18

Fresher Petty Cash Book Jobs

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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Virudhachalam
General Ledger Accounting Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation Tally ERP Tally Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a dedicated and detail-oriented Account Assistant to join our team in Virudhachalam. This entry-level position is ideal for recent graduates who are eager to start their career in accounting.As an Account Assistant, you will support our accounting department by performing various tasks essential for maintaining accurate financial records. Your responsibilities will include assisting with data entry, managing invoices, and reconciling accounts to ensure accuracy. You will also help in organizing financial documents and preparing reports for the management team.Key responsibilities include:- **Data Entry**: Accurately input financial transactions into accounting software and databases, ensuring all records are kept up to date.- **Invoice Management**: Process and verify invoices, ensuring that all payments are tracked and recorded properly.- **Account Reconciliation**: Assist in reconciling accounts by comparing statements and identifying discrepancies to maintain financial integrity.- **Document Organization**: Help organize and maintain financial documents, making sure that everything is filed appropriately for easy access.Required skills and expectations include:A graduate degree is essential for this role, and we are looking for female candidates with strong numerical skills and attention to detail. You should have a basic understanding of accounting principles and be comfortable working with computers and software. Good communication skills are important, as you will be interacting with team members. We expect a proactive attitude and a willingness to learn in this fast-paced environment.
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Meerut
Tally Tally ERP General Ledger Accounting Accounts Tally Bookkeeping Bank Reconciliation Microsoft Excel Petty Cash Book
Expected Job ResponsibilitiesUnderstanding of basic principles of finance, accounting, and bookkeepingGather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedPerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledgerSupport other accounting and finance team members, inventory management, and cost accountingResearch short payments, overpayments, payments missing remittances instructionsResolving any unapplied and un-identified receipts to ensure no unknown liabilities on the booksResolving teams all queries related to cash applications and its related activities.Doing the month end reconciliations with utmost accuracy and timeliness.Processing Journal Entries, wherever required and ensuring appropriate accounting.MS Office expertise, specifically MS Excel for official purposes to gain efficiency and visibility.Assist in monthly and quarterly close processes.
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  • 0 - 3 yrs
  • Bhubaneswar
Microsoft Excel Tally Taxation TDS Tally ERP Accounts Tally Tally GST Petty Cash Book Income Tax Return GST Return
We are hiring Account Assistant in Bhubaneswar. Qualification: B.Com/Graduate. Must know Tally & Excel.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • 105845
Microsoft Excel Tally Bookkeeping TDS Taxation Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Accounts Tally Tally GST MS Excel MS Word Emailing GST Return TDS Return Billing Busy
Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.
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  • 0 - 1 yrs
  • Mysore
Account Payroll Microsoft Excel Tally Petty Cash Book Cash Flow General Ledger Accounting
We are looking for a B.Com Graduate (Fresher) Male Candidate for the position of Accounts & Administrative Assistant near Kuvempu Nagar.MysoreRequired Knowledge : Basic knowledge of accounting principles Working knowledge of Tally & Payroll preparation Good communication skills Basic computer knowledge (MS Office, email handling) B.Com graduates (Freshers can apply)Location : Mysore Whats app : 8310996075
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Bangalore
Microsoft Excel Tally Bank Reconciliation General Ledger Accounting Petty Cash Book
Fresher or Hotel or Hospitality industry experience with BCom graduate or undergraduate degree, fluency in English & local language would be preferred. Contact HR Manager on +91 98809 99048 or send email to hr@ramanashree.com
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Khar West Mumbai
Basic Computers Good Communication ACTIVE Microsoft Excel Petty Cash Book
An Accounting Assistant supports daily financial operations by handling data entry, processing invoices/payments, reconciling accounts, and maintaining accurate financial records, while also performing administrative tasks like filing and corresponding with vendors/clients,
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  • Fresher
  • 1.5 Lac/Yr
  • Tiruppur
Microsoft Excel Bookkeeping Petty Cash Book Cash Flow
Accounts assistance, Billing
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Office Accountant (Freshers) Surat

Northern Star Engineering

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Vesu Surat
MS-excel Book Keeping Petty Cash Management Taxation Account Receivable TDS Tally ERP Balance Sheet GST
About the RoleWe are seeking a detail-oriented, reliable, and proactive Senior Accountant to manage our financial operations, vendor billing, client invoicing, site-related accounts, and statutory compliance. The candidate must be experienced in handling accounts for project-based companies, preferably in Fire & Safety, Construction, Engineering, or Contracting industries.Key Responsibilities:1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/Zoho Books or similar software. Handle accounts payable & receivable. Maintain ledgers, bank reconciliation (BRS), petty cash records, and journal entries. Monitor project-level expenses and prepare site-wise financial statements.2. Billing, Invoicing & Documentation Prepare client invoices based on WOs, BOQs, and site measurements. Coordinate with the site team for measurement sheets, material receipts, and work progress. Verify contractor bills, labour payments, and vendor invoices before processing. Maintain proper documentation for GST, TDS, and compliance records.3. Statutory Compliance Prepare and file GST returns, TDS payments, and monthly/quarterly statutory filings. Ensure compliance with financial regulations, company policies, and audit requirements. Coordinate with auditors for yearly and quarterly audits.4. Financial Reporting Prepare monthly MIS reports, cash flow statements, and project cost summaries. Analyse financial data to generate insights for management decision-making. Track receivables, send payment reminders, and manage collection follow-ups professionally.5. Coordination & Internal Support Work closely with project managers, procurement, and management for financial accuracy. Maintain vendor relationships and ensure timely payments. Support management in budgeting, cost control, and financial planning.Skills Required Strong knowledge of Tally ERP / Zoho Books / Accounting Software. Excellent understanding of GST, TDS, Billing, and Project Accounting. Good communication & documentation skills. Ability to work independently and handle multiple tasks. Strong analytical and problem-solving ability. Proficient in Excel (Vlookups, Pivot Tables, Formatting, etc.).Qualifications Bachelors degree in Commerce (B.Com/M.Com). 1+ years of accounting experience (preferably in project or contracting companies). Experience in Fire & Safety / Real Estate industry will be an added advantage.What We Offer Salary (15,00025,000) based on experience & performance. Professional work environment. Opportunity to grow within a rapidly expanding Fire & Safety engineering company. Exposure to project accounting and real-time field operations.
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  • 0 - 1 yrs
  • Vile Parle East Mumbai
Microsoft Excel Tally Bookkeeping TDS Bank Reconciliation Tally ERP Petty Cash Book Tally GST Accounts Tally General Ledger Accounting
Job Summary:The Admin and Accounts Assistant is responsible for handling day-to-day administrative tasks and supporting the accounts department in maintaining accurate financial records. The role involves coordination, documentation, bookkeeping, and assisting management in smooth office operations.Key Responsibilities:Administrative Duties:Manage office operations, files, records, and correspondence.Handle phone calls, emails, and front-desk activities.Assist in HR-related tasks such as attendance, leave records, and employee coordination.Maintain office supplies, equipment, and vendor coordination.Support management in scheduling meetings and preparing reports.Accounts Duties:Assist in bookkeeping, data entry, and maintaining ledgers.Record day-to-day financial transactions (sales, purchases, expenses).Prepare and update invoices, receipts, and payment records.Reconcile bank statements and petty cash management.Support in GST, TDS, and tax-related documentation.Assist senior accountant in preparing financial reports.
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Accounts Assistant || Freshers & Experienced

Progressive Shubham Consultant

Tally Tally Accounts Microsoft Excel Tally ERP Accounts Petty Cash Book General Ledger Accounting Bank Reconciliation Bookkeeping
Urgent Hiring for Accounts Trainee and Associates for a New leading Consultant Firm
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Accounts Assistant Jobs For Higher Secondary Freshers

S R J N and CO LLP Chartered Accountants

  • 0 - 3 yrs
  • 1.3 Lac/Yr
  • Palam Delhi
-filing Microsoft Excel Tally Software Bookkeeping Taxation Tally TDS Income Tax Return Tally GST GST Return Bank Reconciliation General Ledger Accounting Petty Cash Book
Knowledge on Excel and Tally. Required to prepare various reports in Excel for Accounting in Tally and filing of ITR, TDS, GST & ROC Returns and filling. Call CA Jai at 9810694601 to fix Appointment.
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  • Fresher
  • 3.5 Lac/Yr
  • Kasarwadi Pune
Microsoft Excel Petty Cash Book Bank Reconciliation
Locating for Candidate Having B com or Mba, Good Communication, Petty Cash, Exp Booking, Che Deposit
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  • 0 - 6 yrs
  • 7.5 Lac/Yr
  • Bangalore
Petty Cash Book
Hiring for 8 Accounting Executive Jobs in Bangalore, for Freshers,Required Educational Qualification is : Higher Secondary with Good knowledge in Petty Cash Book etc.
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Interview For Accounts Assistant || B.B.A/B.Com - Freshers

Indian Cooperative Credit Society Limited

  • Fresher
  • 1.8 Lac/Yr
  • Female
  • Magadi Road Bangalore
Microsoft Excel Bookkeeping General Ledger Accounting Petty Cash Book
Hiring for 2 Account Assistant Jobs in Magadi Road, Bangalore, for Freshers,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com with Good knowledge in Microsoft Excel, Bookkeeping, General Ledger Accounting, Petty Cash Book etc.
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Bookkeeping Microsoft Excel Tally Petty Cash Book Accounts Tally
This is Vitrified Tiles Company. We Need Female Staff of Any Degree with Accounts Knowledge. Office Ar Chennai Valasaravakkam. Staff Working Timing Ten to Five Pm. Every Saturday Sunday Holiday. Minimum Age 22to 28 Females Married or UnMarried Can Apply. Out Station Candidates Rooms Arranged. Interested Candidates Apply Soon
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Accounts Executive

New Kvm Jewellers

  • 0 - 1 yrs
  • Kallakurichi
Tally ERP Bookkeeping Petty Cash Book Accounts Trainee GST & TDS Accounts Executive
-Basic accounting knowledge and Book keeping- Basic working knowledge on tally and MS office-Petty cash handling- Bank reconciliation statement- Accounts receivable and payablea- knowledge on GST & TDS is an added advantage-Candidate should be from commerce back round ( B.com/M.com/BBA/MBA finance)Note: Candidate should be a self-driven, extrovert and willing to work under pressure to meet the deadlines.*Candidates can directly walk-in to our showroom along with a copy of resume, Education certificates, Work Experience certificates and Two passport size photographs.Venue Details :New KVM Jewellers,#36, Salem Main Road,Kallakurichi - 606 202
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Bookkeeping Microsoft Excel Tally ERP Accounts Tally Petty Cash Book
This is Trading and whole sale coy. Office at chennai valasaravakkam. We need urgent accounts assistant with accounts knowledge person. If degree complete ir not also ok. Our office timing 10 am ti 5pm. Every saturday synday holiday. Out station candidates staying with safe place alloted. Any married un married female candidates aplly. Minimum age 21 to 28.
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Bookkeeping Microsoft Excel Tally Petty Cash Book Accounts Tally
This is Vitrified Tiles Company. We Need Female Staff of Any Degree with Accounts Knowledge. Office Ar Chennai Valasaravakkam. Staff Working Timing Ten to Five Pm. Every Saturday Sunday Holiday. Minimum Age 22 to 28 Females Married or Un Married Can Apply. Out Station Candidates Rooms Arranged. Interested Candidates Apply Soon
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Manjeri Malappuram
Income Tax Return Taxation General Ledger Accounting Petty Cash Book Tally Microsoft Excel
We are seeking a motivated and detail-oriented Account Assistant to join our team in Manjeri Malappuram. This entry-level position is perfect for recent graduates looking to start their career in accounting.Key Responsibilities:1. **Record Keeping:** Maintain accurate financial records and ensure that all transactions are documented in a timely manner.2. **Invoice Management:** Assist in preparing and sending invoices to clients while ensuring they are accurate and sent on time.3. **Data Entry:** Enter financial data into accounting software, ensuring accuracy and compliance with company policies.4. **Assisting Audits:** Support the accounting team during audits by providing necessary documentation and information as required.5. **Communication:** Liaise with clients and vendors as needed to resolve any discrepancies related to invoices or payments.Required Skills and Expectations:Candidates should possess a basic understanding of accounting principles, along with strong attention to detail and organizational skills. Good communication abilities are necessary to interact effectively with team members and clients. Familiarity with accounting software is advantageous, though not mandatory. A positive attitude, a willingness to learn, and the ability to work collaboratively in an office environment are essential qualities for success in this role. This position is suitable for male graduates with 0 to 1 year of experience, eager to gain practical knowledge and grow in the accounting field.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Coimbatore
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a detail-oriented Accounts Assistant to support our finance department in Coimbatore. This is an excellent opportunity for recent graduates looking to gain hands-on experience in accounting. The ideal candidate will have a strong understanding of basic accounting principles and a keen eye for detail.Key Responsibilities:1. **Data Entry**: Accurately input financial data into accounting software and maintain orderly financial records.2. **Invoice Processing**: Assist in the preparation and processing of invoices, ensuring timely payments from customers and accurate entry into the ledger.3. **Expense Tracking**: Help monitor company expenses by verifying and categorizing receipts and ensuring proper documentation is submitted.4. **Bank Reconciliation**: Support the reconciliation of bank statements with internal records, identifying and resolving discrepancies promptly.5. **Reporting**: Prepare basic financial reports and assist in month-end closing activities to ensure compliance with organizational standards.Required Skills and Expectations:The ideal candidate must hold a graduate degree and have a basic understanding of accounting principles. Strong numerical skills and a high level of accuracy are essential. Proficiency in Microsoft Excel and familiarity with accounting software is necessary for this role. Excellent organizational skills, attention to detail, and the ability to work independently in a fast-paced environment will contribute to your success in this position. Effective communication skills are a must for collaborating with team members and other departments.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Attingal Thiruvananthapuram
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are looking for a detail-oriented Accounts Assistant to support our accounting team at our Attingal, Thiruvananthapuram office. The ideal candidate will have a graduate degree and be eager to learn in a dynamic work environment.Key Responsibilities:- **Data Entry**: Accurately input financial data into accounting software, ensuring all transactions are recorded in a timely manner. - **Assisting with Invoices**: Help prepare and send out invoices to clients, and follow up on payments as needed to maintain cash flow.- **Reconciliation**: Assist in reconciling bank statements with company records, identifying discrepancies, and ensuring all financial records are accurate and up to date.- **Filing and Organizing**: Maintain organized files of financial documents, including invoices, receipts, and reports for easy retrieval and reference.- **General Support**: Provide administrative support to the accounting department with various tasks as assigned, enhancing the overall efficiency of the team.Required Skills and Expectations:Candidates should possess strong attention to detail and accuracy while working with numbers. Good communication skills and the ability to work well in a team are essential. Proficiency in basic accounting principles and familiarity with accounting software is preferred but not required for entry-level applicants. A willingness to learn and adapt quickly is crucial for success in this role.
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