1442 Petty Cash Jobs - Page 4

Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns and maintain proper records. Invoice Management: Create and manage client invoices; track payments and receipts. Purchase Orders (PO): Prepare, verify, and process purchase orders and vendor bills. ITR Filing: Assist in the preparation and filing of Income Tax Returns. TDS Filling: Assist in the preparation and filing of TDS. Accounting Entries: Record and reconcile daily accounting transactions in Tally Prime or similar software. Bank Reconciliation: Handle bank statements, reconciliations, and petty cash management. Compliance: Ensure adherence to accounting principles, tax laws, and regulatory requirements. R...

Role & responsibilities Looking for a real estate accountant with proficiency to Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Reconcile all business accounts to ensure our records match up and no transaction gets lost Enter financial data into computer software, making sure all bills and invoices are filed correctly. Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary. Follow up with vendors for accounts payable and keep i...

Job Title: Accountant Real Estate / Construction Job Description We are looking for a skilled and detail-oriented Accountant to handle day-to-day accounting and financial operations for our real estate projects . The candidate should have sound knowledge of real estate accounting practices, project cost management, vendor billing, and statutory compliance. Roles and Responsibilities Handle day-to-day accounting entries in Tally / ERP software. Manage accounts payable and receivable , vendor bills, and client payments. Prepare and maintain project-wise cost sheets and expense reports . Ensure proper filing and compliance for GST, TDS, and other statutory returns . Prepare bank reconciliations...

We are looking for a highly skilled and experienced Receiving Executive to join our team at Fairmont. The ideal candidate will have 1-4 years of experience in the hospitality industry, preferably in hotels and restaurants. Roles and Responsibility Manage front desk operations, including handling guest inquiries and resolving issues. Coordinate with other departments to ensure seamless service delivery. Maintain high customer satisfaction by providing excellent service. Handle incoming calls, emails, and walk-ins professionally. Keep accurate records of guest interactions and transactions. Collaborate with colleagues to achieve sales targets and improve performance. Job Requirements Proven ex...

Responsibilities: Day-to-Day Plant Accounting: Manage and record daily accounting transactions including purchase, sales, expenses, journal entries, and petty cash. Ensure proper documentation and filing of invoices, vouchers, and supporting documents. Perform daily reconciliation of accounts, stock, and cash. TDS & GST Compliance: Ensure timely deduction and deposit of TDS as per Income Tax Act. Prepare and file TDS returns (Form 24Q, 26Q). Maintain records for Input Tax Credit (ITC), and prepare GST returns (GSTR-1, GSTR-3B). Assist in GST audits and departmental inquiries. Export-Import Documentation: Coordinate with the logistics team for preparation of export invoices, packing lists, sh...

Role & responsibilities GST Managing & Control Books of Accounts Ensure that all accounting transactions, posting of Sales/ Purchases/ Journal vouchers / bills / invoices under the General & subsidiary ledger are regularly updated with maximum accuracy Bank Operations & Fund Management Ensure timely preparation of bank reconciliations (with minimal open entries in the BRS) Maintain regular liaisoning with the Bank for day to day banking operations and functioning Ensure timely payment to suppliers as per the agreed schedule Timely preparation of cheque and its payment management through NEFT and RTGS Ensure total accuracy & control of transaction through the Internet Banking Portals Prepare ...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST/IT returns * Oversee financial operations from MIS reporting to TDS compliance * Ensure accurate petty cash management and purchase entries. Travel allowance Health insurance Annual bonus Referral bonus Leave encashment

About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely financial compliance and updates. Key Responsibilities: Fee Collections Collection of fee from parents as per modes present in the branch f...

Record and manage day-to-day accounting transactions in Tally ERP 9 / Tally Prime . Handle accounts payable and receivable, bank reconciliations, Prepare and file GST, TDS, Assist in preparing Balance Sheets and Profit & Loss Statements .

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

o Strong knowledge of accounting principles, Tally, QuickBooks, or ERP systems. o Proficiency in MS Excel and financial reporting.

Responsibilities: * Maintain day book & ledger posting * Manage accounts payable & receivable * Prepare sales entries & payment vouchers * Process purchase orders & invoices * Conduct bank reconciliations * Maintain stock reports Health insurance Annual bonus Performance bonus Mobile bill reimbursements

Role & responsibilities Responsible for maintaining and updating ERP entries. Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash. Preparing different MIS reports. Conducting regular ledger review. Dealing with Internal Auditors during the Audit of Centre Accounts. Responsible for processing bills and invoices to vendors. Managing branch expenses and daily entry updates in Tally ERP. Preparation of P-Tax Returns, E-TDS Returns, and issuance of TDS Certificates. Getting quotes from various suppliers and sending them to HO for approval. Work closely with various government departments to ensure timely deposits. Tax & E...

Job Title: Branch Accountant Location: Chennai Qualification: B.Com / M.Com / CA Inter / MBA Experience: 0 - 2 years in Tally Accounting About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely fi...

Financial analyst for Knowledge of Tally /GST/Ewaybill/Petty cash

Apply on minal.m@talentcorner.in / 9833072946 Invoice creation Bank Reconciliation Posting journal entries , Sales entries , purchase entries , expenses entries GST TDS knowledge Salary upto -27 k in hand

In this role, you will be responsible for various financial activities and tasks related to taxation and accounting. Your key responsibilities will include: - Proficiency in MS Office applications such as Word, Excel, and PowerPoint - Hands-on experience in using Tally for financial transactions - Preparation of financial statements including Balance Sheet, Profit and Loss statement, Trial Balance, and reconciliation - Reconciliation of Balance Sheets and other month-end financial activities - Handling reconciliation of Customers, Vendors, and Debtors while managing queries related to TDS, GST, and Taxation - Keeping Bank Accounts updated by posting day-to-day transactions - Timely preparati...

1- Record sales, purchase & expense entries; submit invoices. 2- Maintain physical & digital records 3- Ensure timely TDS & GST 4- Prepare monthly budgets 5- Pass journal entries in Tally 6- Reconcile major client accounts quarterly.

Manage and oversee billing processes and activities Ensure accurate and timely processing of bills and invoices Monitor and analyze billing performance and identify areas for improvement Ensure compliance with billing regulations and company policies Required Candidate profile Candidate must have prior experience in the healthcare/ banking/ hospitality sector

Company : Kesari Tours Position : Cashier Location : Somajiguda Hyderabad Role & responsibilities Cash Handling: Receive and process payments from customers in the form of cash, credit cards, or other approved methods. Count and verify cash transactions to ensure accuracy. Provide change and receipts to customers as needed. Ensure that the cash register is balanced at the end of each shift. Customer Service: Resolve customer complaints or issues related to payments in a timely and efficient manner. Transaction Recording: Accurately record all transactions in the cash register and maintain detailed records. Collaborate with other departments to ensure accurate recording of financial transacti...

Roles and Responsibilities Manage cash handling activities, including petty cash management and reconciliation. Perform cashier duties such as processing transactions, operating a point-of-sale system, and handling customer queries. Ensure accurate and efficient processing of financial transactions to maintain high levels of accuracy and minimize errors. Maintain knowledge of banking procedures and regulations related to cash operations. Collaborate with other team members to achieve sales targets and provide excellent customer service.

TAlly data entry of sales ,purchase, Bank Reconcilation,GST ,TDS, Petty cash, vendor payment management,ROC,RERA

Handling Petty cash Will be doing Monthly budget and actual expense s Will be making entries of Production, Purchase & Dispatch in SAP Will be monitoring monthly stock Doing bank transaction Handling Inward and Outward Courier and register

Role & responsibilities: 2+ years of experience as Accountant. Must have experience with Petty Cash Experience with System entry (Invoice, Receipt and Payments) Experience with Account entry Known Languages - English, Tamil, Hindi and Kannada. Immediate - 15 days joiner. Preferred candidate profile Accounting and Petty cash experience (must) Must know English, Tamil, Hindi and Kannada to speak.

Looking for a Senior Accountant Postgraduate in Commerce. Able to do finalization, GST filing , PF, ESI, TDS, Bank Reconciliation, Statutory Compliances, Day to day accounting, Receivable and Payables. 2 years of Experience. Required Candidate profile M.com Post Graduate.