Cash Handling Jobs

We are seeking a motivated and detail-oriented Accountant to join our team in Mysore, India. This entry-level position is suitable for recent graduates looking to start their careers in accounting.nnKey Responsibilities:nn- Financial Record Keeping: Maintain accurate financial records and documentation for various transactions, ensuring all entries are correct and up to date.n n- Transaction Management: Assist in processing invoices and payments, verifying accuracy, and ensuring timely completion of financial transactions.n n- Reconciliation: Help in reconciling bank statements and financial reports to ensure all figures match and discrepancies are resolved promptly.n n- Reporting: Support the preparation of financial reports, including balance sheets and income statements, to provide insight into the companys financial status.n n- Compliance:Follow accounting standards and legal regulations, ensuring that all financial practices meet necessary compliance requirements.nnRequired Skills and Expectations:nnCandidates should possess a degree in accounting or a related field. A keen eye for detail and strong organizational skills are essential for accuracy in financial record-keeping. Good communication skills are necessary to collaborate effectively with team members. We expect a strong willingness to learn and adapt, demonstrating commitment to personal and professional growth in a full-time office setting. This role is ideal for those with 0 to 1 year of experience who are eager to start their career in accounting.

As an Account Executive for Nashik candidates, you will play a vital role in managing billing related tasks and ensuring smooth financial transactions. This position is ideal for recent graduates with a keen interest in accounting and finance.Key Responsibilities include:- Creating and managing billing processes, which entails making accurate bills and ensuring timely payment collections.- Following up with clients via calls to ensure payments are received as scheduled, maintaining strong client relationships.- Handling walk-in payments and addressing any inquiries related to billing, facilitating a smooth payment process.Required Skills and Expectations:- A graduate degree is essential to qualify for this role, providing you with a foundational understanding of accounting principles.- Familiarity with Tally software, GST, TDS, and taxation is important as these will be frequently used in daily tasks.- Strong communication skills are necessary for effective client follow-ups and fostering good relationships.- Attention to detail is a must to ensure accuracy in billing and financial documentation.- Candidates should be prepared for fieldwork and travel as part of their role, handling various payments and client interactions.This full-time position requires working from the office in Nashik, where you will contribute to the financial operations of the company and enhance your skills in accounting and client management.

Job Title: Collection ExecutiveCompany Name: Bright Future RPD Hiring SolutionsLocation: Sector 2, NoidaNearest Metro: Noida Sector 16Salary: 15,000 - 25,000 Per MonthExperience: Freshers & Experienced Both Can ApplyQualification: Graduate / UndergraduateJob Type: Full TimeShift: Fixed & Rotational (As per Process)Job Description:We are hiring Collection Executives to handle customer payment follow-ups and collection-related activities.Key Responsibilities:- Make calls to customers for payment reminders.- Follow up on pending dues.- Maintain payment and collection records.- Coordinate with customers for timely payments.- Achieve assigned collection targets.Required Skills:Collection, Debt Collection, Telecalling, Customer Handling, Payment Follow-up, Negotiation Skills, Communication Skills.Contact Person: Rajan SharmaPhone: 8595974460

We are seeking a dedicated Accountant to join our team in Silvassa, India. This full-time position is ideal for recent graduates or individuals with up to one year of experience who are eager to develop their accounting skills in a professional environment.nnKey Responsibilities:nn1. Bookkeeping: Maintain accurate financial records by recording transactions, which includes managing accounts payable and receivable.n n2. Financial Reporting: Prepare regular reports to summarize financial status, such as profit and loss statements, to support business decisions.nn3. Reconciliation: Perform monthly bank reconciliations to ensure all accounts are balanced, identifying and resolving any discrepancies.nn4. Compliance: Assist in ensuring compliance with accounting regulations and standards, helping the organization meet legal and financial obligations.nn5. Collaboration: Work closely with team members to streamline accounting processes, contributing to the overall efficiency and effectiveness of the finance department.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail, enabling them to handle data accurately. Proficiency in Microsoft Excel and other accounting software is expected. Good communication skills are essential for collaboration with colleagues. A proactive attitude and willingness to learn will help you succeed in this role. The ideal candidate will also demonstrate integrity and professionalism in handling financial information.

We are Urgent Hiring and Looking for Accountant/Finance Executives , PASSPORT MANDATORY. Passport and Good English Communication Skill Mandatory. MINIMUM 5 YEAR EXPERIENCE REQUIRED, Apply here and we will be contacting you with details. ONLY INTERESTED CANDIDATES, NO TIME PASSERS !!!.

Project Name: SSRDP - HCLF Bakery Project Karnataka Central Prison, Bengaluru Position: Salesperson - Bakery on Wheels Location: As per assigned mobile bakery van route Employment Type: Full-time Salary Range: 20,000 - 25,000 per month Role Overview Bakery on Wheels is a delivery van that carries and sells fresh bakery products (bread, biscuits, cakes, snacks, etc.) made inside the prison, directly to customers by traveling to different locations, instead of selling from a fixed shop. The Salesperson will travel with the van on a daily route, sell products to customers at each stop, manage stock and cash, and build a regular customer base along the way. Key Responsibilities Travel daily with the bakery van to assigned locations/stops and sell products directly to customers Load, arrange, and display bakery items (breads, biscuits, puffs, rolls, snacks, cakes, sweets) neatly in the van before each trip Handle daily cash collection, billing, and reconciliation of sales at the end of the day Keep track of how much stock was loaded, sold, and left unsold, and report this to the supervisor Build relationships with regular customers at fixed stops to encourage repeat business Maintain hygiene and freshness of products while displaying and selling them Coordinate with the bakery kitchen/unit for daily stock supply and route planning Keep the van clean and well-maintained Inform customers about new products and any special offers Required Skills & Qualifications Minimum 10th/12th pass; prior sales or retail experience preferred Language: Kannada (mandatory) and English Basic numeracy for cash handling and stock reconciliation Good communication and customer-interaction skills Willingness to travel daily on an assigned route Physically fit for loading/unloading and working while standing/moving through the day Honesty and reliability in cash handling Two-wheeler/driving license preferred (if required to assist with route logistics)

ONLY INDIAN & PAKISTANI CANDIDATES APPLYMaintain accurate records of daily financial transactions and accounts.Prepare invoices, vouchers, receipts, and payment records.Handle accounts payable, receivable, and bank reconciliations.Prepare financial reports and assist with monthly closing activities.Monitor expenses, cash flow, and outstanding payments.Ensure proper documentation and maintain confidentiality of financial information.

We are seeking a dedicated Junior Accountant to join our team in Taliparamba, Kannur. This entry-level position is ideal for recent graduates looking to kick-start their careers in accounting.nnKey Responsibilities:nn- Maintaining Financial Records: You will assist in updating and maintaining accurate financial records to ensure transparency and compliance.n- Assisting with Accounts Payable and Receivable: You will help process invoices and payments, ensuring that all transactions are recorded correctly and on time.n- Preparing Financial Reports: You will support the preparation of monthly and quarterly financial reports that provide insight into the companys financial performance.n- Reconciliations: You will participate in bank reconciliations to ensure that our financial statements match our bank statements.nnRequired Skills and Expectations:nnThe ideal candidate should have a degree in accounting or a related field. A keen attention to detail and strong analytical skills are essential for handling financial data accurately. You should be comfortable using accounting software and have basic knowledge of financial principles. Good communication skills are necessary to work effectively with team members. As this role is designated for male candidates, we expect professionalism and a commitment to learning and growing within the organization. A willingness to work from the office and collaborate closely with colleagues is also required for this role.

We are looking for a Junior Accountant with 2 to 3 years of experience to join our team in Ghaziabad. The ideal candidate will assist with various accounting tasks and help ensure accurate financial records.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording daily transactions, including sales, purchases, receipts, and payments.- Bank Reconciliation: Regularly check and reconcile bank statements with internal records to ensure all transactions are accurately documented.- Invoice Processing: Handle the preparation and processing of invoices, ensuring timely billing to clients and prompt follow-up on any outstanding payments.- Financial Reporting: Assist in the preparation of financial reports by gathering data and supporting various financial analyses as needed.- Audit Support: Help prepare documents and information required for internal and external audits, ensuring compliance with accounting standards.To be successful in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential, along with good organizational skills. A graduate degree in accounting or finance is required. The ability to communicate effectively with team members and clients is also important. We are looking for someone who is proactive, eager to learn, and can work well under tight deadlines.

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.

Job Title : Billing ExecutiveExperience : 6 Month -1 yearLocation : Syphon Chauraha, UdaipurRole & Responsibilities :Prepare bills, invoices, and quotations.Handle basic GST-related work.Maintain billing records and daily entries in Tally.Ensure accurate billing and documentation.Qualification & Skills:Basic knowledge of GST.Experience in billing, invoicing, and quotation preparation.Knowledge of Tally.Basic computer and Excel skills.

We are seeking a motivated and detail-oriented Accountant to join our team in Bangalore. This full-time role is ideal for recent graduates looking to launch their careers in accounting.nnThe primary responsibilities include maintaining accurate financial records, processing transactions, and assisting with month-end closing activities. You will be responsible for preparing reports to ensure compliance with all regulatory requirements and support audits as needed. Additionally, you will be involved in monitoring budgets and providing financial insights to help the company optimize its resources.nnCandidates should possess a degree in accounting or a related field. Attention to detail is essential, as is the ability to work under pressure and meet deadlines. Strong analytical skills and proficiency in basic accounting software will greatly benefit applicants. A good understanding of financial principles and practices is expected, along with effective communication skills to interact with team members and management.nnWe are looking for someone who is proactive, eager to learn, and ready to collaborate within a team environment. Your ability to adapt to new challenges and maintain a high level of confidentiality will be crucial in ensuring the success of our financial operations. If you are looking for an opportunity to grow your accounting knowledge and skills, we encourage you to apply.

We are looking for a dedicated Accountant to join our team in Sambhaji Nagar, Aurangabad. This full-time position is ideal for recent graduates eager to start their career in accounting.nnKey Responsibilities:n- Financial Record Keeping: Maintain accurate records of financial transactions to ensure compliance with regulations.n- Report Preparation: Assist in preparing financial reports, ensuring data accuracy and timely submission to management.n- Invoice Management: Handle the generation and tracking of invoices, ensuring customers are billed correctly and payments are processed efficiently.n- Data Entry: Input and maintain financial data in accounting software, making sure information is up-to-date and precise.n- Assisting with Audits: Support audit preparations by organizing necessary documentation and providing needed information to auditors.nnRequired Skills and Expectations:nCandidates should possess a solid understanding of accounting principles, demonstrated through their educational background. Strong analytical skills are essential to interpret financial data accurately, and detail-oriented individuals will excel in this position. Proficiency in accounting software and basic computer skills are necessary for effective record-keeping and report generation. Good communication skills are important for collaborating with team members and addressing inquiries. We expect candidates to be eager, adaptable, and committed to delivering high-quality work as they start their professional journey in accounting.

We are looking for a motivated Accountant to join our team in Thane. This entry-level position is perfect for recent graduates who are eager to develop their accounting skills in a supportive work environment.nnKey Responsibilities:n- Financial Record Keeping: Maintain accurate financial records, ensuring all transactions are documented properly to reflect the companys financial standing. n- Invoice Management: Process and manage invoices to ensure timely payments and proper tracking of expenses, which is essential for maintaining budgetary control.n- Reconciliation: Assist in reconciling bank statements and verifying financial transactions. This ensures that records are aligned and errors are promptly identified and corrected.n- Data Entry: Input financial data into accounting software, requiring attention to detail to ensure accuracy and completeness.nnRequired Skills and Expectations:nCandidates should be a recent graduate with a strong understanding of basic accounting principles. Attention to detail is crucial, as is the ability to manage and organize financial information effectively. Good communication and interpersonal skills are necessary for collaborating with team members. Proficiency in Microsoft Excel and familiarity with accounting software will be considered an advantage. A willingness to learn and adapt in a fast-paced environment is essential for success in this role.

Key ResponsibilitiesAssist in managing daily accounting and bookkeeping activities.Record financial transactions, journal entries, and ledger postings.Prepare invoices, purchase entries, receipts, and payment vouchers.Assist in bank reconciliation and account reconciliation activities.Maintain and update accounting records and financial documents.Support accounts payable and accounts receivable processes.Assist in GST, TDS, and other statutory compliance documentation.Generate basic MIS and accounting reports as required.Coordinate with vendors, customers, and internal departments regarding accounts-related matters.Ensure proper filing and record-keeping of financial documents.

We are hiring for Cashier.B.Com/M.ComCash Handling.

We are looking for a Finance Executive to join our team in Nashik. This is a full-time, office-based position suitable for fresh graduates or individuals with up to two years of experience in finance.Key Responsibilities:- Financial Record Keeping: You will maintain accurate financial records and documentation, ensuring that all transactions are properly recorded to support audits and reporting.- Data Analysis: Regularly analyze financial data to identify trends and make recommendations. This will help the organization understand its financial health and make informed decisions.- Invoice Management: Process purchase orders and invoices, ensuring timely payments to vendors. You will verify the accuracy of billing amounts and resolve discrepancies when necessary.- Budget Assistance: Support the preparation of budgets by gathering data and providing financial insights. You will help in monitoring budget performance throughout the financial year.- Reporting: Assist in the preparation of financial reports, including monthly, quarterly, and annual statements. This will ensure that all stakeholders have relevant and timely financial information.Required Skills and Expectations:Candidates must have a Bachelor's degree in Commerce (B.Com) with a solid understanding of finance principles. Attention to detail and strong analytical skills are essential. You should be proficient in Microsoft Excel and comfortable with financial software. Good communication skills are crucial for collaborating with team members and presenting financial information clearly. A proactive attitude and a willingness to learn will help you thrive in this role.