1463 Petty Cash Jobs - Page 29

Welcome visitors, clients, and candidates in a courteous and professional manner. Manage incoming calls, route them to the appropriate departments, and record messages accurately. Handle incoming and outgoing emails, maintain records, and ensure proper communication flow. Manage courier, mail services, and office documentation efficiently. Maintain employee records and provide support in HR processes. Assist in onboarding formalities and employee engagement activities. Oversee housekeeping, pantry, and general office administration tasks. Provide administrative and clerical support to the HR department and office staff. Perform other duties as assigned by Management.

Candidates should have knowledge of Tally. Assist in day-to-day accounting operations. Process invoices, receipts, and payments. Company location : Jogeshwari Required Candidate profile Qualification : Min. B COM Freshers can also apply

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Ensure accurate ledger posting, journal entries, sales entry, purchase entry, stock reconciliation, inventory accounting, GST compliance. Maintain petty cash book accurately. Desired Candidate Profile 8-10 years of experience in accountancy or related field with expertise in Tally ERP. Bachelor's degree (B.Com) in Any Specialization. Strong knowled...

Handle daily accounting (Tally, GST, invoices), admin tasks, office coordination, vendor follow-up, and basic HR support. Must have 2–5 yrs experience, knowledge of MS Office & Tally, and good communication in English & Tamil.

Responsibilities: * Process sales & purchase entries accurately using Tally Prime * Manage petty cash system * Prepare daily accounting reports * Ensure timely GST filings * Generate e-way bills for shipments

Filing and Records Keeping. UtilizeTally software to accurately record and general ledger entries. Assist with accounts payable processes, including verifying invoices, processing payments, and reconciling vendor statements. Provident fund

Our client a Financial Services Company needs - Post : Accounts Executive Location : Andheri W, Mumbai Qualification : Graduate Experience : 5 Years+ Salary : 6 LPA Saturday / Sunday off Job Profile Handle day to day accounting duties Bank and Cash Account Reconciliation. Vendor bill booking and release of payment Booking of Expense Vouchers Taxation - GST / TDS Skills: Good Communication skills and interpersonal skills Knowledge of MS - Office especially in MS Excel Tally ERP Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Pls call 98191 56570 / 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Responsibilities: * Manage petty cash, prepare cash vouchers & tax invoices using Tally. * Process purchase entries, sales invoices & e-way bills accurately. * Collaborate with finance team on budget planning & forecasting. Annual bonus

We are seeking a motivated Accounts Executive with 03 years of experience to join our Accounts & Finance team. The candidate will assist in daily accounting tasks, statutory compliance, and financial reporting. This is a great opportunity for freshers or early-career professionals looking to grow in the field of accounting and finance. Key Responsibilities Maintain day-to-day accounting records and entries in Tally Prime /ERP. Handle sales, purchase, expenses, and petty cash accounting . Assist in GST, TDS, and other compliance filings . Prepare bank reconciliation statements and monitor receivables/payables. Support in payroll processing and employee reimbursements. Assist in monthly closin...

Responsibilities: Maintain day-to-day accounting records including sales, purchases, expenses, and payments. Reconcile vendor and customer accounts regularly Prepare monthly P&L, balance sheet, and other financial reports Monitor food costs & wastage

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Responsibilities: * Manage all accounting enteries * Oversee logistics accounting * Ensure accurate financial records * Collaborate with sales team on orders & deliveries * Conduct bank reconciliations

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* Sales and Purchase Mgt * Bank Reconciliation & Entries * Expense Tracking and Mgt * GST Billing and Returns * E-Way Bill Generation * Invoicing, Sales Order, Perfect Entries Mgt * Generation of Reports and sending it to the headquarters

Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program.

Core Duties and Responsibilities Financial Reporting & Analysis: Accounting Operations: Budgeting & Forecasting: financial forecasts. Payroll & Taxes: Compliance: Cash Flow Management: Internal Controls: Liaison & Training Required Candidate profile Should have 2-3 years prior experience as accountant/accounts executive Perks and benefits Food & accommodation & yearly appraisal

Looking for accountant in Jodhpur Please call - 9784545548

Facilities Executive 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, ...

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Process GST returns and TDS deductions * Manage petty cash system * Maintain ledgers with up-to-date data Proficiency in MS Excel

Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program. Required Candidate profile Proficiency in all Microsoft Office applications and accounting software. The ability to multitask. Basic bookkeeping skills. Excellent organizational and time management skills. Perks and benefits Flexible Hours. Retirement Plans.

Responsibilities: * Manage client relationships, close deals * Maintain accurate records using Tally & GST * Ensure timely bank reconciliations * Prepare sales & purchase entries, manage petty cash Annual bonus Provident fund

Responsibilities: Manage accounting, GST & TDS compliance Maintain books & financial records Handle audits & finalization Prepare MIS reports Support budgeting & cost control

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST / TDS knowledge and coordination 7. Banking Transactions 8. Coordination with H.O Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills. From Construction / Infra field

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, GST compliance, TDS filings, and balance sheet finalization. Prepare journal entries, maintain general ledger accounts, and ensure accurate financial records. Oversee petty cash management, bill checking, payables processing, and receivable collection. Ensure timely submission of tax returns (GSTR-1) and other statutory reports. Maintain a high level of accuracy in all financial transactions.

Experience in Real Estate Projects preferred