1463 Petty Cash Jobs - Page 34

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1.0 - 2.0 years

0 - 0 Lacs

Guwahati

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We are seeking a dynamic and self-driven Cashier to join our finance team, preferably with experience in the hospital sectors. Interested candidates can share their updated resumes on- himashree.chetia@gnrchospitals.com

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2.0 - 3.0 years

6 - 6 Lacs

Bengaluru

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We are hiring a junior-level Accounts Executive to support daily financial operations, including invoice processing, reconciliations, and SAP entries. Role & responsibilities Vendor and Contractor Bills accounting on daily basis Petty cash entries on daily basis Accounting of Employee Reimbursements expenses - as per requirement Bank Transfer entries of Escrow accounts Daily bank payment entres Bank Reconciliation statements of all bank accounts Vendor and Contractor Reconciliation Budget entry in SAP

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2.0 - 7.0 years

2 - 4 Lacs

Navi Mumbai

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Knowledge of GST filing & return, TDS Filing, E Way billing, invoicing & Petty cash handling are must. Time: Mon - Sat (10am-7pm) Location- Rabale MIDC, Navi Mumbai

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5.0 - 10.0 years

3 - 5 Lacs

Udaipur, Banswara, Jodhpur

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1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills. From Construction / Infra field

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1.0 - 3.0 years

3 - 15 Lacs

Chennai, Tamil Nadu, India

On-site

Budgetary Control, B.R.S, MIS reports, Service Tax, Statutory Payments & Records, Petty Cash, Bank related works, Estimates & bills to clients Insurance, Maintenance of Assets (AMC), Handling labour records, Work releated to Bank operations, Muster Roll, Arranging Travel for Seniors, System's Support Engineer Graduate with experience in same line. Excellent communication skills, both written and verbal

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0.0 - 3.0 years

0 Lacs

karnataka

On-site

Job Description: As an Assistant Executive, you will be responsible for handling cash transactions, maintaining accurate records, managing petty cash, and supporting financial accounting tasks. Your role will also involve utilizing Miro for collaborative financial planning and project management. You should have 0-1 years of experience in financial accounting or a related field, a basic understanding of financial principles, and proficiency in using financial software. Strong attention to detail, organizational skills, excellent communication, and interpersonal skills are essential for this role. Your key competencies should include analytical thinking, problem-solving abilities, teamwork, t...

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4.0 - 8.0 years

0 Lacs

jalna, maharashtra

On-site

As an Accountant at Podar Education Network located in Jalna, you will be a crucial part of our team, with the responsibility of managing various accounting functions to support our educational network. With a minimum of 4 years of experience in accounting, your role will involve overseeing financial operations to ensure accuracy and compliance with policies. Your proficiency in data management will be essential for maintaining precise records of financial information and facilitating easy retrieval when necessary. Effective communication skills with parents are necessary to address inquiries and maintain transparent correspondence regarding fees. Familiarity with Tally will be crucial for m...

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2.0 - 7.0 years

2 - 3 Lacs

Ahmedabad

Work from Office

Responsibilities: * Prepare financial reports & analyze data * Manage petty cash system & reconcile accounts monthly * Maintain accurate records using Tally software * Ensure timely bank reconciliations & journal entries Travel allowance Health insurance Job/soft skill training Annual bonus

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4.0 - 6.0 years

3 - 5 Lacs

Gurugram

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Maintain book of account as per compliance defined Understanding on final books (P&L , Balance sheet) Account payable & account receivable Maintain attendance records Familiar on GST & TDS compliances Call or WhatsApp @Nikita- 7205318188 Required Candidate profile Min of 4yrs of experience in Accounting Knowledge of Tally ERP9 & Tally prime Preparation of Bank Reconciliation Statement Coordinates with vendors & clients & perform outstanding reconciliation

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3.0 - 8.0 years

2 - 30 Lacs

Yamunanagar

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Responsibilities: * Prepare financial reports using ledgers & journals * Manage petty cash system * Ensure accurate bank reconciliations * Record sales & purchases in day book * Maintain up-to-date records on busy software platform

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0.0 - 2.0 years

1 - 2 Lacs

Chennai

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Key responsibilities: 1. Assist in day-to-day accounting operations such as journal entries, invoicing, and bank reconciliations. 2. Maintain accurate financial records and ensure timely data entry. 3. Support the preparation of financial statements, reports, and documentation. 4. Manage GST and TDS filing and compliance.

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5.0 - 8.0 years

3 - 4 Lacs

Chennai

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Job Title: Accounts Executive Experience: 5+ Years in Accounts Job Description: We are seeking a highly skilled and detail-oriented Accounts Executive with 5 years of hands-on experience in end-to-end accounting. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely compliance with statutory requirements, and managing day-to-day accounting operations using Tally Prime . Key Responsibilities: Handle end-to-end accounting operations including journal entries, ledger maintenance, and reconciliation. Manage bookkeeping activities and ensure records are maintained systematically. Work extensively on Tally Prime for data entry, ledger updates, invoicin...

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3.0 - 7.0 years

3 - 4 Lacs

Gurugram

Work from Office

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST compliance, tax filings. * Oversee financial operations, prepare budgets, analyze financial performance. Manage the end-to-end billing process for security services Health insurance Provident fund

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0.0 - 2.0 years

1 - 2 Lacs

Hyderabad, Bengaluru

Work from Office

Role & responsibilities Invoice Preparation & Billing Generate accurate invoices for goods or services rendered. Ensure billing is done as per contract terms or company policies. Maintain and update billing records. Coordination with Internal Teams Collaborate with sales, operations, and finance teams to gather billing information. Resolve discrepancies between sales orders, delivery, and invoicing. Reporting Generate regular reports on billing, collections, and outstanding payments. Assist in audits by providing billing documentation and reports. Preferred candidate profile People who are interested in Billing & Cashier Roles Presentable Good Communication Skills Pls share Resume to amulya....

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1.0 - 3.0 years

1 - 3 Lacs

Bengaluru

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Maintain and update day-to-day accounting records and ledgers Prepare and process invoices, bills, receipts, and payments Reconcile bank statements and other financial accounts regularly Manage accounts payable and receivable including follow-ups Assist in monthly, quarterly, and yearly closing of accounts Support the preparation of financial reports and statements Ensure compliance with statutory tax requirements (TDS, GST, etc.) Handle petty cash and expense reimbursement processes Coordinate with internal teams and external vendors for accounting-related queries Assist with internal and external audits as required Maintain and organize financial documentation and records Sound knowledge o...

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2.0 - 7.0 years

0 - 0 Lacs

hyderabad

On-site

Dear Team, Hiring For Admin Manager for Pre School At Banjara Hills and Gachibowli Designation Center Admin Salary: 3LPA to 3.5 LPA Qualifications Any graduation Experience 2-6 years of Front office and admin experience Main Responsibilities Responsible for all admin activities Attending calls, file management, Petty cash, Handling fee collection. Attendance management, Enquiry etc. Maintaining order and inculcating good manners and values Individual Responsibilities Arrive on time for work or contact the Center when delayed Be reliable in attendance and give ample notice for absences Come to work with a positive attitude Approach criticism with a learning attitude Communicate directly and a...

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1.0 - 5.0 years

1 - 2 Lacs

Kolkata

Work from Office

We are seeking a Jr. Accounts Executive to manage our organization's financial operations. The ideal candidate must have the accuracy and timeliness of financial transactions, preparing documents, cost control, petty cash, budgeting, reimbursement. Perks and benefits Phone Allowance, Soft Skill Training

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2.0 - 7.0 years

2 - 3 Lacs

Bengaluru

Work from Office

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Manage petty cash system accurately * Ensure compliance with professional tax laws * Conduct bank reconciliations regularly Leave encashment Annual bonus

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2.0 - 4.0 years

3 - 5 Lacs

Bengaluru

Work from Office

Entries of Purchase bills, Receipts, Journals & Sales to be updated in Tally Bank reconcilation All statutory PT EPF ESIC payments & file returns Update GST 2B data Check site petty cash expenses Salary statement P&L statement Cash Flow entry

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3.0 - 5.0 years

2 - 3 Lacs

Bengaluru

Work from Office

Maintain and update financial records using accounting software (e.g., Tally,) Handle accounts payable and receivable, including invoice processing and follow-ups Prepare and reconcile bank statements, vendor payments, and petty cash Assist in the preparation of monthly, quarterly, and annual financial statements Support in GST, TDS, and other statutory filings and compliance Process employee reimbursements and verify bills Assist with internal and external audits Coordinate with other departments for financial data and approvals Maintain records for fixed assets, depreciation, and inventory Generate MIS reports as required by the management Ensure timely and accurate data entry and filing o...

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1.0 - 5.0 years

2 - 2 Lacs

Kolkata

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Responsibilities: * Manage financial transactions & ESI/PT returns * Calculate TDS & PF contributions * Prepare salaries, bookkeeping & account entries * Maintain cash books & petty cash management Provident fund

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0.0 - 2.0 years

1 - 2 Lacs

Chennai

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Responsibilities: * Process payments & vouchers accurately * Ensure timely tax compliance with TDS filing * Maintain petty cash system * Manage accounts using Tally ERP software * Record purchase entries & manage inventory

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0.0 - 2.0 years

1 - 2 Lacs

Jaipur

Work from Office

Responsibilities: * Prepare financial reports using Tally ERP software * Manage petty cash system accurately * Conduct bank reconciliations regularly * Ensure compliance with GST & TDS laws

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6.0 - 7.0 years

2 - 2 Lacs

Pune

Work from Office

Handle Tally accounting, employee & employer tax filings and payroll processes. HR operations Assist in legal and compliance matters. Personal Assistant calls, emails, scheduling. Manage office admin & HR tasks end-to-end. Health insurance Mobile bill reimbursements

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4.0 - 7.0 years

5 - 7 Lacs

Bengaluru

Work from Office

At ELFA , we are transforming the construction industry with cutting-edge modular building technology that redefines how homes and structures are designed, built, and experienced. Our innovative approach ensures that living becomes more affordable, accessible, sustainable, and interconnected, enhancing both lives and the environment. ELFA embodies the spirit of the mythical ELF, symbolizing natures guardianship and the craftsmanship of creating beautiful, high-quality spaces, while ALPHA represents leadership and innovation. Through off-site manufacturing , advanced technology, and personalized designs, we create spaces that seamlessly blend with nature, meet global demands, and are built to...

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