984 Petty Cash Jobs - Page 6

As an Administrative Executive at Illusion Dental Laboratory located in Ghodbunder Road, Mumbai Suburban, you will be responsible for managing various administrative functions to ensure smooth operations within the organization. With up to 6 years of relevant experience, you will play a vital role in overseeing plant administration, housekeeping management, vendor management, petty cash handling, AMC maintenance, stationary management, and general administrative tasks. Your role will involve coordinating with housekeeping staff to maintain cleanliness and orderliness in the office premises, overseeing vendor services to ensure quality and timely delivery, monitoring and replenishing office supplies to avoid disruptions, and handling petty cash transactions while maintaining accurate records. Additionally, you will be responsible for organizing routine equipment maintenance, supporting senior management with administrative tasks, and fostering a positive work environment through effective communication and collaboration with various departments. Illusion Dental Laboratory is committed to delivering top-quality dental restorations and exceptional customer service, and as a part of our team, you will contribute to upholding these standards. Your expertise in plant administration, housekeeping management, vendor management, petty cash handling, AMC maintenance, and stationary management will be crucial in ensuring the efficient functioning of our organization. If you are a detail-oriented and experienced administrative professional looking to make a significant impact in a dynamic work environment, we encourage you to apply for this opportunity at Illusion Dental Laboratory. Join us in our mission to excel in precision and deliver remarkable dental restorations while fostering strong relationships through effective communication and feedback.,

The Admin Associate/Executive will report to the Centre Director and work during the specified timings. Graduates with a pleasant demeanor and high energy levels are sought to engage with young children in a rapidly expanding organization. Responsibilities include managing all administrative tasks, handling phone calls, file maintenance, petty cash, and fee collection. Additionally, the role involves overseeing attendance, managing inquiries, and instilling discipline and values. Individual accountability entails punctuality, reliability, positive attitude, willingness to learn from feedback, direct communication, and avoidance of gossip. Desired skills include proficiency in MS Office, particularly in MS Word and MS Excel, along with tech-savviness and internet proficiency.,

Tally Entry, GST Filing, TDS Returns Preparation, Outstanding Follow-up, Petty Cash

Handle Tally , bank reconciliation, cash book & petty cash Prepare balance sheet, trial balance, ledger & cash flow Record transactions in Tally ERP Manage tax compliance & finalize accounts Perform daily bank reconciliations Required Candidate profile 1-6 years of experience in accountancy (accounting). B.Com degree from a recognized university . Proficiency in Tally ERP software for record-keeping purposes. Contact - 6232071090 Khushi [Sr.HR ]

JOB RESPONSIBILITIES OF ACCOUNTS EXECUTIVE. 1. Daily basis system Updating (Tally Prime) I. Daily Purchase, Sales, Payment, Receipt, Expenses entry in system. II. Preparation of All Dispatch Documents Delivery challan, Sales/Service E-Invoices, E-way Bills etc. III. Expenses Vouchers checking & entering in system. Keeping all Employees IOU data & maintaining proper records. IV. Payments following ups by email or call with parties. V. Co-ordination with Banks, Auditors, Vendors, Supplier, Client & other Consultant related to accounts. VI. Finalization of Accounts. 2. Preparation, analysis & submission of accounting Reports. I. Weekly cumulative collection & outstanding Summary. II. Monthly Bank Reconciliation. III. Monthly preparation of payable Taxation workings (GST & TDS) & making payments. IV. Fortnightly Preparation of Cash flow report. 3. Monitor & control Dispatches to Customers, based on O/s status. 4. Release of Payments- IMPS, RTGS, NEFT, Cheque, as per planned schedules with records. 5. Liaison with Co.s internal department for compliance & running smooth operations of the Co. 6. Liaison & compliance with external & statutory agencies related to audit, insurance, PF, Sales & Service Tax/Income Tax authorities, Tally/Cloud Support Team etc. on Time. 7. Maintaining monitoring & complying with all activities related to accounts, Bank reporting, direct/indirect taxation payments. 8. ERP implementation/modifications for Accounts & finance related, promptly, as & when needed. 9. Visit to Banks, Client office for documents submission when needed. 10. Bookkeeping of all documents related to accounts. 11. All work assigned by Manager, MD, Correspondence etc. KNOWLEDGE & SKILLS Required Accuracy and attention to detail. Knowledge of Accounting Standards Critical Thinking, Problem solving, Knowledge of Finalization of accounts. System Knowledge- Tally Prime, MS-Excel, Outlook, Emails, Internet. QUALIFICATION & EXPERIENCE Required Bachelor’s degree- Commerce. 3-4 years’ experience of Whole Accounting work. 3-4 years’ Work Experience in System - Tally Prime, MS-Office -Advance Excel, Outlook, Gmail, Internet etc.

Accounts Entries in SAP, preparing Invoices, Branch Expenses, Statutory liabilities, Accounts verification, Stock reports, to take Various reports in SAP and monitoring overdue bills, To handle Petty Cash, Team Monitoring accounts and Warehouse Teams Required Candidate profile SAP Entries Cash Management Bank payment Payment Receipt Billing and despatch Perks and benefits PF & ESI Yearly Bonus Incentives

Perform general accounting and other related duties in daily administration of the accounting department. Responsible for timely Calculation and preparation of monthly invoice generation/collection of common area maintenance (CAM), electricity & other additional charges. Responsible for updating collection report summaries. Prepare Debit/Credit Note. Prepare Budget details as on monthly and Yearly Basis. Responsible for Tax calculation with adherence to the GST laws. Follow-up with Defaulters of common area maintenance (CAM) Outstanding. Mails handle related accounts queries. Responsible for preparation and depositing of GST and TDS challans. Prepare daily bank reconciliations & account statement of each resident/occupant. Maintain the book of accounts. Timely preparation of Cost sheet & other MIS reports. Prepare details of making financial statement for financial year. Processing of bills of vendors as per agreed Debit notes Raise against vendors. Track tax payments and compile information for tax filing. Compliances to be checked for invoices before putting up for payment clearance. All accounts approval to be taken from Client. IBMS interest calculation and tracker. Preparation of Cheque for payment. Role & responsibilities Preferred candidate profile Good Knowledge of Accounting. Good Comm. Skills Good Client Handling.

Dear Jobseekers, We are hiring! Position: Account Manager in Fabrication Plant. Location: Bhatapara Chhattisgarh Skills Required: GST, Tally ERP & Prime, Excel Kindly get in touch for more details at 9819871673. Regards Sri Hari Job Consultant

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 : Chennai. Age: Up to 30 years.

Role & responsibilities Hands-on experience in Tally and day-to-day accounting tasks Calculation of TDS deduction at the time of payment Prepare GST Calculation sheet Handling GST compliances, including filing and reconciliations. Preparation & Posting of Invoices Ledger Scrutiny of debtors and creditors Bank Reconciliation Ability to work with banks and auditors for routine requirements. JV, Bank & Cash Payment vouchers Preferred candidate profile Knowledge in Tally , Excel , Word and Documentation Work

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males ONLY) Qualification- HSC/ Graduate (Candidates who have done Masters/ Engineering kindly do not apply) Experience - Fresher or Min 1 yr experience ( Should Know Excel formula's ) Store Working Time:- 10:30 AM - 9:00 PM One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Salary-14K-15K in hand + PF + other benefits. Currently we have openings at the following below outlets: 1. Mira road Outlet Skills Required:- English Verbal/Speaking & written communication skills. English Typing speed with accuracy more than 30 WPM. Advance excel knowledge (Summation, Conditional Formatting ,Average, Percentage, Min, Max, etc.) is Mandatory # E-mail drafting skills. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following: # Billing. # Handling cash diligently & responsibly. # Preparation of various reports in excel format. (Kindly note - we are looking for candidates who are well-versed with Advanced Excel formulas - Excel knowledge (V Lookup, H Lookup, Summation, Weekday, Conditional Formatting, Average, Percentage, Min, Max, Addition etc.) Interested candidates share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males ONLY) Qualification- HSC/ Graduate (Candidates who have done Masters/ Engineering kindly do not apply) Experience - Fresher or Min 1 yr experience ( Should Know Excel formula's ) Store Working Time:- 10:30 AM - 9:00 PM One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Salary-14K-15K in hand + PF + other benefits. Currently we have openings at the following below outlets: 1. Mira road Outlet Skills Required:- English Verbal/Speaking & written communication skills. English Typing speed with accuracy more than 30 WPM. Advance excel knowledge (Summation, Conditional Formatting ,Average, Percentage, Min, Max, etc.) is Mandatory # E-mail drafting skills. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following: # Billing. # Handling cash diligently & responsibly. # Preparation of various reports in excel format. (Kindly note - we are looking for candidates who are well-versed with Advanced Excel formulas - Excel knowledge (V Lookup, H Lookup, Summation, Weekday, Conditional Formatting, Average, Percentage, Min, Max, Addition etc.) Interested candidates share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD

Job Title: Accounts Executive Location: Viman Nagar, Pune Experience: 1 to 3 years Industry: Aluminium Formwork / Construction Job Summary We are looking for a detail-oriented and proactive Accounts Executive to manage day- to-day accounting operations and financial documentation. Key Responsibilities Maintain daily accounting records and update books of accounts. Handle accounts payable and receivable, vendor invoices, and payment follow- ups. Prepare and process GST, TDS, and other statutory compliances. Manage petty cash, expense tracking, and bank reconciliations. Assist in preparation of MIS reports, monthly/quarterly financial statements. Coordinate with internal teams and external auditors during audits. Ensure timely filing of returns and compliance with company policies. Support senior management with financial data and ad-hoc reports. Qualifications & Skills B.Com / BBA / CA Inter or equivalent qualification. 1 to 3 years of accounting experience, preferably in construction/manufacturing. Strong knowledge of GST, TDS, and statutory compliances. Proficiency in Tally ERP and MS Excel. Attention to detail, accuracy, and ability to work under deadlines. Good communication and coordination skills. Employment Type: Full-time Salary: As per industry standards

Handle purchases, sales, expenses, and inventory. Prepare P&L, balance sheet, cash flow. Conduct stock audits, ensure GST compliance, support financial audits, and provide reports to improve warehouse efficiency. Required Candidate profile B.Com/BBA Graduates (or account-related field). Minimum 3 years experience in the accounting field

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males ONLY) Qualification- HSC/ Graduate (Candidates who have done Masters/ Engineering kindly do not apply) Experience - Fresher or Min 1 yr experience ( Should Know Excel formula's ) Store Working Time:- 10:30 AM - 9:00 PM One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Salary-14K-15K in hand + PF + other benefits. Currently we have openings at the following below outlets: 1. Borivali West LT Road Outlet Skills Required:- English Verbal/Speaking & written communication skills. English Typing speed with accuracy more than 30 WPM. Advance excel knowledge (Summation, Conditional Formatting ,Average, Percentage, Min, Max, etc.) is Mandatory # E-mail drafting skills. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following: # Billing. # Handling cash diligently & responsibly. # Preparation of various reports in excel format. (Kindly note - we are looking for candidates who are well-versed with Advanced Excel formulas - Excel knowledge (V Lookup, H Lookup, Summation, Weekday, Conditional Formatting, Average, Percentage, Min, Max, Addition etc.) Interested candidates share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support Oversee daily office operations and documentation. Preferred candidate profile Male with 6-10 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Candidate's location must be minimum 200 km from Bareilly Ability to multitask and manage vendor relations effectively.

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males ONLY) Qualification- HSC/ Graduate (Candidates who have done Masters/ Engineering kindly do not apply) Experience - Fresher or Min 1 yr experience ( Should Know Excel formula's ) Store Working Time:- 10:30 AM - 9:00 PM (Note - For Viviana Mall Outlet working time is between 11:30 AM to 10 PM ) One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Salary-14K-15K in hand + PF + other benefits. Currently we have openings at the following below outlets: 1. Chembur east - Outlet (Opp to Chembur station) Skills Required:- English Verbal/Speaking & written communication skills. English Typing speed with accuracy more than 30 WPM. Advance excel knowledge (Summation, Conditional Formatting ,Average, Percentage, Min, Max, etc.) is Mandatory # E-mail drafting skills. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following: # Billing. # Handling cash diligently & responsibly. # Preparation of various reports in excel format. (Kindly note - we are looking for candidates who are well-versed with Advanced Excel formulas - Excel knowledge (V Lookup, H Lookup, Summation, Weekday, Conditional Formatting, Average, Percentage, Min, Max, Addition etc.) Interested candidates share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males ONLY) Qualification- HSC/ Graduate (Candidates who have done Masters/ Engineering kindly do not apply) Experience - Fresher or Min 1 yr experience ( Should Know Excel formula's ) Store Working Time:- 10:30 AM - 9:00 PM (Note - For Viviana Mall Outlet working time is between 11:30 AM to 10 PM ) One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Salary-14K-15K in hand + PF + other benefits. Currently we have openings at the following below outlets: 1. Airoli Sector 7 - Outlet Skills Required:- English Verbal/Speaking & written communication skills. English Typing speed with accuracy more than 30 WPM. Advance excel knowledge (Summation, Conditional Formatting ,Average, Percentage, Min, Max, etc.) is Mandatory # E-mail drafting skills. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following: # Billing. # Handling cash diligently & responsibly. # Preparation of various reports in excel format. (Kindly note - we are looking for candidates who are well-versed with Advanced Excel formulas - Excel knowledge (V Lookup, H Lookup, Summation, Weekday, Conditional Formatting, Average, Percentage, Min, Max, Addition etc.) Interested candidates share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD

1) Execute precise bookkeeping and general ledger maintenance. 2) Manage end-to-end accounts payable and receivable cycles. 3) Demonstrated proficiency in Tally Prime and advanced MS Excel.

Maintenance of books of accounts, Sale Invoice Process in Tally Prime, Purchase Entry Process, Payment & Receipt Entry Process, Purchase order & Performa Releasing, GST Processing., TDS Payment & Quarterly Return Filling, E-Invoice Generate Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling

Role & responsibilities Looking for a real estate accountant with proficiency to Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Reconcile all business accounts to ensure our records match up and no transaction gets lost Enter financial data into computer software, making sure all bills and invoices are filed correctly. Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary. Follow up with vendors for accounts payable and keep in touch as needed and ensure bills are paid on time. Preferred candidate profile Real Estate background with a minimum of 10 years in the industry. Dynamic and deep knowledge of accounting with excellent management and communication skills to handle executives and vendors. Perks and benefits Health insurance after probation period Appraisals every year to well deserving performers

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize books assist auditor E way biil E invoice RECO

Greetings from Preethi Designers!! We are hiring Senior Executive - Accounts & Executive - Accounts Brand: Maternity by Preethi Wear Location: Coimbatore Type: Full-time Position Overview We are seeking an experienced Senior Executive Accounts to manage the company's full spectrum of accounting operations. This role involves handling financial reporting, statutory compliance, and process improvements, while also mentoring junior team members. The ideal candidate will have strong knowledge of GST, TDS, payroll, and financial planning, ensuring smooth operations and compliance for the brand. Key Responsibilities Manage Accounts Payable and Accounts Receivable. Prepare and finalize financial statements and reports. Handle GST, TDS, PF, and other statutory compliance. Process payroll and employee reimbursements. Monitor cash flow, budget, and financial planning. Liaise with auditors, tax consultants, and banks. Mentor and supervise junior accounts staff. Skills & Qualifications B.Com / M.Com / CA Inter with strong accounting knowledge. 5-8 years experience in accounting, preferably in retail or apparel. Proficiency in Tally ERP and MS Excel. Knowledge of GST, TDS, and statutory compliance. Excellent analytical, communication, and team management skills. Why Join Us? Be part of South Indias fastest-growing maternity & baby retail brand. Career growth opportunities with structured training & development. Work in a fast-paced, innovative, and customer-focused environment. Attractive compensation, incentives, and employee-friendly policies. Opportunity to contribute to a brand that makes a difference in women’s and families’ lives. We are looking for an immediate joiners or short notice period from 15 to 20 days of notice. Interested candidates can apply to hr@preethiwear.in

Payable, Receivable, GST,TDS

About the Role: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team in the hospitality sector. The role involves handling day-to-day accounting operations, ensuring compliance with financial standards, and supporting smooth financial management for the hotel/resort. Key Responsibilities: Manage daily accounting operations including accounts payable, receivable, and general ledger entries. Prepare and maintain vouchers, invoices, and bank reconciliations. Assist in preparation of monthly, quarterly, and annual financial reports. Handle petty cash management and expense tracking. Reconcile vendor statements and process timely vendor payments. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Support internal and external audits by preparing required schedules and reports. Monitor revenue entries from Front Office and F&B outlets, ensuring accuracy of daily sales reports. Coordinate with departments (Front Office, F&B, HR) for proper accounting of expenses and revenues. Maintain proper documentation and filing of accounting records. Requirements: Bachelors degree in Commerce / Finance / Accounting. 2 to 4 years of accounting experience, preferably in hospitality (hotel/resort industry). Strong knowledge of accounting principles, taxation, and statutory compliances. Proficiency in accounting software (Tally, ERP, or hotel-specific systems). Advanced MS Excel skills. Strong analytical and problem-solving ability. Excellent attention to detail, organizational, and communication skills. What We Offer: Opportunity to work with a reputed hospitality group. Exposure to multi-departmental finance operations. Supportive work environment with growth opportunities.