Cash Handling Jobs

We are seeking an experienced Accountant to join our team in the United Arab Emirates. This full-time position involves office work, and we are looking for a male candidate with 5 to 11 years of relevant experience and a diploma in accounting or a related field.Key Responsibilities:- Financial Reporting: Prepare and present monthly and annual financial statements, ensuring compliance with accounting standards and regulations.- Budget Management: Assist in the preparation of budgets and forecasts, monitoring financial performance against the set targets to help guide decision-making.- Accounts Payable and Receivable: Manage invoice processing, payment schedules, and collections, ensuring timely payments and maintaining good relationships with vendors and clients.- Reconciliation: Perform regular reconciliations of bank accounts and internal financial records to ensure accuracy and identification of discrepancies.- Tax Compliance: Ensure compliance with local tax regulations by preparing and submitting required tax filings on time.Required Skills and Expectations:The ideal candidate should have strong analytical skills and attention to detail in order to identify and resolve discrepancies. Proficiency in accounting software and Microsoft Excel is essential for efficient financial analysis and reporting. Good communication and interpersonal skills are needed to collaborate with team members and liaise with external stakeholders. Additionally, the candidate should be able to work under pressure and adapt to changing priorities in a dynamic environment. A proactive approach to problem-solving and a strong sense of integrity and confidentiality in handling sensitive financial information are also expected.

We are seeking an experienced Accountant to join our team in Jaipur. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree. This full-time role requires a male candidate who is willing to work from the office.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help management make informed decisions. This includes monthly, quarterly, and annual reports.- Bookkeeping: Maintain accurate records of all transactions. This includes tracking expenses, revenues, and payroll, ensuring that all financial data is up to date.- Tax Compliance: Ensure timely and accurate filing of tax returns in compliance with local regulations. The accountant will also assist in providing necessary documentation for audits.- Budgeting: Assist in the preparation of annual budgets and forecasts. This involves analyzing previous financial data and identifying trends to project future financial performance.- Accounts Payable and Receivable: Manage and monitor accounts payable and receivable processes to ensure timely payments and collections, maintaining strong cash flow.Required Skills and Expectations:Candidates should possess strong attention to detail and excellent analytical skills. A good understanding of accounting software, like Tally or QuickBooks, is essential. The ability to work independently and as part of a team is crucial, as is effective communication with colleagues and external stakeholders. A solid grasp of accounting principles, tax regulations, and financial compliance will greatly benefit the candidate in this role.

We are seeking a detail-oriented Computer Accountant with 1 to 3 years of experience to manage our financial data and ensure accurate reporting. This full-time position is based in Chhindwara, India, and requires a postgraduate degree.Key Responsibilities:- Financial Data Entry: Accurately input financial transactions into accounting software to maintain up-to-date records. Attention to detail is critical to prevent errors.- Account Reconciliation: Regularly reconcile bank statements and internal records to ensure consistency and accuracy, promptly addressing any discrepancies.- Reporting: Prepare financial reports and summaries for management, highlighting key trends and insights that support informed decision-making.- Budget Management: Assist in the preparation and monitoring of budgets, ensuring that expenditures align with financial goals and available resources.- Tax Preparation: Support the preparation of tax returns by organizing financial data and ensuring compliance with local government regulations.Required Skills and Expectations:Candidates should possess strong analytical skills and proficiency in accounting software, such as Tally or QuickBooks. A background in finance or accounting is essential, along with excellent communication abilities to explain financial information clearly. Candidates must demonstrate an ability to work independently, manage time effectively, and collaborate with team members. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are also essential.

* Billing Executive Location : CHD Road, Ludhiana Experience : 2-5 Years Package : Negotiable (As per Last CTC)Billing Executive Location : CHD Road, Ludhiana Gender : Female Preferred Experience : 2-5 Years Package : Negotiable (As per Last CTC) Timings : 10:00 AM - 07:00 PMKey Responsibilities1. Handle end-to-end billing and invoicing activities.2. Prepare, verify, and process invoices accurately.3. Maintain billing records and perform invoice reconciliation.4. Good knowledge of MS Excel and billing/accounting software.5. Strong numerical and analytical skills.

We are looking for a dedicated and detail-oriented Accountant to manage daily accounting operations for our shop. The ideal candidate should have strong knowledge of Tally and basic accounting principles.Key ResponsibilitiesMaintain day-to-day accounting records in Tally.Prepare sales, purchase, and cash/bank entries.Generate invoices and maintain billing records.Reconcile bank statements and accounts.Maintain GST-related records and accounting documents.Handle petty cash and expense records.Assist in monthly financial reporting.Maintain proper filing of vouchers and financial documents.RequirementsProficiency in Tally (Mandatory).Bachelor's degree in Commerce (B.Com) or equivalent preferred.Basic knowledge of MS Excel and MS Office.Good communication and organizational skills.Prior accounting experience is preferred.

We are looking for a Billing Operator to join our team in Badarpur, Delhi. This entry-level position is ideal for someone with a strong attention to detail and basic math skills. You will play a crucial role in managing billing operations and ensuring accurate financial transactions.The key responsibilities include:1. Generating Invoices: You will prepare and issue invoices to customers based on the products or services provided, ensuring accuracy in every transaction.2. Data Entry: Accurately entering billing information and sales data into our systems, ensuring that records are up-to-date and correct.3. Payment Processing: Handling incoming payments from customers, recording them appropriately, and assisting with any payment-related inquiries.4. Record Keeping: Maintaining organized files of all billing documents, ensuring easy access for audits and referencing.5. Customer Communication: Responding to customer queries regarding billing issues, payments, and discrepancies, providing excellent service and support.For this role, you should have a minimum educational background of passing the 10th grade. Previous experience in billing is not required, but basic computer skills and familiarity with spreadsheet software are necessary. You must be detail-oriented, have strong organizational skills, and be able to work well in a team. Good communication skills will also help you succeed in addressing customer inquiries effectively.

Desired Profile - Candidate must have the required qualifications and experience in handling major functions of Finance and Accounts (independently) in the previous organizations.Qualification - MBA in Finance/ M. Com with graduation as B. Com.Job Description - Entering all types of vouchers in Tally, Updating of petty cash book on a daily basis, Updating purchase bills as per Material Receipt Note (MRN), Inputting bank payments, Depositing cash and cheques in bank as and when required (withdrawal of cash as well), Generation of sales bills, Payment of utility and miscellaneous expenses, Bank reconciliation, Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD, Taxation - Deposit and filling of TDS & GST returns, Assisting finance and account head in his day to day tasks, Declaration of Marine Insurance and co-ordination for timely stock audits. Maintaining proper files of all documents mentioned above. Any other task (related to the above) assigned by immediate senior.Required Skill Sets - Worked on ERP or any software eg. Tally, Busy etc. Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets - Excellent verbal and written communication skills between external parties and all levels within the organization are required. Must be motivated with a focus on team performance. Must be self-motivated with a desire to continue to learn new skills. Adherence to organizational policies and procedures.

Designation -Super Market HelperQualification -10th ,12th or Any DegreeExperience - 0 - 5 yearsVisa - Employment VisaRequired Candidate profileMandatory DocumentsPassport Size Photo-2document photocopyPerks and benefitsFree Transport , Accommodation & Medical Insurance

We are looking for an Office Accountant to join our team in the United Arab Emirates. This role is suitable for fresh graduates and individuals with up to 6 years of experience. The Office Accountant will be responsible for managing financial transactions and maintaining accurate financial records.Key Responsibilities:- Record Financial Transactions: Maintain accurate and timely records of all financial transactions, ensuring all data is captured correctly for reporting purposes.- Prepare Financial Reports: Generate monthly summaries of financial activities, including profit and loss statements and balance sheets, to assist management in decision-making.- Manage Invoices and Payments: Oversee the preparation and distribution of invoices, as well as track incoming payments to ensure timely collection and maintain good client relationships.- Reconcile Accounts: Regularly check and reconcile bank statements and internal records to ensure accuracy and identify discrepancies.- Support Budgeting Activities: Assist in the preparation of budgets by collecting and analyzing financial data, contributing to effective financial planning for the organization.- Ensure Compliance: Adhere to all financial regulations and company policies, ensuring that accounting standards and ethical practices are followed.Required Skills and Expectations:The ideal candidate should have a degree in accounting or relevant fields such as B.A, B.C.A, or B.Com. Strong attention to detail and excellent organizational skills are essential for accuracy in financial reporting. Proficiency in accounting software is expected, along with good knowledge of Excel. Effective communication skills are crucial for collaboration with team members and clients. A proactive attitude and willingness to learn will support success in this role.

Store keeper,shop keeper (Shop Incharge)qualification -12 th pass can apply too experience -1 year call now

Key ResponsibilitiesBookkeeping & Data Entry: Maintain accurate and up-to-date daily accounting records, including sales, purchases, receipts, and payments, primarily using accounting software (Tally Prime/ERP).Taxation & Compliance: Prepare, calculate, and coordinate the timely filing of statutory returns, including GST (GSTR-1, GSTR-3B), TDS/TCS, and Advance Tax computations.Banking & Reconciliations: Perform regular bank reconciliations, vendor ledger reconciliations, and customer account reconciliations to ensure data integrity.Invoicing & Accounts Payable/Receivable: Manage the accounts payable (vendor payments) and accounts receivable (client billing) pipelines, tracking aging reports and coordinating outstanding balance follow-ups.Payroll Processing: Assist in or manage monthly payroll processing, ensuring accurate deductions for Provident Fund (PF), Professional Tax (PT), and Employee State Insurance (ESIC).Financial Reporting & Auditing: Assist management and external Chartered Accountants (CAs) in preparing monthly profit and loss statements, balance sheets, and supporting year-end audit closing procedures.

Key ResponsibilitiesDay-to-Day Bookkeeping: Record daily financial transactions, including sales, purchases, receipts, and payments, in the accounting software.Invoicing & Receivables: Prepare and issue accurate commercial invoices, track outstanding payments, and coordinate with the sales team or clients for timely collections.Accounts Payable: Verify incoming vendor invoices against purchase orders (POs) and delivery challans, process payments, and maintain aging schedules.Bank Reconciliation: Perform weekly and monthly bank reconciliation statements (BRS) to ensure accurate cash flow tracking.Statutory Compliance & Taxation: Prepare and file timely returns for GST (GSTR-1, GSTR-3B), calculate TDS deductions, manage professional tax (PT), and ensure general statutory compliance.Payroll Processing: Coordinate with HR to verify monthly attendance data, process employee salaries, and manage PF/ESIC account deductions.Financial Reporting: Assist senior management in preparing monthly profit and loss statements, balance sheets, and cash flow reports for management review.Audit Support: Organize financial documentation, ledger prints, and expense vouchers to assist internal and external auditors during annual tax filings.

We are looking for a dedicated Collection Officer to join our team in Chhindwara, India. This entry-level position is ideal for individuals who are eager to start their career in finance and collections.Key Responsibilities:- Debt Collection: Reach out to customers to collect outstanding payments. You will communicate via phone, email, and sometimes in person to remind them of their obligations.- Account Management: Maintain detailed records of customer interactions. You will track payment plans and make notes on any conversations to ensure follow-up actions are completed.- Customer Support: Provide assistance to customers regarding their accounts. You will answer queries related to billing and help them understand their payment options.- Reporting: Prepare reports on collection efforts and present them to your supervisor. You will document your progress and highlight any challenges faced during the collection process.Required Skills and Expectations:The ideal candidate should have a high school diploma and good communication skills. You must be able to handle phone calls professionally and maintain a positive attitude while dealing with customers. Basic computer skills are essential for documenting conversations and managing accounts. Attention to detail is crucial, as you will need to accurately track payments and follow up efficiently. A motivated mindset and a willingness to learn will help you succeed in this role.

We are seeking an Accounts Executive to join our team in Goa. The ideal candidate will have 2 to 3 years of experience in accounting and be responsible for managing financial records and supporting overall accounting operations. Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, ensuring that all data is up-to-date and compliant with regulations.- Prepare Financial Reports: Generate monthly and quarterly financial reports, providing insights into the financial status of the company.- Reconcile Accounts: Regularly check and reconcile financial discrepancies, ensuring that all accounting records align with bank statements and other financial documents.- Assist with Audits: Support internal and external audits by providing necessary documents, explanations, and clarifications as needed.- Coordinate with Vendors: Communicate with vendors and clients regarding payments, invoices, and any financial issues that may arise.- Manage Receivables and Payables: Oversee the accounts receivable and accounts payable processes to ensure timely payments and collections.Required Skills and Expectations:The ideal candidate should have a strong foundation in accounting principles and practices. Proficiency in accounting software is essential, along with a good understanding of Microsoft Excel. Strong attention to detail is crucial for accurately maintaining financial records. The candidate should be organized and capable of managing multiple tasks efficiently. Effective communication skills are necessary to collaborate with team members and external partners. A degree in accounting, finance, or a related field is preferred, along with the ability to work independently in an office environment.

We are seeking an experienced Accountant to join our team in Kolkata. The ideal candidate will have 3 to 6 years of professional experience and a strong foundation in accounting principles. Key Responsibilities:1. Financial Record Keeping: Accurately maintain financial records, including sales, purchases, and receipts, ensuring all transactions are documented and organized.2. Preparing Financial Statements: Develop and present financial statements such as balance sheets, income statements, and cash flow statements in a timely manner.3. Budgeting and Forecasting: Assist in preparing budgets and forecasts, providing insights into financial trends and helping management make informed decisions. 4. Tax Compliance: Ensure timely filing of tax returns and compliance with local tax regulations, reducing the risk of penalties and maintaining compliance.5. Payroll Management: Process payroll on a regular basis, ensuring that all employees are paid accurately and on time while adhering to all relevant regulations. 6. Financial Audits: Support internal and external audits by providing necessary documentation and explanations to auditors, ensuring transparency and compliance.Required Skills and Expectations:The successful candidate should hold a graduate degree in accounting or finance. A strong understanding of accounting software such as Tally or QuickBooks is essential. The ability to analyze financial data and excellent attention to detail is key. Strong communication skills and the ability to work collaboratively in a team environment are also important. The candidate should demonstrate integrity, reliability, and a proactive approach to their work.

We are seeking a detail-oriented Accountant to manage financial transactions and ensure compliance with relevant regulations. The ideal candidate will have 2 to 5 years of experience in a similar role and will work from our office in Chennai.Key Responsibilities:- General Ledger Management: Maintain accurate and up-to-date records in the general ledger to ensure all financial transactions are recorded correctly.- Financial Reporting: Prepare monthly, quarterly, and annual financial reports to provide insights into the companys financial status and assist in decision-making.- Tax Compliance: Assist in the preparation and filing of tax returns, ensuring compliance with local, state, and federal regulations.- Accounts Payable/Receivable: Manage the accounts payable and receivable process, ensuring timely payments and collections to maintain positive cash flow.- Budgeting and Forecasting: Participate in the budgeting process and assist in financial forecasting to help guide the companys financial strategy.Required Skills and Expectations:The candidate must possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software and Microsoft Excel is essential for efficient data management. The ability to communicate financial information clearly to stakeholders is important. The candidate should be detail-oriented and organized, with a commitment to meeting deadlines. Familiarity with statutory regulations and compliance requirements is also necessary, along with a collaborative attitude to work effectively within a team.

Job Title: Junior Accounts Executive Finance & Accounting (F&A)Location: Bhilwara ( Rajasthan )Experience : 0 to 2years Role Overview:We are looking for a Junior Accounts Executive to support daily accounting operations, assist senior team members, and handle basic financial tasksRoles & Responsibilities:Assist in preparing financial statements and reportsInvoice and billing management Support Accounts Payable & Accounts Receivable functionsAssist with payroll tasks, reminders, and reconciliationsTrack and document travel and meeting expensesAssist with contract preparation and follow-upMaintain accounting journals and monetary recordsCommunicate with clients for basic queriesSupport senior accountants in routine tasksData entry & documentation GST & tax support US based accounting Qualifications & skills : Freshers are welcomeCommerce graduates and postgraduates are preferredEnglish communication must be goodBasic understanding of accounting principles & bookkeepingKnowledge of QuickBooks or any accounting software is a plusGood Excel skills (VLOOKUP, Pivot Tables preferred)Benefits: Cab facility availableGood working environmentFun Friday activitiesYear-end bonusesStrong growth opportunitiesTime of working: Night shift

Job Title- Junior AccountantLocation UdaipurExperience- minimum 2 years experience in accounting fieldRoles and responsibilityMaintain day-to-day accounting records.Perform data entry and update all financial transactions in Tally / Excel.Prepare and process invoices, bills, vouchers, and receipts.Assist with bank reconciliation, petty cash management, and other financial tasks.Support in the preparation of monthly and annual financial reports.Maintain proper and documentation of all financial records.Coordinate with the Senior Accountant for financial activities.Good knowledge and work with GST and reconciliationEnsure compliance with accounting standards and internal financial policies.Qualification and SkillQualification in B. Com / M.Com / BBA (Finance) and related fieldProficiency in MS ExcelBasic knowledge of GST, TDS Good analytical and numerical ability.Effective communication and time management skills.