984 Petty Cash Jobs - Page 24

Tata Croma | Customer Service Specialist (Sales) Job Description: Retail Sales Follow the 10 feet Rule :Greet EVERY customer who comes within a 10 Feet radius Ensure 100% GUEST sales is followed in every customer interaction Follow "Lean time equals Learn Time" principle at all times Escalate customer complaints if not resolved at his/her level to the Store Manager and ensure resolution Maintains rapport with Customers. Facilitate resolution on customer complaint, working jointly with service desk team Follow-up & logically close on all customer commitment with respect to post sales (Installation/Repair/Free gifts) Process: Maintaining the proper display of goods in the section as per merchandising mantra. Ensure Ticketing is done as per standards and is always updated. Stock counts to be done as per the defined processes Maintains Customer data for follow-up in the Follow up Register. Continuous Learning : Keeping oneself updated with all the product knowledge, promotions, processes and policies Attend mandatory staff meetings and training sessions. Knowledge of procedures in emergency situations. Contact No- 9606556938

SUMMARY Auditor Minimum Qualifications: Bachelor's degree in Auditing or related field Age Requirement: 30-35 years old Experience: At least 5 years of relevant experience Skills: Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Job Description: Conduct stock audits and general stocktake, and prepare reports on stock variance Compile branch 3rd Price Report Audit credit notes and prepare reports Audit pending and storage for all locations and compile reports Audit consignment punching Verify stocks received in each branch (Consignment) Audit local credits batch punching Generate negatives for all locations Pass adjustments for location upon confirmation Compile reports on payment punched (Payment Detail Report for all locations) Audit rental receipts Verify location transfers upon shop visit Audit banking of all branches and compile reports Audit receipt books/delivery books/invoices for all branches and compile reports Carry out transfer edit and system transfer audit Conduct 3rd price audit Perform random stocktake on branch visits and compile reports Check invoices and attached orders for all branches Verify till/petty cash, cash flow, manual book, and cash sale book on branch visits Complete tasks assigned by Management Requirements Bachelor's degree in Auditing or related field 5 years of relevant experience Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Benefits 3 years Contract, if performance good renewed for another 3 years. In-case contract is renewed, then wages will be increased for a period of another 3 years. Will be given 1 Round Trip Air Fare (India-Fiji-India) free of cost every 3 years. Will get free accommodation in Fiji & free travel to work while fooding cost will be borne by the candidate which is approx. Rs 5,000 per month. Annual Leaves: Sick Leave will be 10 days, Annual Leave will be 10 days per year along with Gazetted Holidays listed by the Govt of Fiji.

Roles and Responsibilities Posting & Preparation of Accounting Vouchers - Journal, Receipts, Payments, Contra, etc. Bank Reconciliation Statement on daily basis Payment Clearance posting in ERP Vendor Reconciliation statements, weekly / monthly Credit Ageing, Vendor onboarding process, KYC Documents Branch wise Accounting & monthly ledger statements Petty Cash Reconciliation Computation of Sales Incentives in Excel Assist in Audit & Final Balance Sheet Preparation with Audit Team Good Knowledge of GST Laws, TDS rates, income tax rates & filling procedures. Desired Candidate Profile: B.Com / CA Inter / MBA Finance (from Top Institute with 3 years plus Post qualification Experience) Strong in Excel, Tally & MS Word Interested Candidate can share their resume at Sharma.divya@tradeindia.com

Experience in SAP , Advance Excel (Vlook-up /Pivot Tables ,) Managing accounting tasks, including book keeping, ledger management, generating Monthly Reports in Excel. Creating MIS Reports, Pivot Tables .data entry tasks with accuracy and speed Required Candidate profile We are seeking a fresher female candidate for a role in account. The ideal candidate should have B.Com/MBA Finance/ SAP experience preferred. Candidates residing nearby Sarurupur Industrial area

Responsibilities: * Manage accounts payable & receivable, TDS compliance, GST filings * Maintain petty cash system, reconcile statements regularly * Prepare financial reports using Tally Prime & Zoho Books

Role & responsibilities : Maintaining of Ledgers accounts, Bank account, All reports. Reconcile and maintain balance sheet accounts Prepare journal entries and ledgers. Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Knowledge of GST (Registration, Preparation) Preferred candidate profile

Role & responsibilities - Manage day to day accounts in collaboration with Sr. Accounts staff - Manage project financial tracker for interior/civil projects - Prepare and issue payments/salaries/expenses - Prepare reports on accounts payable & receivable - Follow up for receivables from clients - Book keeping and record updates daily/weekly - Maintain purchase & expense invoices - Maintain records of payment information - Banking works - Record all transactions in Tally ERP software - Maintain book of accounts, bank reconciliation statement, debtor/creditor reconciliation statement - Accounts reconciliation - Prepare tally invoices - Payroll processing - GST filing working preparation - Communicate with Auditors, bankers , clients, etc for accounts - Payment collection from clients Preferred candidate profile - Must know GST rules & regulations - Must be able to communicate in english - Some experience going project accounts - Must have accounts background

Prepare GST returns, reconcile data, and ensure compliance. Manage bank reconciliations, payments, and financial records. File TDS returns, manage payments, and ensure compliance. Process client/vendor invoices and ensure timely payments.

We're looking for an organized and detail-oriented Accounts Executive to join our team. Experience: 2-3 years What you'll do: You'll be responsible for a variety of financial and administrative tasks, including: Handling various payments , such as daily petty cash, salaries, vendor payments, antique payments, and client payments. Performing general accounts entry . Managing salary workshops and related office functions. Overseeing inventory in the office. Managing rent payments and general office maintenance tasks. Coordinating with the Auditor's office . Assisting with any general office work as needed.

Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

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

Role & responsibilities 1. Daily update of Collection report received from Clients & Cross check with client sales in LIMS & SAP 2. Making Cash Entries in LIMS & SAP 3. Depositing the Cash and Cheque to Bank. 4. PDC Cheque List maintaining. 5. Cash Book Management 6. If any Ch bounces, update to Branches and follow-up with Bank for Hard copy of the Ch and follow-up with branch for Re-collection of amounts, if this needs to proceed with legal pass it to Bharathi Patil for further process. 7. Providing Client Ledger to Sales persons. 8. Providing Bills to the Clients. 9. Preparation of Collection Projection v/s Actual Collection report and update to Management 10. Customer Ledger Reconciliation & Obtain balance confirmation at the year-end. 1. After getting information from HO, follow-up for stock 2. After stock received, sending the details for GRN and Sending the invoices scan copies for accounting. 3. Stock take every Month 1. Review of customer advances against Sales. 2. Updating the customer Advance details with ageing. 1. Monitoring the Credit Card Settlement. 2. Monitoring the PayTM Payment. 3. Monitoring the Rozor Pay payment 1. Sending all utility bills to HO for the payment. 2. Follow-up for the payments. 3. Maintaining Utility Tracker. Reconciliation of the Customer Maintenance of Petty cash at branch level and getting reimbursed from HO Any other work assigned by HO Preferred candidate profile Male candidate with minimum one year experience Perks and benefits Medical and Accidental Insurance, PF, ESI and Gratuity

Maintain MIS reporting, Stock Valuation, Update vendor master details (Bank, GST, PAN, MSME), Review and analyze debit balances in vendor accounts, Perform MSME interest calculation for returns, Reconcile and approve petty cash and bank payments. Required Candidate profile Knowledge of GST, MSME compliance, and intercompany transactions, Tally ERP, Sales and Purchase entries, GST and GSTR, TDS and TDSR, Bank Reconciliation

> Handle daily accounts > Bank & ledger reconciliation > Petty cash & vouchers > Employee reimbursements > Payment follow-ups > MIS & financial reports & GST/TDS support > Inventory assist > Final accounts & budgeting > Tax assessment support

Job Posting: Accountant cum Admin Location:* Bandra (East), Mumbai 400 051. Job Type:*Full-time Salary:* As per industry standards Job Description: 1.Billings and Follow up. 2.Tally 3.Appointments and coordination 4.Attendance and salary 5. Prepare MIS weekly 6.Petty cash 7.Digital signature and email 8.Help and coordinate with the office lawyers and assist them in typing, filing and print outs, scanning and follow up. 9.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

Accounting Lead-Immediate Joiner-Chemical Industry Maintain day-to-day accounting records including journal entries, ledger updates, and reconciliations. Handle accounts payable and receivable, including vendor payments and customer invoicing. Prepare GST returns, TDS filings, and other statutory compliance reports. Monitor inventory accounting and coordinate with the production/warehouse teams for stock reconciliations. Assist in finalization of accounts, balance sheet preparation, and coordination with auditors. Support budgeting, cost tracking, and variance analysis specific to raw materials and production costs. Manage bank transactions, petty cash, and daily fund flow statements. Ensure timely booking of purchase, sales, and expense vouchers in the accounting software (e.g., Tally, SAP, etc.).

We are seeking a detail-oriented and motivated Account Executive to join our accounts team at our Thane/Bhiwandi location. The ideal candidate will support day-to-day accounting operations including bookkeeping, invoice processing, and reconciliations. This role is ideal for candidates with 6 months to 2 years of experience looking to build a career in accounting and finance. Key Responsibilities: Handle day-to-day accounting transactions (sales, purchase, expenses, and receipts). Prepare and maintain vouchers, invoices, and journal entries. Maintain accurate ledgers and financial records. Assist in preparing GST returns, TDS filings, and other statutory compliances. Reconcile bank statements and vendor/customer accounts. Support month-end and year-end closing processes. Coordinate with internal departments and external auditors as required. Maintain proper documentation and filing of accounting records. Work with accounting software (e.g., Tally, Excel, etc.). Requirements: 0.6 to 2 years of experience in accounting or finance. B.Com or M.Com qualification (mandatory). Working knowledge of Tally and MS Excel. Basic understanding of GST, TDS, and accounting principles. Strong attention to detail and accuracy. Good communication and organizational skills. Willingness to work at Thane/Bhiwandi location.

Greetings from Khazana Jewellery! We are hiring in Bangalore (Jayanagar & Marathahalli) Food & Accomodation Provided on sharing basis. Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language known : Speaking Kannada Must Age : 20 to 35 Interview Date: 2nd July 2025 Venue : Khazana Jewellery Showroom, Varthur Main Rd, near Thulasi Theatre, Marathahalli, Bengaluru, Karnataka 560037 Time : 10.30 am to 5 pm Interview Date: 3rd July 2025 Venue : Khazana Jewellery Showroom, 32nd Cross, 11th Main Rd, 4th Block, Jayanagar, Bengaluru, Karnataka 56001 Time: 10.30 am to 5 pm Job Description for Cashier : Strong mathematical skills and attention to detail Experience in cash handling and customer service Ability to work in a fast-paced environment Excellent communication and interpersonal skills Proficiency in Tamil Experience in retail industry is a plus Benefits : Attractive Incentives PF, ESI & Gratuity. Salary on Time Yearly Salary Increment Food and Accommodation provided on sharing basis For More Details: Mr. Godwin (HR) - 9150010666

Greetings from Khazana Jewellery! We are hiring in Bangalore (Jayanagar & Marathahalli) Food & Accomodation Provided on sharing basis. Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language known : Speaking Kannada Must Age : 20 to 35 Interview Date: 2nd July 2025 Venue : Khazana Jewellery Showroom, Varthur Main Rd, near Thulasi Theatre, Marathahalli, Bengaluru, Karnataka 560037 Time : 10.30 am to 5 pm Interview Date: 3rd July 2025 Venue : Khazana Jewellery Showroom, 32nd Cross, 11th Main Rd, 4th Block, Jayanagar, Bengaluru, Karnataka 56001 Time: 10.30 am to 5 pm Job Description for Cashier : Strong mathematical skills and attention to detail Experience in cash handling and customer service Ability to work in a fast-paced environment Excellent communication and interpersonal skills Proficiency in Tamil Experience in retail industry is a plus Benefits : Attractive Incentives PF, ESI & Gratuity. Salary on Time Yearly Salary Increment Food and Accommodation provided on sharing basis For More Details: Mr. Godwin (HR) - 9150010666

Day to day accounting, vouchers booking, receipts, payment, sale & purchase, BRS, etc. Well versed with Tally, MS Office, Advanced Excel ( VLOOKUP, Pivot table) Good communication skills Working knowledge of TDS, GST etc. Prepare tax returns, payments, paperwork, and reports as needed. Direct Tax (Income Tax & TDS) Indirect Tax (GST)

maintaining strong relationships with clients, understanding their needs, and addressing their concerns Managing day-to-day client affairs, ensuring smooth operations, and resolving any issues or challenges Data Entry, Checking Production planning... Required Candidate profile To communicate with the Team Head on a day-to-day basis & ensure that all the Checking process are taken in on time. Preparing reports, analyzing sales data,& providing insights to improve performance

1.Collections 2.Preparation 3. Cash Management a. Collection Preparation - Printing of stickers, Collection Projection sheet etc. b. Cash receiving from FLOs and handing over cash receipts c. Daily collections entry authorization and cash balance tallying and recordingd. Cash Depositions Bank / Cash Pick agency e. Attending customers for any walk in collections / foreclosures Disbursement Execution a. Disbursement scheduling and preparationa. 100% customer tele-calling before disbursements and village verification as per system dataand address proof b. Intimating customers about disbursement date and time c. Printing of all PDD documents b. Disbursement execution at MC - KYC and Bank Passbook check, Document signing, System entry,Passbook handover and Oath taking c. PDD dispatch and system updation Administrative a. 100% CLI and NEFT auditsb. Maintaining all mandatory registers c. Ensuring adequate stationery availability and optimal utilization d. Data Management MC Route Maps, Group-wise collection time , Customers alternate contact details,Village Database e. Conducting new FLO Background Verification and report submission to TM f. Handling customer queries visiting the MCMC Management a. MC Opening / Closure and Keys management (Vault, Cup-boards, MC) b. MC Maintenance Rent document renewal, General MC sanitation, Notice Board and Flex, IT Assets & Furniture upkeep c. Petty Cash Managementd. Document Shredding

Responsibilities: * Prepare financial reports using Tally software * Maintain petty cash system accurately * Ensure compliance with accounting standards * Process payments through banking channels Travel allowance

We are urgently looking Account Executive for our esteemed organisation Vaaman Engineer (India) Ltd. The candidate will be place on our role and working at the client side. Company: Vaaman Engineer (India) Ltd. Job Location: Silvassa Website: http://www.vaaman.in Role & responsibilities knowledge of payments procedures (NEFT/RTGS, etc). Accounts Payable / Accounts Receivable clearings, cheque purchase and collection. Salary, vendor payment, inter bank transfer, etc. Payment entry, Bank Reconciliation, Vendors reconciliation etc. Checking & verification of all the details before payment and numerical accuracy. Basic accounting knowledge & clarity in accounting principles. Maintain Petty Cash & recording transactions. Good in excel, mail drafting and communication with site accountants. Miscellaneous data and report as and when required by other teams. Coordination on Site Preferred candidate profile Accounts Payable / Accounts Receivable / Bank Reconciliation Perks and benefits Negotiable

Technical Skills: Accounting Software Proficiency: Expertise in using various accounting in Tally and MS Excel Financial Statement Preparation: Creating balance sheets, income statements, and cash flow statements to accurately reflect a company's financial position. Tax Preparation and Compliance: Knowledge of tax laws and regulations to prepare and file accurate tax returns for individuals and businesses. Data Analysis: Analysing financial data to identify trends, improve efficiency, and support decision-making. Auditing: Reviewing financial records and transactions to ensure accuracy and compliance with regulations. Financial Modelling: Developing financial models to forecast future performance and support strategic planning. Regulatory Knowledge: Understanding and applying relevant financial regulations and accounting standards (e.g., GAAP). Soft Skills: Communication: Clearly explaining financial information to both technical and non-technical audiences. Critical Thinking: Analysing complex financial data and identifying potential problems or areas for improvement. Time Management: Managing multiple tasks and deadlines effectively, especially when dealing with audits and reporting cycles. Organization: Maintaining organized records and following proper reporting guidelines. Attention to Detail: Ensuring accuracy in financial statements and reports, as even small errors can have significant consequences. Problem-Solving: Identifying and resolving financial discrepancies or issues. Ethical Conduct: Maintaining high ethical standards and integrity in all financial dealings. Teamwork: Collaborating effectively with colleagues and other departments. Other Important Skills: Business Acumen: Understanding the broader business context and how financial decisions impact the organization. Adaptability: Adjusting to new technologies and changing regulations in the accounting field. Continuous Learning: Staying updated on the latest accounting practices, software, and regulations. Role & responsibilities