1463 Petty Cash Jobs - Page 28

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support – Oversee daily office operations and documentation. Preferred candidate profile Female with 5-7 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Ability to multitask and manage vendor relations effectively. Perks and benefits

Book Keeping, Payable and Receivable, Tally, GST, TDS, Purchase and stock entries, Reconcilation.

Role & responsibilities Establishes and administers estimated/actual pass-through expenses. Prepares site operational budgets and carry out financial activities as per the budget. Prepares year end expense reconciliation reports and monitors resident collections/credits. Perform and monitor collections (CAM)and coordinates default proceedings. Prepares all financial reports and reviews with Property Manager. Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.) Effectively coordinates with the vendors to raise invoices within due time. Initiates late payment calls and implements late payment fees, where applicable. Monitors lease administration issues (critica...

Roles and Responsibilities Manage cash transactions accurately and efficiently at the checkout counter. Handle customer payments, process returns, and maintain a clean and organized workspace. Perform daily tasks such as counting change, handling petty cash, and reconciling sales figures. Provide excellent customer service by responding to queries and resolving issues promptly. Maintain knowledge of store policies, products, and services to provide informed assistance to customers.

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed

Kingdom Foods is a Delhi-based brand offering Ready-to-Eat and Ready-to-Cook Indian meals, snacks, and desserts. It caters to B2B clients like restaurants, hotels, and cloud kitchens with frozen, long shelf-life products ideal for foodservice. Perks and benefits Staff Lunch

Job Title: Accounts Executive Location: Thaltej, Sindhu Bhavan Road, Ahmedabad Industry: Manufacturing Salary: Up to 24,000 per month Experience Required: 2 - 3 years Joining: Immediate Key Responsibilities: Handle day-to-day accounting operations (sales, purchase, expenses, receipts, payments). Maintain books of accounts, ledgers, and reconciliations. Prepare GST, TDS, and other statutory compliance documents. Assist in monthly/quarterly/yearly financial closing. Manage vendor payments and follow-up for receivables. Coordinate with internal departments for smooth accounting processes. Support the senior accountant/finance manager in audits and reporting. Key Requirements: B.Com/M.Com or equ...

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Responsibilities: * Experience in Tally Prime Must one year. * Basic Knowledge with GST Filing . ESI, PF Filing &TDS. * Well Known Sales & Purchase entry Booking. * Ensure Monthly Salary Workings, ESI & PF Workings. Provident fund Annual bonus

We Are Looking for Accounts Assistant with 1 TO 2 years’ experience with Bachelor's OR Master's degree.

Role & responsibilities We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on the financial position, liquidity and cash flows of our business, while ensuring we re compliant with all tax regulations. Preferred candidate profile Work experience as an Accoun...

Responsibilities: Manage financial data using Tally, Excel & GST Prepare monthly reports on sales & expenses Maintain accurate petty cash records Ensure timely tax payments & compliance

Role & responsibilities 1. Maintain accurate books of accounts in compliance with accounting standards. 2. Ensure timely closing of accounts and reconciliations. 3. Manage accounts payable and receivable, vendor payments, and invoicing. 4. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). 5. Entry of day to day purchases in par with Eway bills. 6. Entry of day to day Sales E-invoicing along with Eway bills, debit & credit notes. 7. Bank entries and Bank reconciliation on daily basis. 8. Posting of day to day expenses. 9. Coordination with different location to get the purchase and expense invoices. 10. Accounts payable and Account receivable management. Preferred ca...

Job Summary We are looking for an Accountant to manage daily financial records, ensure accuracy in accounts payable, accounts receivables, employees claim settlement and day to day banking. Role & responsibilities Record day-to-day financial transactions (sales, purchases, expenses). Maintain ledgers, invoices, and receipts. Handle accounts payable and receivable. Prepare GST, TDS, and other tax-related documents. Processing employee claim Day to day banking operations e.g bank account opening/closing, KYC etc. Support audits and ensure compliance with accounting rules. Provide reports to management when required. Preferred candidate profile Bachelors degree in Commerce/Accounting or related...

Daily Accounting Transaction Entry in Software. Statutory compliances including GST and TDS, Payroll including PF & ESI including ensuring timely payments of all statutory liabilities and monthly Expenses, Maintenance of Petty Cash and ensuring that payments are diligently made. Banking Transactions Review bank statements and BRS Regularly. Maintenance of proper supporting valid documents for each transaction and filing the same properly. Getting Auditing and document verification done. Resolve Internal and Statutory Audit Queries for Finalization of Accounts. Co-Ordinate with Others Department and Vendor to solve pending Accounting matter. Maintaining of Accounts of all firms and of Individ...

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, P...

1. Preparing accounts in Tally, entering purchase sales, receipts, expenses, and other data in tally as per the need of clients 2. Preparing the working for GST , TDS and Various other taxes 3. Preparing cheques RTGS and handling other online banking activities from time to time 4. Handling daily Petty cash. 5. Preparing monthly income statements 6. Co-ordinate with customers and vendors for managing accounts receivable and payable. 7. Calculation of Payroll on a monthly basis. 8. Various other responsibilities would be given from time to time.

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

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

Manage AR (invoicing, collections), AP (vendor payments, GST/TDS compliance), petty cash, and general accounting. Handle reconciliations, month-end closing, audits, and ensure adherence to company policies & statutory norms.

Role involves accounting & admin tasks : Tally entries, banking, GST/TDS, payroll, reports, audits, bill payments, and record-keeping; plus office admin, team coordination, filing, correspondence, documentation, vendor & service management.

Designation: Retail Sales Executive Eligibility: 0 to 5 years ( freshers are eligible) Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male/female Languages Known: Telugu must (Salary is not a constraint for the right candidate) 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 & cross-selling of products/services 4. Responsible for Counter Sales & Store operation 5. Responsible for selling the Gold, Diamond, Platinum, and silver items in Store. 6. Receive stock additions, QC and manage inventory of the counter 7. Meeting counter ...

Rotational duty Rotational week off Experience in cash handling- min. 6 months Male candidates preferred

Account Executive DURACOOL AIRCONDITIONING, one of the Largest CONTRACTING & CONSULTING company in the HVAC Industry, with its legacy from more than 26 years, intends to serve and achieve goals with its technological superiority and provide top performance, application versatility and reliability to our esteemed clients. Our corporate values are the foundation upon which our company is built. These values are timeless and transcend all service lines, business and household environments. We plan to govern and manage ourselves within our team, with our clients and with our partners. The genesis of Duracool Airconditioning stems out from its diversified business divisions, distributing products...

About us: PENSOL is a leading automotive and industrial lubricants player in India. Having successfully completed 50 years in the business, the company today boosts 3 manufacturing plants and 3 offices in the country. PENSOL corporate office is based in Mumbai and markets its products PAN India under Channel Partnership/Distribution model. Celebrating 50 years and taking aggressive goals for the coming years, PENSOL is adding new business verticals to further strengthen, expand and be recognized as one of the largest independent manufacturers in India. Visit the company website www.pensol.com for more information. Job Requirements: Position: Accounts Executive Industry: Oil & Gas CTC: As per...