119

Female Cash Handling Jobs

filter
  • Location
  • Experience
  • Role
  • Functional Area
  • Qualification
  • Employer Type

Opening For Accountant (Only Females)

ABP Empower

  • 5 - 10 yrs
  • 6.5 Lac/Yr
  • Panchkula
Tally Income Tax Taxation TDS Bank Reconciliation Cash Handling Balance Sheet Income Tax Return TDS Return Tally GST Accounts Tally GST Return Taxation Accounting Tax Audit Finance Ledger Accounts Accountant
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.
View all details
Apply

Female - Opening For Computer Accountant

Vr Gupta Electric and Hardware Pvt Ltd

  • 3 - 9 yrs
  • 2.5 Lac/Yr
  • Shahdara Delhi
Must Have Knowledge Of Busy Software GST Knowledge Taxation Motivating Skill Cash Handling Tally Accounts GST Return
We are looking for a dedicated Computer Accountant to join our team in Shahdara, Delhi. The ideal candidate will have 3 to 9 years of experience in accounting and will be responsible for managing financial records, ensuring accuracy and compliance.Key Responsibilities:1. Maintain Financial Records: You will enter transactions into accounting software, ensuring all data is accurate and up to date.2. Reconcile Accounts: Regularly compare bank statements with our financial records to ensure everything matches and resolve any discrepancies.3. Prepare Reports: Generate monthly, quarterly, and annual financial reports that outline the company's financial status, including profits, losses, and budgets.4. Manage Invoices: Process incoming bills and generate invoices for clients, making sure payments are tracked and followed up on.5. Assist with Audits: Collaborate with auditors by providing necessary financial documents and explanations during auditing processes.Required Skills and Expectations:Candidates should be proficient in using accounting software and Microsoft Excel. Strong attention to detail and accuracy is essential for maintaining financial integrity. Good communication skills are necessary for reporting and collaborating with team members. The applicant should have a strong understanding of basic accounting principles and the ability to work independently. As this role is for females, we encourage qualified women to apply for this full-time office-based position.
View all details
Apply

Female - Hiring Accountant For Byrnihat Ri Bhoi

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Byrnihat Ri Bhoi
Tally Bank Reconciliation Tally GST Excel Cash Handling
Accountant - maintain daily accounts, handle billing, invoices, cash/bank entries, and basic financial records. Candidates with good knowledge of MS Excel, Tally and accounting principles are preferred. Any graduate Female candidates preferred.
View all details
Apply

Accountant - Full Time (Female Candidates Only)

Triage Systems

  • 1 - 6 yrs
  • 2.3 Lac/Yr
  • Goregaon West Mumbai Suburban
Tally Income Tax Finance Taxation Bank Reconciliation TDS Tally ERP Balance Sheet Tally GST GST Return Taxation Accounting Tax Audit Accounts Tally TDS Return Income Tax Return Cash Handling Service Tax Bank Accounting
We are seeking a dedicated Accountant to join our team in Goregaon West, Mumbai. The ideal candidate will have 1 to 6 years of relevant experience and hold a graduate degree. This is a full-time position that requires working from the office.Key responsibilities include maintaining accurate financial records. You will handle day-to-day transactions, ensure proper documentation, and reconcile bank statements regularly. Another important task is preparing financial reports, which involves creating monthly and yearly summaries to help management make informed decisions. You will also assist with budgeting by tracking expenses and projecting future financial needs.Additionally, you will manage accounts payable and receivable, ensuring timely invoicing and payments. Interacting with vendors and clients to resolve discrepancies is also part of your daily duties. Compliance is essential, so staying updated with relevant tax laws and regulations will be necessary to ensure accurate tax filings.The ideal candidate should possess strong analytical skills and attention to detail, enabling you to spot errors and discrepancies quickly. Proficiency in accounting software is required, along with a good understanding of accounting principles. Strong communication skills are essential for effectively collaborating with other team members and clients, and a proactive approach to problem-solving will enhance your performance in this role.
View all details
Apply

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Jobs by Popular Location

Office Accountant || Freshers & Experienced

Impact Hr & Km Solutions

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.
View all details
Apply

Accountant (Female)

Ematrix Consulting Engineering Pvt Ltd

  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • JP Nagar Phase 2 Bangalore
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Accounts Tally Tally GST GST Return Taxation Accounting TDS Return Bank Accounting Income Tax Return
We are seeking a dedicated and detail-oriented Accountant to join our team in JP Nagar Phase 2. The ideal candidate will have 2 to 3 years of experience and a relevant educational background, such as a B.Com, B.Ed, B.E, or Chartered Accountant.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records to ensure compliance with regulations and guidelines.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial status.- Budgeting and Forecasting: Assist in the budgeting process by analyzing financial data and creating financial forecasts to aid decision-making.- Tax Preparation and Compliance: Prepare and file tax returns accurately and on time while ensuring adherence to tax regulations.- Reconcile Accounts: Review and reconcile bank statements and financial discrepancies to maintain accurate financial records.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarification as required.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills to identify financial discrepancies and provide effective solutions. Proficiency in accounting software and Microsoft Excel is essential for managing and analyzing financial data efficiently. Additionally, excellent communication skills are important for collaborating with team members and presenting financial reports. We expect the candidate to be organized and detail-oriented, able to meet deadlines, and demonstrate a strong understanding of accounting principles and practices. A proactive attitude and the ability to adapt to changing financial regulations will be highly valued in this role.
View all details
Apply

Spa Receptionist Fresher (Female)

Anand Wellness Spa

  • 0 - 3 yrs
  • 5.0 Lac/Yr
  • Bhubaneswar
Multi-tasking Problem-solving Customer Service Knowledge Of Spa Services Time Management Teamwork Cash Handling
We are looking for a friendly and organized Spa Receptionist in Bhubaneswar. This position is ideal for someone who enjoys providing excellent customer service and creating a welcoming atmosphere for clients.Key Responsibilities:- Greet clients warmly upon arrival: Ensure that every guest feels welcomed and special as they enter the spa.- Manage bookings and appointments: Schedule and confirm appointments, ensuring the calendar reflects accurate availability without conflicts.- Handle payments and transactions: Process payments efficiently and with care, answering any questions clients may have about services and pricing.- Maintain cleanliness and organization: Keep the reception area tidy and organized, ensuring that brochures, product displays, and waiting areas are presentable.- Assist clients with inquiries: Provide detailed information about spa services, treatments, and promotions, helping clients choose the right options for their needs.Required Skills and Expectations:The ideal candidate should have a pleasant demeanor and strong communication skills to interact effectively with clients. Being detail-oriented is important for managing scheduling and keeping accurate records. A high level of professionalism and discretion is expected, as well as a willingness to learn and grow in the role. Experience in customer service or a similar environment is a plus but not mandatory; a positive attitude and a commitment to providing exceptional service are essential.
View all details
Apply

Urgent Requirement For Accountant (Female Candidates Only)

GS Consultant

  • 2 - 4 yrs
  • Kolkata
Tally Income Tax Tally ERP Bank Accounting Accounts Tally Taxation Accounting Cash Handling Bank Reconciliation Accounting Invoice Processing Sales Tax
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.
View all details
Apply

Jobs by Related Category

Junior Accountant (1-2 Years) - Female Candidates Preferred

Unitech Combustion

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Vatva Ahmedabad
Tally ERP Cash Handling
We are looking for a dedicated Junior Accountant to join our team in Vatva, Ahmedabad. The ideal candidate will have 1 to 2 years of experience in accounting, possess a graduate degree, and be ready to contribute to our financial operations.Key Responsibilities:1. Bookkeeping: You will maintain accurate financial records by entering daily transactions, managing accounts payable and receivable, and ensuring data integrity.2. Financial Reporting: You will assist in the preparation of monthly financial statements, maintaining records of all financial transactions and producing reports for management review.3. Account Reconciliation: You will be responsible for reconciling bank statements and internal accounts to identify discrepancies and correct errors as necessary.4. Support Audits: You will help prepare documentation for internal and external audits, ensuring compliance with accounting standards and regulations.5. Collaboration: You will work closely with team members and communicate financial information to departments as needed, contributing to a team-oriented environment.Required Skills and Expectations:The ideal candidate must have a solid understanding of accounting principles and practices. Strong analytical and organizational skills are essential for managing multiple tasks efficiently. You should be proficient in using accounting software and Microsoft Excel. Excellent attention to detail, effective communication skills, and the ability to work independently in an office setting are critical for success in this role.
View all details
Apply

Cashier (Female)

Safe plus

Customer Handling Cash Handling Money Transfer Cash Collection Fund Transfer Cashier Activities Counter Sales
We are seeking a dedicated and friendly female Cashier to join our team in Dubai. The ideal candidate will have at least 2 years of experience and a completed 12th-grade education.Key Responsibilities:- Handle Transactions: Accurately process cash, credit, and debit transactions while ensuring a smooth payment experience for customers. Attention to detail is crucial to avoid errors.- Customer Service: Greet and engage with customers warmly, addressing their inquiries and resolving any issues efficiently. A positive attitude is essential for creating a pleasant shopping environment.- Maintain a Clean Workspace: Keep the cashier station tidy and organized at all times. This includes handling cash registers and surrounding areas to ensure a professional appearance.- Assist with Inventory: Occasionally help with inventory management by reporting low stock levels and assisting in restocking items in the cashier area.Required Skills and Expectations:The ideal candidate should have strong numerical skills and the ability to handle cash securely. Excellent communication skills are vital to interact effectively with customers. A customer-focused attitude is expected, along with a commitment to providing exceptional service. Additionally, candidates should be able to work in a fast-paced environment while maintaining accuracy and attention to detail. Flexibility in working hours and a team-oriented mindset are also essential for this role.
View all details
Apply

Accountant (Female)

Unipackauto India Pvt Ltd

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Bhiwani
Tally Cash Handling Bank Reconciliation Tally GST
We are looking for a dedicated Female Accountant with 2 to 3 years of experience to join our team in Bhiwani. The ideal candidate will have a strong educational background, such as a B.Com or a professional degree, and will be responsible for managing financial records and ensuring compliance with relevant regulations.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records, including ledgers and journals, to ensure that all transactions are properly documented.- Monthly and Annual Reports: Prepare monthly and yearly financial reports to give insights into the financial performance of the organization.- Budget Management: Assist in budget preparation and monitoring expenditures to ensure adherence to the allocated budget.- Tax Compliance: Ensure timely filing of tax returns and compliance with all tax regulations to avoid penalties.- Auditing Support: Provide necessary documentation and information during internal or external audits to facilitate thorough reviews.- Accounts Payable and Receivable: Manage incoming and outgoing financial transactions, ensuring timely payments and collections.Required Skills and Expectations:A successful candidate must have a strong understanding of accounting principles and practices. Proficiency in accounting software, such as Tally or QuickBooks, is essential. Excellent analytical skills, attention to detail, and the ability to work under pressure are crucial. Strong communication skills are necessary for collaborating with team members and external stakeholders. A commitment to maintaining confidentiality and integrity in handling sensitive financial information is expected.
View all details
Apply

Hiring Fresher / Accountant / B.Com

Skypro Technologies Pvt Ltd

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Electronic City Bangalore
Income Tax Finance TDS Bank Reconciliation Balance Sheet Bank Accounting TDS Return Accounts Tally GST Return Cash Handling Taxation Accounting
Job Title: Accounts ExecutiveLocation: Electronic City Experience: 1-3 Years (Freshers with B.Com may also apply)Qualification: B.Com / M.Com / MBA (Finance)Key Responsibilities:Handle day-to-day accounting activities.Process invoices, payments, and vouchers.Manage Accounts Payable (AP) & Accounts Receivable (AR).Perform bank and ledger reconciliations.Prepare GST invoices and assist in GST/TDS compliance.Maintain financial records and MIS reports.Coordinate with vendors, customers, and auditors.Ensure accurate documentation and timely financial reporting.Skills Required:Knowledge of Tally Prime/ERP and MS Excel.Understanding of GST, TDS, and accounting principles.Good communication, analytical, and organizational skills.
View all details
Apply

Accountant (Freshers) Mumbai

Namo Namah

  • 0 - 6 yrs
  • 4.0 Lac/Yr
  • Female
  • Nariman Point Mumbai
Tally Finance Income Tax Tally ERP Bank Accounting Cash Handling Bank Reconciliation TDS Accounts Tally Income Tax Return Service Tax Balance Sheet Tax Audit Taxation
We are looking for a detail-oriented Accountant to join our team in Nariman Point, Mumbai. The ideal candidate will have a graduate degree and be eager to apply their skills in a professional environment. This role is open to fresh graduates as well as those with up to 6 years of experience.Key Responsibilities:Bookkeeping: Maintain accurate financial records by logging transactions, managing invoices, and ensuring that all financial data is entered correctly.
View all details
Apply

Hiring Fresher / Accountant / B.Com

Abhilasha Marketing

  • 0 - 2 yrs
  • Female
  • Dudheshwar Ahmedabad
Billing Tally GST Administration Tally ERP Cash Handling
Hiring for Retail factory Designation : Accounts Executive Job Role : Billing, Payment, GST, Tally Experience : Fresher to 2 yrEducation : Commerce graduate Salary range : upto 15000Location : Dudheshwar - Small business park 6
View all details
Apply

Female - Opening For Accountant Cum Cashier

Call to HR

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Jaipur
Bills Payable Bills Receivable Cash Collection Cash Handling Customer Management Stock Taking
Position Title:Accounts Cum CashierDepartment:Accounts & FinanceReporting To:Accounts Manager / Finance ManagerJob Summary:The Accounts Cum Cashier is responsible for managing daily cash transactions, maintaining accounting records, handling receipts and payments, preparing vouchers, supporting financial reporting, and ensuring proper documentation of all financial activities. The role requires accuracy, integrity, and compliance with company financial policies.Key Responsibilities:Accounts ManagementRecord daily accounting transactions in Tally/ERP software.Maintain books of accounts, ledgers, and financial records.Prepare journal entries, payment vouchers, receipt vouchers, and contra entries.Perform bank reconciliation and cash reconciliation regularly.Assist in monthly and annual account closing activities.Cash HandlingReceive and disburse cash as per company policies.Maintain daily cash book and petty cash records.Verify cash receipts and payments with supporting documents.Ensure physical cash balance matches the cash book balance.Deposit collections into bank accounts as required.Billing & ReceivablesGenerate invoices and receipts.Follow up with customers for outstanding payments.Maintain customer and vendor account records.Track receivables and payable schedules.Banking ActivitiesPrepare cheques, RTGS, NEFT, and online payment transactions.Coordinate with banks for routine banking activities.Maintain records of bank deposits and withdrawals.Compliance & DocumentationMaintain proper filing of invoices, vouchers, and financial documents.Assist in GST, TDS, and statutory compliance documentation.Support auditors during internal and statutory audits.Ensure compliance with company accounting policies.MIS & ReportingPrepare daily cash reports.Generate expense reports and payment summaries.Provide accounting data and reports to management as required.Assist in preparing monthly MIS reports.Required Qualifications:B.Com / M.Com preferred.Knowledge of Accounting Principles.1-3 years of experience in Accounts and Cash Handling.Required Skills:Proficiency in Tally Prime/ERP Software.Knowledge of GST, TDS, and basic taxation.Strong numerical and analytical skills.MS Excel and MS Office proficiency.Attention to detail and accuracy.Good communication and organizational skills.Key Performance Indicators (KPIs):Cash Reconciliation Accuracy - 100%.Timely Entry of Transactions.Bank Reconciliation Completion.Error-Free Voucher Processing.Collection Follow-up Effectiveness.Timely Invoice Generation.Documentation Accuracy.Compliance Submission Timeliness.Petty Cash Management Accuracy.MIS Report Submission Timeliness
View all details
Apply

Looking For Accounts Executive (Female Candidates Required)

Jyoti Placements Service

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Kolkata
Tally Taxation Income Tax Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Manage financial transactions, including accounts payable and receivable, ledger and balance sheet. Monitor accounts receivable and follow up on overdue balances through professional communication. Prepare and present reports on account status and performance. Apply and reconcile client payments, including allocation to appropriate invoices. Investigate and resolve client account queries and discrepancies promptly. Perform regular reconciliations of client ledgers and supplier accounts where required. Liaise with sales or account managers to clarify billing issues and contract terms Knowledge of GST, TDS, multi filing
View all details
Apply

Looking For Accountant (Female))

The Mr Grid Consultancy and Services

  • 1 yrs
  • 2.5 Lac/Yr
  • Raipur
GST Tally MS-excel Income Tax Finance Taxation Service Tax TDS Bank Reconciliation Cash Handling Tally ERP GST Return Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally Taxation Accounting
We are seeking a detail-oriented Accountant to join our team in Raipur, Chhattisgarh. This full-time position is ideal for individuals with 1 to 2 years of experience and a graduate degree. You will play a crucial role in maintaining financial records and ensuring timely reporting.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for clarifying financial information and collaborating with team members. Resilience under pressure and adaptability to changing situations are also valued. Prior experience in managing financial data will be advantageous, contributing to a smooth workflow in the accounting department.
View all details
Apply

Junior Accountant (1-2 Years) - Female Only

SVS Job Consulting Services

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Selaiyur Chennai
Microsoft Excel Tally ERP Cash Handling Petty Cash Management Client Correspondence Call Monitoring Email Support Dministrati Administration
Greetings from SVS Job Consulting Services(Free Placement Services)Hiring Female Junior Accountant with experience in Admin for a Rice Mill industry in ChennaiQualification : B.Com / M.Com / Any DegreeExperience : 1-2 yearsSkills required : Tally ERP, MS Office, Email Correspondence, Calls handling, Petty Cash handlingWork Location : Chennai - Selaiyur (Near Tambaram East)Work timings : 9am to 6pmInterested candidates can apply
View all details
Apply

Hiring Fresher / Counter Sales Executive / 12th Pass

Victory Frozen Food

  • 0 - 4 yrs
  • 2.0 Lac/Yr
  • Female
  • Pallikaranai Chennai
Counter Sales Cash Handling Showroom Sales
We are seeking a dedicated and enthusiastic Counter Sales Executive to join our team in Pallikaranai. This role is ideal for someone with a passion for customer service and a desire to grow in a sales environment. Key Responsibilities:- Customer Interaction: Engage with customers in person, answering their queries and assisting them in selecting products, ensuring a positive shopping experience.- Product Knowledge: Maintain a thorough understanding of the products offered, enabling you to provide accurate information and recommend items effectively.- Sales Transactions: Process sales transactions accurately using the point of sale (POS) system, ensuring customer purchases are handled smoothly and efficiently.- Inventory Management: Assist in managing stock levels by monitoring inventory, restocking shelves, and reporting low stock to management.- Display Maintenance: Ensure that the counter and product displays are neat and visually appealing to enhance customer interest and promote sales.Required Skills and Expectations:- Communication Skills: Strong verbal communication skills are essential for interacting with customers and conveying information clearly and effectively.- Customer Service Orientation: A friendly and approachable demeanor is crucial for providing excellent service and building long-term customer relationships.- Basic Mathematics: Comfort and accuracy with numbers are important for handling cash transactions and providing change.- Team Player: Ability to work collaboratively with other team members in a fast-paced environment and contribute positively to team goals.- Attention to Detail: Keen attention to detail is necessary to maintain product displays and ensure inventory accuracy.Candidates with 0 to 4 years of experience are encouraged to apply. This is a full-time role for female applicants only, where you will work from the office in Pallikaranai.
View all details
Apply

Shop Keeper - Full Time - Freshers

OMG Cyber Point

  • Fresher
  • 1.5 Lac/Yr
  • Female
  • Lucknow Road Kanpur
Customer Service Retail Operations Cash Handling Communication Attention to Detail
We are looking for a dedicated and friendly Shop Keeper to join our team. As a Shop Keeper, you will play a key role in providing excellent customer service and managing daily shop operations. This position is located on Lucknow Road and is ideal for freshers. Key Responsibilities: - Customer Service: Greet and assist customers, helping them find products while ensuring a pleasant shopping experience. - Inventory Management: Keep track of stock levels, monitor inventory, and assist in restocking shelves as needed. - Sales Transactions: Handle cash and card transactions accurately, ensuring that the cash register is balanced at the end of each shift. - Store Cleaning: Maintain a clean and organized shop environment, ensuring that aisles and displays are tidy and appealing. - Product Display: Arrange and showcase products effectively to attract customers and promote sales.Required Skills and Expectations: The ideal candidate should have a basic education of at least a 10th pass. You should possess strong communication skills to interact with customers positively. A good understanding of basic mathematics is essential for handling transactions accurately. We expect a friendly attitude, a willingness to learn, and the ability to work in a team. This is a full-time position, and applicants must be female, prepared to work from our office location. Freshers are welcome, and enthusiasm for customer service is highly valued.
View all details
Apply

Hiring For B.Com Freshers - Accountant

Impact Hr & Km Solutions

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Nashik
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return
ey Responsibilities1. Day-to-Day Accounting & BookkeepingRecord daily financial transactions, including Sales, Purchases, Receipts, and Payments in Tally / ERP software.Verify, process, and record vendor invoices and employee expense claims accurately.Maintain and reconcile petty cash transactions with proper voucher documentation.2. Bank & Account ReconciliationPerform weekly and monthly Bank Reconciliation Statements (BRS).Reconcile ledger accounts for customers and suppliers to ensure accurate aging records.Follow up with clients and vendors for outstanding balances and invoice clearances.3. Tax Compliance & Filing SupportPrepare basic data and documentation for GST filing (GSTR-1, GSTR-3B) and GST reconciliation (2B/2A matching).Assist in calculating and deducting Tax Deducted at Source (TDS) on vendor payments.Assist senior accountants during internal and statutory audits by pulling required files and vouchers.4. Documentation & ReportingMaintain organized physical and digital records of bills, vouchers, tax challans, and receipts.Prepare basic weekly and monthly financial summary reports (MIS) in MS Excel.
View all details
Apply

Hiring For Billing Executive (Female Candidates Only)

ABP Empower

  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Ludhiana
Tally Rate Analysis Journal Entries Challan Entries Cash Handling Billing Invoice Billing Process Invoice Processing
* 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.
View all details
Apply

Receptionist Cum Cashier (Female)

Lakshmi North East Solutions (LNES)

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Guwahati
Receptionist Front Office Help Desk Cashier Billing Incharge Cash Handling Walk in
Requires Receptionist cum Cashier for a reputed Healthcare CompanySalary: 10-12kQualification: GraduatedEligibility: Fresh Female candidatesLocation: Guwahati
View all details
Apply

Accountant - Full Time - Freshers

Namo Namah

  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Female
  • Juinagar Navi Mumbai
Tally Finance Tally ERP Bank Accounting Cash Handling Bank Reconciliation TDS Service Tax Balance Sheet Taxation Tax Audit Income Tax
Looking for Female candidates, Accountant profile handling ,Timings 10 am to 7 pm,Monday to Saturday working Tally Knowledge preferring,Basic knowledge of accountant required
View all details
Apply
View More Jobs