1442 Petty Cash Jobs - Page 3

We are seeking a detail-oriented and reliable Accountant to manage the financial operations of our construction company. The candidate will handle accounting tasks, maintain accurate financial records.

Role & responsibilities Office Administration, Financial Accounting, Communication and Coordination Preferred candidate profile Hands on experience with Tally. Accuracy in documentation and record keeping. Looking for trustworthy person

Do you want to be our sophisticated Finance professional: do numbers and attention to detail excite you Are you able to support and develop a team of passionate hoteliers Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay! Our Finance Team are bold and dynamic professionals who meticulously drive the business and strive to deliver a hospitality experience that is beyond expectation - creating memorable moments for our guests. As Executive Finance, South Asia, you will join a team that is passionate about delivering exceptional service where we believe that anything is possible, whilst having fun in all that w...

Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Home): Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Marks (Final Year) should be more...

Company Description: Imperative Business Ventures Limited is a Mumbai-based company specializing in IT, ITeS, Back-Office services, Digital BPM & Customer Support, and Digital Transformation. They offer AI & Data Science Platform solutions tailored for business growth. The company provides AL & ML consultation, custom AI/ML model development, and solutions delivered by a team of experts in UX design, development, RPA, and AI. Role Description: This is a full-time on-site role for a Senior Accounts Manager at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial analys...

Role & responsibilities Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required Skills: Proficiency in Tally Prime (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and Word Good communication and organizational skills Attention to detail and accuracy Preferred: Internship or 6 months to 1 year of experi...

Responsibilities: * Prepare financial reports using Tally software * Maintain day book & ledgers * Process payments & vouchers accurately * Manage petty cash system * Record sales, purchases & e-way bills

Role & responsibilities Maintain day-to-day accounting entries and records. Maintain organized documentation and records of all financial transactions. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Assist in TDS computation and return filing. Handle sales, purchase, and expense entries in accounting software. Prepare monthly reconciliation reports (bank, vendor, and customer). Support audit preparation and coordinate with external auditors. Preferred candidate profile B. Com degree (mandatory). 03 years of accounting experience. Sound knowledge of GST filing and compliance. Proficiency in accounting software (Tally / Zoho Books / Excel). MS Excel (Intermediate ...

Job Summary: We are seeking a proactive and detail-oriented Accountant to handle daily store accounting, cash and bank reconciliation, purchase accounting, and GRN (Goods Receipt Note) management for our apparel business. The ideal candidate should have hands-on experience with Tally and Genysis software, along with a strong understanding of accounting principles applicable to the retail/apparel sector. Key Responsibilities: 1. Store Accounting & Daily Operations: Record and verify daily store sales, discounts, and returns. Monitor cash, card, UPI, and online collections and ensure accuracy in reporting. Ensure proper accounting of store expenses with supporting vouchers and bills. Coordinat...

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 ...

Role & respo Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .

Job Summary: The Accountant is responsible for managing the day-to-day financial transactions of the organization, ensuring accuracy, compliance, and timely reporting. This role involves maintaining financial records, preparing statements, reconciling accounts, and supporting audits. The ideal candidate should have strong analytical skills, attention to detail, and knowledge of accounting standards and regulations . Key Responsibilities: Financial Accounting & Reporting Maintain accurate books of accounts, including ledgers, journals, and trial balances. Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Record and monitor all financial trans...

We are looking for a Accounts Payable Executive in our Finance Team, a partner to take Mindseed forward with us. PRIMARY RESPONSIBILITIES Process all invoices assigned within the required Turn-Around-Time and as per the SOP Record all the invoices in the system accurately and completely Ensure TDS and GST are accounted properly in the system Track corporate credit card expenses and process expense reports Assist with month end closing BRS, Provision, depreciation, various AP schedules. Track, reconcile and record all employee imprest accounts on a regular basis Process vendor payment and co-ordinate for payment approval Reconciling vendor accounts and addressing issues raised therein SKILLS/...

Responsibilities: * Manage petty cash, purchase entries & voucher entries * Maintain accurate ledgers through posting * Conduct bank reconciliations regularly * Prepare financial reports using Tally ERP software Health insurance Provident fund

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

Day-to-day responsibilities include : Handling the daily student walk ins Managing Bills and Petty cash Creating reports for expenses and coordinating with HO Coordinating with HO for all admin and attendance-related concerns

Key Responsibilities: Manage day-to-day site accounts and financial transactions. Handle Accounts Payable & Receivable processes with accuracy. Maintain and reconcile petty cash and site-level cash transactions. Prepare and maintain records of site expenses and ensure timely reporting to HO. Coordinate with vendors, suppliers, and internal teams for payments and invoicing. Prepare and submit daily/weekly/monthly MIS reports. Ensure compliance with internal controls and accounting standards. Support audits and financial reviews at the site level. Required Skills: Strong working knowledge of Accounts Payables & Receivables. Hands-on experience in Petty Cash Management. Proficient in MS Excel i...

Seeking a detail-oriented Accountant to manage daily bookkeeping, GST, TDS, payroll, and financial reporting. Must ensure compliance, maintain records, and support audits. Proficiency in Tally & Excel required. Accidental insurance

FRESHER TO 5 YEARS EXP CANDIDATES CAN APPLY BCOM - FULL TIME - REGULAR UNIVERSITY MANDATORY 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 Accounting / Tax domain (E.g. Int...

- Manage and maintain comprehensive financial records, including ledger entrires and financial statements. -Record and maintain day-to-day financial transactions (Sales, Purchases, Payments, Receipts). -Handle vendor and customer reconciliations.

Dear Candidate, We have a Job Opening for Admin at Reputed Furniture Industry at Gurgaon. Requirement Details: Location : Gurgaon Sector 43 Designation: Admin Experience: 5 to 9 Years Qualification: Any Graduate Facility management Preferred Industry Expected Notice Period : Immediate to 30 days Responsibilities: Overall Office administration & Support functions to the local Sales team. Attending to Walk in customers. Vendor Management Indoor plants/landscaping Management Responsibility for receiving the couriers/mails or vice versa. Supervision of office housekeeping Preparation of Purchase Orders, Vouchers, receipts, and letter correspondence. Assets Management. If you are interested, kind...

About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely financial compliance and updates. Key Responsibilities: Fee Collections Collection of fee from parents as per modes present in the branch f...

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Job Location - CHANDANAGAR / SUCHITHRA CIRCLE Contact Numb...

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. + Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Job Location - SOMAJIGUDA / KUKATPALLY Contact Number: 6...

Responsibilities: Manage petty cash, voucher entry, day book maintenance Ensure compliance with GST, TDS laws Prepare financial reports using Tally ERP software Perform bookkeeping duties accurately and timely