1463 Petty Cash Jobs - Page 49

Role & responsibilities Talbiya Umrah Pvt Ltd is looking for Accountant cum Admin (Front Desk ) to join our dynamic team and embark on a rewarding career journey Preferred candidate profile Manage front desk operations Handle administrative tasks and maintain records. Handle accounting and financial tasks and duties. Ensure compliance with accounting and financial regulations. Process billing and payment transactions. Handle day-to-day office operations, including maintaining office supplies and facilities. Stay updated with advancements in accounting and financial practices and technologies. Assist with accounting tasks and financial reporting. Maintain and organize company records, files, ...

Role & responsibilities: End to end employee reimbursement process starting from verifying bills to accounting in SAP & settlement Passing the Vendor & Employee payment entries SAP along with reconciliation Preparation of Bank reconciliation statement STPI Monthly return & STPI SOFTEX Filing Monthly receipt/Softex regularization activities & follow up with bank for inward remittances certificates Monitoring & clearing of Exports outstanding list Generation of EBRCs from DGFT website Petty cash accounting

PurchaseGRN, 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

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...

Our client a reputed 25 Years old manufacturing and Packaging industry in Vasai needs - Post : Account Assistant Location : Vasai 10 mins from station Qualification : Graduate Experience : Min 2 Years Salary : Upto 30k Ofc Working : Monday to Saturday 10 - 6 pm Note : Candidates from Vasai or nearby areas preferred Immediate joiners will be given priority Job Profile : Import/ Export Documentation General Accounting Taxation GST and TDS Required Skills: Proficiency in MS Office and Tally ERP Good understanding of GST, TDS and basic financial principles Strong attention to detail and good communication skills Email CV with current salary and notice period to resume@jobspothr.com Job updates o...

Responsibilities: * Prepare bank vouchers & maintain day book * Process payments via cash, credit/debit notes & sales invoices * Manage petty cash system & voucher making duties * Conduct cash handling activities with accuracy

Role & responsibilities We are seeking an ambitious Accountants Executive to join our financial department and assist in managing daily accounting tasks. As part of our team, you'll contribute to maintaining the order and transparency of our company's finances. Accounting Responsibilities: Post and process journal entries to ensure accurate recording of all business transactions. Update accounts receivable to Customers and External Partners, as needed. Maintain accounts payable records and perform reconciliations. Assist in preparing balance sheets, income statements, and other financial reports following legal and company accounting standards. Ensure accuracy and accessibility of financial ...

Billing, Preparing Quotes, Inventory Management, Material Collection from Suppliers, Customer Deliveries if required, Local Travel

Responsibilities: * Manage office coordination & petty cash * Perform routine maintenance & housekeeping tasks * Maintain cleanliness & organization of workspace * Ensure smooth day-to-day operations Inventory control & data management Cafeteria Food allowance House rent allowance Annual bonus Leave encashment Provident fund Gratuity Prevention of sexual harrassment policy

Warm welcome to students, staff and parents Point of contact in person, email, telephone for staff, students and internal/external organisation Dealing with enquiry and direct to different departments Managing onboarding process for offline/online students Maintain office space clean and presentable Coordination with team members and departments Maintain notice board with updates and news Responsive for petty cash and purchase Make sure stationary stock and point of contact for maintenance of any equipment Time logging for all staff members Daily email staff/operation updates Complete essential documentation Keeping leads sheet updated Coordination with marketing and sales team Conduct cleri...

Need experience on International Accounting. Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance o...

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Oversee bank reconciliations & petty cash management * Ensure compliance with tax laws (GST, TDS) using Tally software Annual bonus Health insurance

- Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Wtsp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings.

We have a good opportunity for Sales/Cashier positions in Our Vizag Showrooms. Designation: Retail Sales & Cashiers. Experience: 0 to 5 (Freshers Eligible for sales/Min 1 Year Experience required for cashier) Qualification: +2, ITI / Diploma / Any Degree. Age: 19 to 35 Gender: Male & Female(For Sales Executive), Male( for Cashier) Languages Known: Telugu must (Salary is not a constraint for the right candidate) Need to carry Educational documents and Payslips (If experienced) Contact: Ms Hema Shree (HR) - 7358105860 , Mr. Ramakrishna (Admin)- 7794959035, Mr .Kiran Kumar(Admin)-9502960058 Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and provide information, s...

Basic Accounting Knowledge General Accounting Petty cash Management Maintain financial statements, reports, ledgers Daily/Monthly MIS Audit related Compliances Bank reconciliation Fixed assets management Process invoices, bills Salary calculations Required Candidate profile Good understanding of Indian accounting standards, GST, and TDS Strong attention to detail and accuracy Communication skills Based in Pune (Kothrud, Erandwana and Near by Area) or willing to relocate

Overview: Urgent requirement for the position of an Account Executive for Hyderabad location. The person should have a strong background in Accounts with relevant 1-2 years experience. Role & responsibilities: Manage day-to-day accounting operations including AP, AR, general ledger Preparation of bank reconciliation statement & dealing with banking transactions Preparation of monthly salary statements along with deductions as applicable Computation of professional tax, TDS, EPF & ESI and payments thereof timely and regularly Control to purchase Department & store department Vendors bill checking, passing & forwarding for payment Control of way bill & submit return file Computation of TDS on ...

Prioritizing the facilities needs Working with both the facilities manager and the assistant facilities manager, you ll oversee the property s day-to-day operations and ensure that all administrative functions, security issues and facility services are covered. Likewise, you ll strive for continuous improvement in the process. You ll also keep an eye out on the property s supplies and ensure that it has adequate stocks and materials to keep the operations smooth like a well-oiled machine. Likewise, you ll manage supply and service contracts as approved by clients. In addition, you ll help mitigate risks by taking part in emergency evacuation procedures, and handling crisis management and bus...

people management, follow-up with employees regarding complaints, apartment, record of material Budget checking Billing enter, Invoice check, Petty cash MS Excel, tally Basic accounting, Data entry

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records. Key Responsibilities: Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner. Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align...

We are seeking a detail-oriented and highly organized Accountant to manage our financial records, ensure compliance with accounting regulations, and contribute to the financial health of our organization. Required Candidate profile 1.Bachelor’s degree in Accounting, Finance, or a related field. 2.Proficiency with accounting software. 3. 3-4 years of experience in accounting or a related field.

Role & responsibilities Accountant *Recording day-to-day financial transactions *Preparing e-invoice and purchase orders (POs). *Processing payments to suppliers and vendors.( Accounts payable) *Following up with customers for pending payments (Accounts receivable) *Performing bank reconciliation and vendor reconciliation. (BRS and VRS). *Maintaining records like journal entry, General Ledger, Trail Balance and Petty cash. *Preparing financial statements (Income statement, Balance sheet and cash flow statement) * Ensuring GST compliance and TDS filing. * Payroll management (ESIC, EPFO and PT)

A Leading Educational Industry runs world class skill development programmes that make a significant impact on the mental potential of children. The company has its headquarters in Chennai and has a presence in 19 states in the country. Designation: Accounts Officer (Chennai) Work Days: Mon - Sat (Alternate Saturday Holiday) Work Timing: 9:30 AM to 6:30 PM Work location: T. Nagar (Chennai) Languages to be known: English and Tamil and Hindi (preferable) UG Degree: B.com (mandatory) Experience: Min 2 years in tally entries Salary: 3LPA to 3.6 LPA Skills required: • Proficiency in extracting data & analysing data using excel • Experience working with petty cash and in tally. Job Responsibilitie...

Greetings from EVOPLUS IT SERVICES PVT LTD. We are Looking for a detail-oriented and organized accounting enthusiast looking to kickstart your career as Junior Accountant to join our finance team! 1. Accounting : Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Avoids legal challenges by complying with legal requirements. Coordinating and handling Internal audit and statutory audit requirements. Knowledge about Tally. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Knowledge about PF and ESI Good. knowledge in Direct and Indirect Tax. Payment of monthly TDS. Filing and...

Job Information Job Opening ID ZR_2135_JOB Date Opened 06/03/2024 Industry Technology Job Type Work Experience 1-3 years Job Title Accountant City Chennai Province Tamil Nadu Country India Postal Code 600001 Number of Positions 4 PurchaseGRN, 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 cl...

Job Summary : We are seeking a detail-oriented and experienced Accountant Executive to manage financial records, ensure compliance with statutory requirements, and support the finance department in reporting and analysis. The ideal candidate will have experience in the manufacturing industry and a strong understanding of cost accounting, inventory management, and taxation. Key Responsibilities : General Accounting : Maintain general ledger and assist in monthly, quarterly, and year-end close processes Prepare journal entries, bank reconciliations, and inter-company transactions. Accounts Payable & Receivable : Process vendor invoices, payments, and staff reimbursements Monitor receivables, f...