1463 Petty Cash Jobs - Page 27

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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Responsibilities: * Prepare vouchers, manage petty cash & day book * Control costs through efficient accounting practices * Conduct bank reconciliations, GST compliance & Excel reporting Experts in tally. Having Basic Knowledge of Accountancy Provident fund Annual bonus

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 ONLY) 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 (Note - For Vivi...

Roles and Responsibilities: Must handle Billing & stock maintenance. Knowledgeable in MS Office: Word, Excel, PowerPoint Hands on Experience in Tally Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger. Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation Ensuring compliance of reporting financials of entities as per accounting standards Control accounts balance to be checked and nullified on a periodic basis Reconciliation of Balance Sheets and other Month End activities Reconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/Taxation) Establish and enforce proper accou...

We are looking for Accounts Executive With TALLY experience must for accounts opening, Should have a work experience in tally, GST, TDS Statement Good in Communication. Experience: 1 to 3 Years. Interested Candidates can apply Requirements Vendors Payment Experience on GST Maintain accounts in Tally accounting software ERP- Making payment vouchers, Cheque, Invoices, Receipts, etc Handling petty cash. Debtors follow up as and when required. Protecting the accounting data by taking regular backups. On -time verification, processing & accounting of Payable/receivables

Role & responsibilities Strong English communication skills, both written and verbal Knowledgeable in MS Office: Word, Excel, PowerPoint Hands on Experience in Tally Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger. Payroll and utilities, Treasury, budgeting. Manage and oversee the daily operations of the accounting department including: ESI, PF, Contract Labour Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation Ensuring compliance of reporting financials of entities as per accounting standards Control accounts balance to be checked and nullified on a periodic basis Reconciliation of Balance Sheets and ...

Role & responsibilities Strong English communication skills, both written and verbal Knowledgeable in MS Office: Word, Excel, PowerPoint Hands on Experience in Tally Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger. Payroll and utilities, Treasury, budgeting. Manage and oversee the daily operations of the accounting department including: ESI, PF, Contract Labour Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation Ensuring compliance of reporting financials of entities as per accounting standards Control accounts balance to be checked and nullified on a periodic basis Reconciliation of Balance Sheets and ...

Role & responsibilities Experience:6 months to 2 years Hands on Experience in Tally Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger. Manage and oversee the daily operations of the accounting department including: Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation Ensuring compliance of reporting financials of entities as per accounting standards Control accounts balance to be checked and nullified on a periodic basis Reconciliation of Balance Sheets and other Month End activities Reconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/ST(Taxation) Establish and enf...

We are looking for Accountant who support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking.

Accountant for a saree showroom. Job timing - 11am to 8pm, 6 days a week. Manage petty cash system Maintain accurate ledgers & postings Process purchase entries Knowledge of Tally, Excel, or other accounting software 2-5 yrs of accounting experience

Roles and Responsibilities 1. Receiving phone calls inquires answering as per SOP 2. scheduling appointments for the clients basis availability 3. Interact with clients answer calls 4. Prepare bills & manage the cash 5. Manage petty cash & prepare cash vouchers 6. Preparing daily reports - Closing Report and Stock Report 7. Responsible for daily Cash 8. Good typing speed 9. To update all the information on CRM software 10. Good Computer knowledge 11. Calling clients to inform them about a special scheme 12. Calling Leads received through various platforms and entering in CRM software. Exp.- 1 year (Required) Requirement : Only Female Candidates should apply Preference to Candidates having pr...

Maintain records, Bookkeeping, bank reco ,voucher entry,purchase & sales entries, day-to-day accounting functions ,Tally Prime, ledger reco.,TDS ,Taxation ,TDS ,Taxation, Journal Entry,( immediate joiners to apply, location Gurgaon preferred ) Health insurance

Role & responsibilities Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards. Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts. Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager. Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws. Record day-to...

As a Cash Collection Specialist, you will be responsible for managing and processing cash collections in a timely and efficient manner. Your duties will include banking the collected funds, ensuring compliance with ERP Tally accounting procedures, overseeing petty cash transactions, and preparing MIS reports. This is a full-time position that requires attention to detail and strong organizational skills. In addition to your primary responsibilities, you will also enjoy a range of benefits including cell phone reimbursement, health insurance coverage, leave encashment, life insurance, paid time off, and contributions to the Provident Fund. The working schedule for this role is during day shif...

Position : Accounts Executive - Male Qualification : B.Com or M.Com Exp - Fresher or 1 or 2 years in Accounts Bill Entries, Only Male Candidate, Immediate Joining, Age Below 25. Willing to work in Company's Guest House. Job Profile : Bills entries, Cash Entry, Cash Voucher, Purchase entry, Petty Cash, Bills processing, Payment Voucher. Work location : Avinashi Road, Coimbatore Interested candidates pls send the Cv to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262

FRESHER TO 5 YEARS EXP CANDIDATES CAN APPLY BCOM - FULL TIME - REGULAR UNIVERSITY MANDATORY Roles and Responsibilities: 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applicant should have working knowledge of MS. Office, SAP and Internet 6. Coordinating with Head Office for Accounts & Finance related reports. 7. Upgrading on timely basis on changes in Accou...

Job Description: We are seeking a reliable and customer-focused Cashier to join our jewellery showroom team. The ideal candidate should have prior experience in handling billing and transactions in a retail setting, preferably in the jewellery industry. Key Responsibilities: Manage all customer transactions efficiently and accurately Generate bills using billing software Handle cash, credit/debit card, and UPI payments Maintain daily cash register and balance sheets Verify and tally daily sales, collections, and inventory reports Support the sales team with billing-related queries Ensure customer satisfaction during the checkout process Maintain security and confidentiality of cash handling ...

We are hiring an Accounts Assistant with 2–4 years of experience in Tally, GST, TDS, and financial reporting. The role involves data entry, reconciliations, e-invoicing, and compliance support.

Maintain and update accounting records and financial statements. Handle accounts payable and receivable with timely reconciliations. Process vendor invoices, payments, and employee reimbursements. Assist with month-end and year-end closing of books. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. 2–4 years of experience as an Accountant. Hands-on experience with Tally ERP. Proficiency in MS Excel & MS Office.

Manage financial transactions, including accounts payable, accounts receivable, and payroll. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. 2–4 years of experience as an Accountant. Hands-on experience with Tally ERP. Proficiency in MS Excel & MS Office.

Responsibilities: * Manage customer relationships * Maintain financial records using Tally ERP & GST compliance * Process vendor payments & sales invoices * Prepare salaries & journal entries

We have a good opportunity for Sales/Cashier positions in Our Vizag Showrooms. Designation: Retail Sales & Cashiers. Experience: 0 to 5 (Freshers Eligible for sales/Min 1 Year Experience required for cashier) Qualification: +2, ITI / Diploma / Any Degree. Age: 19 to 35 Gender: Male & Female Languages Known: Telugu must (Salary is not a constraint for the right candidate) (Need to carry Educational documents and Payslips if you have any while attending interview) Contact: Ms Hema Shree (HR) - 7358105860 . Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and provide information, such as pricing 2. Expertise in handling customers 3. Sale of the products, up selling...

You will be responsible for supporting various departments within the company. This includes assisting with bond documentation in coordination with the CHA office, obtaining notary signatures from the advocate office, and managing courier services like Blue Dart. Additionally, you will provide support to the Finance Team by handling bank transactions, assisting with auditor office tasks, managing petty cash, and entering data in Tally. You will also assist the Admin Department with tasks such as housekeeping. Furthermore, you will support the Buying Experts Team by ensuring the packing and timely delivery of materials. Your role may also involve miscellaneous tasks as needed. The ideal candi...

Location: Hyderabad, India Department: Finance & Accounts Experience Required: Minimum 3 years Role Overview We are seeking a detail-oriented Accounts Executive with strong knowledge of bank reconciliation, ledger posting, and Tally ERP . The ideal candidate should have prior experience in managing day-to-day accounting operations, ensuring financial accuracy, and supporting the finance department in maintaining proper records. Key Responsibilities: Perform daily accounting entries in Tally ERP, including sales, purchase, expenses, and journal vouchers. Carry out bank reconciliations and resolve discrepancies in a timely manner. Maintain and update general ledgers, accounts payable, and acco...