1463 Petty Cash Jobs - Page 45

Daily Accounting Operations Record day-to-day financial transactions (sales, purchases, payments, receipts). Maintain books of accounts (journal, ledger, cash/bank book). Ensure proper documentation of all accounting entries. Accounts Payable Receive and verify bills/invoices from vendors. Match invoices with purchase orders and delivery notes. Process vendor payments on time and maintain payment schedules. Accounts Receivable Prepare and send customer invoices. Track collections and follow up on outstanding dues. Maintain customer ledger and reconcile accounts. Bank & Cash Management Perform daily bank reconciliations. Update and manage petty cash transactions. Handle online banking transac...

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

1. Handle daily accounting transactions using Tally Prime, including cash, bank, and journal entries. 2. Maintain ledgers, vouchers, and perform bank reconciliation regularly. 3. Monitor and manage daily cash flow and hospital petty cash.

Tally, GST, Perchase Order, Sales Order, Excel, Advance excel, Purchase entry, Sales entry, day to day accounts, Purchase bill entry, Sales bill entry. Required Candidate profile B.Com. Should have good knowledge, Work experience 2 Years to 4 Years. Kindly send cvs at baisakhi.das@lalbabagroup.com / doyel.ray@lalbabagroup.com

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

Manage all billing activities,Billing records,Invoices, Payment receipts,Purchase requisition/PO, Work order, Asset mgt, Tenant invoices, Create master data, SEZ billing compliance,Revenue forecast,Sort out billing discrepancies,petty cash, Excel...

An Accounting and Finance Executiv e to manage financial transactions, budgeting, and reporting. Responsibilities include bookkeeping, tax compliance, and ensuring regulatory adherence. Strong Tally, Excel, and accounting software skills required. Provident fund Annual bonus Health insurance

Responsibilities: * Collect cash from customers & deposit into bank * Provide exceptional customer service at all times * Maintain accurate petty cash records * Manage cash transactions via teller operations

Taxes/ Reconciliation/General /balance sheet/ telly/GST filling / sale &purchase/ Excel/ Quotation/Invoicing/Vender/ E Invoicing

Role & responsibilities Maintain accurate books of accounts including journal entries, ledger postings, and trial balances. Prepare and examine financial records, reports, and statements. Handle day-to-day accounting functions such as accounts payable, accounts receivable, bank reconciliations, and petty cash management. Prepare and file GST, TDS, and other statutory returns. Assist in monthly, quarterly, and annual closings and audits. Prepare financial statements in compliance with accounting standards. Monitor and analyze accounting data to produce financial reports and forecasts. Coordinate with internal departments. . Maintain asset records and depreciation schedules. Preferred candidat...

JOB DESCRIPTION FOR JR.ACCOUNTANT * Hands on experience on Tally Prime / Tally ERP * Sales , Purchase Entries on Tally. * Post and process journal entries to ensure all business transactions are recorded. * Experience in GST Working & Finalization l

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Buldhana Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Job Description: We are looking for a confident, well-groomed, and organized Front Desk Executive cum Admin to manage front office operations and assist in administrative tasks. The ideal candidate should have 1-3 years of relevant experience, strong communication skills, and proficiency in MS Office tools. Key Responsibilities: Greet and assist walk-in visitors, clients, and vendors at the front desk Manage incoming phone calls and direct them appropriately Maintain visitor logbook and employee in/out register Handle petty cash and maintain related records Coordinate with HR, Admin, and Accounts departments for support tasks Supervise housekeeping and ensure office cleanliness Manage office...

Roles and Responsibilities Manage cash handling activities, including cash collection, petty cash management, and reconciliation. Perform accounting tasks such as journal entries, ledger posting, and financial statement preparation. Ensure accurate and timely recording of transactions in the general ledger. Maintain a high level of accuracy in all financial records and reports. Provide support to senior accountants with complex accounting tasks. Desired Candidate Profile 1-6 years of experience in accountancy or related field . Strong knowledge of accounting principles and practices. Proficiency in Excel for data analysis and reporting purposes. Ability to work independently with minimal sup...

Job Locations : 1.Manoharabad,Medchal 2.Vishakapatnam, 3.Sriperambadur,Chennai 4.Mangaluru,Karnataka 1. Responsible for Bank Reconciliation and GST Knowledge 2. Responsible for executing MIRO in SAP 3. Responsible to keep a track of Payment not made (PNM), 4. Responsible for tracking the Store Outstanding 5. Responsible for Intersegment clearing 6. Responsible for Updating Store Dispatch data 7. Responsible for booking the Daily Expense 8. Responsible for maintaining and handling petty cash 9. Responsible for a proper and accurate Record Keeping 10. Responsible for effecting error free Fund Transfer 11. Responsible for maintaining and collating data for Monthly MIS with regard to payments

1. Current hands on experience in Tally Prime. 2. Minimum 2 to 4 years experience in real estate industry . 3. Knowledge about banking process. 4. Having knowledge about bank reconciliation (creditor & debtor) 4. Knowledge about RERA account 5. Urgent joining will be preferred

Collect all payments due to Hospital from patients Settlement of all final bills in case of discharge and more carefully with foreign patients Ensure there is no leakage of revenue because of under billing

1.Current hands on experience in Tally Prime 2. Minimum 3 to 5 years experience in real estate industry only (Other sector experience will not considered). 3. Knowledge of billing Process. 4. Knowledge GST & TDS 5. Petty cash entry 6. Bank reconciliation

Virtual Street is looking for Book Keeper to join our dynamic team and embark on a rewarding career journey Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable and receivable, and bank reconciliations Record daily financial transactions and ensure all data is entered correctly into accounting software Prepare monthly, quarterly, and annual financial reports for management review Monitor cash flow, manage invoices, and ensure timely payment of bills Assist with payroll processing and maintain records of employee expenses Collaborate with auditors and accountants to ensure compliance with financial regulations and standards Handle petty cash a...

Roles and Responsibilities Manage accounts payable, accounts receivable, GST, invoice processing, Tally, Tally ERP, petty cash, voucher entry, vendor payments, vendor reconciliation, and bank reconciliation. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Perform day-to-day accounting tasks such as journal entries, ledger posting, and general ledger maintenance. Provide support in auditing processes by gathering necessary documents and information. Desired Candidate Profile 1-2 years of experience in accountancy or related field (B.Com degree required). Proficiency in Tally ERP software with knowledge of other accounting software an added adva...

Responsibilities: * Manage cash transactions from start to finish * Ensure accurate voucher making & payment processing * Maintain petty cash system & update regularly * Collect payments, issue receipts & manage change Health insurance

Job description Roles and Responsibilities: Proficiently manage diverse accounting duties including invoice preparation, sales reconciliation, salary sheets, bank reconciliation, and branch balance reconciliation to maintain an accurate and up-to-date billing system. Handle compliance matters such as TDS, ROC, GST returns filings, preparation of GST reconciliation statements, and generation of E-invoices from the GST portal. Efficiently manage petty cash expenses, staff Imprest accounts, and perform related accounting tasks. Capable of independently preparing the balance sheet of the group company. Conduct bank-related operations. Demonstrate strong teamwork skills while also excelling in in...

Designation : Cashier Qualification : Any Degree Experience : 1 to 3 years Salary : 1200 AED To 1300 AED (28000 INR - 32000 INR) Accommodation provided by company Direct Employment Visa Contact: HR - Vijayaleksmi - 7358090978

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Prepare financial reports, analyze trends * GST compliance, TDS management, voucher entry * Ledger posting, purchase/sales entries, tax invoices Annual bonus

Job Title: Account Officer / Admin Officer Locations: Jaipur & Ludhiana Budget: Up to 4.2 LPA Preferred Gender: Male Candidates Joining: Immediate or within 15 days Open Positions & Locations: Jaipur: Account Officer Admin Officer Ludhiana: Account Officer Key Responsibilities: For Account Officer: Manage day-to-day accounting operations including voucher entry, bank reconciliation, and ledger maintenance. Prepare and maintain financial records, invoices, bills, and GST returns. Support in audit and statutory compliance requirements. Coordinate with internal teams for expense tracking and budgeting. Assist in payroll processing and vendor payments. For Admin Officer (Jaipur only): Oversee of...