1442 Petty Cash Jobs - Page 5

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, petty cash management, and purchase entry. Ensure accurate and timely recording of financial transactions in ledgers and journals. Maintain a high level of accuracy in bank reconciliations to ensure compliance with company policies. Provide support to the finance team by preparing reports on sales figures, customer balances, etc. Perform other administrative tasks such as data entry, filing documents, and maintaining records. Desired Candidate Profile 2-3 years of experience in accountancy or related field (book keeping). Proficiency in using Tally software for record-keeping purposes. Strong knowledge...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Senior Accountant for our client . Job Title: Senior Accountant Location: Kukatpally , Hyderabad Gender: Female Candidates Only Employment Type: Full-Time Experience: Minimum 5 Years Qualification: CWA / CA Inter / MBA (Finance) About the Role: We are seeking an experienced and detail-oriented Senior Accountant to manage and oversee all accounting operations. The ideal candidate should have a strong understanding of accounts finalization, statutory compliance, and financial reporting. Proficiency in Tally ERP and thorough knowledge of GST, TDS, PF, PT, and ESI filings are essential. Key Responsibilit...

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Maintain accurate records of site expenses, vendor payments,& petty cash transactions, Coordinate with Head Office for invoice processing, fund requisitions, budget tracking, Monitor mtrl inward/outward registers and reconcile with purchase orders Required Candidate profile Experience in Civil Construction Project site will have added advantage. Immediate joiner at Bangaluru will be preferred. Ability to work independently and manage multiple tasks under pressure Perks and benefits Bachelor Accommodation, free food & transport

Urgent Required Account Executive in Manufacturing Company for Chimbali, Pune location. Required Qualification: B.COM/ M.Com/ BBA Required Experience: 2 Yrs to 4 Yrs. from manufacturing Company. Role & responsibilities Manage and oversee daily accounting operations within the manufacturing unit. Prepare and analyze financial reports and statements. Ensure compliance with industry-specific financial regulations. Maintain accurate records of financial activities and transactions. Assist in budget preparation and expense management. Monitor financial performance and identify areas of improvement. Coordinate with internal and external auditors during audits. Support the finance team with forecas...

Responsible for maintaining financial records, preparing reports, managing invoices, reconciling accounts, and ensuring compliance with tax regulations. Proficiency in Tally, MS Excel, and accounting principles required.

Job Opening Deputy Manager (Offshore Accounts) Location: Churchgate, Mumbai Shift: 10:00 AM 7:00 PM Working Days: Monday Saturday (2nd & 4th Saturday Off + Sunday Off) Salary: 2.27 LPA 3.30 LPA Key Responsibilities Handle bank entries and reconciliations in SAP. Support sales/KYC review, collections accounting, cash & petty cash management . Manage employee reimbursements, journal entries, and ledgers . Assist in audit and compliance activities . Requirements Minimum 2 years of experience in accounts/reconciliation. Qualification: B.Com / Finance Graduate . SAP and MS Office proficiency – Mandatory . Tanuja Joshi 8097944900

The Accountant will be responsible for managing daily accounting operations, maintaining accurate financial records, preparing financial reports, and ensuring statutory compliance. The role involves coordination with internal teams, vendors, and auditors to support smooth financial functioning. Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP/Accounting software Manage accounts payable and receivable Prepare and maintain general ledger, journals, and vouchers Handle petty cash and expense tracking Financial Reporting Prepare monthly, quarterly, and annual financial statements Assist in budgeting and forecasting Generate MIS reports for manage...

Job Title : Accountant Location : Hyderabad Job Type : Full Time, Work from Office Reports To : Maruthi Sir, Uday Jewellery Pvt Ltd. About Sanghi Jewellers Founded in 1905, Sanghi Jewellers is a distinguished Hyderabad-based brand renowned for its exceptional craftsmanship, timeless jewellery designs, and unwavering commitment to quality. With over a century of heritage, we seamlessly blend innovation with tradition to deliver premium jewellery experiences. Uday Jewellery operates under Sanghi Group and is a publicly listed firm. Website: https://udayjewellery.com/ Position Overview: Job Description: We are looking for an Accountant to support day-to-day financial operations, maintain accura...

Job Summary: We are looking for a detail-oriented and enthusiastic accountant with hands-on experience in Tally Prime . The ideal candidate will assist in day-to-day accounting tasks, data entry, and financial record keeping to ensure accuracy and compliance. Key Responsibilities: Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required ...

Interested candidate can share your profile to: abhishekmrinal@aesl.in / 7428046478 Role & responsibilities Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi ...

MAINTAIN ACCOUNT RECEIVABLE, PETTY CASH, TDS RECONSILATION, GST RECONSILATION

MAINTAIN ACCOUNT RECEIVABLE, PETTY CASH, TDS RECONSILATION, GST RECONSILATION

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

•Handle day-to-day accounting entries in Tally/ERP •Manage purchase, sales, and expense entries • GST, TDS, and other statutory compliance support •Bank reconciliation and petty cash handling • Assist in preparing financial reports for management Required Candidate profile •Hands-on experience with Tally ERP • Basic knowledge of GST, TDS, invoices • Graduate in B.Com / M.Com preferred • Good Communication Skills • Must be tech savvy Apply at hr@dpssohna.com

Key Responsibilities Record and Maintain Financial Data Record, organize, and maintain financial transactionsincluding sales, expenses, reimbursements, and paymentsrelated to both Indian and international transactions, using accounting software such as spreadsheets, Zoho Books, and Tally Prime. Manage Taxes and compliance. Ensure compliance with tax laws and regulations by preparing and filing tax returns, which includes: Monthly GST compliance: preparation, filing, reconciliation, and vendor GST validations Handling annual tax statements, TDS, advance tax, professional tax, and other statutory obligations Prepare Financial Reports Create and analyze financial statements, including balance s...

An accountant is a financial professional who collects, analyzes, records, and reports on financial data for individuals or organizations to ensure financial accuracy and compliance with laws and regulations. Their work involves tasks

Master's,Bachelor's, Role & responsibilities Manage the general ledger, journal entries, and monthly, quarterly, and annual closing processes. Prepare and review financial statements, balance sheets, income statements, and cash flow reports. Oversee accounting for real estate projects including project costing, capitalization, revenue recognition, and expense allocation. Reconcile bank statements, vendor accounts, and intercompany transactions. Monitor accounts payable and receivable; ensure timely billing and collections. Handle fixed assets accounting and depreciation schedules. Support budgeting, forecasting, and variance analysis. Ensure compliance with accounting standards (IFRS/GAAP) a...

About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2–5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime , Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records f...

Responsibilities: Manage office operations: accounting entries, petty cash, payment vouchers. Oversee administrative tasks: office coordination, management, work. Ensure compliance with company policies and procedures.

Job Summary: The Senior Account Executive will be responsible for managing day-to-day accounting operations, ensuring accurate and timely compliance with GST, TDS, and other statutory requirements. The role involves handling returns, reconciliations, vendor management, and supporting audits in line with company policies and government regulations. Key Responsibilities: * Manage all accounting entries, general ledgers, and reconciliations. * Ensure accurate calculation, deduction, and deposit of *TDS* as per Income Tax Act. * Prepare and file *TDS returns (Form 24Q, 26Q, etc.)* within stipulated timelines. * Handle *GST compliance* including input tax credit reconciliation, outward supply dat...

Maintain daily sales and purchase records. Handle Tally entries (Sales, Purchase, Payment, Receipt, Journal). Prepare GST reports , stock reports, and other accounting Manage cash flow , petty cash, and bank transactions customer accounts.

HERA Campus seeks 3 experienced Accountants & Cashiers with 5+ years in Tally, accounts, and cash handling. Graduate with strong bookkeeping skills. Salary 20K–30K. Immediate joiners preferred. Required Candidate profile Must have experience in Tally / cash handling

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with tax laws through GST returns & TDS filing Provident fund