984 Petty Cash Jobs - Page 20

Responsibilities: * Manage customer relationships, generate sales & revenue growth. * Collaborate with cross-functional teams on projects, deliver results. * Maintain financial records, prepare reports, manage budgets. Food allowance Health insurance Provident fund

1. Job Details Position title: Accounts Payable Designation: Executive/Sr Executive - Accounts Department: Accounts Location: Kolkata 2. JOB SUMMARY To manage the daily accounting functions Good Concept in Accounting Entries Following up with other support department for booking & payment of invoices for timely payment Tracking of Travel reimbursement process & communication with employees Basic idea in statutory deductions like TDS, GST etc. Assisting in Statutory Audit and Internal Audit 3. Professional Requirements: Good knowledge in general accounting Good knowledge in general accounting. Knowledge in TDS & GST Knowledge in TDS & GSTRole & responsibilities 4. QUALIFICATION and EXPERIENCE Must be a B Com/M Com/CA Inter/CS Experience: 3+ years.

We are looking for a detail-oriented and strategic Senior Executive-Accounts to lead our finance operations and ensure regulatory and financial accuracy across projects. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generated Preferred candidate profile Minimum 810 years of experience Bachelors/Masters degree in Commerce or equivalent To Apply Share your resumes on : recruitment@svbpl.in

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

Senior accountant

Resource for Revenue & amp;Collection Reconciliation of daily discharge,receivable receipt Periodic MIS,physical inventory Resource for Payment & physical controls Verification-invoice,travel,telephone Recording of invoice in system Initiate payment Required Candidate profile Bcom/Mcom,4-8 yrs exp. in Hospital/Healthcare co Good know. of Revenue accounting Exposure to Collection Reconciliation Good know. of accounting,accounting system Exposure to financial closing process

Responsibilities: Manage petty cash & payments Collect customer payments & reconcile accounts Maintain accurate records in cash book Process transactions at register Ensure timely deposits & reconciliations

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare balance sheets, profit & loss statements, and cash flow statements. Ensure accurate bookkeeping entries in ledgers and journals. Maintain petty cash records and perform regular reconciliations. Handle GST filings and TDS compliance. Desired Candidate Profile Proficiency in Tally ERP/Prime software; knowledge of GST filing procedures. Proficiency in MS. Excel Vlook-up, Hlook-up. Interested candidates can reach us at 9819871673. Thanks & Regards Sri Hari Job Consultancy

Responsibilities: Operate Tally Prime for data entry, invoicing, and account management Attend and respond to customer and retailer calls professionally Basic working knowledge of Microsoft Excel and computer applications. Freshers may also apply Annual bonus

Prepare monthly, quarterly, and annual financial statements, management reports, and cash flow projections to support decision-making. Oversee day-to-day accounting processes including accounts payable, receivable, general ledger

Responsibilities: * Manage petty cash system * Prepare vouchers & manage accounts payable/receivable * Oversee tax filings & compliance * Ensure accurate financial record keeping * Maintain cash handling procedures B.Com Fresh Graduates are welcome Food allowance

Responsibilities: * Prepare financial reports using advanced Excel skills * Manage petty cash and expenses with communication and email writing abilities * Conduct bookkeeping tasks within Zoho Books platform

Job Title: Accounts cum Admin Officer Department: Finance & Accounts Reports To: ABM Operations Work Location: Silvassa Experience Required: 2 to 5 Years Weekly Off: Rotational Please reach out to me in abhishekmrinal@aesl.in / 7428046478 Why Join AESL? Extensive Reach & Career Growth: With over 300 branches nationwide, AESL offers vast career advancement opportunities. Student-Centric Culture: Join a dynamic team of over 10,000 professionals working alongside expert faculty to mentor and inspire students. Advanced Technology Platform: Our fully digitized classrooms and hybrid learning models place you at the forefront of education technology. Proven Track Record: Be part of a legacy of excellenceover 1.15 lakh NEET and JEE qualifiers annually, including multiple AIR 1 ranks. Key Responsibilities Ensure timely and accurate receipting of all student payments. Deposit admissions, installments, and fee payments without delay. Track and review financial metrics regularly; generate reports as needed. Resolve any pending transactions on a First-In-First-Out (FIFO) basis. Manage timely bank deposits for all modes of paymentcash, cheques, and demand drafts. Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries. Perform daily cash and bank reconciliations. Address fee-related queries from students and parents with clarity and accuracy. Coordinate with the Head Office (Delhi) on upcoming programs, schemes, and offers. Support administrative functions as assigned. Candidate Profile Education: Graduate/Postgraduate in Commerce (B.Com / M.Com) Experience: 14 years in Accounting or Cashiering roles Industry Background: Education, Teaching, Retail, or Banking Skills & Attributes: Strong communication and interpersonal skills High level of integrity and sincerity Strong organizational skills and attention to detail Ability to build and maintain positive working relationships Employment Type: Full-Time, Permanent

*Accounts Payable *Accounts Receivable *TDS/GST working *Bank Reconciliation *Vendor Reconciliation *Payroll processing *General ledger *Month/year end closing *Financial Reporting *Tax preparation & filing *Audit & compliance *MIS *Advanced Excel

Responsibilities: * Collect cash from customers at retail outlets * Manage petty cash system * Process payments using billing software * Maintain accurate records of transactions * Provide exceptional customer service Accessible workspace Provident fund

We are looking for a detail-oriented and responsible Accountant to manage the financial records and ensure accurate and timely accounting for our business operations. The ideal candidate will have experience in day-to-day accounting and handling software like Tally. Key Responsibilities: Perform general ledger reconciliation. Generate various financial reports as needed. Conduct bank reconciliation and manually maintain debtor and creditor ledgers. Prepare cash and petty cash vouchers. Manually issue cheques. Ensure accurate data entry in Tally. Calculate depreciation for fixed assets. Fair knowledge of GST and eTDS would be the added advantage. Required Skills & Qualifications: Bachelors degree in Commerce/Accounting (B.Com or equivalent) 1-3 years of accounting experience in a small/mid-sized company Proficiency in Tally ERP 9 / Tally Prime / Excel Strong attention to detail and accuracy Good communication and organizational skills Salary: Market Standard based on experience How to Apply: Interested candidates can apply by sending their updated resume to ckihr@canamgroupinc.com

Role & responsibilities: Preparation of vouchers Day-to-day and purchase bills receipts & payments Maintenance of Journal voucher register. Review of trail balance on daily basis and P&L on monthly & Quarterly basis. Preparation of GST & TDS Statements Every month. (GSTR1 & GSTR 3B) Preparation and Checking of Sub-Contractor Bills & Suppliers bills and preparing the payment to the vendors. Preparation of MIS Reports like Daily Reports, Monthly Reports, Quarterly Reports. Handing Debtors & Creditors reconciliation. Co-ordination with Bank and other departments. Maintaining books of accounts (Manual & Computerized) related to operations. Co-ordination with statutory & internal Auditors for compliance of audit requirements. Handle all accounting transactions in Finance & Account Dept. Monthly general ledger entries, cost accounting, inventory accounting and bank reconciliation of multiple accounts. Maintaining details of account payable, review of vendor ageing report, analysis of credit period given by vendors for making correct payment on due date. Assistance in accounts payable for invoice discrepancies and vendor invoice settlements. Scrutinizing of vendor ledger and reconcile with our ledger account, if any issue, communicate with concerned vendor & reconcile it. Managed financial departments with responsibility for Budgets, Forecasting, Payroll, and Accounts Payable and Receivable. Managing Petty Cash and finalizing daily balance & intimating to Regional Office. Obtained cash flow data both forecasted and current in an accurate & timely manner. Preparing monthly Bank Reconciliation Statement & Liaisoning work with banks. Monthly preparation of financial statements, including monthly WIP reports. Monthly GSTR1 & GSTR3B Reconciliation. Preferred candidate profile Education Qualification : B. Com/MBA - Finance Experience : 7 - 10 Years Candidates having experience in construction industry are preferred. Perks and benefits Food & Accommodation provided at Site Location

Accounting Functions:Maintain day-to-day financial transactions and accounting record Prepare and process invoices, receipts, and payments Manage TDS, GST, PF, ESI, and other statutory filings Handle monthly payroll processing and related compliance

Job Posting: Accountant cum Admin Location:* Bandra (East), Mumbai 400 051. Job Type:*Full-time Salary:* As per industry standards Job Description: -Appointments and coordination -Attendance and salary -Prepare MIS weekly -Petty cash - Digital signature and email - Help and coordinate with the office lawyers and assist them in typing, filing and print outs, scanning and follow up. - Admin for maintenance of record of AMC's in the office, renewal of the same, sourcing basic office materials/ requirement for day to day operations. Working days :- Monday to Saturday (except 2nd and 4th Saturday) Timings :- 10 am to 6.30 pm You can get in touch on 9819885893

Manage accounts receivable Maintain and handle petty cash Assist in daily accounting operations including data entry, voucher preparation, and ledger maintenance Support month-end and year-end financial close processes MBA - Fresher to 01 Year exp

Job Title: Accounts Officer Department: Finance & Accounts Reports To: ABM Operations Work Location: Borivali Experience Required: 2 to 5 Years Weekly Off: Rotational Why Join AESL? Extensive Reach & Career Growth: With over 300 branches nationwide, AESL offers vast career advancement opportunities. Student-Centric Culture: Join a dynamic team of over 10,000 professionals working alongside expert faculty to mentor and inspire students. Advanced Technology Platform: Our fully digitized classrooms and hybrid learning models place you at the forefront of education technology. Proven Track Record: Be part of a legacy of excellenceover 1.15 lakh NEET and JEE qualifiers annually, including multiple AIR 1 ranks. Key Responsibilities Ensure timely and accurate receipting of all student payments. Deposit admissions, installments, and fee payments without delay. Track and review financial metrics regularly; generate reports as needed. Resolve any pending transactions on a First-In-First-Out (FIFO) basis. Manage timely bank deposits for all modes of paymentcash, cheques, and demand drafts. Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries. Perform daily cash and bank reconciliations. Address fee-related queries from students and parents with clarity and accuracy. Coordinate with the Head Office (Delhi) on upcoming programs, schemes, and offers. Support administrative functions as assigned. Candidate Profile Education: Graduate/Postgraduate in Commerce (B.Com / M.Com) Experience: 14 years in Accounting or Cashiering roles Industry Background: Education, Teaching, Retail, or Banking Skills & Attributes: Strong communication and interpersonal skills High level of integrity and sincerity Strong organizational skills and attention to detail Ability to build and maintain positive working relationships Employment Type: Full-Time, Permanent Regards, Ankita Tiwari Human Resources ankitatiwari@aesl.in 92891 36060

Responsibilities: * Manage personal schedule, fix appointments & travel bookings * Handle calls, draft letters, Excel and Powerpoint * Oversee petty cash, banking ops & GST and Taxation deadlines/compliance & Property Management and Paperwork Annual bonus Provident fund

Position Overview: We are seeking a diligent and detail-oriented Assistant Manager Admin & Accounts to join our team. The ideal candidate will be responsible for managing the admin, financial transactions, records, and reporting for our company. They will play a crucial role in ensuring accurate financial data, compliance with regulatory requirements, and supporting strategic decision-making processes. Key Responsibilities: Maintaining Branch Accounts Preparation of Branch monthly Budgets Petty cash management Farm level accounting of expenses and receipts Farmer payments data management Bills verification and submission of hard copies to HO Weekly reporting of MIS to management team Documentation for labour, recurring expenses Helping procurement team on getting quotes Inventory records verifying . Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven 3 to 4 years of experience working in accounting or finance roles Strong understanding of accounting principles, financial regulations, and taxation. Proficiency in excel. Proficiency in Telugu and Hindi. Location: Muchhintal Village, Shamshabad Mandal

We’re looking for a sharp and detail-oriented Restaurant Accountant & Cashier The role includes maintaining sales records, reconciling cash and digital payments, and assisting with vendor and expense tracking.

Opening for Female Account Assistants Location : Boidapada, Vasai E Freshers also can apply Basic Tally & Computer skills Gender for Female only Job timings 9am - 6pm Salary 13-15k per month Urgent Opening , can join immediately