984 Petty Cash Jobs - Page 37

Financial statement preparation & analysis Accounts payable & receivable management Financial reporting and compliance 5+ years of experience in retail industry accounting Retail & E-Commerce accounting experience is required

Responsibilities include but are not limited to: Accounting, Working and Payment of TDS & TCS. Assist in preparation of TDS & TCS Return. Assist in Finalization of Accounts and Preparation of MIS Generate E-Invoice in GST Portal Bank Reconciliation Accounting of various vouchers like Purchase /Debit Note /Sale /Credit Note & Petty Cash Generation of various Reports from Online Portals like (Amazon / Flipkart/TataCliq/ Myntra/Snapdeal) and record same in Tally Preparation of Sales Order in Vinculum Software Work experience as an Accounting Assistant or Accounting Clerk Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math skills and the ability to spot numerical errors Hands-on experience with MS Excel and accounting software (e.g. QuickBooks) Organization skills Ability to handle sensitive, confidential information BSc/Ba in Accounting, Finance or relevant field Skills : - TDS, GST, Accounts Executive, Accounts Assistant, TCS, E-Invoice, Debit Note, Credit Note, Petty Cash, Purchase, Generation of Reports, Preparation of sales order, Vinculum Software, TDS return, TCS Return, Bank reconciliation, MIS, Purchase, Report Preparation, Generate Invoice, Accounts Assistant, E-Invoice,

Responsibilities: * Prepare payment vouchers and petty cash management. * Maintain accurate financial records using Tally software. * Ensure timely bill payments and reconciliations. Health insurance

Company Profile: BARE International is a US based, global customer experience consulting firm with 35 years experience. The company set the industry standard as the largest independent provider of customer experience research. BARE International has a global coverage with 13 locations around the world. Our vision is to "inspire excellence" by delivering actionable insights to our clients which strategically impact the improvement of their customer experience. We are seeking talented, educated, resourceful and passionate associates to join our fast-growing team and grow with us. We welcome dedicated, independent thinkers with multilingual capabilities and excellent problem-solving skills. POSITION AVAILABLE: Accounts Executive Mumbai Key Role: To provide support to the organization and manage the complete process of Invoicing, Receivable, Payable, day-to-day and EOM activities. Key Responsibilities: Updating records in accounting Software - Tally ERP9 Managing client invoicing and appropriate financial records Manage emails received from clients/freelancers on day-to-day basis Handling evaluator queries Handling evaluator payment and assist in account payable Work on internal Global Operating systems AR follow-up and update on weekly basis Reconcile payments received from the client Assist in preparing monthly/quarterly tax filings - TDS & GST Assist in audit and audit procedures Create and maintain appropriate files for record Providing data/complete tasks within agreed upon deadlines. Other tasks as assigned by the Supervisor Understand and adhere to company policies and procedures of the documented Information Security Management system according to ISO 27001 requirements. Associated Knowledge/Skills/Abilities Required: Preferred at least min 2-3 years of work experience. Good communication skills, detailed and accurate Knowledge of MS Office & Tally Competency Skills: Demonstrated advanced proficiency with MS Office applications, Tally ERP. Excellent written and verbal communication skills Analytical and creative approach to problem solving Ability to work independently and to schedule time and resources effectively. Ability to foster a team spirit, positive attitude towards work, co-workers, and management. Ability to manage multiple tasks at different stages in a deadline-driven environment. Reports to: Finance Manager - India CTC offered Min 2.50 Lacs Max 4.80 Lacs. p.a. If you find the above skill sets matching to your experience, please send your updated CV to hrindia@bareinternational.com BARE International recognizes the value of diversity, the intrinsic need for inclusion, and the current barriers to true equity. Should you desire a reasonable medium in submitting your interest for this role, please get in touch with us (Helengale or Shruti) at hrindia@bareinternational.com. All protected classes and those with differing abilities are especially encouraged to apply. BARE International would like to store your CV in its Bamboo HR Hiring database for 2 years for the purpose to provide you with opportunities in case of similar openings within the BARE Group. Your data is handled by HR professionals of BARE International and is kept on servers in North America. Details about the Data handling at BARE can be obtained at BARE’s Privacy Policy. For questions or requests to revoke this consent, you can any time contact us on our Data Privacy Form

Role & responsibilities: • Knowledge of TDS, Service Tax, VAT, WCT, GST & all tax related work • Passing accounting entries of all the transaction of the organization on daily basis. • To look after online payments pertaining to TDS, Service Tax, VAT, WCT Return file, making TDS Certificate, Issuance of TDS certificates. • To keep & handle all accounts. • Handling Audit, Maintenance / posting of cash book / bank book with reconciliation/ journal book of various ledgers. • Preparation of monthly MIS reports • Debtors and Creditors Control • Direct & Indirect Taxation • Handling Petty Cash • Any other work related to accounts • Knowledge of Tally prime Education: Graduate in commerce Location: Bhandup

Manage all accounting transactions, budget forecasts, and financial statements. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Audit financial transactions and documents.

Roles and Responsibilities Manage accounts payable process from payment initiation to finalization. Process vendor bills, salary bills, and other financial transactions accurately and timely. Ensure compliance with company policies and procedures related to accounting operations. Maintain accurate records of all financial transactions using Tally ERP or Tally Prime software.

Role & responsibilities - Timely closure of business - Cash tallying at end of day - Data entry volume per month - Data entry quality of entry - Doc Quality Check volume per month - Doc Quality Check quality of entry - Attending customer queries & resolution in TAT related to cash transactions - Coordinating with GCO & Unit manager in facilitating disbursement and collections - Adherence to process disbursement, collections etc. - Demonstrated potential to take initiative in building a growing customer base and team

Key Responsibilities Assist in day-to-day accounting operations and financial record keeping. Maintain books of accounts in compliance with accounting standards and company policies. Prepare and process invoices, receipts, and payments. Assist in preparation of monthly, quarterly, and annual financial statements. Handle bank reconciliations and monitor cash flows. Coordinate with internal departments for expense verification and approvals. Support statutory compliance including GST, TDS, PF, and ESI. Assist in audit preparation and respond to auditor queries. Maintain vendor and customer account reconciliations. Prepare reports for management review. Requirements Bachelors degree in Commerce, Finance, or related field. 6 months to 2 years of relevant experience in accounts/finance. Proficiency in MS Excel and accounting software (e.g., Tally ERP). Basic knowledge of GST, TDS, and other statutory compliances. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work under deadlines and multitask effectively.

Perform daily/weekly/monthly bank reconciliations Prepare and file GST returns and ensure compliance with statutory requirements Assist in handling accounts payable and receivable Support in the preparation of financial reports and statements

1.To do sales & purchase invoice entries in tally. 2.Prepare credit and debit notes in tally. 3.Calculating TDS and filing TDS and TDS return monthly. 4.Calculating GSTR1,GSTR3B and filing GST return monthly. 5.To check inward and ensure all purchase entries are made. 6.To make list of outstanding statement and payment followup for the same. 7.To do bank reconcilation. 8.To do payment entries in tally and settlement of received payment with invoices. 9.To do job work challan entries in tally. 10.To check petty cash voucher. 11.To send balance confirmation letter to customer. 12.To do day to day accounting entries in Tally i.e purchase, journal. 13.To make vendors & salary payments. 14.To mail invoice and LR details to cutomers. 15.To pay monthly bills(Electricity,Phone,Water,Credit Card) 16.To maintain jobwork challan and LR file. 17.To maintain petty cash voucher inward and entries in tally. 18.To fill RTGS, NEFT forms. 19.To ensure proper housekeeping and 5S in your desk area. 20. Any other work deemed fit by your superior. 21.To do DSI/Kaizen to improve your work in line with organizational goal.

Managing End to End Accounts AR/PR TDS/GST Returns Monthly MIS Tally Petty CASH Acconts & reconcilation Support Admin Operations Support in Audit to Manager Balance sheet, Profit and Loss Bill of Entry, Filing Monthly Quarterly returns Required Candidate profile Good Communicaton skill/ EXCEL sheet Similar Roll with Small/ Mediam Scall Manuf. company Work 6 Days / week e-commerce / Manufacturing Accounts is higly preferable Accounts Executive Also Required

Designation: Cashier Eligibility: 1 to 5 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

Processing of Vendor Invoices. Experience in TDS as per the IncomeTax rules. AccountingEntries(Bank, CaJournal Vouchers). Managing Payments to vendors & employees. ProcessingNEFT& RTGS. Preparing &Issuing Tax

Responsibilities: * Prepare monthly financial reports * Maintain accurate records & reconcile accounts * Manage petty cash system * Ensure timely payments & receipts * Input vouchers into accounting software

JOB DESCRIPTION : Update appointment calendars and schedule meetings/appointments. Serve visitors by greeting & welcoming. Answer, screen, and forward any incoming phone calls while providing basic information when needed. Stock Management. Billing. Need to work on software and excel. Follow-ups with clients. Product Sales . What makes you a great fit : Good Communication skills in English Efficient use of computers is a skill more specific to MS Office Excellent Interpersonal skills and a positive attitude Experience at a skin clinic is preferred. Female Candidate preferred EXPERIENCE 1 Year+ Experience in Calling, Stock Management, follow-ups , appointment scheduling, Product Sales , Billing. REMUNERATION Between 2.40 LPA to 3.60 LPA (depending upon relevant experience and capabilities) PLUS Assured incentive. Provident Fund (optional) Gratuity payable as per law TDS is deductible as per law JOB TYPE Full Time/Permanent OFFICE TIMINGS 6 days working in a week and there will be no weekly off on Friday, Saturday and Sunday. Office hours: 09:50 to 19:00 In case of any query, please call HR Priyanshi :- 9211369400 or email at jobs@berkowits.in

Role & responsibilities Manage accounts payable and receivable daily to ensure accuracy in financial transactions Process incoming payments and outgoing cheques , including printing, approvals, and distribution Accurately enter financial data into accounting software; ensure all invoices and bills are properly documented Ensure timely TDS and GST compliance, including payments, returns, and issuing certificates Conduct financial audits to verify documentation accuracy and maintain financial confidentiality Oversee company accounts to ensure timely payments and manage financial software systems Prepare and review the organization's year-end financial statements Identifying Irregularities: Identify and analyze financial discrepancies with materials on-site or vendor payments. Preferred candidate profile 5-10 years of accounting experience in a real estate company (mandatory) In-depth knowledge of Indian tax laws , including TDS and GST Proficient in accounting tools and ERP systems Strong attention to detail, integrity, and organizational skills Capable of independently handling financial operations and reporting

Knowledge of tally package, GST,Petty Cash,TDS,Bank Reconciliation essential. Knowledge upto trial balance is an added advantage. Assisting in processing balance sheets, income statements and other financial statements. Location- Rabale, Navi Mumbai

Responsibilities: * Process sales entries accurately using Tally Prime software * Maintain petty cash system and reconcile statements regularly * Ensure timely submission of financial reports

Maintain accurate and up-to-date financial records. Record day-to-day financial transactions (journals, ledgers, etc.). Ensure compliance with internal accounting procedures. Role & responsibilities Preferred candidate profile Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow). Assist in creating MIS reports and budgeting reports. Analyze variances and support decision-making with financial insights.

Manage villa property end-to-end Ensure housekeeping and cleaning standards Handle guests queries/complaints with care Maintain petty cash account Vendor coordination for repair/maintenance Be available on weekends/public-holidays/night hours Mobile bill reimbursements Sales incentives

Bookkeeping, GST/TDS filing, bank reconciliation, invoices, payables/receivables, financial reports, Inventory Management, Excel

Duties and responsibilities generally involve recording, analyzing, and reporting financial information to ensure accuracy, compliance, and informed decision-making Including tasks like managing transactions, preparing statements,reconciling accounts

Job Title: Accounts Executive Experience: 01 to 2 Years Location: Bangalore. Address : ACN Healthcare RCM Services Pvt.Ltd. 3rd Floor, 14, Walton Rd, Shanthala Nagar, Ashok Nagar, Bengaluru, Karnataka 560001 Employment Type: Full-Time Salary: As per industry standards. Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, ensure compliance with statutory requirements, and maintain accurate financial records. The ideal candidate will possess strong communication skills and hands-on experience in accounting processes and software. Key Responsibilities: Preparing and maintaining Books of Accounts in an accurate and timely manner. Performing Bank Reconciliation on a regular basis. Managing TDS compliance including calculation and deduction. Ensuring proper book keeping and assisting in closure of accounts at month-end. Managing petty cash handling and recording transactions. Posting daily entries in Tally and maintaining ledgers. Managing Accounts Receivable and Accounts Payable processes. Verifying vendor invoices, vouchers , and other supporting documents for accuracy. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field. 12 years of experience in accounting and finance. Excellent communication skills (verbal and written). Proficiency in Tally ERP 9 and MS Excel. Preferred Skills: Ability to work independently and as part of a team. Strong problem-solving skills with a proactive approach. Thanks & Regards Shama Senior Executive HR ACN Healthcare RCM Services Pvt. Ltd. 3rd Floor, Indicube Grandeur, Ashok Nagar, Shantala Nagar, Near UB City, MG Road, Bangalore - 560095 Mobile: +91-9606032618

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, tax invoices, and petty cash. Oversee accounts payable processes such as vendor payments and bank reconciliations. Ensure accurate GST compliance by preparing returns on time and maintaining records. Perform TDS calculations and filings according to company policies. Prepare monthly MIS reports using Tally ERP software. Desired Candidate Profile 2-4 years of experience in accountancy or related field (FMCG sales). Postgraduate degree (MBA/PGDM) in Finance or equivalent qualification. Proficiency in Tally ERP, Excel, Word, PowerPoint; knowledge of GST laws and regulations.