1463 Petty Cash Jobs - Page 31

Role & responsibilities Preferred candidate profile

Ensure accounting standards, ISO compliance, data entry, ledgers, vouchers, bank reconciliations, reports, invoices, records of purchases/sales, filing. Candidate should be well-versed with Excel.

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Ensure accurate bookkeeping practices * Maintain Tally software proficiency * Record sales entries & journal entries Food allowance

Maintain daily accounting record, handles financial transactions, AP/AR, reconciliations, cash book, payroll, & daily wage records. Manage inventory inward/outward, stock keeping, assets & liabilities, & review expense for accurate financial control. Required Candidate profile B.Com graduate with 1+ year of accounting experience, skilled in Tally Prime, Expereinced in basic financial transactions.

Role & responsibilities Job Description : Positions : Billing / Cashier / Sales / Helper Qualifications : 10th / 12th / Diploma /Degree (Pass or Fail or Discontinued can apply). Walk In Interview : Prashanti Sarees - #62 Old, 319/A , 9th Main Road 5th Block , Jayanagar Bengaluru Karnataka - 560041 Walk In Timings - 11 AM to 5 PM Contact : Samuel Arumugam HR - 9962396546 About The Organisation, Wedtree eStore Pvt Ltd is a fast-growing retail e-commerce company with three Business Units: (1) Prashanti Sarees exclusive collection of sarees, (2) Wedtree Lifestyle - Indian handicrafts gifts and home dcor & (3) Maatshi - exclusive range of ready-mades. We work closely with Karigars/artisans in dif...

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males ONLY) Qualification- HSC/ Graduate (Candidates who have done Masters/ Engineering kindly do not apply) Experience - Fresher or Min 1 yr experience ( Should Know Excel formula's ) Store Working Time:- 10:30 AM - 9:00 PM (Note - For Vivi...

Knowledge of TALLY Proficiency in Excel Vendor and Tax payments Accounting vouchers Bank Reconciliation Monthly MIS

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An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company’s finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate

Role & responsibilities Proficiency in GST & TDS Budgeting, Forecasting, cashflow Maintaining Accurate book keeping & financial records Proficiency in internal & TAX audits General ledger Assets creation & Updating Proficiency in AP/AR, GAAP MIS report Finalizing Accounts Receivables and Accounts payables. 10. E-invoices Preparation, 11. E- Way bill Preparation for movement of goods Preferred candidate profile

Role & responsibilities Procurement of operational requirements like, Uniform, Delivery bags, Trolleys, office equipment for new Hubs and chillers etc by comparing best rates with the vendors. Monthly P&L working by tracking actual expenses and required provisions booking as per the regional operations team. Vendor Co-ordination for Commercial Vendors for Contract initiation and the monthly payments and CRM. Invoice reconciliation of Corporate Contracts for both AP and AR by monthly Invoice receipt and invoice submission for the payments after getting approval Statutory compliance co-ordination for the BB Instant locations (Trade License and FSSAI License Registrations) Procurement of Sim ca...

Job Purpose: To manage and oversee the financial operations of the hospital unit, including accounting, billing, revenue cycle, statutory compliance, and MIS reporting, ensuring accuracy, transparency, and adherence to hospital policies and regulatory requirements. Key Responsibilities: Financial Accounting & Reporting Maintain day-to-day accounting records and ensure accuracy of all financial transactions. Prepare monthly, quarterly, and annual financial statements in line with company policies. Ensure timely closing of books and support internal/external audits. Prepare MIS reports (revenue, expenses, profitability, unit performance) for management review. Revenue Cycle Management Oversee ...

Responsibilities: * Maintain accurate financial records using Tally software * Manage petty cash system and bank reconciliations * Ensure timely payment of bills and invoices

Role & responsibilities Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable Invoice Processing: Process vendor invoices, ensure timely payments, and reconcile supplier statements. Timely follow-ups for Invoices. Petty Cash Management: Manage and reconcile plant petty cash and maintain its record Reporting: Generate basic financial reports as required. Audit Support: Assist with the preparation of documents and information for internal and external audits Office Management: Oversee general office administration for the plant, including managing supplies, equipment, and maintaining a tidy work environment. S...

Staff accommodation Maintain attendance, leave records etc. Coordinate payroll inputs and share with Head Office. Maintain day-to-day accounting of site expenses. Manage site imprest / petty cash, vendor payments, and employee reimbursements. Required Candidate profile Coordination as Site and Head Office for HR, Admin & Finance matter. Keep records of material bills, vendor invoices, labour contractor bills, etc.

> Handle daily accounts > Bank & ledger reconciliation > Petty cash & vouchers > Employee reimbursements > Payment follow-ups > MIS & financial reports & GST/TDS support > Inventory assist > Final accounts & budgeting > Tax assessment support

Plan, coordinate, and manage installation, refurbishment Monitor utilities consumption Manage external vendor contracts. Coordinate building security, parking allocation, waste disposal Compliance with insurance, service contracts, & safety protocol

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics.

Job Title: Finance & Accounts Executive Location: Raipur Department: Finance & Accounts Reporting To: Lead Finance & Accounts Job Summary We are looking for a detail-oriented and experienced Finance & Accounts Executive to support the Lead of Finance in managing day-to-day accounting operations. This role involves handling invoicing, collections, compliance, and financial documentation while ensuring accurate and timely processing of financial data. Key Responsibilities Assist the Lead – Finance in daily finance and accounting functions. Monitor accounts receivable and follow up for timely collections. Manage issuance, tracking, and reconciliation of invoices and bills. Handle debit/credit n...

Greetings from Khazana Jewellery! We are hiring in Bangalore (HSR Layout) Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months of experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language : Speaking Local Language is Must Age : 20 to 35 Interview Date: 20th & 21st August 2025 Venue: The Krishna Grand Rooms, No.77, Hosur Road, Near Ayyappa Temple, Madiwala, Bengaluru 560068 Time: 10 am to 5 pm Job Description for Cashier : 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 2. Daily transactions to be tallied with the system. 3. Keeping a trck of packing material availabilit...

Responsibilities: * Purchase entries Sales entries Management * Monthly compliance management, GST, TDS *Vendor Management *Petty cash management *Stock Auditing * End to end Accounting *Auditing Sales incentives Provident fund Health insurance

GIIS Whitefield is hiring for Accountant. School Address: No 5,6,8, Whitefield Sarjapur Main Road, Gunjur Rd, Heggondahalli Village, Bengaluru, Karnataka 560087 Roles and Responsibilities Manage cash book, accounts payable, accounts receivable, vendor reconciliation, and petty cash. Perform bank reconciliations to ensure accuracy of financial records. Prepare monthly closing procedures including book closing and month end closing. Maintain accurate records of all transactions using Tally ERP software. Ensure timely payment to vendors through efficient cash collection processes. Candidate who can independently handle all the Accounting operations for the campus Candidates with school experien...

Greet customers in a friendly and professional manner at the billing counter. Scan items and process payments via cash, credit/debit cards, and UPI. Issue receipts, refunds, or change as needed. Day shift: 9.30am-9pm Contact: 8220100526 / 8870678886

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