984 Petty Cash Jobs - Page 28

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

To do daily updation of billing entries and the cash register efficiently, ensuring transactions are recorded accurately for proper documentation for audits and compliance with healthcare regulations. Night shift ready, minimum graduation required.

Role & Responsibility: - Invoice Processing: Managing and processing both vendor and customer invoices - Record Keeping : Maintaining accurate and up-to-date financial records. - Data Entry : Entering financial data into accounting software (Tally ERP) and databases. - Bank Reconciliation : Reconciling bank statements with financial records. - Accounts Payable/Receivable: Managing accounts payable and receivable processes. - Cash Management : Handling petty cash transactions and other cash-related tasks. - Administrative Support: Providing general administrative support to the accounting team, including filing, organizing documents, and answering phones. - General Ledger: Prepare & Record the Journal Vouchers, Scrutinize General Ledger etc. - Financial Reporting : Assisting in the preparation of financial statements and reports. - Compliance : Ensuring that all financial transactions and records are compliant with accounting standards and company policies. - Payroll: Assisting with payroll processing. Preferred candidate profile Preference shall be given to candidates(Male) having experience in educational Institutions.

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

Job Purpose : To ensure that all client coordination responsibilities are completed accurately and deliver with high quality and promptly to improve customer satisfaction. Responsibilities & Duties: To fix appointments and resource scheduling To do reconfirmation, cancellation and rescheduling of appointments To responding to client queries and guide them towards the solutions To make forward bookings of clients appointment and ensure consumptions To capture client details in software and update the same when required To ensuring the forms of clients are available at the front desk before the start of the day To ensure saleable and consumable products are maintained without any discrepancy To maintain register for petty cash, products To ensure self-discipline, proper billing and grooming standards are met Candidate Profile: Should possess 2 to 4 years of experience in client servicing Should have a flair of client servicing Should possess excellent communication and presentation skills Should possess excellent energy levels and the ability for multi-tasking Passion towards direct customer servicing and customer Interaction

To Handling day to day branch activities and with logistics works. Co-ordination with sales and corporate office, Follow up debtor’s receivables. Handling branch stocks & dispatches.

Responsibilities: * Process payments & issue receipts * Ensure accurate record keeping * Manage petty cash system * Prepare vouchers & credit notes * Maintain financial records Health insurance

We are seeking a senior accountant to advise and guide ScrapEco on all matters related to finance for a startup. The ideal candidate will have a strong background in finance with 4 to 7 years of experience, preferably within the IT industry and startups. You will be responsible for overseeing financial day to day operations, preparing financial reports, ensuring compliance with accounting standards, budgeting. Key Responsibilities: Manage and oversee the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll. Prepare accurate and timely financial statements in compliance with regulatory and company requirements. Conduct month-end and year-end closing processes. Ensure compliance with accounting principles, policies, and regulations. Review and analyze financial data to identify trends, variances, and opportunities for improvement. Prepare and submit tax filings and manage audits, working closely with external auditors. Monitor cash flow, budgeting, and forecasting to provide insights for financial planning. Assist in implementing and maintaining internal controls to safeguard company assets. Stay updated on industry trends, accounting regulations, and technological advancements in finance. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field. 4 to 7 years of relevant accounting experience, preferably within the IT industry. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office (especially Excel). Strong knowledge of GAAP and other relevant accounting standards. Experience with financial reporting, tax filings, and audit processes. Excellent analytical and problem-solving skills, with keen attention to detail. Strong communication and interpersonal skills to collaborate with team members and other departments. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Experience in preparing startups for capital infusion from financial institutions Experience in preparing financial planning and budgeting Preferred Experience: Prior experience in B2B SAAS companies, IT industry or familiarity with IT financial operations a must. Experience with ERP systems implementation or upgrades.

Job Title: Accountant Experience : 2-4 Years Location : Bodakdev, Ahmedabad Working Days & Timing: 6 Days Monday to Saturday & 10:00 AM to 07:00 PM Responsibilities: Prepare Journal, Receipt, and Payment Bank Vouchers Maintain day-to-day accounting records and transactions Handle routine banking transactions Prepare RTGS, NEFT, Cheques, and online transfers Data entry of invoices, vouchers, and voice entries Prepare petty cash vouchers and members payment receipts Coordinate with banks for routine work and compliance TDS deduction and slab application Purchase order verification and validation Bank reconciliation statements Sales entry and invoice generation Knowledge and application of GST regulations Technical Skills: Tally Prime Software Microsoft Word, Excel Strong command of Microsoft Office applications, particularly Word and Excel. Qualifications : Bachelor's degree in Accounting, Finance, or a related field. Job Types: Full-time, Permanent

Roles and Responsibilities Manage day-to-day administrative tasks, including petty cash management and housekeeping. Coordinate canteen services for employees, ensuring timely delivery of food and beverages. Oversee guest house operations, providing exceptional hospitality to visitors. Perform various administration activities such as record-keeping, filing, and data entry. Ensure compliance with company policies and procedures.

We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing daily accounting operations,maintaining accurate financial records, and ensuring compliance in accounting

Job Title: Accounts Executive Location: [Your Location] Job Type: Full-time Experience: Minimum 2 years Job Description: We are hiring an Accounts Executive with strong experience in accounting and finance operations. The ideal candidate must be familiar with Tally Prime , GST , TDS filing , and petty cash handling . Key Responsibilities: Day-to-day accounting in Tally Prime GST & TDS filing and compliance Maintain and manage petty cash Prepare basic financial reports and entries Coordinate with CA or finance team for audits Requirements: Minimum 2 years of accounting experience Proficient in Tally Prime Knowledge of GST, TDS , and basic accounting principles Good Excel skills and attention to detail Preferred: Male candidates preferred for this role

Process vendor invoices,examine with Job Cost and book in Tally Reconcile AP ledgers with vendor SOA and resolve issues Ensure proper TDS & GST compliance with statutory regulations while processing the payments Prepare GST ITC Reconcilation on M B

Office Staff, Accounts, System Work, bank accounts, Office work

Responsibilities * Maintain accurate financial records using Tally Prime software * Reconciliation of Bank Statement * Assistance in statutory compliance & audits * Assessing all the monthly Taxes: GST, TDS, Service Tax & Other Tax related activities Health insurance Provident fund

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, journal entries, bank reconciliations, TDS returns, GST returns, and petty cash management. Ensure accurate and timely bookkeeping of financial transactions using Zoho Books or Tally Software. Maintain accurate records of company's financial position by performing regular audits and ensuring compliance with accounting standards. Provide administrative support to the team as required. Assist in preparing reports on a regular basis (monthly/quarterly/annual).

• Managing fee structure & fee software for different programs. • Interaction with students and parents on routine basis. • Fee recovery from late fee students. • On-time fee deposition in the bank (Cash, Cheques, DDs). Required Candidate profile Ability to influence, convince, and persuade. Ability to develop and maintain effective working relationships. Min 2+ years of experience Educational Qualification: Graduate in Commerce (B.Com/M.com)

Job description Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Provident fund

Role & responsibilities We are looking for a person who can handle end to end accounting , GST filings, maintaining stock ledger Experience Level (2-3 yrs exp)- Accounting Software :Zoho,Tally,Vyapar (Any one proficiency) Food allowance Health insurance Provident fund Annual bonus

Accounts payable processes, invoice verification, and payment processing Maintain and reconcile petty cash transaction regular reconciliation of bank statements and vendor ledgers maintain accurate financial records and AP-related report Provident fund Annual bonus Health insurance

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Silvassa and Nanded Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Record daily accounting in Tally, manage bank entries, vouchers, and reconciliations. Handle GST entries, vendor/customer invoices, internal reports, audits, reimbursements, and petty cash. Ensure accurate data and timely financial reporting.

Client Co-ordination Management Vendors To manage all admin related work–daily/ monthly activities Responsible for controlling the attrition Candidate should take full responsibility of the branch Interested Candidates Pls contact :Harni 9003316274 Required Candidate profile Education qualification: Any degree Candidate should have knowledge and working experience in MS-Office Candidate should have team handling experience Candidate should have payslip/ bank statement

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for internal audits and statutory audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment of monthly PF and ESIC. Compute taxes and prepare tax returns. Basic knowledge of GST requirements. 3. Regular Job : Collect invoices from different departments and vendors. Process payments for approved invoices. Calculate Salary TDS and other TDS deductions. Process payments for various TDS deductions. Prepare and process monthly salary calculations. Prepare and process ESIC and PF (Provident Fund) filings. Coordinate with auditors for TDS, GST filing, and other financial-related tasks. Handle petty cash on a day-to-day basis. Required Candidate Profile Looking for candidates with Excellent communication and interpersonal skills. Freshers can also apply. Immediate Joiners are preferred. We prefer candidates who have finished their CMA Intermediate For clarification, contact - HR Team 9384046763, 8925817198 (or) Can drop mail - hrrecruiter@evoplus.in

Client Co-ordination Management Vendors To manage all admin related work–daily/ monthly activities Responsible for controlling the attrition Candidate should take full responsibility of the branch Interested Candidates Pls contact :Harni 9003316274 Required Candidate profile Education qualification: Any degree Candidate should have knowledge and working experience in MS-Office Candidate should have team handling experience Candidate should have payslip/ bank statement