1454 Petty Cash Jobs - Page 9

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

Responsibilities Manage day-to-day financial transactions, including accounts payable and accounts receivable Process invoices and ensure accurate coding and approval Prepare and post journal entries to the general ledger Reconcile bank statements and resolve any discrepancies Assist with month-end and year-end close processes Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements Assist with budgeting and forecasting activities Ensure compliance with accounting principles and company policies Collaborate with internal departments to provide financial support and analysis Maintain accurate and up-to-date records of financial transactions ...

Daily accounting entries in Tally. Prepare GST return & maintain related records. Assist in monthly closing & reconciliation of accounts. Handle invoices, payments & basic financial documentation. Maintain organized records for audits and compliance. Required Candidate profile 1-5 years of accounting experience Proficient in Tally & Excel B.Com or equivalent qualification Attention to detail & ability to manage routine accounting work independently. GST Knowledge is a Plus.

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:- 10:45 AM - 9:15 PM One weekly off (...

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

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 (...

Role & responsibilities Responsible for Account Entries Payment Follow-up with stockiest Collection Accounting from Debtors Handling petty cash Checking & Clearing bills Scrutinizing Debit /Credit note Closely watch on Outstanding and ensure timely action Well-versed with Stock Audit Knowledge of online road permits and MIS Reports Desired Candidate Profile 2-5 years of experience in accounts handling with expertise in accounts payable, accounts receivable, bank reconciliation statement preparation. B.Com degree from a recognized university; knowledge of GST (Goods & Services Tax) is an added advantage. Proficiency in SAP system is essential; ability to learn new software quickly.

Position: Jr. Accountant Location: Gultekdi, Pune (Work From Office) Schedule: Monday to Saturday, 10 AM - 8PM Experience: Fresher /Internship experience We are seeking a dedicated and detail-oriented individual with a strong understanding of GST, TDS, Tally Prime 9, and daily bank reconciliation. The ideal candidate will also be able to handle external bank-related tasks. Role & responsibilities: Assisting Marketing team with cheque entries and courier Manage month-end and year-end closing processes, including account reconciliations. Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies. Strong understanding of GST, TDS calculation an...

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & accounting standards * Maintain accurate records using Tally software * Conduct bank reconciliations & voucher entries

Dear Candidate, We are hiring for an Account Manager. Job Location: Bhatapara, CG. Salary: upto 4lpa Industry: Fabrication Plant Experience: min 3 years in accounting Interested can reach us at 9819871673. Regards Sri Hari Job Consultant

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 (...

Job Purpose : To ensure that all client coordination responsibilities are completed accurately and deliver with high quality and promptly to improve customer satisfaction. Responsibilities & Duties: To fix appointments and resource scheduling To do reconfirmation, cancellation and rescheduling of appointments To responding to client queries and guide them towards the solutions To make forward bookings of clients appointment and ensure consumptions To capture client details in software and update the same when required To ensuring the forms of clients are available at the front desk before the start of the day To ensure saleable and consumable products are maintained without any discrepancy T...

Role & responsibilities: Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Responsible for total vouchers development Responsible for all Cash and Bank operation. (Handling cash & cheques) Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Performing budgeting and forecasting Finalisation of accounts/ preparation of Balance sheet, P&L Ensure the timely approval and payment of employee expense reports Knowledge of Accounts Payable process will be added advantage Comply with company policies and procedures. Additional duties as assigned by management. Preferred candidate profile: B.com/M.com Graduate ...

Responsible for accounts, billing, invoicing, vendor settlements, and compliance. Maintain accurate books, manage statutory filings, support audits, and ensure efficient financial processes in a Facility Management environment.