Cash Handling Job Vacancies in Karol Bagh

Accounting and Financial Records: Maintain financial records, including accounts payable and receivable. Process invoices, receipts, and payments. Record all transactions in the accounting software/system. Reconciliation and Reporting: Perform monthly bank reconciliations and assist in reconciling general ledger accounts. Prepare and assist with monthly, quarterly, and annual financial reports. Support year-end audit process and liaise with auditors to ensure compliance. Budget and Cash Flow Management: Assist with budget preparation and monitoring of expenses. Prepare cash flow reports and assist with cash management activities. Tax and Compliance: Assist in the preparation of tax returns, ensuring timely submission of relevant tax filings. Ensure adherence to accounting standards, policies, and procedures. General Administration: Assist with payroll processing and other HR-related financial tasks. Maintain filing systems for all financial documents. Respond to any financial queries from vendors, customers, or internal departments. Collaboration & Support: Work closely with other departments to ensure financial processes are streamlined. Provide administrative support to the finance department as needed.

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.