1463 Petty Cash Jobs - Page 33

JOB TITLE: ACCOUNTS EXECUTIVE Company: Toyop Relief Private Limited, Ghatkopar West Experience: 1-2 years CTC: depends upon the experience please mention present CTC. Preference: Central railway line candidates. Job Description: Bill checking, bill booking, journal entries sales, purchase, utilities, transporter, shipping line, expenses, etc. Payroll and Overtime calculation and booking. Bank reconciliation. Handle Petty Cash. Booking of purchase and sale of securities (shares, F&O). Knowledge of general insurance renewals Knowledge of GST, TDS, PF, ESIC, etc. Knowledge of shared, foreign currency exchange, insurance policies. Skills Required: Tally ERP9, Excel, Word, good communication skil...

-Ensure expenses are booked in appropriate ledger & Cost Centers -Assist in preparation of Financial Statements - Provide support conducting Internal & external audits -Calculate and process monthly TDS -Preparation MIS reports -GST return filling

BUILDER FIRM BANQUET HALL

As a member of Gekom Logistics Private Limited, you will be responsible for managing credit control, petty cash, and finance tasks. Your role will require strong computer knowledge along with experience in utilizing various software applications. Effective communication skills will be vital in interacting with clients and colleagues. Your accounting skills will play a crucial role in maintaining accurate financial records and reports. Your excellent organizational and time management abilities will ensure that tasks are completed efficiently and deadlines are met. Collaboration within an on-site team environment is essential for the success of our operations. Ideally, you possess a Bachelor'...

Responsibilities: Record daily sales and purchase transactions Manage petty cash system Maintain accurate ledgers & postings Process purchase entries Knowledge of Tally, Excel, or other accounting software 2-5 years of accounting experience

Responsibilities: * Manage customer relationships, upsell products, meet sales targets * Process payments, reconcile accounts, prepare reports * Collaborate with team on marketing strategies, attend meetings Annual bonus

Role & responsibilities We are seeking a skilled and responsible Executive Accounts to handle the day-to-day accounting functions of our organization. The ideal candidate must be proficient in Tally, Excel , and have working knowledge of GST, TDS, P&L statements, banking operations , and other core accounting activities. Prior experience in a CA firm (minimum 2 years) is mandatory. Daily accounting entries in Tally Bank reconciliation , fund tracking, and transaction matching Filing and reconciliation of GST returns TDS calculation, deduction, payment, and return filing Handling banking activities , payments, and related documentation Preparing Profit & Loss statements and supporting financi...

Responsible of company accounts& administration Health insurance

Job Description: As a Business Operations Associate, In this role, you will play a key part in supporting field operations, ensuring smooth execution of student demos, managing logistics, auditing petty cash, and coordinating between field teams and central teams. Youll take full ownership of operational tasks, working closely with both the field and central operations teams to ensure that materials, travel, and data processes are managed efficiently, enabling the field business team to focus entirely on outreach and performance.This is a dynamic, on-ground role requiring strong follow-up, coordination, and a solution-oriented mindset. You're ideal for this role if you can: Support the on-fi...

Job Description: As a Business Operations Associate, In this role, you will play a key part in supporting field operations, ensuring smooth execution of student demos, managing logistics, auditing petty cash, and coordinating between field teams and central teams. Youll take full ownership of operational tasks, working closely with both the field and central operations teams to ensure that materials, travel, and data processes are managed efficiently, enabling the field business team to focus entirely on outreach and performance.This is a dynamic, on-ground role requiring strong follow-up, coordination, and a solution-oriented mindset. You're ideal for this role if you can: Support the on-fi...

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

Responsibilities: * Maintain day book & vouchers * Manage accounts payable/receivable * Ensure accurate bank reconciliations * Prepare financial reports Provident fund Health insurance Annual bonus

Job Description: Accounts Executive (Jewellery Industry Experience) Position: Accounts Executive Industry: Jewellery / Gems & Jewellery Experience Required: 2-5 years (preferably in jewellery or retail industry) Location: Jaipur, Rajasthan Key Responsibilities: • Handle day-to-day accounting operations, including purchase, sales, and inventory entries specific to jewellery. • Maintain books of accounts (Tally/ERP) with proper reconciliation of stock and financial records. • Manage gold, diamond, and gemstone stock accounting, including wastage, making charges, and hallmarking charges. • Prepare and verify GST, TDS, Bank reconciliation and other statutory returns related to jewellery transact...

As a junior account executive at Sturlite Electric Pvt Ltd., you will be responsible for managing financial records, supporting sales operations, and ensuring smooth reconciliations. You will play a crucial role in day-to-day financial transactions, processing e-way bills, preparing purchase and sales invoices, and conducting vendor and bank reconciliations. By utilizing accounting software like Tally or SAP, you will record transactions accurately and efficiently. Sturlite Electric Pvt Ltd. is a leading manufacturing and trading company based in Bangalore, specializing in LED lights, fans, wires, and switches. With a dedicated team of 501-1000 employees, we are committed to delivering high-...

Job Description: You are looking for an Assistant Executive who will be responsible for handling cash transactions, managing petty cash, supporting financial accounting tasks, and utilizing Miro for collaborative financial planning and project management. As an Assistant Executive, you will ensure accurate records of cash handling, proper documentation for all transactions, data entry, and report generation. A basic understanding of financial principles and accounting practices is necessary along with proficiency in using Miro and other financial software. Strong attention to detail, organizational skills, excellent communication, and interpersonal skills are required for this role. You will...

Should know day today accounting, GST & TDS work. Candidates from manufacturing units preferred. Living in Navi Mumbai

Creating Invoices, Follow up for Outstanding Receivable. Daily entry in Tally Bank Reconciliation Petty Cash GST Accounting and Returns Handling Direct and Indirect Taxation Bank Audit Proficient in Excel and Word Preparation of Multiple MIS

We are looking for a reliable and detail-oriented Account Executive to manage and oversee day-to-day accounting operations. The ideal candidate should be experienced in Tally, financial reconciliations, and office accounting functions. Key Responsibilities Daily bill entries in Tally Bank reconciliation and follow-ups Preparation of diesel usage reports Petty cash handling and reporting Salary checking and verification Accurate record keeping and timely reporting Support internal audits and maintain compliance Desired Skills Proficiency in Tally (mandatory) Working knowledge of MS Excel and Word Strong numerical aptitude and attention to detail Good communication and organizational skills Ca...

Job Title: Expenses-Finance Executive CTC: 4-6LPA Min 3 years Relevant experience Immediate joiners preferred Location: Vardhman Health specialties -HSR Job Summary : The Expenses Finance Executive will be responsible for overseeing and processing employee reimbursements, vendor out-of-pocket claims, travel and operational expenses. The role includes validating expense claims, ensuring compliance with company policy, coordinating with internal stakeholders, and maintaining accurate records for audits and reporting. Key Responsibilities : 1. Expense Management Review, verify, and process employee travel, entertainment, and miscellaneous expense claims. Ensure expense submissions comply with c...

Handle all cash, UPI, and card transactions efficiently Issue receipts, refunds, and credits as needed Maintain daily cash reports and hand over collections at the end of day

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 2- 4 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expen...

Role & responsibilities Tally , Tally Prime ,and most familiar to GST Portal work Preferred candidate profile call on 9922016699

Role: Facility Executive-Soft Services. What this job involves: Ownership of the day-to-day administration, including reports generation of the stocks tracker. Provide assistance to the FM and AFM in managing all administrative functions, security issues and facility services and any other administrative functions as deemed by Client. Developing and implementing procedures and performance measures to ensure simplification and accuracy of work methods and reliability of FM. Ensuring an adequate supply of consumables/materials and service for the proper operation of services and enter into supply and service contracts as approved by the client. Maintain appropriate stock levels of all consumab...

Job Location - Market Yard pune Key Responsibilities: Generate customer invoices as per project milestones, lease agreements, and payment schedules Maintain records of all accounts receivable and payable Process vendor bills and coordinate timely payments Record day-to-day financial transactions and ensure all entries are up to date Assist with TDS, GST filings, and other statutory compliances Reconcile bank statements and customer/vendor ledgers regularly Support in the preparation of monthly and annual financial reports Coordinate with internal departments and customers for billing and payment-related queries Assist in internal and external audits Key Requirements: B.Com / M.Com / MBA in F...

Role & responsibilities A. Accounts (70%) - Financial Management & Compliance 1. Financial Transactions & Record-Keeping: a. Accurately record and maintain all accounting entries, ensuring proper classification and posting to relevant accounts on a daily basis. b. Maintain and update financial records, ledgers, and journals. c. Ensure accurate documentation of expenses, payments, and receipts. d. Process vendor payments, reimbursements, and employee claims. 2. Accounts Payable & Receivable: a. Track and process payments to vendors, consultants, and service providers. b. Manage receivables, follow up on outstanding dues, and ensure timely payments. 3. Payroll & Employee Compensation: a. Proce...