1454 Petty Cash Jobs - Page 24

Oversee and optimize daily road transport across India, manage fleets and vendors, ensure compliance, monitor KPIs, handle incidents, maintain documentation, and lead a logistics team while coordinating with key internal departments. Provident fund Annual bonus

- Ledger creation & reconciliation - Record vendor expenses, purchases & petty cash transactions - Pass journal entries & ensure accuracy in books of accounts - Support timely closing of monthly accounts Required Candidate profile - Assist & prepare GST, TDS, PF, PT, ESIC, MLW - Prepare domestic & export invoices - Perform bank reconciliations - Proficiency in Tally ERP / SAP / any

Responsibilities: * Prepare financial reports and statements * Manage petty cash system * Conduct bank reconciliations * Ensure compliance with GST laws * Process sales entries and vouchers Accessible workspace

A construction accountant manages the financial health of construction projects by creating budgets, tracking job costs, preparing financial reports, and ensuring compliance with financial regulations and contracts

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Tally ERP & bank reconciliations * Prepare GST returns, income tax filings, petty cash management Provident fund Employee state insurance Travel allowance Annual bonus

Hands-on with Tally ERP (certified/experienced), proficient in Excel, A/P, A/R & B/R. Manage journals, vouchers, petty cash, expenses, month-end closing & audits. Strong in records, documentation, time management & admin support. Required Candidate profile Preferred candidate with Tally certification, strong Excel skills, and good knowledge of accounting for efficient financial operations

Responsibilities: * Prepare payment vouchers & purchase entries * Manage bank reconciliations & petty cash * Ensure accurate journal vouchers & voucher entry * Maintain GST compliance & record keeping Annual bonus Office cab/shuttle

Job Overview Were seeking a highly organized and proactive Office Admin Executive to manage and streamline daily office operations. This role ensures safe, efficient, and pleasant working conditions by overseeing administrative processes, employee support, facility management, and vendor coordination. Key Responsibilities 1. Facility Staff Management Supervise and coordinate tasks for housekeeping staff, ensuring duties like cleaning, tea/refreshments, pantry maintenance, and handling office errands are completed efficiently. Allocate responsibilities, conduct quality checks, and address performance or morale issues. 2. Office Supplies & Procurement Manage inventory of stationery, pantry, an...

- Proficient in accounting software (Tally, QuickBooks, etc.). - Strong knowledge of GST, TDS, payroll, Tax, and banking regulations. - Analytical, organizational, and communication skills. - Familiarity with financial analysis and budgeting. Required Candidate profile - 1+ years of experience in accounting, preferably in a similar industry. - Bachelor's degree in Commerce, Accounting, or related field. - Practical knowledge regarding Tally Perks and benefits Quarterly Appraisal. Competitive salary.

We are seeking an experienced Accountant with expertise in GST, TDS, Payroll, and Advanced Excel, along with strong analytical and organizational skills.

•Knowlegde of Manufacturing Accounting... •Good knowledge of tally, Voucher & Inventory... •Prepare TDS monthly and quarterly data... •Handle accounts payable and receivable processes... Required Candidate profile •Maintain documentation and filling systems for financial records... •Maintain accurate records all financial transactions in finsys ERP systems... •Perform bank, vendor, and customers reconciliations

Accounting, Tally, Billing,Invoicing,Daily RECO,Banking, Payment recovery. Bank work.

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

We are looking for a Branch accountant. who is well versed in handling Petty cash, Branch AR, AP, GST, invoice handling, E-way billing, GL, and Accounting Entry in SAP, Inter branch recon, only 7 days /immediate joiners can apply for this position.

Responsibilities: * Prepare monthly financial reports & manage petty cash * Process accounts payable & vendor payments * Verify invoices & process new ones * Reconcile bank statements & calculate TDS * Familiarity with Zoho is an advantage. Leave encashment Health insurance

records like Vouchers, Receipts,Payments. BRS, Payment Collection. Reconciliation of Sundry Debtors & Creditors Daily Stock maintains. Handling petty Cash Records. NEFT, and RTGS working knowledge of Tally Prime. Proficiency in Excel

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage petty cash system and sales entries. * Ensure accurate GST compliance and TDS deductions.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects. * Meet sales targets through effective communication.

Responsibilities: * Manage petty cash system accurately * Ensure timely voucher creation & submission * Maintain financial records using Tally software * Prepare monthly financial reports * Conduct regular bank reconciliations

Accounts Entries in SAP, preparing Invoices, Branch Expenses, Statutory liabilities, Accounts verification, Stock reports, to take Various reports in SAP and monitoring overdue bills, To handle Petty Cash. Required Candidate profile SAP Entries Cash Management Bank payment Payment Receipt Billing and despatch Perks and benefits PF & ESI Yearly Bonus Incentives

As an Administrative Executive at Illusion Dental Laboratory located in Ghodbunder Road, Mumbai Suburban, you will be responsible for managing various administrative functions to ensure smooth operations within the organization. With up to 6 years of relevant experience, you will play a vital role in overseeing plant administration, housekeeping management, vendor management, petty cash handling, AMC maintenance, stationary management, and general administrative tasks. Your role will involve coordinating with housekeeping staff to maintain cleanliness and orderliness in the office premises, overseeing vendor services to ensure quality and timely delivery, monitoring and replenishing office s...

The Admin Associate/Executive will report to the Centre Director and work during the specified timings. Graduates with a pleasant demeanor and high energy levels are sought to engage with young children in a rapidly expanding organization. Responsibilities include managing all administrative tasks, handling phone calls, file maintenance, petty cash, and fee collection. Additionally, the role involves overseeing attendance, managing inquiries, and instilling discipline and values. Individual accountability entails punctuality, reliability, positive attitude, willingness to learn from feedback, direct communication, and avoidance of gossip. Desired skills include proficiency in MS Office, part...

Tally Entry, GST Filing, TDS Returns Preparation, Outstanding Follow-up, Petty Cash

Handle Tally , bank reconciliation, cash book & petty cash Prepare balance sheet, trial balance, ledger & cash flow Record transactions in Tally ERP Manage tax compliance & finalize accounts Perform daily bank reconciliations Required Candidate profile 1-6 years of experience in accountancy (accounting). B.Com degree from a recognized university . Proficiency in Tally ERP software for record-keeping purposes. Contact - 6232071090 Khushi [Sr.HR ]

JOB RESPONSIBILITIES OF ACCOUNTS EXECUTIVE. 1. Daily basis system Updating (Tally Prime) I. Daily Purchase, Sales, Payment, Receipt, Expenses entry in system. II. Preparation of All Dispatch Documents Delivery challan, Sales/Service E-Invoices, E-way Bills etc. III. Expenses Vouchers checking & entering in system. Keeping all Employees IOU data & maintaining proper records. IV. Payments following ups by email or call with parties. V. Co-ordination with Banks, Auditors, Vendors, Supplier, Client & other Consultant related to accounts. VI. Finalization of Accounts. 2. Preparation, analysis & submission of accounting Reports. I. Weekly cumulative collection & outstanding Summary. II. Monthly Ba...