maintain proper documentation of accounting and billing files.

Role & responsibilities : - Maintain accurate records of all financial transactions at the site, including receipts, payments, and petty cash. Ensure all financial activities comply with company policies, regulations, and tax laws. Verify and process invoices for materials, labor, and subcontractors, ensuring timely and accurate payments Regularly communicate with the site manager, project team, and head office accounting department, providing updates and reports. Review and reconcile weekly timesheets, ensuring accurate labor costs. Assist in preparing and filing necessary tax returns and documents. Prepare and manage the site budget, track expenses, and provide financial forecasts to the p...

HIRING (On-Site for 5.5days) || Accountant for a Jewellry Start-up brand based out of South Bombay (Mumbai). Interested applicants ready to appear for F2F Interview DM your resume to acutevision03@gmail.com WORK FROM OFFICE Opening - 1 Position : Accountant Job Location : South Mumbai - Kolba devi Working days - 5.5days (Every Sat as HD working) Experience Min.2Years Salary (in CTC) 2.5 LPA to 3.6 LPA JOB & RESPONSIBILITIES: Maintenance of books of accounts in TALLY Calculation of GST, TCS & TDS Generation of E-Way bill Performing accounts payable and receive functions Managing vendors accounts Bank Reconciliation Monthly MIS Maintenance of Bank & Cash Book Independent Stock audit Cash Handl...

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely voucher making & entry * Oversee bookkeeping tasks using Quick Books, Tally & Ledger Provident fund

Role & responsibilities: Must have 2+ years of experience with Accounting, Petty Cash and System Entries. Should have experience with Invoice and Payments. Basic knowledge on GST/TDS. Mandatory communication language: English, Tamil, Hindi and Kannada. (To communicate with our other state employee's for claims) Preferred Male candidates only. Preferred candidate profile * Education background: Degree with Accounts/Finance specialization. * Must know language: English, Tamil and Hindi. * Nearest location to Domulr Bridge/Re-locating candidate's

Responsibilities: * Prepare financial reports using Tally & MIS reports * Book-keeping, bank reconciliations, GST returns, TDS filings * Manage petty cash system, balance sheets, journal entries and day to day accounts related activites

About the Company: RQS Mining Pvt. Ltd. (Rajmahal Quartz Sand) operates two mines spread over areas of 10,80,000 square feet and 26,06,400 square feet, respectively, in Rajmahal, Manghalhat Hills, District Sahibgunj, Jharkhand. RQS processes material from its mines at its automated processing unit to beneficiate and add value to the products. Through advanced automated processes, RQS provides high-grade china clay and silica sand as per customer requirements and specifications. The company produces customised silica sand according to grain size requirements and highly durable china clay, making it a specialised entity in the mining sector. Key Operations: Products: Silica sand and china clay...

Job Summary: We are seeking a detail-oriented and organized Billing Executive to manage the billing and invoicing process for our laboratory services. The ideal candidate will be responsible for generating accurate invoices, processing payments, and ensuring compliance with billing policies. This role requires coordination with sales teams, operations teams, phlebotomists, and patients to facilitate smooth billing operations. Key Responsibilities: Billing & Invoicing: Generate and process invoices for lab tests and services. Ensure accurate pricing, discounts, and taxes are applied to invoices. Verify and reconcile billing data with patient records and lab reports. Payment Processing & Colle...

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. FOOD & ACCOMMODATION Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Job Location - TAMILNADU BRANCHES Con...

Record all day-to-day financial transactions in Tally ERP/Tally Prime. Maintain ledgers for sales, purchases, expenses, assets, and liabilities. Prepare and reconcile cash book, bank book, and petty cash records.

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.

Maintatain cash book Purchase and sales payment computer knowlwdge Perks and benefits PF and ESI

Key Responsibilities: Data entry of sales, purchases, journals, payments & receipts vouchers in Tally ERP / Tally Prime Maintaining ledgers and reconciliation & Taxation Daily bank & cash reconciliation Documentation & file management

Job Title: Account Executive Company: Aromaaz International Pvt. Ltd Location: Noida, Uttar Pradesh Salary: 20,000 22,000 (In-hand) Job Description: We are looking for a detail-oriented and experienced Account Executive who is proficient in BUSY Accounting Software to manage day-to-day accounting operations, financial record-keeping, and reporting activities. Key Responsibilities: 1-Handle day-to-day accounting entries in BUSY Software . 2-Maintain and reconcile sales, purchase, and expense ledgers . 3-Prepare GST, TDS, and other statutory reports . 4-Manage accounts payable and receivable efficiently. 5- Assist in bank reconciliation and monthly closing activities . 6- Prepare invoices, cre...