1442 Petty Cash Jobs - Page 8

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

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and voucher entry. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing GST returns (GSTR-3B) on a monthly basis. Maintain accurate records of sales invoices, purchase invoices, credit notes, debit notes, payment vouchers, petty cash transactions. Perform ledger posting and general accounting tasks to ensure accuracy and completeness of financial data. Preferred: Who can interest to work in Blue Metal Plant

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 transactions in SAP and maintain accurate records. Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel. Manage petty cash and execute fund transfers with proper approvals and documentation. Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7. Maintain au...

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 transactions in SAP and maintain accurate records. Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel. Manage petty cash and execute fund transfers with proper approvals and documentation. Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7. Maintain au...

Maintain accurate books of accounts, including journal entries and general ledgers. Prepare and verify invoices, bills, and bank statements. Assist in preparation of monthly, quarterly, and annual financial reports.

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Job Location - COIMBATORE Contact Number: 0422 - 2303277 /...

ROLEPURPOSE & OBJECTIVE Thisrole is responsible for executing all cash related transactionsand operations for the Branch as per internal / external bankingguidelines and manage appropriate entries in relevantregisters/online; perform end of day reconciliation in the system SIZEOF THE ROLE FINANCIALSIZE NON-FINANCIALSIZE Dailycash transaction CRLLimit BranchAudit ATM/Vault KEYDUTIES & RESPONSIBILITIES OF THE ROLE Business Contributeto the efficient operation of the Branch through accurate andtimely processing of cash related transactions and accountmaintenance. Takeoverall responsibility for cash handling function of the Branchsuch as: Receiptand processing of cheque, drafts, dividend warrant...

Roles and Responsibilities Manage accounts payable, bank reconciliation, vendor reconciliation, voucher entry, ledger posting, general accounting, book keeping, purchase entry, journal entries, Payment Entries,petty cash management. Ensure accurate and timely processing of financial transactions. Maintain day books accurately and efficiently. Perform other related duties as required by the organization. Monitor cash flow and prepare daily/weekly fund flow statements. Ensure timely reconciliation of bank accounts, vendor accounts, and inter-branch accounts. Maintain proper documentation for audits and coordinate with auditors Assist in budget preparation, variance analysis, and management rep...

Payment followup Stock Inventory Accounting: Handle stock inventory accounting Accurate Stock Records: Monitor and maintain accurate stock records Financial Record Management: Maintain accurate and complete records, ledgers, invoices, receipts.

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Job Location - Ramanathapuram Contact Number: 04567-221133...

Role & responsibilities Follow-up with branches for weekly petty cash statement-CBT all the Branch Validate original petty cash vouchers and obtain managerial approval -CBT all the Branch Download the Happy Card statement from the HDFC portal and reconcile it with the petty cash Voucher received from branches-CBT all the Branch Analyze petty cash vouchers and perform trend comparison-CBT all the Branch Record petty cash expenses in Tally with corresponding Job Numbers-CBT all the Branch Arrange weekly petty cash payments top up-CBT all the Branch Preferred candidate profile Bonded Trucking and DCN Create vendor and customer ledgers in both Tally and Lozics software and ensure completion of K...

The Head Cashier is responsible for overseeing all cash counter operations, ensuring smooth billing transactions, maintaining cash accuracy, supervising cashiers, and delivering excellent customer service. This role requires strong attention to detail, leadership skills, and adherence to company policies and audit standards. Key Responsibilities: Cash & Billing Operations: Supervise and manage all cashiering activities at the billing counters. Ensure accurate billing, cash handling, and reconciliation of daily sales. Manage cash, card, UPI, gift voucher, and credit transactions efficiently. Ensure proper opening and closing of tills and verify cash deposits. Maintain records of petty cash, r...

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Job Location - Trichy Contact Number: 0431 - 2703666 / 270...

Duties and Responsibilities: Maintain books of accounts and ledgers for day-to-day accounts. Prepare and file GST, TDS returns & Compliance. Handle vendor payments and reconciliations Manage petty cash and expense tracking Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits Ensure compliance with company policies and financial regulations Preferred candidate profile B.Com/M.Com with 2 to 4 Yrs Exp

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 ...

ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 22 to 35 Job Location - Madurai Contact Number: 0452- 2330444 / 233...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

Experience in Tally software To handle Accounts Receivable and Accounts payable. To handle cash flow including monitoring daily bank balances, cash flow forecast and planning & verification of weekly payments. To handle MIS reports with related to finance. Responsible to ensure companys accounting records & systems are complied with companys policies, related tax & statutory requirements. Responsible to review journal entries and ensure accounts are accurate and maintain up to date General Ledger. Responsible to plan and verify weekly and monthly payments. Responsible to ensure verification of invoice entries and coordinating with clients. Good communication Liaise with Auditors, Tax Consult...

Experience in Tally software To handle invoicing and other related activities. Maintaining of Tracker related with Finance To handle accounting entries and AP. To handle MIS reports with related to finance. Good communication Tally Degree preferred- B.Com with M.Com or MBA or CA inter. Required languages : English, Tamil (hindi optional) Good acknowledge of accounting standard, Statutory compliances like GST, TDS and finalisation of books.

Bank Reconciliation Statement. Generating Invoice and Tally Entries Basic Knowledge in GST Tally (MUST) Kindly Reach us Preethi 6382942219

Roles and Responsibilities Manage day-to-day accounting bank operations. Ensure accurate recording of transactions in Tally ERP software. Perform bank reconciliations to ensure accuracy of financial records. Maintain petty cash system and prepare relevant vouchers. Accounting Entries of all types in tally ERP and ERP software

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of transactions in Tally ERP software. Perform bank reconciliations to ensure accuracy of financial records. Maintain petty cash system and prepare relevant vouchers.

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Role Overview: You will be responsible for managing day-to-day sales activities, handling customer inquiries, and processing orders. Additionally, you will be involved in credit control, petty cash management, and assisting with financial record-keeping tasks. Strong communication skills are crucial for client interactions and internal coordination. Key Responsibilities: - Manage day-to-day sales activities - Handle customer inquiries and order processing - Perform credit control and petty cash management - Assist with financial record-keeping tasks - Communicate effectively for client interactions and internal coordination Qualifications Required: - Skills in Credit Control, Petty Cash, and...

Responsibilities: * Process payments & reconcile accounts * Maintain petty cash system * Manage bank relationships & reconciliations * Prepare financial reports using ERP software * Ensure compliance with tax laws