984 Petty Cash Jobs - Page 8

Roles and Responsibilities: Must handle Billing & stock maintenance. Knowledgeable in MS Office: Word, Excel, PowerPoint Hands on Experience in Tally Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger. Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation Ensuring compliance of reporting financials of entities as per accounting standards Control accounts balance to be checked and nullified on a periodic basis Reconciliation of Balance Sheets and other Month End activities Reconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/Taxation) Establish and enforce proper accounting methods, policies and principles Keep Bank Accounts up to date by posting day-to-day transactions. Timely preparation and finalizing GST returns. Prepare monthly GST Data and file GST. Prepare and submit weekly/monthly reports Ability to keep documents and data well organized. Validate data and analyze for accuracy and relevance. Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash.

We are looking for Accounts Executive With TALLY experience must for accounts opening, Should have a work experience in tally, GST, TDS Statement Good in Communication. Experience: 1 to 3 Years. Interested Candidates can apply Requirements Vendors Payment Experience on GST Maintain accounts in Tally accounting software ERP- Making payment vouchers, Cheque, Invoices, Receipts, etc Handling petty cash. Debtors follow up as and when required. Protecting the accounting data by taking regular backups. On -time verification, processing & accounting of Payable/receivables

Role & responsibilities Strong English communication skills, both written and verbal Knowledgeable in MS Office: Word, Excel, PowerPoint Hands on Experience in Tally Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger. Payroll and utilities, Treasury, budgeting. Manage and oversee the daily operations of the accounting department including: ESI, PF, Contract Labour Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation Ensuring compliance of reporting financials of entities as per accounting standards Control accounts balance to be checked and nullified on a periodic basis Reconciliation of Balance Sheets and other Month End activities Reconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/Taxation) Establish and enforce proper accounting methods, policies and principles Keep Bank Accounts up to date by posting day-to-day transactions. Timely preparation and finalizing GST returns. Prepare monthly GST Data and file GST. Prepare and submit weekly/monthly reports Ability to keep documents and data well organized. Validate data and analyze for accuracy and relevance. Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash.

Role & responsibilities Strong English communication skills, both written and verbal Knowledgeable in MS Office: Word, Excel, PowerPoint Hands on Experience in Tally Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger. Payroll and utilities, Treasury, budgeting. Manage and oversee the daily operations of the accounting department including: ESI, PF, Contract Labour Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation Ensuring compliance of reporting financials of entities as per accounting standards Control accounts balance to be checked and nullified on a periodic basis Reconciliation of Balance Sheets and other Month End activities Reconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/Taxation) Establish and enforce proper accounting methods, policies and principles Keep Bank Accounts up to date by posting day-to-day transactions. Timely preparation and finalizing GST returns. Prepare monthly GST Data and file GST. Prepare and submit weekly/monthly reports Ability to keep documents and data well organized. Validate data and analyze for accuracy and relevance. Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash.

Role & responsibilities Experience:6 months to 2 years Hands on Experience in Tally Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger. Manage and oversee the daily operations of the accounting department including: Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation Ensuring compliance of reporting financials of entities as per accounting standards Control accounts balance to be checked and nullified on a periodic basis Reconciliation of Balance Sheets and other Month End activities Reconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/ST(Taxation) Establish and enforce proper accounting methods, policies and principles Keep Bank Accounts up to date by posting day-to-day transactions. Timely preparation and finalizing GST returns. Prepare monthly GST Data and file GST. Prepare and submit weekly/monthly reports Ability to keep documents and data well organized. Validate data and analyze for accuracy and relevance. Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash. Only Female Candidates

We are looking for Accountant who support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking.

Accountant for a saree showroom. Job timing - 11am to 8pm, 6 days a week. Manage petty cash system Maintain accurate ledgers & postings Process purchase entries Knowledge of Tally, Excel, or other accounting software 2-5 yrs of accounting experience

Roles and Responsibilities 1. Receiving phone calls inquires answering as per SOP 2. scheduling appointments for the clients basis availability 3. Interact with clients answer calls 4. Prepare bills & manage the cash 5. Manage petty cash & prepare cash vouchers 6. Preparing daily reports - Closing Report and Stock Report 7. Responsible for daily Cash 8. Good typing speed 9. To update all the information on CRM software 10. Good Computer knowledge 11. Calling clients to inform them about a special scheme 12. Calling Leads received through various platforms and entering in CRM software. Exp.- 1 year (Required) Requirement : Only Female Candidates should apply Preference to Candidates having prior work experience with premium skin clinic/ spa/ Health club/ Salon Good communication skills Presentable Personality Good Computer knowledge Benefits: Free Lunch Facility Incentives on Conversions Doctor driven clinic with good environment for Females. Schedule: Day shift Supplemental Pay: Incentives Yearly bonus Ability to commute/relocate: Location is Golf Course Road Sector 28 Gurugram : Should be able commute or planning to relocate before starting work (Required) Experience: Microsoft Office: 1 year (Preferred) Front desk - Receptionist: 1 year (Required) Total work: 2 years (Required) Clinic Timings : 10am to 8pm , Weekly off on Tuesdays Job Type: Full-time Benefits: Food provided Schedule: Day shift Supplemental pay types: Commission pay

Maintain records, Bookkeeping, bank reco ,voucher entry,purchase & sales entries, day-to-day accounting functions ,Tally Prime, ledger reco.,TDS ,Taxation ,TDS ,Taxation, Journal Entry,( immediate joiners to apply, location Gurgaon preferred ) Health insurance

Role & responsibilities Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards. Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts. Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager. Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws. Record day-to-day financial transactions and journal entries, supplier invoices, and employee expenses; and support month-end closing activities and external audit preparation and processes. Ensure accurate maintenance of all tax-related documents and statutory records (GST, TDS, PF, ESI, income tax, etc.) as per Indian laws and company policy. Assist in preparing periodic financial statement, management reports, and ad-hoc reports as required by management for decision-making and compliance purposes. Preferred candidate profile Good knowledge of Indian tax laws and statutory compliance, especially GST and PF Proficient in accounting software (e.g., Zoho Books or similar) Perks and Benefits Group Health Insurance and Accidental Life Insurance Gratuity Sports - Corporate Tie Up Work Timing General Shift (8:30 AM IST - 5:30 PM IST) Mandatory to Work from Office Interested candidates kindly share the updated resume to mail id - hema.g@digisme.in

As a Cash Collection Specialist, you will be responsible for managing and processing cash collections in a timely and efficient manner. Your duties will include banking the collected funds, ensuring compliance with ERP Tally accounting procedures, overseeing petty cash transactions, and preparing MIS reports. This is a full-time position that requires attention to detail and strong organizational skills. In addition to your primary responsibilities, you will also enjoy a range of benefits including cell phone reimbursement, health insurance coverage, leave encashment, life insurance, paid time off, and contributions to the Provident Fund. The working schedule for this role is during day shift hours, and the work location is on-site. If you are a detail-oriented individual with a background in cash handling and accounting, we encourage you to apply for this position. The expected start date for this role is 02/06/2025. Join our team and be a part of a dynamic work environment where your skills and expertise will be valued.,

Position : Accounts Executive - Male Qualification : B.Com or M.Com Exp - Fresher or 1 or 2 years in Accounts Bill Entries, Only Male Candidate, Immediate Joining, Age Below 25. Willing to work in Company's Guest House. Job Profile : Bills entries, Cash Entry, Cash Voucher, Purchase entry, Petty Cash, Bills processing, Payment Voucher. Work location : Avinashi Road, Coimbatore Interested candidates pls send the Cv to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262

FRESHER TO 5 YEARS EXP CANDIDATES CAN APPLY BCOM - FULL TIME - REGULAR UNIVERSITY MANDATORY Roles and Responsibilities: 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applicant should have working knowledge of MS. Office, SAP and Internet 6. Coordinating with Head Office for Accounts & Finance related reports. 7. Upgrading on timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST) 8. Coordinating with Internal and Statutory Auditors by providing necessary information for their work 9. Prepare Accounts & Tax related Tracker & MIS Report. Interested candidates can share cv at - hrd.romarathwada@dmartindia.com

Job Description: We are seeking a reliable and customer-focused Cashier to join our jewellery showroom team. The ideal candidate should have prior experience in handling billing and transactions in a retail setting, preferably in the jewellery industry. Key Responsibilities: Manage all customer transactions efficiently and accurately Generate bills using billing software Handle cash, credit/debit card, and UPI payments Maintain daily cash register and balance sheets Verify and tally daily sales, collections, and inventory reports Support the sales team with billing-related queries Ensure customer satisfaction during the checkout process Maintain security and confidentiality of cash handling Follow company policies and showroom protocols Requirements: Minimum graduation require(Commerce background preferred) 13 years of experience as a cashier, preferably in the jewellery or luxury retail sector Familiar with billing software and basic accounting Strong attention to detail and numeric skills Good communication skills. Customer-friendly attitude and presentable appearance Perks & Benefits: Attractive salary + incentives Safe and professional working environment Location : Any where in West Bengal. Interested candidate can call-8373099924 or Mail resume-hr@orientjewellers.co.in

We are hiring an Accounts Assistant with 2–4 years of experience in Tally, GST, TDS, and financial reporting. The role involves data entry, reconciliations, e-invoicing, and compliance support.

Maintain and update accounting records and financial statements. Handle accounts payable and receivable with timely reconciliations. Process vendor invoices, payments, and employee reimbursements. Assist with month-end and year-end closing of books. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. 2–4 years of experience as an Accountant. Hands-on experience with Tally ERP. Proficiency in MS Excel & MS Office.

Manage financial transactions, including accounts payable, accounts receivable, and payroll. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. 2–4 years of experience as an Accountant. Hands-on experience with Tally ERP. Proficiency in MS Excel & MS Office.

Responsibilities: * Manage customer relationships * Maintain financial records using Tally ERP & GST compliance * Process vendor payments & sales invoices * Prepare salaries & journal entries

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 . Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and provide information, such as pricing 2. Expertise in handling customers 3. Sale of the products, up selling & cross-selling of products/services 4. Responsible for Counter Sales & Store operation 5. Responsible for selling the Gold, Diamond, Platinum, and silver items in Store. 6. Receive stock additions, QC and manage inventory of the counter 7. Meeting counter wise Target as per store business Plan Job Descriptions 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 counter 4. Attending all incoming calls Benefits: Competitive and on time salary Attractive monthly Incentives. PF & ESI. Salary on Time. Yearly Salary Increment (Performance Basis) Opportunity to grow to higher positions Refreshment Provided

You will be responsible for supporting various departments within the company. This includes assisting with bond documentation in coordination with the CHA office, obtaining notary signatures from the advocate office, and managing courier services like Blue Dart. Additionally, you will provide support to the Finance Team by handling bank transactions, assisting with auditor office tasks, managing petty cash, and entering data in Tally. You will also assist the Admin Department with tasks such as housekeeping. Furthermore, you will support the Buying Experts Team by ensuring the packing and timely delivery of materials. Your role may also involve miscellaneous tasks as needed. The ideal candidate should have a Bachelor's degree or be in the process of completing one. A valid two-wheeler license is a must for this position. The preferred candidate is a male with 1 to 2 years of relevant experience. This is a full-time, permanent position with benefits such as health insurance and Provident Fund. The work schedule is during day shifts from Monday to Friday. A 2 Wheeler License is required for this role, and a willingness to travel up to 50% of the time is also necessary. The work location for this position is in person, requiring your presence at the designated office.,

Location: Hyderabad, India Department: Finance & Accounts Experience Required: Minimum 3 years Role Overview We are seeking a detail-oriented Accounts Executive with strong knowledge of bank reconciliation, ledger posting, and Tally ERP . The ideal candidate should have prior experience in managing day-to-day accounting operations, ensuring financial accuracy, and supporting the finance department in maintaining proper records. Key Responsibilities: Perform daily accounting entries in Tally ERP, including sales, purchase, expenses, and journal vouchers. Carry out bank reconciliations and resolve discrepancies in a timely manner. Maintain and update general ledgers, accounts payable, and accounts receivable . Verify invoices, bills, and supporting documents before posting. Monitor and track outstanding payments from customers and follow up when required. Assist in the preparation of monthly, quarterly, and annual financial reports . Ensure compliance with company accounting policies and statutory requirements. Support internal and external audits by providing accurate financial data. Maintain proper filing of financial records and ensure data confidentiality. Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance . Minimum 3 years of hands-on experience in accounts and finance. Proficiency in Tally ERP 9 / Tally Prime . Strong knowledge of bank reconciliation, ledger posting, and general accounting practices . Good understanding of GST, TDS, and basic statutory compliances . Excellent MS Excel and analytical skills. Strong attention to detail and ability to meet deadlines. What We Offer: Competitive salary based on experience. Opportunity to grow in a fast-expanding food and bakery brand. Professional and supportive work environment.

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 Female with 5-7 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Ability to multitask and manage vendor relations effectively. Perks and benefits

Book Keeping, Payable and Receivable, Tally, GST, TDS, Purchase and stock entries, Reconcilation.

Role & responsibilities Establishes and administers estimated/actual pass-through expenses. Prepares site operational budgets and carry out financial activities as per the budget. Prepares year end expense reconciliation reports and monitors resident collections/credits. Perform and monitor collections (CAM)and coordinates default proceedings. Prepares all financial reports and reviews with Property Manager. Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.) Effectively coordinates with the vendors to raise invoices within due time. Initiates late payment calls and implements late payment fees, where applicable. Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Maintains property Balance Sheet. Processes and tracks all capital payments (leasing commissions, resident improvements, building improvements, etc.), ensuring compliance with client required payment directives. Processes monthly bill backs to residents for all service requests. Processes material and service procurement and billing. Invoice Processing - Checking with cost as per agreement / Review and booking of bills of suppliers, contractors, and all other Vendors as per contract. Preparing and updating invoice payment tracker and status. Bank Reconciliations for payment banks as well as collection banks. Compiling and Reconciling TDS / TCS Return Data. Compiling and Reconciling Sales Tax Return Data. Customer demand and billings review. IT / GST return file as required. Handling & maintaining records of daily petty cash. Issue of work orders to the Vendors / Contractors at Site level. Preparing of Service Entry Sheet ( SES ) Preferred candidate profile Education: • Bachelors/Diploma degree (preferably in Commerce) with 4-5 years of Accounting Experience. Skills: • Communicates effectively with superiors, peers and subordinates. • Good knowledge of computer applications(Tally-9) & reporting procedures. • Budgeting & Cost Control procedures. • Preparation of Financial summaries, Cash Flows Statements etc. • Account Reconciliation.

Roles and Responsibilities Manage cash transactions accurately and efficiently at the checkout counter. Handle customer payments, process returns, and maintain a clean and organized workspace. Perform daily tasks such as counting change, handling petty cash, and reconciling sales figures. Provide excellent customer service by responding to queries and resolving issues promptly. Maintain knowledge of store policies, products, and services to provide informed assistance to customers.