Cash Handling Job Vacancies in Gurgaon

Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003

We are looking for a skilled Accountant to join our team in Gurgaon. The ideal candidate should have 5 to 10 years of experience in accounting and hold a Bachelors degree in Commerce (B.Com). This is a full-time office-based position, and we prefer male candidates.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, ensuring that all transactions are recorded systematically.- **Prepare Financial Statements:** You will prepare monthly, quarterly, and annual financial statements to help in analyzing the companys financial performance.- **Reconcile Accounts:** Regular reconciliation of bank statements and ledger accounts to resolve discrepancies and maintain accuracy in financial data.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns timely and accurately.- **Budget Preparation:** Assist in preparing budgets by analyzing previous financial data and forecasting future financial trends.- **Audit Support:** Facilitate internal and external audits by providing necessary documentation and explanations of financial records.**Required Skills and Expectations:**Candidates must possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software is essential, along with a solid understanding of accounting principles and practices. You should have excellent attention to detail, as accuracy is crucial in accounting tasks. Good communication skills are necessary for collaborating with team members and explaining financial information clearly. A high level of integrity and a commitment to confidentiality are expected.

Manage daily accounting operations, including accounts payable, receivable, and general ledger entries.Prepare and review financial reports, budgets, and cash flow statements.Ensure timely filing of GST, TDS, and income tax returns and maintain statutory compliance.Provide necessary documents to support internal and external audits and resolve auditor queries.Monitor financial performance, identify variances, and recommend cost-saving measures.Oversee bank reconciliations, vendor accounts, employee reimbursements, payroll, and expense tracking by working closely with internal teams.

As an Enterprise Account Manager, you will play a crucial role in maintaining and growing relationships with key clients. Your efforts will focus on ensuring client satisfaction and maximizing the potential of our partnerships. **Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with enterprise clients, understanding their needs and challenges to provide tailored support.- **Sales Strategy Development:** Create and implement effective sales strategies to meet and exceed revenue targets from specified accounts.- **Account Growth:** Identify and pursue opportunities for account growth by offering additional products or services that meet clients' evolving needs.- **Performance Tracking:** Monitor and report on account performance, analyzing key metrics to ensure clients achieve their goals and expectations.- **Collaboration with Teams:** Work closely with internal teams, including marketing and product development, to communicate client feedback and enhance service offerings.- **Problem Resolution:** Proactively address any client issues or concerns, ensuring swift resolution to maintain satisfaction and loyalty.**Required Skills and Expectations:**The ideal candidate should possess excellent communication and interpersonal skills, with the ability to connect with clients and understand their requirements. A solid foundation in sales principles is essential, along with proven ability to manage and grow accounts. Strong analytical skills will help in tracking performance and identifying opportunities. A minimum of 1 to 5 years of experience in account management or sales is required, along with a bachelor's degree in Business Administration, Arts, or Commerce. A commitment to teamwork and self-driven motivation is expected.

We are looking for a motivated Accounts Executive to join our team in Gurgaon Sector 66. As an Accounts Executive, you will be responsible for managing financial transactions, preparing and maintaining financial records, reconciling accounts, and supporting the finance team.Key responsibilities include processing invoices, preparing financial reports, monitoring accounts payable and receivable, and assisting with budgeting and forecasting. You will also be required to communicate with clients, vendors, and internal teams regarding financial matters.The ideal candidate should have a graduate degree in accounting or finance, with 0-2 years of relevant work experience. Proficiency in accounting software and Microsoft Excel is required. Attention to detail, strong analytical skills, and the ability to prioritize tasks are essential for success in this role. Excellent communication and interpersonal skills are also important for building relationships with stakeholders.

Hiring for 1 Accountant Job in Gurgaon Sector 62, with minimum 1 Year Experience,Required Educational Qualification is : Secondary School with Good knowledge in Tally ERP, Bank Accounting, Cash Handling, Accounts Tally, Tally GST, Prime, Tally, Bank Reconciliation etc.

1. Daily cash book 2. Daily purchase and sales entries3. Daily bank statements4. Daily payments to vendors, employees, etc5. Maintain all accounts in busy software as well as in cash book 6. Month report of STOCK, BALANCESHEET, ETC

Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts, record management. GST, TDS, ITR and all compliance management. MIS preparation and Data analysis. Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms timely. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets Petty Cash Management, Payment Collection, Submit and reconcile expense reports. Payroll function-Maintain proper attendance records. All other accounting work. Answering incoming calls; taking messages and re-directing calls as required Develop and maintain a filing system, organize documents and reports Arranging both internal and external events

Job Openings for 5 Cashier Jobs with minimum 1 Year Experience in Kirti Nagar, Delhi,Lajpat Nagar, Delhi,Karol Bagh, Delhi,Rajiv Chowk, Gurgaon,Gurgaon/Gurugram,Cashier,Computer Operator,Accountant, having Educational qualification of : Higher Secondary, Vocational Course, Diploma, Other Bachelor Degree with Good knowledge in Cash Handling,Cashier Activities, Cashier,Computer Operator,Accountant etc.

We are looking for efficient, courteous cashier who possesses excellent customer service skills. The cashier will scan the customers selections, ensure that prices and quantities are accurate, accept payments, issue receipts, answer inquiries, and provide helpful information to customers products, promotions, or item location. You will also respond to complaints, process refunds or exchanges of items, and maintain a clean workspace.To succeed as a cashier, you should have a strong work ethic and high level of accuracy. You should be responsible, attentive to customer needs, and committed to providing excellent service.Cashier Responsibilities:Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.Operating scanners, scales, cash registers, and other electronics.Balancing the cash register and generating reports for credit and debit sales.Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.Processing refunds and exchanges, resolving complaints.Bagging or wrapping purchases to ensure safe transport.Following all store procedures regarding coupons, gift cards, or the purchase of specific items, such as alcohol or cigarettes.Maintaining a clean workspace.Cashier Requirements:Any Graduation. Customer service or cashier experience.Ability to handle transactions accurately and responsibly.High level of energy with strong customer service skills.Basic math and computer skills.Ability to stand, walk, lift heavy items, and work with other team members in a fast-paced environment to provide excellent service.Attention to detail.Helpful, courteous approach to resolving complaints.

Day to Day Vaccine and Pharmaceutical Products Delivery

We require experts with the relevant experience in these fields. Engineers with experience in Quantity Surveying, Estimation, Budgets, Billing, Cost Management & Cost Control in the above fields need apply. Preparation of Cost Report for the project. Preparation of MIS Report for the project. Preparation of Bill of Quantity & estimates. Tender Negotiation with renderers & preparation of comparative statement for tendering. Certification of Material reconciliation statement of major building material used at project. Identification extra items / variation beyond the tender and certification of rate analysis for the same items submitted by the contractors. Maintaining important documents, records and drawings in a organized and accurate manner. Quantity Survey, BOQ and Tender Preparation, Rate Analysis, Cost Control, Cost Monitoring, Bill Checking and Reconciliation for Civil and Structural and MEP works. Re - measurement of the quantity from drawings as per Indian Standard Codes. Identification extra items / variation beyond the tender and certification of rate analysis for the same items submitted by the contractors

Seeking an Accounts Executive with 1 year of experience proficient in taxation, banking, and cash handling.Responsibilities include managing tax compliance, preparing financial statements, reconciling bank accounts, and ensuring accuracy in financial transactions.The ideal candidate will possess strong analytical skills, attention to detail, and knowledge of accounting principles.Ability to work independently and collaborate with team members is essential. This role offers an opportunity to contribute to financial operations, maintain regulatory compliance, and support organizational objectives in a dynamic environment.