Cash Handling Job Vacancies in Ahmedabad

K9HR SOLUTIONS, Krishna Patel (Assistant Branch Manager - Mo. No. 98798 71629 Email ID: abm.rajkot@k9hr.com) is looking for Accountant As Follows: Full finalization of accounts. GST filing and TDS challan generation. Form 26AS matching, reconciliation, and liaison with external tax consultants.

- Maintain Accurate Records of Financial Transactions: the Accountant Will Be Responsible for Recording and Documenting all Financial Transactions of the Company to Ensure Accuracy and Compliance with Financial Regulations.- Manage Accounts Payable and Receivable: the Accountant Will Handle all Incoming and Outgoing Payments, Ensuring Bills are Paid On Time and Invoices are Sent Out Promptly. They Will also Keep Track of Customer Payments and Follow Up On Any Overdue Accounts.- Prepare Financial Statements: the Accountant Will Be Tasked with Preparing Regular Financial Statements, Including Profit and Loss Statements and Balance Sheets, to Provide An Accurate Picture of the Company's Financial Health.- Handle Tax Preparation and Filing: the Accountant Will Manage the Preparation and Filing of Taxes for the Company, Ensuring Compliance with all Tax Laws and Regulations to Avoid Any Penalties or Fines.- Assist with Budgeting and Forecasting: the Accountant Will Work Closely with Management to Develop Budgets and Financial Forecasts to Help Guide Decision-making and Ensure the Company's Financial Stability.required Skills and Expectations:- Proficiency in Accounting Software such as Tally Erp to Accurately Record and Analyze Financial Data.- Strong Knowledge of Taxation Laws and Regulations, Including Service Tax, to Ensure Compliance and Minimize Tax Liabilities.- Excellent Organizational Skills and Attention to Detail to Maintain Accurate Financial Records.- Ability to Handle Cash Transactions and Bank Accounting Efficiently and Securely.- Strong Communication Skills to Work Effectively with Colleagues and Management.

receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions.

Receiving Payments and Issuing Receipts, Gift-wrapping Packages and Keeping Track of all Cash and Credit Transactions

To scan items to be purchased by customer at the counter To collect payment from customers in cash/card as per their convenience To process out bill/invoice with stamp to the customer and maintain the same To input bill number, bill amount and payment related details into billing register/software andmaintain that record To issue stamped and signed credit notes to customers and asking them to carry its physical copyat the time of redemption To collect and maintain used credit note copies of customers To sell out scrap/waste material to paper scrappers and collect payment To carry out petty cash expenses such as parcel freight charges and marinating same in cash tallydiary along with vouchersTo answer customer calls and handle customer queries at the front desk To have basic knowledge about school uniform details, sizes and stock availability To make purchase entries of goods received at the store along with bill verification To print bar codes and handover to the sales staff To make stock inwards and outwards for branch transfer To make stock related and requirement related excel sheets as an when necessary