1463 Petty Cash Jobs - Page 30

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (1–5 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

Key Skills & Qualifications: Bachelors or Masters degree in Accounting, Finance, or Proficiency in MS Excel and accounting software (Tally prime). E-way Bill,Purchase Sales entries (E - Invoice bills entries, Proforma Invoice , Export & Import)

We are hiring a trustworthy and detail-oriented Accountant cum Cashier to manage financial transactions and maintain accurate records. This role involves handling both accounting duties and day-to-day cash operations. call: 9251582678 HR DEPARTMENT

Responsibilities: * Maintain day-to-day accounting transactions (journal entries, ledgers, etc. Prepare and post entries to general ledger accounts * Manage petty cash system * Ensure accurate financial reporting * Provident fund Annual bonus

Dear Candidate, Greetings From "APEX SERVICES" Designation- Assistant manager Role- Accounts Payable CTC- upto- 6 LPA + incentive + Other benefit Responsibilities: Responsible to process the below Payments Vendor payments. Branch Petty Cash && Utility Payments Rent Payments Payment and ensure accounting entry in Books of Accounts. Responsible for BRS 2 banks. Information Security && Confidentiality of sensitive data to be maintained and it is the responsibility of the job holder to ensure a process is in place for the same. Tax compliance of all payment related entries and ensure no payment is released without deducting TDS. Appropriate tax rate to be applied for tax with-hold. Expense Provi...

Responsibilities: * Prepare sales entries, purchase entries & journal entries using Tally ERP * Conduct bank reconciliations, GST filings & TDS deductions * Manage petty cash system, ledger posting & bookkeeping tasks

Responsibilities: Manage accounts with Tally, ensure compliance, coordinate with clients/vendors, work with CA, and handle timely tax updates, documentation, and submission of all statutory payments before deadlines.

Key Responsibilities: Record and process journal entries in the accounting system. Manage purchase entries, sales entries, and ensure proper documentation. Handle bank accounting including reconciliations, deposits, and payment processing. Maintain and reconcile petty cash expenses and ensure accurate reporting. Assist with GST filings, including preparation of data and coordination with consultants or portals. Ensure compliance with statutory regulations related to taxation, accounting, and reporting. Support payroll compliance, including preparation of salary statements, deductions, and statutory filings (PF, ESI, TDS). Assist in preparing reports and supporting documentation for audits an...

Responsibilities: * prepare invoices , Process payments, reconcile banks accounts, maintain records. prepare ledgers , * oversee accounting operations.

Knowledge of GST, TDS, Bank Guarantees, and issuance of Letters of Credit. Bookkeeping, Bank Reconciliation, and Advanced Excel. Verification: Salary Sheet, ESI-PF submission, Vouchers, Purchase bills, Sales Bills, and monthly stock statement. Required Candidate profile Accounts of vendors, Purchase goods, Monthly Financial statements, Cash Flow Statement, provisions, and accruals Daily/monthly/quarterly/yearly: Trial Balance & Balance Sheet, MIS.

Billing Generation, Answering call, Day end report consolidation,We are looking for a courteous and detail-oriented Receptionist Billing to manage front desk operations while handling billing and invoicing activities. The role combines customer service with accurate financial documentation. Key Responsibilities Greet and assist visitors, clients, and customers at the reception. Manage incoming calls, emails, and front desk inquiries. Prepare and process bills, invoices, and receipts. Maintain customer billing records and update databases. Coordinate with accounts/finance team for reconciliations. Handle cash/cheque collections and maintain petty cash (if applicable). Ensure accuracy in billi...

Billing Generation, Answering call, Day end report consolidation,We are looking for a courteous and detail-oriented Receptionist Billing to manage front desk operations while handling billing and invoicing activities. The role combines customer service with accurate financial documentation. Key Responsibilities Greet and assist visitors, clients, and customers at the reception. Manage incoming calls, emails, and front desk inquiries. Prepare and process bills, invoices, and receipts. Maintain customer billing records and update databases. Coordinate with accounts/finance team for reconciliations. Handle cash/cheque collections and maintain petty cash (if applicable). Ensure accuracy in billi...

Key Responsibilities: •Maintain Accurate Records Of All Financial Transactions. •Record Sales . •Record Vendor Purchases •Track Accounts Receivable And Accounts Payable. •Maintain Employee Financial Records. •Provide Monthly Sale & purchase report.

Roles and Responsibilities Manage cash handling, collection, and management activities to ensure accurate and efficient processing of transactions. Oversee petty cash operations, including maintaining balances and conducting regular audits. Coordinate with other departments to resolve issues related to sales, services, and customer satisfaction. Ensure compliance with company policies and procedures for all cashier activities. Maintain a clean and organized workspace at all times. Desired Candidate Profile 1-6 years of experience in retail or hospitality industry as a head cashier or similar role. Strong knowledge of cash handling, cash collection, cash management, sales & service principles...

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...

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

Job Description: Accounts and Administration Executive Job Title: Accounts Executive Job Location: 1. Chennai Anna Nagar, 2. Kudankulam Kanyakumari District, 3. Kattupalli North Chennai- Tamil Nadu Educational Qualification: B. Com / Any Arts Graduate Experience Required : 1 to 3 Years of Experience. Desired Candidate Profile: Male Candidates with experience in construction / services industry. Age not exceeding 26 years. Should have worked on Tally or any other accounting software. Exposure to ERP system is a plus. Knowledge in GST Returns Filing, Input Tax Credit and Maters related to Monthly filing of returns will be a plus. Should have good knowledge in basic accounts and accounting stan...

Responsibilities: Manage client relationships, provide exceptional service Process orders, prepare dispatch plans & EWBs Maintain financial records using Tally, reconcile banks & manage petty cash Health insurance Annual bonus

* Handling to day-to-day accounting through Tally ERP * Calculating TDS when applicable * Filing of accounting records * Bank reconciliation * Coordinating with service providers for GST refund, export incentives

Key Responsibilities: Manage entries in Tally, maintain records, file financial documents, follow up with vendors, generate e-invoices/e-way bills, update bank records, and handle accounting documentation. Provident fund

Job Descriptions: Account Executive Job Summary: We are seeking a skilled Account Executive with 2-4 years of experience in accounts receivable and financial transactions. The ideal candidate will be responsible for processing accounting receivables, verifying financial transactions, and ensuring all payments are properly accounted for. If you are detail-oriented, proactive, and have excellent communication skills, we would love to hear from you! Key Responsibilities: Accounts Receivable Management: Process incoming payments and manage accounts receivable in compliance with financial policies and procedures. Financial Transactions: Verify, classify, compute, post, and record data related to ...

Job description: Responsibilities Responsible for daily, weekly and month-end account activities including accounts receivables and payables Responsible for day to day and timely updating on Tally, reconciliation of the bank, ledger accounts on Tally, bookkeeping, and account finalization Responsible for preparing financial statements, MIS reports periodically and maintaining fixed assets register in excel format Responsible for complying with all statutory payments like TDS, GST, PF, ESI, PT, and filing of returns on time Should have a good knowledge of Income-tax - Particularly with respect to TDS/Advance payment of tax Should have good knowledge of GST -particularly with respect to input ...

Job Role: 01*** Responsibilities: ( 2 Yrs to 4 Yrs ) 1 Maintain records of vouchers, invoices, payments, etc 2 Handling day-to-day accounting 3 Preparing invoices and Update accounts receivable and issue invoices 4 Update accounts payable and perform reconciliations 5 Post and process journal entries to ensure all business transactions are recorded 6 Prepare and submit weekly/monthly reports 7 Assisting with audits and ensuring compliance with accounting standards.8 Conduct regular ledger maintenance 9 Support month-end and year-end close process Requirements: Strong knowledge of accounting principles and standards Proficiency in Microsoft Excel and accounting software Tally ERP/Prime Strong...

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Responsibilities: * Prepare financial reports using Tally ERP software * Manage bank reconciliations and voucher entries * Ensure accurate GST filings and TDS deductions * Oversee bookkeeping tasks, including purchase entries