18 Receipts Jobs

Handles accounting, GST, invoicing, stock, MIS, and coordination with HO for smooth financial operations.

You will be responsible for accurate cash handling to provide customers with correct change and maintain a secure cash drawer. At the end of each shift, you must reconcile the cash register. Your role will also involve providing excellent customer service by greeting customers warmly, assisting with purchases, answering inquiries about products and services, and resolving customer concerns professionally. Issuing receipts and invoices for purchases, maintaining transaction records, and preparing daily cash reports for management are key tasks in this position. You will also need to keep the cashier station clean and organized while ensuring that all necessary supplies are available. As a cashier, you are required to adhere to security protocols and store policies to prevent fraud and theft. Verification of currency and checks for authenticity is essential, and any discrepancies or suspicious activities should be reported to the supervisor promptly. This is a full-time position that includes benefits such as leave encashment, paid sick time, and provident fund. The work location is in person. ,

The BSM team, consisting of over 20,000 seafarers and 2,000 shore-based staff across 30 locations worldwide, operates a fleet of 650 vessels with a strong emphasis on responsibility towards our people, fleet, and the environment. Our multinational, family-owned business fosters a culture of togetherness, where caring for and learning from one another underpins our success. With a diverse workforce of more than 80 nationalities, we leverage a wealth of expert knowledge to drive innovation and elevate industry standards. Joining BSM means becoming part of a family that values mutual care and respect, with our strength lying in the diversity of our workforce. We invite you to be a part of our journey as we shape the future of shipping, facilitating international commerce for millions worldwide. For this role, we are seeking an individual with the following job-specific skills: - Proficiency in handling petty cash, preparing bills, and managing receipts. - Maintaining accurate accounting records, including making copies, filing documents, etc. - Thorough understanding of statutory compliance related to deducted and collected taxes such as Service Tax, TDS, and Profession Tax. - Knowledge of filing returns for e-TDS, Service Tax, and Profession Tax. Education and Qualifications: - University degree in Finance or Accounting or an equivalent field. - Proficiency in MS Office applications, particularly Excel and Word. - Strong written and verbal communication skills, along with the ability to interact effectively with customers and external contacts. - Proactive, well-organized, and capable of working independently and collaboratively within a team. Benefits of joining our team include: - 5-day work week with flexible timings. - Insurance coverage in line with industry standards. - Office bus facilities. - On-the-job training opportunities. - Exposure to the dynamic maritime technological industry. - Thrive in a technology-driven environment with a diverse workforce. - Become a valuable member of the ever-expanding Schulte Group family!,

We are looking for a City Carrier to join our team and oversee delivering and picking up mail from specific addresses. City Carrier responsibilities include receiving mail and organizing the mail to be delivered to the appropriate locations. Ultimately, you will work with a small team of carriers to receive and deliver mail as needed. Responsibilities Route all classes of mail in sequence of delivery along an established route. Withdraw mail from the distribution case and prepare it in sequence for efficient delivery independently or by another carrier along an established route Prepare and separate all classes of mail to be carried by truck to relay boxes along the route for subsequent delivery Handle undeliverable mail in accordance with established procedures Deliver mail along a prescribed route, on foot or by vehicle, on a regular schedule, picking up additional mail from relay boxes as needed. Use portable electronic scanner as instructed

The job involves assisting in day-to-day accounting operations, including tasks such as data entry and bookkeeping. You will be responsible for preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. Posting journal entries and updating the general ledger will also be part of your duties. Regular reconciliation of bank statements and vendor accounts is essential. You will support the preparation of monthly, quarterly, and annual financial reports and assist in preparing GST, TDS, and other statutory returns. Managing petty cash and employee reimbursement processes will be under your purview. During audits, you will provide necessary documentation and support. Maintaining proper filing systems for accounting documents is crucial for this role. Effective communication with vendors, clients, and other departments as required is also a key aspect of the job.,

JOB DESCRIPTION: Procure To Pay Techno- Functional Analyst Job Summary: As a Techno - Functional Analyst in the IS Business Systems team at C&S, you will design and implement medium and large-scale business driven solutions that address business challenges and optimize processes. You will collaborate with stakeholders to understand business needs, lead the functional design of the systems, guide the integrations and core development team to understand the functional design towards solution build and test, perform functional and integration testing, review the solutions with business teams and get alignment with business objectives. Key Responsibilities: Design solution for business processing using Oracle E-business suite, Cloud Fusion & other custom home grown application around( Purchasing, Inventory, Landed Cost Management, Account Payables subject areas Participate in IT Workshops with Business to understand requirements of the system. Perform Business Requirement gathering, Gap Analysis, Configuration, Solution design and prepare process flows, Functional design specifications and perform data conversion. Work closely with cross functional teams and user management teams to ensure that the requirements or business systems projects and change requests are well understood, documented, developed, tested and maintained. Design various custom interfaces to integrate with third party WMS applications with Oracle E-business/Fusion/custom Application and legacy systems spanning across multiple modules of supply Chain. Provide solutions, map the business requirement, and support custom IT applications. Participate in designing Data Lakes (De-normalized tables) and assist in building reports using reporting tools (OBIEE, XML Publisher, PL/SQL) based on the business needs. Develop SQL queries and reports based on business needs and resolve Business issues. Develop programs to proactively monitor and reconcile critical data across procurement, data warehousing and warehouse management systems. Prepare various functional Design documents such as BR 100-Setup document, MD50 Functional Design Document, TE20- Application Unit test scripts. Conduct Solution design review discussion with the technical teams to make them fully understand the desired functionality for building the required functionalities. Coordinate with various IT technical teams to resolve the issue design upgrades, development activities and support. Perform the necessary setups in the test instances, perform testing and conduct SIT, UAT workshops with End users where required. Open and track SR&aposs (Service Request) to resolve Oracle application problems with Oracle. Assist in developing and maintaining training material and documentation for IT systems. Provide post go live implementation support to the end users to debug and resolve the issues. Qualifications: Bachelor&aposs or Master&aposs degree in Computer Science,or a related quantitative field required. 5 to 6 years of techno functional DIRECT experience in Oracle Procurement & Supply chain modules. Relevant experience in any other application in similar subject areas can be considered. Expert knowledge of iProcurement, iSupplier portal, Oracle Purchasing, Receipts and Inventory modules are required. Payables, Accounting and finance modules knowledge will be a plus. Oracle Cloud fusion Cloud experience along with OIC exposure is required. Familiarity with Middleware, Integration & infrastructure concepts will be a plus. Oracle PL/SQL experience is a must. Excellent communication skills to bridge the gap between technical and non-technical stakeholders. Strong problem-solving skills, analytical thinking, and strategic planning abilities. Preferred Skills: Experience in delivering quality MD050 designs, BR-100s, ability to work with technical development and accomplishing interface & integration testing independently Should have strong understanding, well conversant and hands-on experience working with APIs/interfaces in/out, technical data conversion & application extensions of Oracle Procurement & supply chain modules. Should be able to work and build standalone custom applications and integrations with Oracle solutions Works closely with business customers to implement systems projects including the development of plans and deliverables in the Procurement and supply chain applications portfolio. Should be able to handle projects independently. Experience in data visualization tools (Tableau, Looker) for communicating results. Industry experience in wholesale, retail, manufacturing or related fields Why Join Us: Lead business projects/initiatives that make a tangible impact on business operations. Collaborate with a dynamic and diverse team of functional and technical industry professionals. Work with different business areas and continuously grow your functional knowledge expertise around the supply chain area. Show more Show less

You will be responsible for cash handling, including processing customer transactions, scanning items, and ensuring accurate pricing. Additionally, you will be involved in accounting tasks such as maintaining financial records, recording transactions, reconciling accounts, and preparing reports. Providing excellent customer service, handling inquiries, and resolving complaints will also be part of your duties. Your daily responsibilities will include recording cash transactions, preparing financial statements and reports, managing and reconciling bank accounts, and maintaining accurate records of expenses and receipts. You will also assist with tax preparation and filing. The ideal candidate should have a B.Com/M.Com degree and at least 2 years of experience in cashiering. This is a full-time, permanent position with benefits including internet reimbursement and Provident Fund. The work schedule is during the day shift with a yearly bonus. The work location is in person. Required Education: Bachelor's Required Experience: Cashiering - 2 years Job Types: Full-time, Permanent Benefits: Internet reimbursement, Provident Fund Schedule: Day shift Yearly bonus Work Location: In person,

As an Executive - SCM (Procurement) at our company located in Sri City, Tirupati Dist., Andhra Pradesh, your primary role will involve managing domestic raw purchase and inventory. We are specifically seeking female candidates for this position. Your responsibilities will include domestic raw material planning, ordering, and scheduling to ensure efficient inventory management. You will be in charge of preparing goods and receipts, as well as overseeing warehouse management. Additionally, you will play a key role in material change management and the implementation of VACD projects. The ideal candidate for this position should have a minimum qualification of Graduation and possess at least 3 years of relevant experience, with 1-2 years in the FMCG or Manufacturing Industry. This is a full-time job with a day shift schedule. If you are a proactive and detail-oriented professional with a background in procurement and inventory management, we encourage you to apply for this exciting opportunity.,

You will be a valued member of our organization, recognized for its delectable offerings and your dedication to providing exceptional customer service. Your responsibilities will include accurately processing customer transactions using the cash register or point-of-sale system. It is crucial to greet customers warmly, answer their inquiries, and provide information on products, promotions, and loyalty programs. Efficiently processing customer orders at the cashier counter, ensuring correct pricing, applying discounts when necessary, and issuing accurate receipts are essential aspects of your role. You will also maintain documentation of transactions and daily sales reports. Supporting visual merchandising efforts by helping to maintain an organized and visually appealing store, restocking shelves, and arranging displays will be part of your daily tasks. Upholding cleanliness and hygiene standards at the cashier counter, monitoring product quality, expiration dates, and implementing security measures to prevent theft or fraudulent activities are key responsibilities. You will also promote ongoing promotions, discounts, upsell additional items, and encourage participation in loyalty programs. Clear communication with store staff and management, active participation in team meetings, and adherence to all policies and procedures related to Health, Hygiene, and Fire Life Safety are vital. Familiarizing yourself with emergency and evacuation procedures, promptly logging security incidents, accidents, and near misses, following the Company's Code of Conduct, and embodying the company's values are crucial aspects of your role. You will also be expected to perform tasks as directed by the Area Manager to achieve business goals successfully. This is a full-time position that offers food, health insurance, yearly bonuses, and requires in-person work. If you have read and understood the above Job Description and accept the responsibilities mentioned, we look forward to welcoming you to our team.,

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

You will be responsible for reviewing Blocked Stock with the QA and SCM team, ensuring timely follow-up to close actions and maintain the block stock as per the specified target. Your duties will include overseeing Warehouse activities such as Receipts, Issues, Cycle Count, traceability, Identification, Inventory management, and Stock Statements. It will be essential to maintain control over traceability and identification at Stores and WIP, work on Block Stocks (NCM), and process Credit Notes or RTV to Vendor. You will be in charge of receiving materials with proper documentation, preparing GRN (Goods Receipts Note) in the system (ERP, SAP HANA), and handing over the documents (GRN with Invoice) to Finance in SAP. Additionally, you will be responsible for Kitting and issuing materials to production/job work vendors and handling Rejection Materials (NCMR). Your tasks will also involve preparing Gate pass/Delivery Challan to facilitate smooth operations. Our organization is dedicated to fostering diversity and inclusion. We are committed to upholding Equal Employment Opportunity (EEO) principles through Affirmative Action (AA). Our objective is to leverage the skills of minority, female, disabled, and covered veteran individuals across all levels of the workforce. We welcome applications from all qualified candidates, including those with criminal histories, in compliance with relevant state and local laws, such as the City of Los Angeles Fair Chance Initiative for Hiring Ordinance and the San Francisco Fair Chance Ordinance.,

The Accountant position based in Thrissur, India is seeking an experienced and detail-oriented individual with over 2 years of professional experience. The ideal candidate should have a solid grasp of accounting principles, be adept at using accounting software, and possess excellent analytical skills. As an Accountant, you will be tasked with managing financial transactions, preparing financial reports, and ensuring the precision and compliance of our financial records. Your responsibilities will also encompass handling employee salary computations, managing attendance, overseeing inventory, and conducting office audits. You will be responsible for preparing and maintaining accurate financial statements, including balance sheets, profit and loss statements, and cash flow reports. It will be your duty to reconcile bank statements and general ledger accounts, ensuring their accuracy and completeness. Assisting in the creation of monthly, quarterly, and annual financial reports will also fall under your purview. You will calculate employee salaries with precise deductions for taxes, benefits, and other adjustments. Furthermore, you will supervise inventory management processes, track stock, report discrepancies, and perform periodic office audits to ensure compliance with financial policies and procedures. You will support both internal and external audits by providing essential financial data and documentation. Monitoring and analyzing financial data to identify trends, discrepancies, and opportunities for cost savings will be crucial. Maintaining accurate records of invoices, receipts, and other financial documents is an essential part of this role. Collaboration with cross-functional teams to resolve financial discrepancies and enhance financial processes is also expected. The ideal candidate should possess at least 2 years of experience in an accounting role, hold a degree in Accounting, Finance, or a related field, and be proficient in accounting software like QuickBooks, Tally, or Xero as well as MS Excel. A strong understanding of accounting principles, tax laws, and financial regulations is necessary. Familiarity with inventory management, office auditing procedures, attention to detail, and accuracy in financial reporting are essential. The ability to multitask, meet deadlines in a fast-paced environment, knowledge of tax preparation and filing, familiarity with ERP systems, and advanced Excel functions are also desired. Possessing certifications such as ACCA or CPA would be considered a plus. To apply for this position, interested candidates are encouraged to send their resumes to hr@atees.in.,

Position: Accountant 1. Tally data entry including sales, purchases, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements 2. Receiving and processing all invoices, expense forms and payment requests 3. Ensure accounting transactions with supporting documents and identify the correct account heads, Revenue v/s Capex, treatment of prepaid & outstanding liabilities, etc. 4. Handling petty cash, and preparing bills and receipts 5. Maintaining accounting records, making copies, filing documents, etc. 6. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax, GST 7. Knowledge of returns for e-TDS, GST, and Professional tax 8. Take up the additional responsibility of Admin-related activities when required Personal profile: 1. B.Com or M.Com with 2-3 years of experience (Or) a fresher with a B.Com degree and good accounts knowledge 2. Proficiency in MS Office applications (Excel & Word) is a must, and experience in using Tally 9 ERP is a must 3. Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts 4. Proactive and well-organised 5. Ability to work independently as well as in a team 6. Work Location: Hyderabad (KPHB)

Roles and responsibilities The responsibilities of the role include: Responsible for developing technical solutions related to Integrations like OIC, Reports, Conversions etc. Responsible for developing technical solutions on Reports like BI Publisher, OTBI & FRS Responsible for preparing the Technical Design Documents and Unit Test Scripts Should be good in at least one technical skill like integration reports or conversion. Requirement Candidate should have the ability to perform in a dynamically changing environment. Hands-on experience in Fusion technologies like OIC, BIP, Conversions etc. Hands-on experience in Fusion Reporting technologies like BI Publisher, OTBI & FRS Hands-on experience in Oracle Fusion RICE Components Relevant experience for 5-7 years Should have minimum 1 year of experience on end-to-end implementation projects. Experience & Background Graduate/Post-Graduate qualification B.Tech./BCA/MBA/M-Tech/MCA Relevant experience for 5-7 years Excellent Communication Skills

Responsibilities: * Oversee legal documentation and management * Provide legal advice on corporate law matters * Ensure compliance with legal requirements * Manage legal affairs for organization Food allowance

Key Responsibilities 1. Accounting Entries & Transaction Recording Accurately record all financial transactions, including purchases, sales, receipts, and payments, in the accounting system (e.g., Tally ERP, QuickBooks). Ensure each transaction is supported by valid documentation such as invoices, receipts, and payment vouchers. 2. Bank Reconciliation Perform monthly bank reconciliations to ensure the accuracy of cash balances and identify discrepancies. Investigate and resolve any variances between the company's records and bank statements. 3. Vendor Reconciliation Reconcile vendor accounts regularly to ensure timely payments and resolve any outstanding issues. Maintain positive relationships with vendors to facilitate smooth financial operations. 4. Statutory Compliance & Taxation Assist in the preparation and filing of statutory returns, including GST (GSTR-1, GSTR-3B), TDS, and Professional Tax. Ensure compliance with local tax regulations and maintain proper documentation for audits. 5. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements, including Profit & Loss accounts and Balance Sheets. Analyze financial data to identify trends, variances, and areas for improvement. 6. Audit & Documentation Support Assist internal and external auditors by providing necessary documentation and explanations. Maintain organized records of all financial transactions and supporting documents. 7. Cash Flow Management Monitor daily cash transactions and ensure adequate liquidity for operational needs. Prepare cash flow statements to track inflows and outflows. 8. General Ledger & Journal Entries Post journal entries to the general ledger and ensure accuracy in account balances. Review and reconcile general ledger accounts periodically. Required Skills & Qualifications Education: Bachelor's degree in Commerce (B.Com) or equivalent; additional certifications (e.g., CA Inter, CMA) are advantageous. Experience: Minimum 23 years of experience in accounting roles. Technical Skills: Proficiency in accounting software such as Tally ERP, QuickBooks, or SAP. Knowledge: Understanding of Indian tax laws, including GST, TDS, and Professional Tax. Analytical Skills: Ability to analyze financial data and prepare reports. Communication: Strong verbal and written communication skills. Attention to Detail: Meticulous in handling financial data and documentation.

We are seeking a detail-oriented and experienced Accountant to manage both Accounts Payable and Receivable functions. The ideal candidate should be proficient in TallyERP and Microsoft Excel, and possess a solid understanding of accounting principles

Roles and Responsibilities: Post and process journal entries to ensure all business transactions are recorded Experienced/Assist in the preparation of various financial reports KPIs and not limited to balance sheets, income statements, cashflow statement etc Hands-on experience in payroll management for 700-800 headcount & also require producing various reports and data pointers of payroll Update financial data in databases to ensure that information will be accurate and immediately available when needed Supervision and control financial data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements Treasury Management with regular monitoring of Cashflow statement of group companies Well versed with various statutory compliance viz Labour Laws, ROC, PF, PT, TDS, GST, FEMA etc Knowledge of returns for e-TDS, GST Returns, Profession tax return, GST input reconciliation. Knowledge of Foreign Exchange Accounting Well versed with Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL) Employee expenses reimbursements process and monitoring Maintaining accounting records, making copies, filing documents, etc Skills Required: Excellent Leadership Skills and desire to work in a team The capacity to communicate and present data clearly and effectively Analytical thinking & Attention to details Excellent written and verbal communications skills Ability to thrive in a fast-paced, deadline-driven environment Positive and professional attitude Managerial Skills Highly collaborative and eager to learn and contribute to a team environment Personal profile: M.Com/MBA (Finance) Must have 10 -15 years of experience in relevant fields. IT company experience is most desirable Proficiency in MS Office applications (Excel & Word) is a must and experience in using Tally is an added advantage. Experienced in ascent payroll application in must to have Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts Proactive and well organized Ability to work independently as well as in a team