Petty Cash Management Jobs

We are looking for a dedicated Cashier to join our team in Surat. In this role, you will handle transactions, support our customers, and ensure a smooth checkout experience. **Key Responsibilities:**- **Processing Transactions:** You will accurately handle cash, credit, and debit card transactions to ensure customers receive correct change and receipts. - **Customer Service:** Providing friendly and helpful service is essential. You should be ready to assist customers with their inquiries and ensure they leave satisfied.- **Maintaining Cash Register:** It is important to keep the cash register organized and ensure all funds are accounted for at the end of your shift.- **Handling Returns and Exchanges:** You will process returns and exchanges smoothly by following company policies, ensuring customer satisfaction while adhering to our guidelines.- **Updating Inventory:** Assisting in monitoring stock levels at the checkout area and reporting items that need to be replenished or restocked.**Required Skills and Expectations:**- Basic math skills are necessary to handle transactions accurately and efficiently.- Strong communication skills will help in dealing with customers effectively and courteously.- Attention to detail is crucial for ensuring all transactions are precise and that the cash register balances correctly.- A positive attitude and a willingness to learn will help you grow in this role, especially if you are new to the workforce.- Flexibility to work different shifts as needed, ensuring coverage during busy hours and events.

Maintain accurate financial records, including sales, purchases, and other transactions.Prepare monthly, quarterly, and annual financial statements, including balance sheets and profit & loss accounts.Perform bank reconciliations, update general ledger, and maintain accounts for accurate reporting.Manage accounts payable and receivable processes.Process and reconcile vendor invoices, payments, and receipts.Ensure timely collection of payments and resolution of overdue account Assist with the preparation and filing of tax returns, including income tax, GST, and TDS.

As an Admin Executive, you will play a vital role in ensuring the smooth operation of our office. Your primary responsibilities will include:- **Office Management**: Oversee daily office activities to maintain an organized and efficient workspace, ensuring that all office supplies are in stock and equipment is functioning properly.- **Documentation**: Prepare, file, and maintain important documents and records accurately, ensuring that all information is easily accessible when needed.- **Communication Coordination**: Serve as a point of contact for internal and external communications, managing phone calls, emails, and correspondence effectively to ensure clear information flow.- **Support to Team Members**: Assist team members with administrative tasks such as scheduling meetings, preparing reports, and handling travel arrangements to support their work efficiently.- **Data Entry**: Enter and update data in the companys systems or databases, ensuring that all information is accurate and up-to-date.To excel in this role, you should have:- Strong organizational skills to manage multiple tasks and prioritize effectively.- Good communication skills, both verbal and written, to interact clearly with colleagues and clients.- Basic computer proficiency, especially with Microsoft Office Suite (Word, Excel, PowerPoint).- Attention to detail to ensure accuracy in documentation and data entry tasks.- A proactive attitude and willingness to learn in a fast-paced environment.Ideal candidates will be recent graduates with a background in B.A., B.Com, or a relevant professional degree, and should be able to work full-time in the office located in Ramchandrapur.

1. Coordinate with banks for customer loan processing, documentation, and follow-ups.2. Provide support to customers for bank loan requirements and related documentation.3. Perform bank reconciliation and ensure accuracy of financial records.4. Handle basic accounting activities such as voucher entry, invoice processing, and maintaining financial records.5. Maintain records of customer payments, advances, and project-related transactions.6. Assist in preparing financial reports and support daily accounting operations.7. Ensure proper filing and maintenance of banking and financial documents.8. Record and manage accounting entries in Tally and maintain proper financial data.

As a Senior Accounts Manager, you will be responsible for overseeing the financial activities of the company. This includes managing financial reporting, budgeting, forecasting, and ensuring compliance with accounting standards. You will also be in charge of preparing financial statements, conducting financial analysis, and monitoring cash flow.Key Responsibilities:- Manage all accounting operations including accounts receivable, accounts payable, and payroll.- Develop and maintain financial policies and procedures to ensure accuracy and efficiency.- Prepare monthly, quarterly, and annual financial reports for review by senior management.- Monitor and analyze financial data to identify trends and opportunities for improvement.- Liaise with external auditors and regulators to ensure compliance with accounting standards.Required Skills and Expectations:- Proven experience as an Accounts Manager or similar role for at least 15-20 years.- Strong knowledge of accounting principles and practices.- Excellent proficiency in accounting software and MS Office.- Strong analytical and problem-solving skills.- Excellent communication and interpersonal abilities.- Attention to detail and high level of accuracy.- Ability to work independently and as part of a team.- Bachelors degree in Accounting or Finance.

As a Cashier, you will be responsible for processing customer transactions accurately and efficiently. This includes handling cash, credit cards, and online payments. You will also be responsible for providing excellent customer service by greeting customers, answering inquiries, and resolving any issues that may arise.Key responsibilities include:1. Greeting customers and processing their purchases at the checkout counter.2. Handling cash transactions and providing accurate change to customers.3. Processing credit card and online payments securely.4. Maintaining a clean and organized checkout area.5. Assisting customers with inquiries and resolving any issues promptly.6. Balancing cash registers at the end of each shift.To excel in this role, you should have strong numerical skills, attention to detail, and the ability to work efficiently under pressure. A high school diploma or 12th pass is required for this position, and previous experience in a similar role is preferred but not mandatory. Good communication skills and a friendly demeanor are also important qualities for a successful Cashier.

As a Cashier in our Nadesar, Varanasi location, you will be responsible for processing customer transactions efficiently and accurately. Key responsibilities include handling cash transactions, operating POS systems, and providing excellent customer service by addressing inquiries and resolving issues promptly.The ideal candidate should have 1-3 years of cashier experience, preferably in a retail or hospitality setting. A graduate degree is required for this role to handle financial transactions accurately. Strong math skills, attention to detail, and excellent communication skills are essential for this position. The ability to work efficiently in a fast-paced environment and prioritize tasks effectively is also crucial. Customer-centric approach and a positive attitude are expected to create a positive shopping experience for our customers.

As a Cashier, you will be responsible for processing transactions accurately and efficiently. This includes handling cash, credit cards, and checks from customers.Key responsibilities include:1. Processing transactions: You will be required to accurately process payments from customers using various methods such as cash, credit cards, and checks.2. Providing customer service: You will need to assist customers with any inquiries they may have and ensure their overall shopping experience is positive.3. Maintaining cleanliness: Keeping the checkout area clean and organized is essential to create a welcoming environment for customers.To excel in this role, you should have strong mathematical skills to accurately process transactions. Attention to detail is also crucial to avoid errors in handling cash. Good communication skills are necessary to interact with customers effectively. Additionally, being able to work efficiently in a fast-paced environment is beneficial. A 12th pass education level and 0-2 years of experience are required for this full-time, office-based position. This position is open to male candidates in Ranchi, India.

Need to speak In hindi and highly qualified

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.

As a Cashier at our location in Dombivli East, Mumbai, you will be responsible for processing customer payments, handling cash transactions, and providing excellent customer service. Key responsibilities include accurately processing transactions, balancing the cash drawer, and resolving customer inquiries and issues.To excel in this role, you should have at least 1-4 years of experience in a similar position, preferably in a retail or hospitality setting. A graduate degree is required for this position. Strong mathematical skills, attention to detail, and excellent communication skills are essential. Additionally, we expect you to have a positive attitude, be reliable, and work well in a fast-paced environment. If you are a team player with a strong work ethic and a commitment to providing exceptional service, we encourage you to apply for this position.

As a Cashier, you will be responsible for handling cash, credit, and debit card transactions with customers. You will operate the cash register, issue receipts, and provide excellent customer service.Key responsibilities include accurately processing transactions, managing cash register and balancing cash drawers, handling customer inquiries and resolving complaints, maintaining a clean and organized workspace, and ensuring compliance with company policies and procedures.The ideal candidate should have a graduate degree, excellent numerical skills, strong attention to detail, good communication and interpersonal skills, and the ability to work efficiently in a fast-paced environment. Prior experience in cash handling or customer service is preferred but not required. We are seeking a reliable and trustworthy individual who can work well in a team and uphold high standards of professionalism.

We are looking for 2 Cashier Posts in Navrangpura, Ahmedabad, with deep knowledge in Cashier Activities, Cash Handling, Money Transfer, Petty Cash Management, Bank Reconciliation, Counter Sales, Cash Collection, Fund Transfer and Required Educational Qualification is : B.C.A, B.B.A, B.Com, M.C.A, M.B.A/PGDM, M.Com

We are looking for 2 Cashier Posts in Omr, Chennai with deep knowledge in Tally, Excel Report Preparation, Petty Cash Management, Bank Reconciliation, Cashier Activities and Required Educational Qualification is : B.Com

Role DescriptionThis is a full-time role for a Senior Accountant, located on-site in Delhi, India. The Senior Accountant will be responsible for managing and overseeing all accounting functions, including preparing financial statements, maintaining the general ledger, reconciling accounts, and ensuring compliance with accounting principles and regulations. The individual will also be responsible for tax filings, budgeting, financial analysis, and audits. Collaboration with other departments to ensure accurate and timely financial reporting is essential to this role.QualificationsStrong knowledge of accounting principles and regulations, financial reporting, and budgetingGST FliingTallyExperience with tax filings and auditsProficiency in accounting software and Microsoft Office Suite, especially ExcelAnalytical and problem-solving skills, attention to detail, and the ability to work independentlyExcellent communication and interpersonal skillsBachelor's degree in Accounting, Finance, or related fieldCPA or similar professional certification is a plusExperience in the technology industry is an added advantageIndustryHospitalityEmployment TypeFull-time

Key Responsibilities:Manage and maintain petty cash and daily office expenses.Record cash inflow and outflow (In & Out) accurately.Raise bills and invoices for clients and vendors.Ensure timely and accurate transaction entries and reconciliations.Maintain proper documentation of:All bills, receipts, and payment proofsInvoices raised and receivedVendor and client payment confirmationsEnsure records are organized, audit-ready, and easily retrievable.Work closely with the finance team to maintain clean and compliant books.Use tools like Tally, Excel, Zoho Books, Sage or similar for day-to-day accounting.Coordinate with vendors, internal teams, and CA for accounting clarity.Follow up on outstanding invoices and update payment status regularly.Reporting every End of the month.Requirements:B.Com / M.Com or related qualification.1+ year experience in a software/IT firm.Proficiency in Tally, Excel, or other accounting software.Good understanding of invoice handling, GST, and basic compliance.Strong attention to detail and ownership of timely entries.Compulsory to Have:Experience in IT CompanyEnglish Communication SkillExposure to client billing models in a services environment.

Position DetailsJob Title: Admin Executive (with part Accounts responsibilities)Locations: Bangalore Employment Type: Full-timePrimary Responsibilities: Administration1. Office Management:o Oversee daily office operations, including managing office supplies and equipment.o Ensure the office environment is organized, clean, and operationally efficient.2. Coordination and Scheduling:o Schedule and organize meetings, appointments, and company events.o Coordinate with internal departments and external vendors for office needs.3. Documentation and Record Management:o Maintain employee records, office files, and ensure proper documentation and archiving.o Handle correspondence and communication for the office.4. Event and Travel Management:o Organize travel arrangements, accommodations, and logistics for employees.o Plan and execute local office events and workshops.5. Vendor and Facility Management:o Manage vendor contracts and service agreements for office facilities.o Oversee minor facility repairs and maintenance as needed.________________________________________Secondary Responsibilities: Accounts Support1. Petty Cash Management:o Handle petty cash for local office expenses and maintain accurate records.2. Invoice Coordination:o Assist in processing invoices and forwarding them to the head office accounts team. o Project wise amount Outstanding receivable part follow up with sales team o share payment status details 3. Banking Assistance:o Perform minor banking tasks like deposits or collections, if required.________________________________________Qualifications Required1. Education:o Bachelors degree in Business Administration or a related field (Admin focus).2. Experience:o 2+ years of experience in administration or a similar role.o Basic knowledge of accounting processes (preferred but not mandatory).3. Skills:o Strong organizational and multitasking skills.o Proficiency in MS Office (Word, Excel, PowerPoint).o Excellent communication and coordination abilities.

Vacancy for cashier