1442 Petty Cash Jobs - Page 6

Responsibilities: * Prepare financial reports using MS Office tools * Manage accounts receivable & payable processes * Conduct bank reconciliations regularly * Ensure accurate GST compliance * Handle cash handling tasks with care Annual bonus

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role is perfect for someone looking to start their career in accounting and grow within a supportive and dynamic environment. Key Responsibilities: Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner. Reconcile bank statements and manage petty cash. Assist in the preparation of financial repor...

WE ARE AN OEM ENGINEERING EQUIPMENT MANUFACTURING UNIT. WE ARE LOCATED AT SANTEJ NEAR AHMADABAD. ACCOUNTING AND ADMIN. Required Candidate profile CANDIDATE SHOULD BE FROM AHMEDABAD DISTRICT, GANDHINAGAR, KALOL.

We're Hiring! Position: Executive Accounts Payables Location: Lower Parel, Mumbai Industry: Food & Beverages / FMCG Company: Fortune Gourmet Specialities Pvt. Ltd. Payroll: Third Party (LOBO Staffing) Working Hours: Monday to Saturday | 10:00 AM to 6:00 PM Job Requirements: Qualification: MCOM/BCOM Experience: Minimum 5-8 years in Accounts Payables, Vendor Reconciliation, Bank Reconciliation, TDS Returns, etc. Skills Required: Hands-on experience with Tally and ERP systems Strong proficiency in MS Excel & Word Good communication skills (oral & written) Attention to detail, problem-solving skills, and ability to handle pressure Integrity, positive attitude, and professionalism Maximum CTC Per...

*Financial Record-Keeping *Financial Statement Preparation *Budgeting and Forecasting *Accounts Reconciliation *Financial Analysis *Compliance and Reporting *Internal Controls Required Candidate profile Tally, Book Keeping, General Accounting, Purchase and Billing, Taxation.

Maintained complete books of accounts in Tally ERP 9 including sales, purchase, payment, and receipt entries. Prepared and reconciled ledgers, bank statements, and petty cash records. Ensured timely processing of vendor payments, invoices, and payroll. Prepared MIS and financial reports for management decision-making. Assisted in statutory compliance (GST, TDS, etc.). Coordinated with auditors during audits and ensured accuracy of records.

Role & responsibilities Role Overview The Finance Executive (Operational Finance) plays a key role in maintaining the financial backbone of Locus Elites daily operations. This role focuses exclusively on operational finance handling accounting entries, invoicing, supplier coordination, payment processing, and documentation ensuring accuracy, compliance, and timeliness across both India and UAE entities. The Finance Executive supports the Finance Manager in preparing monthly statutory and management accounts, maintaining financial records, and ensuring smooth financial operations. Key Responsibilities 1. Accounting & Bookkeeping Record all day-to-day financial transactions accurately in the a...

Summary: 1) The candidate will be supporting the Admin Operations of the Corporate Services 2) The candidate should have the skill to mentor the team and work paralelly Education: Graduation/Diploma in any stream Experience: 1) Candidate should have strong 10+ years of experience in administration field 2) Preferably from armed force services backround 3) Good administrative skills to handle the support staff,stakeholders. 4) Experience in leading, managing and directing a team of people to deliver results. Technical Skills: Able to handle MS Office management software, understanding of regulation and compliance standard is prefered Roles and Responsibilities Responsibilities: • Staff Travel...

Job Title: Assistant Manager Accounts Responsibilities: Supervise and maintain day-to-day accounting operations, ensuring accuracy and compliance with company policies. Oversee recording and reconciliation of all financial transactions and maintain up-to-date books of accounts. Review and reconcile bank statements and ensure timely resolution of discrepancies. Manage GST filings, reconciliations, and refund claims. Oversee TDS calculations, deductions, and timely payments for employees and vendors. Ensure accurate and timely processing of all tax payments and statutory returns. Monitor and control petty cash transactions and ensure proper documentation. Review and approve invoices and paymen...

Requirements: 24 years of proven experience as an Accountant. Strong proficiency in Tally and MS Excel (mandatory). Knowledge of property filing and related compliances. Apply at: careers@thepeopleorder.com Special parking for expecting mothers Provident fund

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

About the Role: We are seeking a skilled Accounts Officer to manage financial operations, reimbursements, and statutory compliance. The role involves ensuring accurate accounting, timely settlements, and smooth financial functioning across branches. Key Responsibilities: Process and audit employee/consultant reimbursements and petty cash. Manage TDS, GST filings, and ensure compliance with statutory deadlines. Maintain accurate books of accounts and prepare financial statements. Reconcile bank accounts, ensure correct interest calculations, and track transactions. Support salary disbursals, advance settlements, and audit requirements. Suggest process improvements and cost efficiencies. Requi...

Responsibilities: Manage daily accounts and financial records Prepare MIS reports, handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits Coordinate budgeting and expense tracking Health insurance Annual bonus Travel allowance Maternity policy Referral bonus Mobile bill reimbursements Leave encashment Maternity leaves Employee state insurance Provident fund

We are seeking a detail-oriented Accounts Executive with a strong foundation in Tally and Microsoft Excel. The candidate should be capable of maintaining accurate financial transactions, managing cash operations, and building customer relationships. Required Candidate profile Basic knowledge of Tally ERP / Tally Prime. Proficiency in Microsoft Excel. Familiarity with accounting . Strong attention to detail and accuracy. Ability to adapt to new software and technologies.

Role & responsibilities: A "branch admin" is responsible for overseeing the day-to-day administrative functions of a single company branch, ensuring smooth operations by managing office tasks, staff support, financial tracking, and customer service within that location, requiring strong organizational skills, attention to detail, and the ability to handle multiple tasks effectively; key skills include excellent communication, basic accounting knowledge, proficiency in office software, and customer service expertise. Key responsibilities of a branch admin: Strong organizational skills: Ability to prioritize tasks, and maintain efficient workflow Attention to detail: Accuracy in handling data ...

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 for upcoming programs, admission tests, schemes and other offers. 10. Handling some ...

Core Accounting Responsibilities 1) Record day-to-day accounting transactions vendor invoices, bills, receipts, and bank entries. 2) Prepare and raise sales invoices to clients in coordination with operations and finance teams. 3) Track receipts and payments and assist in preparing bank files for uploads and disbursements. 4) Maintain petty cash, expense vouchers, and perform regular reconciliations. 5) Regularly maintain and update Fixed assets register 6) Assist in payroll computation support — ensuring correct data for salary processing and statutory deductions. 7) Prepare workings for TDS and GST filings before respective deadlines. 8) Maintain organized filing and documentation for audi...

Job Locations: Haveri, Koppal, Raichur, Ullal,Hassan Preferred Candidate Profile: Experience: 2+ Years Qualification: B.Com, Key Skills: Strong knowledge of SAP, GST, and financial processes. Age: Up to 30 years Reporting To: Area Manager Accounts Job Locations: Haveri, Koppal, Raichur, Ullal,Hassn Official Mail Id :- deepa.k@dmartindia.com Role & responsibilities Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions. Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs. Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors. Execute intersegment clearing ...

Job Title: Branch Accountant Location: Bangalore Qualification: B.Com / M.Com / CA Inter / MBA Experience: 0 - 2 years in Tally Accounting About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely ...

Job Description: 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 statutory and other 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. Payment of monthly TDS. Filing and payment ...

We are looking for detail-oriented and organized accounting enthusiasts to kickstart their career as Accountants in our finance team at Blubridge Technologies Pvt Ltd. This role offers hands-on exposure to financial accounting, statutory compliance, and audit coordination within a fast-paced, research-driven organization. Key Responsibilities: 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 statutory and other audits. Proficiency in Tally software. Reconcile accounts payab...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, voucher making, journal entries, petty cash management. Conduct TDS calculations and filings for the company's IT services & consulting projects. Perform monthly closing procedures to ensure timely closure of accounts.

Responsibilities: * Prepare financial reports using Tally & GST software * Manage petty cash system * Conduct bank reconciliations regularly * Calculate taxes with TDS expertise * Ensure compliance with accounting standards Health insurance Provident fund

Tally, Petty cash , Gst , Tax, tds, construcion fleld andvantage

Role & responsibilities 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 for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...