1463 Petty Cash Jobs - Page 48

Record daily accounting in Tally, manage bank entries, vouchers, and reconciliations. Handle GST entries, vendor/customer invoices, internal reports, audits, reimbursements, and petty cash. Ensure accurate data and timely financial reporting.

Client Co-ordination Management Vendors To manage all admin related work–daily/ monthly activities Responsible for controlling the attrition Candidate should take full responsibility of the branch Interested Candidates Pls contact :Harni 9003316274 Required Candidate profile Education qualification: Any degree Candidate should have knowledge and working experience in MS-Office Candidate should have team handling experience Candidate should have payslip/ bank statement

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for internal audits and statutory audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payme...

Client Co-ordination Management Vendors To manage all admin related work–daily/ monthly activities Responsible for controlling the attrition Candidate should take full responsibility of the branch Interested Candidates Pls contact :Harni 9003316274 Required Candidate profile Education qualification: Any degree Candidate should have knowledge and working experience in MS-Office Candidate should have team handling experience Candidate should have payslip/ bank statement

Accountant for Pisoli, Pune. Handle Tally entries, invoicing, purchase orders, stock/inventory records, bank reconciliations, and petty cash. Accuracy and Tally skills essential.

Roles and Responsibilities Prepare and file GST returns (BAS), TDS statements, and other tax-related documents on time. Manage petty cash transactions, ensuring accurate recording and reconciliation. Maintain accurate financial records using Tally software, including ledgers, journals, and vouchers. Ensure timely payment of bills through bank transfers or cheques. Provide support in preparing monthly/quarterly/year-end closing processes. Desired Candidate Profile 3-8 years of experience in accountancy or related field with expertise in bookkeeping, GST filing, TDS filing, and petty cash management. Proficiency in Tally ERP9 software is essential; knowledge of other accounting software an add...

Responsibilities: * Manage schedules & domestic and international travel arrangements * Ensure timely filing of documents * Oversee petty cash management * Coordinate business communications * Maintain confidentiality at all times

Tata Croma | Retail Cashier/Sales Job Description: Retail Cashier • Receive payment by cash, check, credit cards, vouchers, or automatic debits. • Issue receipts, refunds, credits, or change due to customers. • Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. • Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. Calculate total payments received during a time period, and reconcile this with total sales. Pay company bills by cash, vouchers, or cheques. Sort, count, and wrap currency and coins. Compute and record totals of transa...

Designation Admin Associate/Executive (Females only) Reporting to Centre Director Qualifications Any graduation Experience 1-6 years of Front office and admin experience Work Timings 10:30 AM 7:30 PM General Description We are looking for female graduates with a pleasing personality, boundless energy and enthusiasm to work with young children in a rapidly growing organization. Main Responsibilities Responsible for all admin activities Attending calls, file management, Petty cash, Handling fee collection. Attendance management, Enquiry etc. Maintaining order and inculcating good manners and values Individual Responsibilities Arrive on time for work or contact the Center when delayed Be reliab...

Role & responsibilities 1. Daily Cash Counting & Reconciliation 2.Credit card reconciliations 3. Daily Payment & Receipt (Journal Entries) 4.Bank Deposits 5.SAP Entries 6.General Accounting 7.Month End Reporting (MIS) 8.Invoices 9.Bank Statement 10.Petty Expenses Preferred candidate profile Experience: 2 years to 8 years Education : B.Com Graduates Work Location : Proddattur. Age: Up to 30 years.

Job Title: Senior Accountant Location: Pune, Gultekdi Position: Full-Time, Work From Office (WFO) Working Hours: 10:00 AM - 8:00 PM Experience: 3+ Years Job Description: We are seeking a highly motivated and detail-oriented Senior Accountant with 3 years of experience to join our finance team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles. This role is primarily office-based and requires a proactive approach to financial reporting and compliance. Key Responsibilities: Manage and oversee the companys financial accounts and transactions. Prepare and review financial statements, reports, and bu...

Looking for Accounts executive Who is having experience in Tally, Gst .Tds, Bank Reconciliation ,sales entry, purchase entry and invoice processing . Looking for immediate joiners

Responsibilities: * Maintain day book & ledgers * Prepare journal entries & vouchers * Ensure accurate financial records * Enter sales, petty cash, purchase & voucher data into system * Manage petty cash book

We are hiring Account Executive and Admin for the CA firm at Navi Mumbai location. Should have experience of ITR filing,GST filing,TDS working ,Admin role and also payroll managment,preparing Invoices,handling petty cash Should know tally software. Required Candidate profile Shlould know tally well. Candidate who is qualified as a Bachelor of Commerce with experience in data entry,book keeping, accounting, invoicing, TDS,GST,Tally, MS office and MS Excel.

Responsibilities: * Prepare journal entries, ledger postings & sales vouchers. * Process purchase & sales entries, bank reconciliations & petty cash management. Annual bonus

Job Title: Accounts Officer Department: Finance & Accounts Reports To: ABM Operations Work Location: Nanded Experience Required: 2 to 5 Years Weekly Off: Rotational 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 excellence—over 1.15 lakh NEET and JEE qualifiers annually, including multiple...

Job Title : Senior Accountant Experience : 5 - 6 Years Location: Bodakdev, Ahmedabad Working Days & Timing : 6 Days Monday to Saturday & 10:00 AM to 07:00 PM Responsibilities: Prepare Journal, Receipt, and Payment Bank Vouchers Maintain day-to-day accounting records and transactions Handle routine banking transactions Prepare RTGS, NEFT, Cheques, and online transfers Data entry of invoices, vouchers, and voice entries Prepare petty cash vouchers and members payment receipts Coordinate with banks for routine work and compliance TDS deduction and slab application Purchase order verification and validation Bank reconciliation statements Sales entry and invoice generation Knowledge and applicati...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Accountant Department: Finance & Accounting Location: Hyderabad ,Pashamylaram Employment Type: Full-time Job Summary: We are seeking a detail-oriented and reliable Accountant to manage both Accounts Receivable (AR) and Accounts Payable (AP) processes. This position plays a critical role in ensuring the accuracy of financial records, timely processing of invoices, collections, payments, and maintaining strong vendor and customer relationships. Key Responsibilities: Accounts Payable: Review and process supplier/vendor invoices in accordance with company policies. Matc...

Job description Proficient in Tally ERP and Tally Prime with at least 2-5 years of experience. Skilled in using cost centers for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with Tally records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial discr...

Day to day accounting and recording of purchase and expense Accounting and documentation of import and company internal transactions Interactions with Bank, CA and CHA Reconciliation of supplier accounts

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, GST compliance, vendor payments, petty cash management, and credit note processing. Perform accounts reconciliation and creditor's reconciliation to ensure accuracy of financial records. Process payment processing and Zoho Books tasks efficiently. Ensure timely submission of TDS returns (Tax Deduction at Source) on time. Maintain accurate records of all transactions and perform regular audits to identify areas for improvement.

Roles & responsibilities Raising the Cash / Debit Card, Credit Cards bills accordingly as per the specification. Handling and handing over the cash to the authorized person (Centre Head / Accountant) properly. At all point of time, physical cash should tally with ERP. Making proper entries & accounting for Credit Cards, Cheque and International Currency. Pending bills tallying with ERP. Swiping Machine (Electronic Data Capture Machine) Settlement on daily basis at the closing of the day. Raising the credit bills as per the instructions given by Corporate Relations / TPA Department. Raising the bill against all cash received. Preventing misuse of staff credit cards in cash counter. Checking t...

**We are looking for a candidate who is residing in Gurugram, India.** You will: Supervise & Coordinate with House keeping, Pantry staff and cafeteria staff to provide efficient services. Coordinate with Front Desk & welcome clients and visitors to the office and assist them as needed. Perform various clerical tasks as needed (file papers, documentation, organize supplies, etc.) Be required to work 5 days from office Routine check of the facility and ensure up to date housekeeping of office spaces and meeting rooms. On field work for various office duties. Coordinate with present vendor for procurement and grassroot work to search new vendors, supplier etc. Manage all vendor contracts of adm...

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location : Agra & Karol Bagh Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Ex...

Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Health insurance