984 Petty Cash Jobs - Page 33

Responsibilities: * Maintain accurate financial records using Tally & GST * Ensure timely bank reconciliations & petty cash management * Prepare monthly financial reports with TDS deductions

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliation, journal entries, petty cash management, and bookkeeping. Ensure accurate and timely completion of all financial transactions to maintain a high level of accuracy. Perform monthly closing activities such as GST filing and TDS submission on time. Maintain records of all financial documents and reports in accordance with company policies. Desired Candidate Profile 2-5 years of experience in accountancy or related field (accounting). Proficiency in using ERP systems like Tally or similar software. Strong understanding of Indian accounting standards (Ind AS) and tax laws (GST & Income Tax). Excellent analytical skills with attention to detail for accurate record-keeping.

Roles and Responsibilities Responsible for handling day to day activities in Project Site Office, Data Maintenance, Petty Cash / Tally, Vehicle Tracking, Complete coordination with Head Offices and Finance Department, General Procurement, QPR & MPR Submissions, Follow ups with the Employer for Invoices. Prior experience of Civil industry will be a plue.

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communication and updates to store employees People Management Shift scheduling and roastering to ensure the sections are manned at all times Develop and train team members on SOP & SAP Desired Candidate Profile Strong Process Orientation, Good Communication, Attention to detail, Organised and Meticulous, Good numerical ability, Team management Qualification: Graduate Perks and Benefits 1.5 Day week off in week days Leaves, National holiday extra pay, 9 Hours working, Incentive additional HR Contact - Kavya S - 9606377543 / kavya.s@croma.com

Maintain day-to-day accounting entries, including sales, purchase, petty cash, and banking operations Reconcile stock and sales with physical inventory and coordinate with the store manager Prepare and file GST returns, TDS, and other statutory compliance Generate daily and monthly financial reports for showroom operations Manage billing and invoicing processes accurately and in a timely manner Coordinate with external auditors during audits and support internal control practices Ensure all showroom transactions are accurately recorded in the accounting system . Gender: Male Job Details: Urgent requirement for Accountant with knowledge of Accounts finalization, online returns, Banking , Day to Day entry.

Roles and Responsibilities: 1. Office Administration : a) Oversee day-to-day office operations and ensure a well-organized and efficient workplace b) Manage office supplies, equipment, and facilities. c) Handle vendor relationships and HR Petty cash 2. IT Support: a) Coordinate with admin, IT Team and employees for laptop arrangements and replacement. b) Track and manage company assets, including technology equipment and physical resources. c) Maintain asset records and coordinate with the IT team for updates. d) IT vendor management 3. Vendor Management : a) Monthly payables- Review vendor invoices for accuracy and compliance with agreed terms. Ensure timely processing and payment to maintain good relationships. b) Vendor Agreements- Arranging the agreements of the vendors c) Maintaining records- Keep a centralized, organized system for vendor documentation (agreements, invoices). Regularly update records to reflect any changes in vendor information or contract terms. d) Handling monthly ISO Audit- Ensure compliance with ISO standards by preparing necessary documentation related to vendor activities 4. Employee Engagement Coordination: a) Assist in planning and organizing employee engagement activities and events. B) Coordinate with teams for participation and smooth execution as and when planned 5. Maintaining Reports: Maintain required work reports to ensure smooth operations within the organization. 6. Grievance Handling: Handling day today queries of employees. 7. LnD : Multiple training programs are run at the same time hence work as program co-ordinator for training and attendance recordings. 8. Employee Onboarding and Documentation: a) Support the onboarding process for new hires by preparing necessary documents and facilitating orientation. b) Maintain accurate employee records and files. NOTE : The person should be ready to open and close the office incase of respective person is not available. Keywords facilities management,vendor relationships,petty cash,IT vendor management,vendor agreements,vendor documentation,ISO audit,employee engagement,team coordination,reports maintenance,grievance handling,Learning and Development,HR Operations*,Office Administration*

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Handling all tasks related to physical security aspects (like access control system, cctv, environmental controls of server room) Managing all MIS reports related to physical security. Should be able to manage outsourced teams like security, housekeeping and maintenance. Vendor management and all tasks related to procurement. Maintain all records, reports for internal / external audits To ensure that proper preventive maintenance of all equipments are done and records maintained. Handling petty cash expenses Handle all billing (checks & coordination with finance) Should be able to understand & coordinate repairs & maintenance of office equipment. Asset management - the lifecycle from procurement to disposal. Requirements Should be from general administration background. Overall functioning of administration tasks related to physical security, vendor management and procurement, office maintenance, legal and compliance, liasoning work etc. Experience of audits will be good to have.

Job Description: We are seeking a meticulous and detail-oriented Accountant to join our team. The ideal candidate will be responsible for maintaining financial records and performing various accounting tasks to support the smooth operation of our organization. The Accountant will work closely with other team members to ensure accuracy and compliance with accounting principles. Responsibilities: Manage accounts payable and accounts receivable processes. Record day-to-day financial transactions and ensure accuracy of entries. Prepare and reconcile bank statements and general ledgers. Support month-end and year-end close processes. Conduct regular audits to ensure compliance with regulatory requirements. Collaborate with other departments to provide financial support and guidance. Maintain confidentiality of financial information and sensitive company data. Perform other accounting duties as assigned. Requirements: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Accountant or in a similar role, Freshers with knowledge of accounting are welcome. Proficiency MS Office, especially Excel. Interested candidates can email CV @ ankita.bhowmick@pw.live or whats app cv @ 8383811921.

Responsibilities: Maintain accurate financial records using Tally Prime software. Process payments, reconcile bank statements & manage petty cash. Collaborate with team on budget planning & forecasting.

Job Role :Cashier No. of vacancy : 5 Salary - 450 USD After 6 month 600 USD Work place : Supermarket Work Location : Maldives Minimum 3 + experience required Roles and Responsibilities: Receive payment by check, credit cards, cash, vouchers, or automatic debits Issue refunds, credits, receipts, or change due to customers Greet customers entering store or shops Maintain orderly and clean checkout areas Tabulate bills using calculators Establish prices of goods Good communication must weekly one day off 11 hours duty Accommodation & Food Allowance will be given by company Immediately joining in a week Address : Swagatham Resource Management India Private limited No: 14 Sarathy Nagar main road, Velachery, Chennai - 600 042 Time : 9am to 5pm[ Monday to Saturday ] Feel free to call us for any clarification # Sowmiya # 7845228682, Swetha 7305457998, Mrithula # 7358479607 [Call time 9 am to 6pm only ]

Mode: Work from Office Work timings: Mon-Sat 11-8PM Roles and responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Assisting respective teams in handling month-end, quarter-end and year-end closings Computation of all the taxes and preparing tax returns in a time-bound manner Ensure timely bank payments and maintain utmost interaction levels with stakeholders Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization Process payment applications for monthly billings; verify accuracy of billing data Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs Co-ordination with billing team, top management along with extending support to direct vendor management

Role & responsibilities Maintain accurate books of accounts using accounting software (e.g., Tally ERP, Zoho Books, etc.) Record day-to-day financial transactions including sales, purchases, receipts, and payments Prepare and process invoices, receipts, journal vouchers, and bank reconciliations Monitor accounts payable and receivable, follow up with vendors and clients for timely payments Manage and update project-wise costing and revenue tracking Prepare GST filings, TDS deductions & returns, and assist in statutory compliance Coordinate with banks for loan disbursements, interest payments, and reconciliations Assist in preparing financial statements, MIS reports, and audit schedules Ensure proper documentation and filing of accounting records Support internal and external audits Coordinate with the sales and legal teams for agreement registrations and financial documentation.

Position: Cashier Location: Bharuch Contact: 9712005830 Role & Responsibilities: Handle billing operations with accuracy and efficiency Manage cash, UPI, and card transactions Maintain daily cash reports and ensure zero discrepancies Assist customers at the checkout and resolve basic queries Keep the counter area clean and organized Support store team during peak hours for smooth operations Follow all company policies and compliance guidelines Preferred Candidate Profile: Minimum 13 years of experience in retail cashiering or billing operations Basic computer and POS system knowledge Honest, reliable, and detail-oriented Strong communication and customer-handling skills Must be punctual and disciplined Local candidates from Bharuch or nearby areas preferred

We are seeking a motivated and results-driven candidate with Tally, GST, and TDS experience. The role would also include negotiating with external agencies and getting the work done as required. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Gandhinagar Quali - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing Week Off - Rotational Please Call On 9560477391

Accountant and Tally operator Minimum 2 years of relevant experience with CA and in accounting and finance. Proficiency in Tally Prime is essential. Managing day-to-day accounting operations Preparing financial statements, reports, and budgets Ensuring compliance with statutory requirements Handling GST, TDS, and other tax-related tasks Working efficiently with Tally Prime for all accounting needs Preferred candidate profile

Good in Excel, Tally CA dropout/B.Com/M.com Accounts and finance as the role will be monthly book keeping, MIS, GST monthly filing, TDS return, good if the candidate has some basic knowledge of audit communicate with clients Depreciation,15CA,15CB Required Candidate profile Should have good Communications kills Good Accounting Knowledge Preferred Male candidate from CA firm CA/CA dropout/B.Com/M.com immediate joiner or require 15 days that would be great

The Junior Accountant will assist in the accurate and timely preparation of financial records, ensure compliance with regulatory requirements, and provide support for day-to-day accounting operations. The role requires attention to detail.

Overview: Very urgent requirement for the position of an Accountant for Bengaluru location. The person should have a strong background in Accounts with relevant 2-3 years experience. Roles and Responsibilities: Manage day-to-day accounting operations including AP, AR, general ledger Preparation of bank reconciliation statement & dealing with banking transactions Preparation of monthly salary statements along with deductions as applicable Computation of professional tax, TDS, EPF & ESI and payments thereof timely and regularly Control to purchase Department & store department Vendors bill checking, passing & forwarding for payment Control of way bill & submit return file Computation of TDS on various payments, deposit & return file Assist in the preparation and filing of federal, state, and local tax returns Maintain and update accounting records and files Over all controlling & planning of financial matter of company Responsible & fulfill all requirements of statutory auditors & Internal auditors Review of advance, follow up, reconciliation of debtors Preparation of monthly invoice on the basis of direct & indirect expenses Preparation of accounts up to Balance Sheet Preparation of daily cash flow statement Work closely with cross-functional teams to ensure financial compliance Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or a related field 2-3 years of hands-on accounting experience Should have thorough knowledge of GST, along with its compliances Should be well versed in RCM compliances in GST Law Proficient in accounting software such as Focus Strong MS Excel skills Excellent analytical and problem-solving abilities Attention to detail and ability to meet deadlines Good communication skills both written and verbal

Job Title: Accounts Officer Department: Finance & Accounts Reporting To: ABM Ops Work Location: Silvassa Experience Required: 2 - 5 Years Weekly Off: Rotational Employment Type: Full Time, Permanent About AESL: Aakash Educational Services Ltd. (AESL) is a leading test prep company in India, offering coaching for NEET, JEE, school/board exams, scholarship tests, and Olympiads through classroom and digital learning. With over 300 branches and a certified Great Place to Work, AESL emphasizes quality education and a student-first approach. Key Responsibilities: Timely and accurate receipting and depositing of payments Daily cash reconciliation and fee management (Cash/Cheque/DD) Managing PDCs and ensuring timely posting Generating regular reports and tracking key metrics Resolving payment-related queries from students and parents Coordination with Head Office for programs and offers Handling assigned administrative tasks Qualifications & Skills: Graduate in Commerce (B.Com/M.Com) 14 years experience in accounting/cashiering roles Strong communication and interpersonal skills Highly committed, detail-oriented, and organized Ability to work effectively in a team

Experience - Fresher to 2 years Location - Noida Sec - 2 Roles & Responsibilities Managing income and expense records and receipts. Preparing cheques, filling NEFT/RTGS form. Processing international payments. Responsible for verification of bills, preparation of vouchers. Managing the cash, reconciling petty cash and filing work. Documentation work of opening salary account for employees. Preparation of income and expense statements daily, weekly and monthly. Monitoring imprest accounts and advances given to employees. Assisting team member regarding other finance related work. Must have good communication skills. Desired Skills Qualification: B.Com / M.Com / MBA (Finance). Must be proficient in MS Office applications (Excel & Word). Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts. Proactive and well organized. Ability to work independently as well as in a team

Accounts Executive Daily Bank Reconciliation Responsible for Statutory compliances such as TDS, GST calculation & returns. Maintaining day to day book keeping with sound knowledge of booking entries. Preparation of Monthly reports and Profit and loss account Reconciliation of Accounts payable / Receivables and collecting or issuing Balance Confirmation Finalization of Accounts on monthly basis He should be well versed with salary calculation and HR matters Handling petty cash for daily expenses Preparation of Invoicing and Inward Entries in tally Sound knowledge in Tally and Excel is must Experience in Handling wire transfer payments and process. Good Communication Skills Qualifications : Looking forward for Inter CA or Any Graduate candidate Extensive experience in financial management, preferably in a leadership role. Strong understanding of financial regulations and reporting requirements.

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 wise Target as per store business Plan Designation: Cashier Eligibility: 1 to 5 years Age : 19 years to 30 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

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies

Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information