Array ( [0] => petty-cash-book [1] => pune ) Petty Cash Book Jobs in Pune,Petty Cash Book Job Vacancies in Pune Maharashtra
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Petty Cash Book Job Vacancies in Pune

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Walk-Ins Interview For Hiring Account Assistant For Pune

Atharvraj Translinks Pvt Ltd

  • 1 - 3 yrs
  • 4.5 Lac/Yr
  • Pune
Tally ERP Tally Taxation Bank Reconciliation General Ledger Accounting Petty Cash Book Bookkeeping Microsoft Excel Accounts Tally TDS
Key Responsibilities1. Billing & InvoicingPrepare transport freight bills and invoices.Verify LR copies, PODs, and supporting documents before billing.Ensure timely submission of invoices to customers.2. Vendor & Transporter PaymentsVerify transporter bills with approved freight rates.Process transporter payments as per payment cycle.Maintain records of transporter outstanding balances.3. Accounts ManagementMaintain Accounts Receivable (AR) and Accounts Payable (AP).Track customer payments and follow up for outstanding dues.Reconcile transporter and customer ledgers.4. Documentation & ComplianceMaintain freight agreements, contracts, and documentation.Ensure GST compliance in transport billing.Maintain proper filing of LR, POD, invoices, and payment records.5. ReportingPrepare monthly transport cost reports.Track vehicle-wise and route-wise freight expenses.Share MIS reports with management.6. CoordinationCoordinate with transport team, warehouse team, and customers.Resolve billing disputes with transporters or clients.Required SkillsKnowledge of transport billing and logistics accountingUnderstanding of GST in transport servicesGood knowledge of Excel and accounting software (Tally / ERP)Strong communication and coordination skillsAttention to accuracy and documentation
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Urgent Requirement For Accounts Assistant

KASCO Industries Pvt. Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Hadapsar Pune
Microsoft Excel Tally Taxation Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST Accounts Tally
Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Preparation of Bank Reconciliation Statements. Proficiency in computerized accounting packages. Updating day to day accounting transactions. TDS calculations, Payments and Return filing (E-filing). Compliance with statutory requirements like ESI, PF and TDS. Generation of cash flow, funds flow statements, MIS report. Should have knowledge in handling material, stores, purchase etc. Ensure a safe work environment by keeping safety a top priority
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Accounts Assistant Jobs For B.Com Freshers

Apex Techno Polymer Pvt Ltd

  • 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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Female - Accountant Cum Cashier - Hadapsar

UNNATI VEHICLES PVT LTD

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Hadapsar Pune
Tally Cash Handling Record Keeping Petty Cash Book
Duties & ResponsibilitiesCashier cum AccountantCASH HANDLING & RESPONSIBLITIESCash Collection Point CashierConduct cash transactions with customers.Provide a receipt to customer paying in person.Endorse all checks immediately upon receipt.Enter transactions into accounts receivable ERP system & manual cash register.Maintain timely, accurate & effective communication with all local cash handling control managers(Service Manager & Sales Manager) in the department.Share daily manual cash book closing & denomination photo on official WhatsApp group.Update daily cash balance online docs.Update daily ERP Voucher on bank statement.Cash Collection Point Manager (Service Manager / Sales Manager)Monitor cash receipting functions.Authorize various transactions, such as expenses & advances up to the branch level.Take prior approvals for cash expenses & advances.Deposit Preparer (Cashier / Accountant / Bank Runner)Retrieve & count cash receipts from the business day.Prepare the immediate deposit.Store the cash in a secure location until it is deposited.Deposit the cash at nearest branch of our regular bank IDBI / KMB / HDFC.Submit information of the bank deposit through the WhatsApp on same day .Maintain each validated deposit slip/deposit at counter.Reconciler (Branch Accountant / Sales Manager / Service Manager)Verify that the Deposit Preparer has deposited all cash received.Check deposit slip with the deposited amount.
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Account Executive

Midwest Food Technology

Auditor Accountant GST GST and TDS Petty Cash Book Accounting Paybles
Candidates Should Have Responsibilities Include:Having Good Knowledge Of Tally Software ( Maintain Inventory, Cost Center, & Proper Accounting Entries)Should Be Able To Maintain Bank StatementsIssue Of Sales Invoice, E Way Bill , Packing List, & GRN, Debit Note, Credit NoteDay To Day Entry Of Purchase InvoiceAssist To Senior For Import Export DocumentationAssist For GST Working, PF & ESI WorkingAssist For TDS WorkingHandling Account Receivables And PayablesAssist To CA For Tax Audit & GST AuditAssist For Preparation Of Documents For Loan Review And New LoanCalculation Of SalaryCross Checking Of Purchase, Expenses & Assets Invoices With GSTR2A& 2BHandling Petty Cash & Cash Voucher Help The Senior Accountant
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