1454 Petty Cash Jobs - Page 20

Responsibilities: * Manage accounts, billing, and financial reporting * Ensure compliance with accounting standards * Prepare monthly financial reports * Maintain petty cash system * Reconcile bank statements

Desired Candidate Profile Proficiency in Zoho Books or Quick Books; knowledge of Xero is an added advantage. B.Com degree from a recognized university. 1-3 years of experience in accountancy or related field. Strong understanding of Indian GAAP principles.

We are looking for a Junior Accounts Executive to join our team at Sri Balaji Digital Printings. The candidate should have basic knowledge of accounting and interest in learning and growing in the accounts field.

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills. From Construction / Infra field

Provides administrative and basic bookkeeping support within the accounting department, focusing on tasks like managing accounts payable and receivable, processing invoices and expenses, maintaining financial records, and reconciling accounts. Required Candidate profile Ensure the accuracy of financial data, handle general office duties, & assist with the preparation of financial reports, & audits to support accountants and finance managers in their daily operations.

Preparation of Cash & Bank Voucher Preparation of Cheque Maintain bank statements Daily Tally Entries(Payment/Receipt/Contra/Petty cash) Assisting for Preparation of Taxation Documents &Finalization work Assisting forAudit Independent Accounting work

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Opening for Account Assistants Min 1-2 yrs of Exprience in Accounts Tally work Excel , Tally Entries, Billing invoicing Location : Jay Coach, Jogeswari E Job timings 10.30am - 6.30pm Salary 15-16k per month Urgent Opening , can join immediately

Responsibilities: * Manage finances through accounting, taxation, Tally & bank reconciliations. * Prepare financial reports, ledgers & vouchers using General Accounting principles. Office cab/shuttle Health insurance Annual bonus Provident fund

Job Title: Accounting Officer / Executive Location: Ahmedabad Department: Finance & Accounts Reporting To: Head of Finance Employment Type: Full-Time Key Responsibilities: Maintain and update general ledger accounts and prepare journal entries. Handle accounts payable and receivable processes, including vendor payments and customer invoicing. Perform monthly, quarterly, and annual financial closings. Prepare financial statements, MIS reports, and reconciliations (bank, vendor, customer, inventory). Ensure compliance with applicable tax regulations (GST, TDS, Income Tax, etc.) and support tax filings. Support internal and external audits by providing required documentation and explanations. A...

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

Job Summary: We are seeking a motivated and detail-oriented Junior Accountant to join our Accounts team. The successful candidate will be responsible for assisting with day-to-day accounting activities, maintaining financial records, and supporting the accounts team in various accounting tasks. This is an excellent opportunity for a recent graduate who is looking to start a career in accounting and finance. Experience: Freshers with good accounting knowledge can also apply. Key Responsibilities: Bookkeeping and Data Entry: Assist in maintaining accurate and up-to-date financial records. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and ...

Key Responsibilities Record day-to-day financial transactions in the accounting system. Maintain general ledgers, accounts payable, and accounts receivable. Assist in preparing monthly, quarterly, and annual financial statements. Reconcile bank statements and other financial records. Support internal and external audits by providing required documents and explanations. Verify invoices, bills, and expense claims for accuracy and compliance. Prepare and submit GST, TDS, and other statutory filings (as applicable). Assist with payroll processing and related compliances. Maintain proper filing and documentation of financial data. Support senior accountants and finance managers in ad-hoc financia...

Who Can Apply: - Graduate (Commerce preferred) - 1 to 3 years of experience in accounting - Must have worked on Tally ERP9 - Should know GST, Taxation, E-way Bill - Good with MS Excel and MS Word - Can speak and write in English, Marathi and Hindi - Previous experience in medical field will be added advantage - Lives within 5 to 10 km of Shivajinagar, Pune (preferable) Key Responsibilities: - Make sales and purchase entries in Tally - Maintain sales & purchase register - Handle petty cash for multiple companies What Were Looking For: - Honest and responsible - Good in communication (English & Marathi) - Team player with positive attitude - Efficient in documentation and record management - W...

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males PREFERRED) Qualification- HSC/ Graduate (Candidates who have done Masters/ Engineering kindly do not apply) Experience - Fresher or Min 1 yr experience ( Should Know Excel formula's ) Store Working Time:- 10:30 AM - 9:00 PM One weekly ...

We are #hiring for Accountant role at Ahmedabad(GJ) Experience: 4-6 Yrs only Location: Ahmedabad, Sarkej Cross road Qualification : B. Com/M. Com Regular attending Working hours : 9:00 AM TO 6:00 PM Notice Period : 15 days to 30 Days Only male candidate apply Roles and Responsibilities 1. Branch accountants require good experience in all the domains of accounts like TDS, GST, AR, AP, Daily accounting and others this multitasking candidate which maintains all the tasks individually. 2. Handling day to day accounting. 3. Preparation of AR/AP outstanding report. 4. Preparation of daily bank reconciliation. 5. Good knowledge on TDS rates and exemptions. 6. Good Knowledge of GST rates and applica...

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, petty cash, bookkeeping * Ensure compliance with tax laws (GST, TDS) using Tally software

Manages financial records, bookkeeping, and reconciliations. Prepares budgets, tax returns, and financial reports. Ensures compliance with accounting standards, monitors expenses, and supports audits to maintain accurate company finances.

Job Description - Location - Nellore(AP) We are looking for an ambitious Accountant in our manufacturing unit at Nellore to provide support to the F&A department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The candidate will report to the Senior accountant and Accounts Manager. Responsibilities include: 1. Post and process journal entries to ensure all business transactions are recorded 2. Post and process inventory entries 3. Be part of physical verificatio...

Please Apply: https://dtcgroup.zohorecruit.in/jobs/Careers/122725000005425222/Accounts-Executive?source=CareerSite Role & responsibilities: Tally Entries Compute statutory tax (GST & TDS) & their returns, reconciliation & monthly statement generation BRS works Manage all accounting transactions Handle monthly, quarterly & annual closing Reconcile accounts payable and receivable Audit financial policies and regulations General accounting work Maintaining EPF & ESIC Please Apply: https://dtcgroup.zohorecruit.in/jobs/Careers/122725000005425222/Accounts-Executive?source=CareerSite Must-have Skills: Minimum B.Com Degree Various entries in Tally GST-TDS Return Monthly Statement Generation/Reconcil...

Seeking a Dispatch & Accounts Executive with Tally ERP skills, basic GST knowledge, and fluency in English, Hindi & Gujarati. Handle accounting, dispatch (domestic & export), documentation, and client coordination. 12 yrs exp preferred. 9998830714

*Requirement:* Immediate joiner Only We are hiring for the position of *Sr. Accountant Executive / Manager* at our *Thane location* . *Experience:* Minimum 3+ years Key Skills: Budget Forecasting Tally ERP

Work Dynamics What this job involves: Prioritizing the facilities' needs Working with both the facilities manager and the assistant facilities manager, you'll oversee the property's day-to-day operations and ensure that all administrative functions, security issues and facility services are covered. Likewise, you'll strive for continuous improvement in the process. You'll also keep an eye out on the property's supplies and ensure that it has adequate stocks and materials to keep the operations smooth like a well-oiled machine. Likewise, you'll manage supply and service contracts as approved by clients. In addition, you'll help mitigate risks by taking part in emergency evacuation procedures,...

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272