984 Petty Cash Jobs - Page 39

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, voucher entry, and petty cash management. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate GST compliance by preparing returns on time and maintaining records according to regulations. Perform bank reconciliations regularly to ensure accuracy of financial transactions. Assist with TDS calculations and filing of returns. Desired Candidate Profile 3-5 years of experience in accountancy or related field (book keeping). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in using software like Tally ERP9, Excel, Word; knowledge of GST laws & regulations an added advantage.

Hi All, We are Hiring Designation : Junior Account Officer Location : Bowenpally - Hyderabad Reports To : Assistant Manager fulfillment Center Experience : Fresher Qualification : Any Finance Graduate from a good Institution. Job Description: We shall provide training for SAP training software Manage and maintain Sales and purchase entry in SAP Prepare the Invoices Prepare Journal entries Bank reconciliation and Sales reconciliation on weekly or fortnight basis Handling Petty cash Maintain accounting Ledger

Maintain accurate books Manage AP /AR ensure timely payments and collections.Reconcile statements .Handle inventory accounting of garments, production cost analysis .Ensure proper documentation for GST, TDS, and other statutory filings. Required Candidate profile B.Com with 2–5 years of experience in accounting, preferably in the garment or manufacturing sector. EXP in Tally, ERP system Familiarity with GST, TDS, E way Bill and factory-related compliance.

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with system records. E-Way Bill Management: Generate E-Way Bills for applicable goods transportation. Ensure accuracy and compliance with GST regulations. Monitor and track the status of E-Way Bills. Cancel or modify E-Way Bills as needed. Maintain records and assist with GST compliance and filing. Required Candidate profile Must have hands on experience in Tally, ERP etc. Must have hands on experience in advance Excel Excellent understanding of accounting. Multi-tasking and managing multiple priorities Ability of team handling and to manage their expectations. Maintaining Stock Register 6. Vacancy for Mehsana Gujarat Generate E-Way Bills for applicable goods transportation. Ensure accuracy and compliance with GST regulations. Monitor and track the status of E-Way Bills. Cancel or modify E-Way Bills as needed. Maintain records and assist with GST compliance and filing. Preferred candidate profile BCom 3-5 yrs experience will also do Perks and benefits As per industry norms, Sharing accommodation and meal to be provided , Only male candidate required Contact person-Ms.Mamta (HR) MBL No-9711601055 Interview-Mon,Wed & Friday

We are looking for a reliable and detail-oriented Accountant to handle daily accounting tasks. The ideal candidate should be proficient in Excel, with experience in invoice preparation, petty cash management, and general accounting. Eligibility Only Males No Marathi and Muslims Candidates from Thane or Mulund preferred Key Responsibilities: Prepare and manage customer/vendor invoices Maintain and update petty cash records Handle data entry and financial reporting in Excel Reconcile accounts and maintain ledgers Assist with other accounting tasks as needed Requirements: Strong knowledge of Microsoft Excel Experience with invoicing and petty cash handling 2 years of relevant experience preferred Candidates from Thane or Mulund preferred

Responsibilities include maintaining accurate financial records, preparing financial statements, coordinating with the finance team on budgeting & forecasting. Prepare & certify the accuracy of journal entries, financial reports, trial balances. Required Candidate profile Candidate will be responsible for managing all financial transactions, reporting& compliance of our pharmaceutical company.Maintain accurate financial ledgers.Strong knowledge of accounting principles

Experienced in accounting, ledger upkeep, A/P & A/R, taxation, compliance, and office admin. Proficient in coordinating with HR, sales, vendors, customers & consultants for PO, invoicing, payments, payroll, and related activities.

Role & responsibilities Experience: 3+ years Qualification: B.Com / M.Com / MBA (Finance) / Equivalent Accounting degree Job Description: Must have exposure in Accounts Receivable, payment postings & voucher preparations in SAP Experience in Intercompany accounting and reconciliation. Must have exposure in Bank reconciliation. Knowledge in Project accounting would be an added advantage. Knowledge in Taxes (GST & TDS). Excellent time management skills and ability to multi-task and prioritise work. Proficiency in MS office (Excel and Word). Knowledge in Excel Macros and work experience in MNC's would be added advantage. Good English communication skills (Written & Verbal). Candidate must be reliable and able to work independently. Previous work experience in project based, Engineering Companies.

Facilities Executive What this job involves: Prioritising the facilities needs Working with both the facilities manager and the assistant facilities manager, youll oversee the propertys day-to-day operations and ensure that all administrative functions, security issues and facility services are covered. Likewise, youll strive for continuous improvement in the process. Youll also keep an eye out on the propertys supplies and ensure that it has adequate stocks and materials to keep the operations smooth like a well-oiled machine. Likewise, youll manage supply and service contracts as approved by clients. In addition, youll help mitigate risks by taking part in emergency evacuation procedures, and handling crisis management and business continuity plans. Youll also be on top of health and safety issues that may arise, and actively participate in reviewing them. Also part of your mandate is to monitor the propertys budget. As the person in charge, youll make sure that theres enough petty cash to support operations. Youll also see to it that vendor invoice processes comply with standards. Going above and beyond expectations Client satisfaction is second nature to the person in charge. In this role, youll take on difficult issues and seek out opportunities to improve operations. Youll also be constantly in tune with the team to achieve key performance metrics and meet service level agreements. In addition, youll carry out routine service audits to ensure that the team maintains its overall performance. Youll also be in charge of creating stock reports, meeting minutes and monthly management reports to the clients. Sound like you To apply you need to have: Strong knowledge of property operations Playing a key role, the ideal candidate holds a degree in business or hotel and building management, and at least three to five years experience in facilities management. You must also demonstrate good working knowledge in occupational safety, as well as aptitude in client-centric operations. Solid background in team management Are you an adept leader with a proven track record in managing a team Are you capable of effectively rolling out improvement plans Do you possess superior communications and reporting skills If these soft skills are your areas of expertise, then we are more than thrilled to have you aboard.

Job Responsibilities: Manages general affairs operations for entire offices in Gurgaon or specific locations to support the key business needs. Managing office administration in accordance to the assigned department budgets. To Provide Logistic support (booking of air, rail ticket/hotel/Ground transportation/visa/insurance) as per the company policy Responsible for end-to-end office facilities management and office administration/general administration to ensure the efficient and effective operations of the department. To keep efficient Repair & maintenance of office premises and equipment Support Expats in managing FRRO (Foreign Regional Registrations), Apartment, CAR etc. Must be good with Insurance management, Event management and good with couriers. To ensure office security and workplace safety To manage & enroll efficient vendors for office supplies, equipment, outsourcing services and End to end Vendor management. Accurate vendor evaluation, agreement closure and Tracking of vendor agreement for Gurgaon & other branch as required Releasing of Purchase Orders and purchase negotiation to vendors as per requirement. Maintenance Contracts agreements including coordinating and ensuring. To plan and execute the corporate programs / events within & outside office premises Ensure office space expansion and planning Petty Cash management. To derive and execute the office administrational strategies, policies to achieve company objectives. Review, refresh and refine the existing process of works/repairs/servicing and/or projects. Academic Qualification: Any bachelors' degree. A diploma in Business Administration or equivalent field will be added advantage. Professional Certification: Employee Safety, First Aid, Fire safety Training will be added advantage Working experience: Min 05 to 10 years of relevant work experience IT skills and literacy: - Advanced knowledge of MS Office, database management Travelling Requirements: May involve regional travelling within India travel as per needs.

Location: Mulund, Mumbai. Role & responsibilities Maintain and update financial records such as ledgers, journals, and bank statements Process invoices, receipts, payments, and other financial transactions Reconcile bank statements and ensure accuracy of entries Assist with month-end and year-end financial reports Manage accounts payable and receivable Prepare and file tax returns, GST, TDS, and other statutory requirements Monitor and report on debtors and creditors Maintain petty cash and expense records Liaise with auditors, vendors, and internal teams as needed Ensure compliance with financial regulations and company policies Assist in budgeting and forecasting processes KINDLY ATTACH CV IF INTERESTED IN ABOVE INFORMATION.

Responsibilities: Maintain daily accounts in Tally and Excel Prepare GST filings, journal entries Purchase/sales entries, bank reconciliations, handle petty cash, support audits File invoices, maintain ledgers, and assist in basic MIS reporting. Performance bonus

working in CA firm only apply Maintain and finalize books of accounts for clients (Individuals, TDS returns, and Income Tax Returns Reconcile bank statements, ledgers, and balance sheets Support audit preparation (Statutory, Tax, Internal)

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FRESHER TO 5 YEARS EXP CANDIDATES CAN APPLY BCOM - FULL TIME - REGULAR UNIVERSITY MANDATORY 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applicant should have working knowledge of MS. Office, SAP and Internet 6. Coordinating with Head Office for Accounts & Finance related reports. 7. Upgrading on timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST) 8. Coordinating with Internal and Statutory Auditors by providing necessary information for their work 9. Prepare Accounts & Tax related Tracker & MIS Report. Interested candidates can share cv at - hrd.rovidarbhacg@dmartindia.com

• Maintain accounting records (sales, purchases, petty cash, inventory.) • Manage accounts payable/receivable, bank reconciliations • Prepare GST, TDS, and other statutory returns • Generate reports and assist with internal MIS and finance tracking

Key Responsibilities Manage daily financial transactions including accounts payable, receivable, and general ledger entries Prepare and maintain financial reports, records, and statements Assist in budgeting, forecasting, and variance analysis Reconcile bank statements and monitor cash flow Ensure compliance with internal financial controls and statutory requirements Support the month-end and year-end closing processes Assist with internal and external audits Collaborate with cross-functional teams for accurate financial planning and reporting Expense accounting Including Travelling bills, Transportation, Contractor wages, etc. verification of Purchase order before releasing to supplier, travelling bills and transporter bills before accounting. Maintain and update financial databases and systems Requirements Bachelors degree in Finance, Accounting, or a related field Proven experience in a finance or accounting role Strong knowledge of financial regulations, accounting standards Proficiency in MS Excel and financial/accounting software Excellent attention to detail and accuracy Strong analytical and problem-solving skills Good organizational and time management abilities Ability to work independently and within a team environment

Executive/Senior Executive Accounts - (US Accounting ) GREAVES TRAVEL INDIA PVT LIMITED Department: Accounts Sub-Department: Accounts Reporting Authority: Deputy Manager (Accounts) Position Overview: Greaves Travel India is seeking a detail-oriented and proactive Executive/Senior Executive - Accounts to support our finance team. The ideal candidate will have strong foundational knowledge in accounting principles, hands-on experience in day-to-day financial operations, and the ability to work efficiently in a structured environment. This role is critical for maintaining accurate financial records and ensuring compliance with company policies. Key Responsibilities: Manage accounts payable/receivable, ensuring timely processing of invoices and payments. Handle bank reconciliations, petty cash management, and expense tracking. Assist in payroll processing and statutory compliance (TDS, GST, PF, etc.). Prepare and maintain accurate financial records, vouchers, and supporting documents. Assist in monthly/quarterly closing activities and audit preparations. Generate MIS reports for management review. • Ensure adherence to accounting standards and internal controls. Liaise with auditors, vendors, and internal teams for smooth operations. Support senior team members in financial analysis and process improvements. Skills & Qualifications: • Bachelors degree in commerce (B. Com) or related field. • 1-5 years of experience in accounting/finance roles (13 years for Executive, 35 years for Senior Executive). • Proficiency in Tally, ERP systems, and advanced Excel (VLOOKUP, PivotTables). • Basic knowledge of GST/TDS filings and accounting standards. • Strong attention to detail and organizational abilities. • Effective communication for vendor/team coordination. • Ability to meet deadlines in a structured work environment. Note: Immediate joiners preferred. Applications are strictly for candidates based in Noida and comfortable for Night shifts . Role: Accountant / Accounts Executive Industry Type: Travel & Tourism Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Key Skills : Accounting Tally, TDS, ERP systems, Bank reconciliations, Financial analysis, MIS, Petty cash management, Accounts payable, GST, Statutory compliance, Accounts receivable. Contact Person - Mahima ( 8130093781 )

- Record and verify sales invoices, purchase bills, and manage accounts payable/receivable. - To carry out Accounts related tasks such as monthly Invoice preparation, Delivery Challans, entries related to bills in Tally, bank related work, etc.

-Ensure to receive the bills on every month (Petty cash/TADA). -Verify the bills as per policy and process them. -Co-ordinate with RM/ARM on bills & Expenses. -Check GST no according to respective State. -Follow up if bill is not submitted on time. Required Candidate profile Candidate must have exp. in billing and account receivable. Must know Hindi. He should have good knowledge in all billing & expenses related work Must be having exp. in dealing petty cash, TA & DA.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Our client, a wholesale retail rice merchant at Parrys Corner, chennai is looking for a Male Billing Clerk Role & responsibilities Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts Manage Petty cash Preferred candidate profile Any 10th pass/12th/Graduate with a drive to work in computers and atleast 2 years of Billing experience, working in a retail shop. Candidates residing around 5 km from Parrys Corner preferred Work timings - 10 AM to 9 PM For any queries, contact Sandhya @ 9884304832 or rush your resumes to sandhya@skillmine.co.in / padmini@skillmine.co.in Please do not share resumes through Whats app

Requirement of only Male candidates. Should have experience working with construction/infrastructure company. Excel expert. Knows Kannad language. Required Candidate profile Interested candidate can directly apply on Naukri or can send their updated resume on hr@nalandaengicon.com

Role & responsibilities: Maintain and update financial records, ledgers, and accounts. Prepare monthly, quarterly, and annual financial reports. Perform general ledger reconciliations and bank reconciliations. Ensure accurate and timely processing of invoices, payments, and payroll. Prepare tax filings and support compliance with local, state, and federal regulations. Assist with budgeting, forecasting, and financial planning. Manage school fee collections, issue receipts, and reconcile fee records. Prepare and process payroll for teaching and non-teaching staff. Ensure compliance with local education board, tax, and financial regulations. Preferred candidate profile : Candidates who can commute/ relocate to Kalapatti. Immediate Joinees or candidate with 1 month notice period preferred.

Responsibilities: Assist with billing, invoice entries, petty cash payments, and expense tracking Maintain basic accounts records and data entry Liaise between clients, internal teams, and management for account-related queries Greet visitors and manage incoming calls/emails Maintain reception area and schedule appointments/meeting room bookings Handle visitor registration and basic inquiries Handle correspondence, courier coordination, and office supplies Provide support for documentation, filing, and basic HR/admin tasks Assist in scheduling meetings and managing calendars Required Skills : Proficient in MS Office (Word, Excel, Outlook) and basic accounting software such as Tally Excellent English / Hindi / Gujarati communication Required Qualification: - Any Graduate