984 Petty Cash Jobs - Page 38

Responsibilities: * Prepare financial reports using Excel & Tally software * Ensure accurate record keeping through bookkeeping practices * Manage petty cash system * Input vouchers into accounting system Annual bonus Mobile bill reimbursements Maternity leaves

Responsibilities: * Prepare financial reports using Excel & Tally software * Ensure accurate record keeping through bookkeeping practices * Manage petty cash system * Input vouchers into accounting system Annual bonus Mobile bill reimbursements Maternity leaves

Job Title: Accounts cum Admin Officer Department: Finance & Accounts Reports To: ABM Operations Work Location: Surat Vesu Experience Required: 2 to 5 Years Weekly Off: Rotational Please reach out to me in abhishekmrinal@aesl.in / 7428046478 Why Join AESL? Extensive Reach & Career Growth: With over 300 branches nationwide, AESL offers vast career advancement opportunities. Student-Centric Culture: Join a dynamic team of over 10,000 professionals working alongside expert faculty to mentor and inspire students. Advanced Technology Platform: Our fully digitized classrooms and hybrid learning models place you at the forefront of education technology. Proven Track Record: Be part of a legacy of excellenceover 1.15 lakh NEET and JEE qualifiers annually, including multiple AIR 1 ranks. Key Responsibilities Ensure timely and accurate receipting of all student payments. Deposit admissions, installments, and fee payments without delay. Track and review financial metrics regularly; generate reports as needed. Resolve any pending transactions on a First-In-First-Out (FIFO) basis. Manage timely bank deposits for all modes of paymentcash, cheques, and demand drafts. Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries. Perform daily cash and bank reconciliations. Address fee-related queries from students and parents with clarity and accuracy. Coordinate with the Head Office (Delhi) on upcoming programs, schemes, and offers. Support administrative functions as assigned. Candidate Profile Education: Graduate/Postgraduate in Commerce (B.Com / M.Com) Experience: 14 years in Accounting or Cashiering roles Industry Background: Education, Teaching, Retail, or Banking Skills & Attributes: Strong communication and interpersonal skills High level of integrity and sincerity Strong organizational skills and attention to detail Ability to build and maintain positive working relationships Employment Type: Full-Time, Permanent

We are seeking an experienced Finance Executive with expertise in reading profit sheets, preparing budgets, petty cash, invoices, cash vouchers, payment vouchers, cash bills and excel sheets. Contact HR Drashti - 9619895918 Required Candidate profile Experience as an Accountant or Accounts Executive Fluent in English Proficient in advanced Excel Skilled in petty cash, invoices, vouchers, billing, cash bills Mumbai candidates only Immediate joiners

1. Should have 5 to 6 years experience in Account 2. Internal Audit, balance sheet , Accounting, taxation 3. should have knowledge Advance Excel 4. Preferably a quick joiner. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. Minimum 5 to 6 years of experience in accounting and taxation. Strong knowledge of GST, TDS, and tax filing.

Job Description We are hiring an Accounts Executive with 45 years of experience in manufacturing accounts and finance . The role requires hands-on expertise in ERP accounting (Tally / SAP) , accounts payable & receivable , GST filing , TDS return preparation , and inventory accounting . Roles & Responsibilities 1. Accounting & Bookkeeping Record day-to-day transactions in ERP / SAP . Maintain general ledger, accounts payable, accounts receivable and journal entries. Perform bank reconciliations , inter-company reconciliations, and petty cash handling. Ensure accuracy in data entry and adherence to accounting principles. 2. Vendor & Customer Accounting Verify supplier invoices against purchase orders, goods receipt notes (GRNs), and supporting documents. Process vendor payments according to credit terms while monitoring early payment discounts.. Generate customer invoices and follow up on payment collections . Follow up on overdue payments and maintain updated customer ledgers. 3. Manufacturing Costing & Inventory Management Monitor raw material, WIP, and finished goods accounting. Support physical stock audits and inventory reconciliation . 4. Statutory Compliance Prepare & file GST returns, TDS returns , and other statutory reports. Handle TDS deduction, challan preparation, and quarterly returns . Maintain records for audits and compliance checks. 5. MIS & Reporting Prepare monthly MIS reports, cash flow statements, expense analysis , and profitability statements. Assist in budgeting and cost control. 6. Audit & Controls Coordinate with internal and statutory auditors for audit completion. Ensure adherence to internal financial controls and accounting standards. Desired Candidate Profile Experience: 4–5 years in manufacturing accounting. Technical Skills: Tally ERP / SAP, Advanced MS Excel ( Pivot Tables, VLOOKUP ). Knowledge: GST, TDS,, accounts finalization,. Soft Skills: Accuracy, analytical ability, time management, teamwork. Perks & Benefits Salary as per industry standards Career growth in a fast-growing manufacturing setup Professional training & skill enhancement opportunities

Job Title: Cashier Jewellery Showroom We are looking for an experienced Cashier to join our reputed jewellery showroom in Kailash Colony . The ideal candidate must have at least 1 year of experience in the jewellery industry with strong knowledge of billing, cash handling, and POS operations. Responsibilities include managing daily transactions, maintaining accurate records, and providing excellent customer service. Attention to detail, honesty, and professionalism are essential for this role. If you have prior experience in jewellery billing and a customer-focused approach, we’d love to meet you. Location: Kailash Colony Experience: Minimum 1 year in Jewellery Industry

* Prepare financial statements: balance sheet, cash flow statement, audit compliance * Manage accounts payable/receivable: transaction processing, payment scheduling

* Prepare financial statements: balance sheet, cash flow statement, audit compliance * Manage accounts payable/receivable: transaction processing, payment scheduling

1. Sales & Revenue Generation Drive and achieve sales targets and KPIs Develop and implementstrategiesto increase footfall and sales Monitor daily/weekly/monthly sales and take corrective actions when needed 2. Team Leadership & Staff Development Lead, train, and motivate the store team to ensure performance excellence Create work schedules and manage team shifts effectively Conduct performance appraisals and foster a positive work culture 3. Customer Experience Management Ensure top-tier customer service is delivered consistently Handle escalated customer issues and resolve complaints efficiently Maintain a customer-focused environment to drive loyalty and satisfaction 4. Store Operations & Visual Merchandising Oversee all aspects ofstore operationsincluding stock management, housekeeping, and safety Ensure adherence to company SOPs, visual merchandising standards, and branding guidelines Manage inventory levels,stock replenishment, and preventstock losses/shrinkage 5. Reporting & Compliance Maintain all required records including sales, inventory, staff attendance, and petty cash Submit regular reportsto the area/regional manager Ensure legal and safety compliance at all times

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

Day by day plant accounting of manesar plant, fixed assets, vendor reconciliation, plant petty cash, TDS, TCS and employee related income tax and inventory, maintaining direct tax and monthly closing of books.employee related income tax and inventory

Key Responsibilities: Maintain day-to-day accounting entries in Tally ERP . Prepare invoices, receipts, credit/debit notes, and ensure proper documentation. Track and reconcile customer accounts, payments received, and outstanding dues. Coordinate with the sales team to ensure all sales transactions are accurately recorded. Follow up with clients for payment collection and resolve any payment-related queries. Support logistics operations by coordinating dispatch schedules and ensuring timely delivery. Maintain proper filing of bills, vouchers, and sales records. Assist in preparing monthly MIS reports and data for management review. Liaise with banks, vendors, and internal departments for smooth financial operations. Coordinate with logistics department for dispatch and receipt of goods.

Admin Executive to manage daily administrative operations including housekeeping, attendance, supplies, facility management, and coordination. The ideal candidate will be responsible for ensuring a clean, safe, and efficient work

2 yrs plus exp. Record day-to-day financial transactions in Tally. Process invoices, purchase orders & payment requests accurately. Handle bank transactions, reconciliations, and cash flow monitoring.Maintain financial records, ledgers, and reports. Required Candidate profile 2 years plus experience in accounting. Should be able to commute daily to workplace on own vehicle.

1. Bank Reconciliation and Petty Cash 2. Sales, Purchase and Journal Entries 3. Helping in GST & TDS working and Return filing 4. Taxation and Audits 5. Payments handling using net banking 6. Supporting with all other day to day financial activities

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt entries Interested candidate may contact on 7017204286.

Engineering Project company looking for Account Assistant. Skills required: 1. Usage of Tally ERP 9 or Prime 2. Cash (Petty) voucher making 3. Optional: GSTR 1 and 3B working 4. TDS knowhow 5. Bank entries / payment in bank etc. 6. Vendor payment processing Suitable candidates may apply.

Looking for Accountant or Executive

Purchase: GRN, Purchase Entry, PO entries. Payment, debit note, credit note and journal voucher entries. Maintain the Daily Petty Cash and Bank Transaction. Reconcile accounts payable and receivable. Reconcile bank statements and accounts. Accounting of all the daily activities Preparation of Trial Balance, Profit and Loss and Balance Sheet Preparation of Filing GST, TDS, Income Tax Returns Maintaining records and filing systems Handling routing correspondence with clients Performing other duties as required

Work: Daily sales/purchase/expense entries in Tally Prime Bank & payment gateway reconciliation (Razorpay/PayU/etc.) Marketplace recon: orders, returns, fees, TCS (support file prep) Provide data for GSTR-1/3B/2B and TDS (CA will file)

Maintain accounting records, handle AP/AR, bank reconciliation, GST/TDS filings, payroll, audits, and payable ledger. Manage office supplies, vendor coordination, facility upkeep, documentation, agreements, coordinating with auditors. Required Candidate profile Proficient in Tally & MS Office; strong grasp of accounting principles; detail-oriented, independent, deadline-driven, with excellent communication and problem-solving skills

REQUIRE PEON / CLERK / OFFICE BOY FOR HOUSEKEEPING, ADMINISTRATIVE ASSISTANCE, PANTRY & OFFICE CLEANING, BANKING AND OTHER DELIVERY WORK. READING AND WRITING IN ENGLISH IS VERY IMPORTANT. Role & responsibilities Daily opening & closing of office Cleaning & dusting of entire office including the bathrooms Other Housekeeping activities such as cleaning of plates, pantry sections, tea/coffee cups, and other office utensils during the day Bank related work such as depositing cheques and other documents to the bank Collecting documents and samples from parties and banks Pantry activities such as serving tea, coffee & refreshments to staff & visitors Maintaining inventory of office supplies & managing files Basic photocopying, scanning, and printing of documents Sort and distribute incoming mail and packages Prepare outgoing mail and packages for delivery, and couriering the same Buying office stationery, pantry & house-keeping items Basic computer activities such as printing, photocopying and scanning of documents Maintaining records of maintenance for office equipment and other 3rd party services such as pest control, fumigation, ac servicing Keeping track of expenses with small vendors, local shops and maintaining petty cash accounts with finance department and management Preferred candidate profile Candidate must know to read & write in English Candidate must have knowledge of Mobile Banking, GooglePay (Gpay) & UPI payments Candidate must possess very good communication skills Candidate must be at least 28 years of age, and not more than 55 years of age Candidates who can communicate in Gujarati / Marathi will be preferred Candidates having basic knowledge of computers will be highly preferred Perks and benefits Public Holidays Personal Accident (Insurance) Paid Leaves (as per company policy) Monthly Grants (as per company policy) Annual Bonus (as per company policy & based on performance) Increment (based on performance)

REQUIRE PEON / CLERK / OFFICE BOY FOR HOUSEKEEPING, ADMINISTRATIVE ASSISTANCE, PANTRY & OFFICE CLEANING, BANKING AND OTHER DELIVERY WORK. READING AND WRITING IN ENGLISH IS VERY IMPORTANT. Role & responsibilities Daily opening & closing of office Cleaning & dusting of entire office including the bathrooms Other Housekeeping activities such as cleaning of plates, pantry sections, tea/coffee cups, and other office utensils during the day Bank related work such as depositing cheques and other documents to the bank Collecting documents and samples from parties and banks Pantry activities such as serving tea, coffee & refreshments to staff & visitors Maintaining inventory of office supplies & managing files Basic photocopying, scanning, and printing of documents Sort and distribute incoming mail and packages Prepare outgoing mail and packages for delivery, and couriering the same Buying office stationery, pantry & house-keeping items Basic computer activities such as printing, photocopying and scanning of documents Maintaining records of maintenance for office equipment and other 3rd party services such as pest control, fumigation, ac servicing Keeping track of expenses with small vendors, local shops and maintaining petty cash accounts with finance department and management Preferred candidate profile Candidate must know to read & write in English Candidate must have knowledge of Mobile Banking, GooglePay (Gpay) & UPI payments Candidate must possess very good communication skills Candidate must be at least 28 years of age, and not more than 55 years of age Candidates who can communicate in Gujarati / Marathi will be preferred Candidates having basic knowledge of computers will be highly preferred Perks and benefits Public Holidays Personal Accident (Insurance) Paid Leaves (as per company policy) Monthly Grants (as per company policy) Annual Bonus (as per company policy & based on performance) Increment (based on performance)

***Experience in Tally Prime is must*** Petty Cash E-Invoice E-Way Bill Delivery Challan Site-wise Expense Tracking Interested candidates can share their resume to contact@uniccare.com ***Immediate Joiners required*** Required Candidate profile Assist with data entry and maintenance of inventory records. Prepare and process invoices, vouchers, bills, and purchase orders. If you are interested Please call Nanda - 9840908180