95 Receipt Jobs - Page 3

Role & responsibilities Reduce dead stock Ensure critical & non critical material are available in stores as per standard / specification Update stock on daily basis Polyster BOPP Poly Ink Adhesive PVC resin PVC Additive Granules Solvents To assist in preparing the monthly report & stock statement Issue material from store To assist in preparing the monthly report & stock statement Material Unloading All material to be issued on the basis of issue slip which is signed by supervisor or Machine In charge Maintain scrap record. Job card should be checked against the requirement of stock card for the verification of balanced stock at it location

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1300 to 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare balance sheets, profit & loss statements, and cash flow statements. Ensure accurate bookkeeping entries in ledgers and journals. Maintain petty cash records and perform regular reconciliations. Handle GST filings and TDS compliance. Desired Candidate Profile Proficiency in Tally ERP/Prime software; knowledge of GST filing procedures. Proficiency in MS. Excel Vlook-up, Hlook-up. Interested candidates can reach us at 9819871673. Thanks & Regards Sri Hari Job Consultancy

Responsibilities: * Manage payables process from invoicing to payment * Prepare monthly financial reports with gap analysis * Ensure accurate receivable tracking and collection * Process receipts into system promptly

Accounting & Financial Transactions Accounts Payable & Receivable GST, TDS & Tax Compliance Bank & Cash Management Inventory & Store Coordination Internal Coordination & Documentation Required Candidate profile Knowledge of Accounts and Bank Reconciliation Basic understanding of GST law/TDS and other statutory provisions Good Analytical & Communications skills. Commercial acumen

Role & responsibilities • Reconciling bank statements. Posting journal entries., Payment, Receipts Accounting. Preparing invoices and expense reports. Managing accounts payable and receivable. Assisting with the preparation of financial statements. Purchase and Expenses entry booking Knowledge of GST Return, Input Credit ledger Maintenance Debit Note & Credit Note booking TDS entry Booking. Fixed Asset Register Maintenance Handles daily accounting tasks daytoday activities Petty Cash handling Reconciling input credit with books & GSTR -2B Entering data into accounting software. Tally Prime & Excel Must. Import Bills booking and Verification. Co -ordination with the group company and getting ...

• Knowledge of Tally ERP • Shares n Mutual Fund transaction entry • Knowledge of GST and TDS. • Expenses journal entry • Receipt and payment entry in tally • Excel and word knowledge • Bank reconciliation in Tally • Vendor Reconciliation.

Roles and Responsibilities Handle cash transactions accurately and efficiently at the checkout counter. Manage customer queries related to billing, returns, and exchanges. Ensure timely collection of payments from customers. Maintain a clean and organized workspace, adhering to store standards. Provide excellent customer service by being friendly, patient, and attentive. Desired Candidate Profile 0-1 year of experience in retail or hospitality industry (cashier activities). Strong skills in billing, cash handling, cash collection, customer handling, and customer queries. Ability to work effectively under pressure during peak hours or special events. Basic knowledge of receipt taking procedur...

KEY RESPONSIBILITIES: 1. Store Operations & Inventory Management: a) Inward & Outward Stock Management: Oversee the receipt of incoming stock (inward) and dispatch of outgoing stock (outward), ensuring accurate documentation and compliance with company policies. b) Gate Entry Management: Ensure that all stock movements, including inward and outward goods, are accurately logged with proper gate entry documentation. c) Inventory Monitoring & Control: Maintain accurate stock levels by monitoring stock movements and ensuring the inventory records are up to date. d) Reset Minimum & Maximum Stock Levels: Adjust minimum and maximum stock levels based on consumption and historical trends to ensure a...

Handle day-to-day accounting operations, including recording and reconciling financial transactions. Maintain accurate and up-to-date financial records. Accounts Payable and Receivable: Process vendor invoices, payments, and reimbursements. Follow up on outstanding receivables to ensure timely collection. Banking and Reconciliation: Manage bank accounts, prepare bank reconciliations, and ensure proper documentation. Handle cash flow, petty cash, and other banking operations. Taxation and Compliance: Assist in filing GST, TDS, and other statutory returns. Ensure compliance with all applicable tax laws and regulations. Financial Reporting: Prepare monthly, quarterly, and annual financial state...

Senior Accounts Executive

Job Title: Store Executive Location: Kaveripura near Talkad, Karnataka (Boarding and lodging will be provided) Educational Qualification: Any Graduate Experience: 1 to 3 years in store/inventory management preferred Freshers with relevant skills may also apply Key Responsibilities: Daily management of store operations and maintaining minimum stock levels Material ordering, follow-ups for deliveries, and processing of challans Regular monitoring of material movement and ensuring availability as per minimum stock values Conducting quarterly audits of material inventory Managing store inventory using SAP T-codes like MIGO, GR, GI, GRN, GT Preparing stock summaries and reports with correct attri...

Must to have experience Manage and heading entire store functions such as receipt issuance, storage, loading & unloading along with the documentation done in ERP.

Responsible for ensuring customer satisfaction by adhering to SLAs and KPIs and doing timely resolution of issues/queries. Reward and recognition system is in place. Ensure well defined training plan for operation and safety in place and followed. Required Candidate profile Responsible for Managing Entire DC. Responsible for smooth Inbound /Outbound /Inventory /Transportation process flow. Responsible for Process improvement and People Management.

We are hiring Store Asst or Store Executive for Manufacturing job role involves managing inventory, ensuring accurate stock levels, and overseeing the smooth operation of a store or warehouse, including receiving, storing, and dispatching goods. Required Candidate profile mimimum 12th pass or Graduate having Experiences in Store would be preferable Salary : 25000/- per month Immediate joiner will be prefer Call Directly on 7499041632

Graduate Trainee Gradiant India Private Limited Chennai, India 5/18/25 Project Management About The Company Gradiant is a global solutions provider and developer of cleantech water projects with a concentrated focus on industrial water solutions, water reuse, waste minimization, Minimum Liquid Discharge (MLD), Zero Liquid Discharge (ZLD), and resource recovery of precious metals and minerals Our workforce, exceeding 1200 dedicated global employees, operates under the umbrella of Gradiant Corporation, based in USA, and regional headquarters, Gradiant International Holdings, located in Singapore, alongside 23 offices spanning across sixteen countries We take pride in our Global R&D Innovation ...

U.S. Accounting Location: 100% On-Site uppal, Hyderabad Experience : 1- 2 years Job Description: Enter invoices and perform monthly account reconciliations Post transactions to the general ledger Execute end-of-month procedures, including accrual entries Maintain and review accurate accounting records Prepare, review, and analyze monthly property financial statements Track and ensure timely payments of monthly utility invoices Assist the manager with special projects and ad-hoc tasks Provide financial reporting and research on accounting issues Perform reconciliations of bank statements, receivables, and vendor accounts

Job Summary: The Hospital Cashier is responsible for managing all monetary transactions at the hospital, including collecting payments, issuing receipts, processing refunds, and ensuring that all transactions are properly recorded and reconciled. The role requires attention to detail, a strong understanding of hospital billing processes, and excellent customer service skills. Key Responsibilities: Payment Collection: Collect payments for hospital services (e.g., consultations, diagnostic tests, treatments, surgeries, etc.). Process payments via various modes (cash, card, cheque, etc.). Issue receipts for all payments and provide change when necessary. Billing and Invoicing: Verify bills and ...

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1600 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

• Assist pharmacists in dispensing prescription medications and over-the-counter drugs • Organize and maintain the pharmacy’s inventory, ensuring that medications are stocked and stored correctly Contact: 7200909052 Required Candidate profile Any Degree Female candidates only preferred Immediate joiners preferred

* Preparing of Cheque * Coordinate for fund from HO with standard form of HO * Bank related posting in Tally like inter unit transfer * Post & deduct the TDS & check the GST rate & amount as per Govt Norms * Receipt of payment entry Required Candidate profile Review bank statement entry vs. books of bank & sent report to HOD in specific format on daily basis Booking Bill of RM with checking all parameter, Service bill & JV in specific series on daily basis

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Job Description ASC Infratech is looking for Store Manger for its head office in Noida . The Store Manager shall be responsible for coordination with the site teams regarding daily issue of raw materials ,consumables ,machines etc and should maintain a complete computerized records of all materials , machinery and equipment's. The Job Profile will include- 1- Check opening Stocks as per Reports on daily basis specially running items. 2- Verify all the incoming material according to SOP/ISO Standard. 3- Prepare bills/Good Receipt PO of incoming material and submit to accounts. 4- Verify all the last day activity(In/Out) & rectify the error if any. 5- Ensure the implementation of Inventory man...

Reqd. Logistics & Stores Incharge for Auto parts unit (Screws, Bolts & Components). Handle Inventory, Dispatch, GRN, Transport, PO, Invoices & various other industry applicable reports. Ensure accurate stock & expert in excel. ERP exp. will be a plus

Ensure data confidentiality and integrity. Dispatch Details to Client Respond to data-related inquiries in a timely manner Analyze logistics data to improve efficiency ,reduce costs. Assist in the preparation of reports and presentations. Required Candidate profile Minimum Graduate with good knowledge of MS-Office ,Emailing Decent communication skills Should be residing in Bhiwandi or adjoining area Candidate with knowledge of SAP welcome Age below 35 years