1442 Petty Cash Jobs - Page 7

Responsible for maintaining accurate financial records, managing receivables/payables, ensuring statutory compliance, preparing budgets and MIS reports, coordinating audits, and supporting financial operations with precision and timeliness. Provident fund Health insurance Annual bonus

Accountant/ Senior Accountant Roles & Responsibilities Maintain Accurate Financial Records And General Ledgers. Accounts Payable & Receivable Reconciliation And Follow Up. Reconcile Bank Statements And Financial Transaction. Reconcile Inter Branch/ Company Reconciliation. Expertise in Tally and Excel. Experience: 1 to 3 Years. Qualification: B.COM / M.COM / MBA -FINANCE Salary: Best in Industry Job Location: T Nagar -Chennai. Contact Number: 91-7708214777 / 9360623700 (Whatsapp) Interview Venue: Address: Lalthaa Jewellery : 1. NO: 6-3-883, SBR Souk, Opp.Rajiv Gandhi Statue, Somajiguda Circle, Hyderabad 500082 Contact Number: 91- 6303234049 / 9360623700 (Whatsapp) 2. NO: 5-6, Ward No.5, Block...

Maintain all records like journal, sale, purchase, payment, receipt, cash & bank reconciliation, Employees expenses check w.r.t TA/DA company policy. Monthly TDS, EPF , ESIC , GST working. Foreign Remittances preparation along with form 15CA, CB. Required Candidate profile Excellent verbal and written communication skills Professional appearance and strong interpersonal skills.

Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals).Ensure correct TDS dedn,BRS.statutory dues payments viz., PF, ESI, TDS, GST.11. AP payments considering the funds.

Greetings from Khazana Jewellery! We are hiring in Coimbatore Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months of experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language : Speaking Local Language is Must Age : 20 to 35 Interview Date: 27th & 28th October 2025 Venue: Khazana Jewellery Showroom, 838, Cross Cut Rd, Tatabad, Gandhipuram, Coimbatore, Tamil Nadu 641012 Time: 10 am to 5 pm Job Description for Cashier : 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 2. Daily transactions to be tallied with the system. 3. Keeping a trck of packing material availability in...

We are looking for a dedicated and detail-oriented Accountant to oversee and manage the financial activities of our Bardhaman and Krishnanagar locations. The position requires a responsible individual who can efficiently handle accounting operations. Perks and benefits We Provide Benefits of PF & ESI.

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communicat...

Responsibilities: Manage client accounts: bookkeeping, bank reconciliations, GST compliance, TDS filings. Ensure accurate financial reporting: administration work, petty cash management. Office Administrative and Co ordination Annual bonus Flexi working Accessible workspace

We are looking for a detail-oriented Accountant with 1–2 years of experience and hands-on knowledge of Zoho Books. The ideal candidate will handle day-to-day accounting tasks, reconcile accounts, manage invoicing, and assist in financial reporting. Required Candidate profile 1–2 years of accounting experience Proficient in Zoho Books Strong knowledge of accounting principles Good communication and organizational skills

Role & responsibilities Maintain day-to-day books of accounts in Tally / ERP systems. Handle vendor and client billing , project-wise cost tracking, and reconciliations. Manage Accounts Payable and Receivable , ensure timely follow-ups and payments. Prepare monthly financial statements, cash flow statements, and MIS reports . Coordinate with auditors during internal and statutory audits . Handle TDS, GST, EPF, ESI, and other statutory compliances . Assist senior management in budgeting, fund flow, and cost monitoring . Maintain accurate documentation of bank guarantees, invoices, and vouchers . Preferred candidate profile

We need candidates for Manufacuring company in rooma Kanpur We are looking for an Accountant Publish financial statements in time Manage balance sheets and profit/loss statements Audit financial transactions and documents

Job Summary: The incumbent will be responsible for managing store i.e. inventory, stock & record of issuance of stationary items, drinking water, verification and processing of third party bills of housekeeping and security in accordance with attendance of our sites. He should ensure necessary consumptions, coordinates with vendors for services like water supply, gardening, housekeeping, and office supplies. Additionally, this role includes managing petty cash for routine administrative expenses, ensuring accurate record-keeping and timely reimbursement processes. Key Responsibilities: Store & Inventory Management: Maintain and update inventory records for stationery and consumables. Issue m...

We are looking for an experienced Accounts & Admin Executive to manage daily accounting operations and office administration for our BPO setup. Responsibilities: Handle day-to-day accounting, vendor payments, and bank reconciliations Manage invoices, petty cash, and expense tracking Assist in GST/TDS filings and coordination with auditors Oversee office admin, attendance, and payroll support Manage procurement, vendor coordination, and general office upkeep Requirements: B.Com or related degree with 25 years of experience in Accounts/Admin (preferably in BPO/ITES) Proficient in Tally / MS Excel Good understanding of GST, TDS & compliance Strong communication and organizational skills

Your CV has been shortlisted Key Responsibilities: Manage and maintain accurate financial records in Zoho Books . Handle day-to-day accounting operations including payables, receivables, bank reconciliations, and journal entries . Prepare and review monthly, quarterly, and annual financial reports . Process vendor invoices , ensure timely payments, and reconcile supplier accounts. Manage petty cash , expense claims, and other operational transactions. Support budget preparation, cost control, and financial forecasting . Ensure compliance with GST, TDS, ESIC/PF and other statutory requirements . Conduct internal financial audits of the outlets. Coordinate with auditors, consultants, and inter...

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, ledger posting, and bank reconciliations. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations by preparing returns (GSTR-1 & GSTR-3B) on time. Maintain accurate records of purchase entries, sales invoices, petty cash transactions. Perform bookkeeping tasks like journal entries, general ledger maintenance.

Handling Accounts payable & receivable, Debtors, creditors reconciliation, GST work reconciliation, Vendor payments, all statutory payments (TDS,PT,GST,PF,E.S.I), Preparation of Profit & Loss statement. Tally entry

Responsibilities: * Raising Invoices as and when required. * Accounting. * Monthly bank reconciliation. * Sending pending invoices reminders to clients. * Filing GST returns and TDS returns of company. * Processing payments & maintaining vouchers

Accounting knowledge, GST, Tally , Book keeping etc Employee state insurance Annual bonus

Job Title: Cashier Location: Mahalaxmi, Mumbai Salary: 15k to 20k (in hand) About Company A chain of veterinary clinics is seeking a dynamic HR Manager to manage HR operations in the west zone in multiple clinics in Maharashtra and Goa. Role Summary We are looking for a reliable, friendly, and detail-oriented Cashier to manage all cash and payment transactions at our Mahalaxmi clinic. The Cashier will serve as the face of the billing/payment desk, ensuring smooth processing of customer payments, accurate record-keeping, and excellent customer service. Key Responsibilities Greet customers politely, assist them in billing/payment queries, and provide a pleasant experience. Process payments via...

Handles core accounting functions including invoicing, ledger maintenance, GST/TDS filing, and financial reporting. Coordinates with clients, vendors, and teams. Analyzes data, ensures compliance, supports audits Required Candidate profile Proven experience as an Account Executive or in a similar role. • Strong understanding of financial processes and principles. • Proficiency in Microsoft Office Suite and accounting software.

Accountant for Office in NASHIK - Ensure accuracy & compliance. - Tally knowledge required - GST and IT return filing - Accounts upto Finalization Best in NASHIK Salary offered "Local Nashik candidates only to apply" Required Candidate profile Knowledge of Tally and Excel Should know how to work on Online Banking GST and IT calculation and return filing experience Day to day Accounting, Bank work etc experince

Responsibilities: * Prepare financial reports using Tally & GST * Manage petty cash system * Ensure accurate record keeping & compliance with accounting standards * Conduct regular audits & reconciliations

Job Title: Accounts Officer Department: Finance & Accounts Reports To: ABM Operations Work Location: Gandhinagar Experience Required: 2 to 5 Years Weekly Off: Rotational Why Join AESL? Extensive Reach & Career Growth: With over 300 branches nationwide, AESL offers vast career advancement opportunities. Student-Centric Culture: Join a dynamic team of over 10,000 professionals working alongside expert faculty to mentor and inspire students. Advanced Technology Platform: Our fully digitized classrooms and hybrid learning models place you at the forefront of education technology. Proven Track Record: Be part of a legacy of excellenceover 1.15 lakh NEET and JEE qualifiers annually, including mult...

Urgent Hiring For Accountant Qua – B.Com / M.Com / MBA Position – 1 (Male / Female) Exp – 1 to 5 yrs as a Accountant in Manufacturing Industry 1) Tally Prime, 2) Bank Reconsiliation, 3) GST and TDS, Required Candidate profile Location – Bhosari, Pune, Pvt ltd Manufacturing Company Company Profile – Coating Industry Company PayRoll Job Immediate Joiner Preferred Thursday Off

About the Role: Were looking for a detail-oriented, dependable, and organized Accountant who can take full ownership of our day-to-day bookkeeping and coordinate seamlessly with our CA for all accounting and compliance needs. If numbers excite you, spreadsheets calm you, and balancing books gives you satisfaction — you’ll fit right in. What You’ll Do: Maintain accurate and up-to-date books of accounts using Tally . Handle day-to-day accounting entries , including sales, purchases, expenses, and bank transactions. Perform bank and account reconciliations regularly to ensure data accuracy. Manage GST filing, TDS, and other statutory compliances in coordination with the CA. Prepare monthly P&L ...