1463 Petty Cash Jobs - Page 50

Day today Cash Activity Journal Entry

Responsibilities: * Maintain day book & petty cash * Ensure accurate bank reconciliations * Input vouchers into system using Tally ERP * Process payments through cash vouchers Employee Assistance Program (EAP) Employee state insurance Annual bonus Mobile bill reimbursements Provident fund Job/soft skill training

Manage & maintain accurate financial records using Tally Perform day-to-day accounting tasks, ensure compliance, and generate reports 1+ year of experience in accounts in retail industry Proficiency in Tally and basic accounting principles required

Job Role :Cashier No. of vacancy : 5 Salary - 450 USD After 6 month 600 USD Work place : Hyper market, Maldives Minimum 3 + experience required Roles and Responsibilities: Receive payment by check, credit cards, cash, vouchers, or automatic debits Issue refunds, credits, receipts, or change due to customers Greet customers entering store or shops Maintain orderly and clean checkout areas Tabulate bills using calculators Establish prices of goods Good communication must weekly one day off 11 hours duty Accommodation & Food Allowance will be given by company Immediately joining in a week Address : Swagatham Resource Management India Private limited No: 14 Sarathy Nagar main road, Velachery, Ch...

Role & responsibilities Maintain accurate records of financial transactions in accordance with company policies and accounting principles. Manage accounts payable and receivable processes. Process invoices, receipts, payments, and bank transactions. Perform monthly, quarterly, and annual account reconciliations. Assist in the preparation of financial reports, budgets, and forecasts. Handle tax-related documentation (GST, TDS, etc.). Monitor and ensure timely payment of bills and invoices. Coordinate with internal departments and external vendors. Support year-end audit and statutory compliance activities. Maintain general ledger and ensure data integrity.

1. Tax Compliance: 2. Tax Return Preparation: 3. Audit Support: 4. Vessel Accounting 5. Portage Bill finalization 6. Crew Salary Disbursement

1. Sales Purchase Entries. 2. Bank Reconciliation. 3. TDS Working. 4. GST Working & Reconciliation 5. Accounts Payable & Receivable 6. Stock Management. 7. Assist For Finalization of Accounts 8. Tally Prime Software

Job Title : Accountant cum Admin Assistant Location : 4th Floor, Penta Menaka Shopping Complex, 150-A & B, Shanmugham Rd, Menaka, Marine Drive, Kochi, Ernakulam, Kerala 682031 Company Name : Jesseena Marine Services Pvt Ltd We are looking for a dedicated and reliable Accountant cum Admin Assistant to join our team. The ideal candidate will have a solid understanding of accounting principles, and the ability to assist with administrative tasks. This role is a combination of accounting responsibilities along with general office management. Key Responsibilities : Key Responsibilities: Accounting Responsibilities: Maintain and manage financial records, including invoices, receipts, and payments....

Cashier/Biller Job Description Gems & Jewellery Industry Position Title : Cashier/Biller Department : Sales / Finance Location : [Location Name] Reports To : Store Manager / Senior Accountant Job Summary : The Cashier/Biller in the gems & jewellery industry is responsible for accurately processing customer transactions, maintaining proper financial records, and ensuring smooth operations at the point of sale. This role involves handling various forms of payment, issuing bills and receipts, and providing excellent customer service while adhering to company policies and industry regulations. Key Responsibilities : Customer Transactions : Greet customers with a warm and friendly attitude. Proce...

Role & responsibilities : Transaction Management: Process accounts payable and receivable, payroll, and other financial transactions accurately and timely. Bank Reconciliation: Perform monthly bank reconciliations to ensure accuracy of financial data. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports for management review. Audit Support: Coordinate with auditors during internal and external audits, providing necessary documentation and explanations. Expense Monitoring: Monitor and control expenses, ensuring adherence to budgets. Other Duties: Assist in financial analysis, planning, and other ad hoc financial tasks as assigned. Preferred candidate pr...

Income Tax, GST, TDS, Related Compliances & monthly preparation. Liasoning with Internal & Statutory Auditor, Banks & Fund Management. ROC, Petty Cash, Finalizing Accounts, Ledger, Vouchers, Invoices, Payments.

Record journal entries, manage ledgers. Handle LC, TT, petty cash, BRS, Cash flow , budgeting and MIS reporting . Process payments.

We are seeking an experienced and detail-oriented School Branch Accountant to manage the financial operations of our school's branch. The successful candidate will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting standards and regulatory requirements. Key Responsibilities Financial Accounting: Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, and payroll. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements. Bank Reconciliation Statement: Prepare and rev...

We are seeking an experienced and detail-oriented School Branch Accountant to manage the financial operations of our school's branch. The successful candidate will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting standards and regulatory requirements. Key Responsibilities Financial Accounting: Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, and payroll. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements. Bank Reconciliation Statement: Prepare and rev...

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 you have any while attending interview) Contact: Ms Hema Shree (HR) - 7358105860 , Mr. Ramakrishna - 7794959035, Mr .Kiran Kumar(Admin)-9502960058 Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and pr...

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 Languages Known: Telugu must (Salary is not a constraint for the right candidate) (Need to carry Educational documents and Payslips if you have any while attending interview) Contact: Ms Hema Shree (HR) - 7358105860 , Mr. Ramakrishna - 7794959035, Mr .Kiran Kumar(Admin)-9502960058 Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and provide information, such as pricing 2. Exp...

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Conduct bank reconciliations * Ensure accurate ledger postings * Calculate taxes & GST payments

Position: Accountant Location: Rajajinagar, Bengaluru Experience: 0 to 2 years Qualification: Minimum BBA or BCom Employment Type: Full-time Company Overview: Bindu Group is a growing real estate development and investment company committed to delivering excellence in every project. We are seeking a motivated and detail-oriented accountant to join our team and contribute to our financial operations. Key Responsibilities: • Bookkeeping and Accounting: o Maintain and manage the companys financial records using Tally software. o Ensure accurate data entry for all transactions, including sales, purchases, expenses, and other financial operations. • GST Filings: o Prepare and file monthly, quarte...

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations & petty cash management * Input vouchers, purchase entries & journal entries accurately * Ensure timely submission of tax returns Office cab/shuttle

Junior Accountant for Nashik office. Responsibilities: Bookkeeping, expense tracking, invoice processing. Ensure accuracy & compliance. BCom, Tally knowledge required Best in Nashik Salary offered Local Nashik candidates only to apply.

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations * Manage petty cash system and purchase/sales entries * Maintain GST compliance and filings Annual bonus

Job Purpose Managing Commercial & Material activities for the Store effectively including all the transactions related to Inventory and cash management for seamless store operations. Education Qualifications Graduation/ Post Graduate Key Responsibilities Ensure 100% stock replenishment for best sellers in Accessories and maintain compliance with zero billing errors. Manage consumable postings twice a month and raise STOs as required. Achieve SIT compliance with no delays over 5 days and keep MBLB under 0.50 Lacs for over 21 days. Maintain zero defective stock for specified categories and keep Global PI Shrinkage at or below 0.1%. Ensure 100% compliance with Auto PI and SLOC corrections. Trac...

We are looking for Sr. Executive / Executive - F&A for HO to manage day-to-day accountancy tasks, Bill bookings, bank book reconciliation, taxation, GST, and TDS filing, statutory & internal audits, maintain accurate records of financial transactions

Job Title : Sr. Accounts Payable Executive Reporting to : Corporate Finance Officer Department Accounts & Finance Location : Sakinaka, Andheri (We may shift to Thane by next year) Key Responsibilities : Process day-to-day vendor and operational payments in a timely manner. Scrutinize and verify invoices, supporting documents, and necessary approvals prior to releasing payments. Handle international wire transfers, remittances, and banking formalities as per compliance norms. Coordinate with Operations, Procurement, and Crewing teams for efficient payment planning and disbursements. Monitor due dates and maintain payment schedules to ensure timely clearance of outstanding dues. Ensure accurat...

Key Responsibilities: Record and maintain daily financial transactions Prepare and manage financial statements (P&L, balance sheet, cash flow) Assist with monthly and yearly financial closing processes Ensure timely and accurate filing of GST, TDS, and other tax returns Support budgeting and financial forecasting activities Maintain proper documentation for audit and compliance