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35 jobs found for Petty Cashier Accountant In Mumbai

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  • 1.The first duty of cashier is to greet the customers entering into organization 2.Handling all the cash transaction of an organization 3.Receive payment by cash, cheques, credit card etc 4.Checking daily cash accounts 5.Guiding and solving queries of customer 6.Providing training and assistance Location:-MUMBAI / THANE / NAVI MUMBAI Qualification:- 10Pass PF + medical + ESIC Required:- computer knowledge+ good ...

  • 1.The first duty of cashier is to greet the customers entering into organization 2.Handling all the cash transaction of an organization 3.Receive payment by cash, cheques, credit card etc 4.Checking daily cash accounts 5.Guiding and solving queries of customer 6.Providing training and assistance Location:-MUMBAI / THANE / NAVI MUMBAI Qualification:- 10Pass PF + medical + ESIC Required:- computer knowledge+ good ...

  • 1.The first duty of cashier is to greet the customers entering into organization 2.Handling all the cash transaction of an organization 3.Receive payment by cash, cheques, credit card etc 4.Checking daily cash accounts 5.Guiding and solving queries of customer 6.Providing training and assistance Location:-MUMBAI / THANE / NAVI MUMBAI Qualification:- 10Pass PF + medical + ESIC Required:- computer knowledge+ good ...

  • 1.The first duty of cashier is to greet the customers entering into organization 2.Handling all the cash transaction of an organization 3.Receive payment by cash, cheques, credit card etc 4.Checking daily cash accounts 5.Guiding and solving queries of customer 6.Providing training and assistance Location:-MUMBAI / THANE / NAVI MUMBAI Qualification:- 10Pass PF + medical + ESIC Required:- computer knowledge+ good ...

  • 1.The first duty of cashier is to greet the customers entering into organization 2.Handling all the cash transaction of an organization 3.Receive payment by cash, cheques, credit card etc 4.Checking daily cash accounts 5.Guiding and solving queries of customer 6.Providing training and assistance Location:-MUMBAI / THANE / NAVI MUMBAI Qualification:- 10Pass PF + medical + ESIC Required:- computer knowledge+ good ...

  • 1.The first duty of cashier is to greet the customers entering into organization 2.Handling all the cash transaction of an organization 3.Receive payment by cash, cheques, credit card etc 4.Checking daily cash accounts 5.Guiding and solving queries of customer 6.Providing training and assistance 1:-REQUIRED M/F FRESHERS FOR THE POST OF CASHIER, 2:-FRESHERS CAN ALSO APPLY, 3:-TRAINING WOULD BE PROVIDED, 4 ...

  • Book Keeping, Cash management, AccountingMandatory:Male candidates only Minimum B Com Graduate with excellent English communication skills - TOEFLassessment completedMS Excel - advancedSalary: INR 350000 per annum tax free + shared accomodation+ visa and TravelDIRECT RECRUITMENT - NO INTERMEDIARIES

  • Accounting Work • Payment, Receipt, Purchase, Sale, Bank Reco ,JV, Contra and Provisional Entry in Tally 9 • Cash Flow Statement • MIS Report • Handling Petty Cash • Advance Tax Calculation and Payment • Key Responsibilities Handled as an Accountant Assistant • Finalize the daily balance, Service Tax o Service Tax Return filing o Service Tax payment on Due Time o Service Tax Calculation TDS o TDS Deduction on Service ...

  • Job of book keeping and Accountancy at a Chartered Accounting firm - responsibility for billing and collection, maintaining Books of Account in TALLY, tracking TDS certificates and handling Petty Cash. Secured desk Job with limited travel. Located at Nariman Point. Must have working knowledge of TALLY and EXCEL. Must be a matured person who can work independently and in a responsible manner. Reporting will ...

  • -Expense bank account reconciliation, petty cash bank account reconciliation -Preparation of Creditors and Debtors Ageing report and analyzing. -HO Daily Sales Report and other report require to management. -Maintaining of data in Tally- Revenue Part, Cash and banking part, debtors part. -Scrutiny

  • Prepare accounts payable, invoices, purchase orders, petty cash and payroll calculationProcess cheques, maintain filing and invoice monitoring systemWorking with sales and purchase ledgers and running calculations to ensure that records and payments are correctReconciling finance accounts

  • Job Duties:--Expense bank account reconciliation, petty cash bank account reconciliation-Preparation of Creditors and Debtors Ageing report and analyzing.-HO Daily Sales Report and other report require to management.-Maintaining of data in Tally- Revenue Part, Cash and banking part, debtors

  • of financial statements Assist in the annual financial audit and preparation of tax return work papers Keep the record of vouchers/bills/petty cash Filing and paperwork Goregaon West, Mumbai

  • All Accounting entries in Tally ERP.9 .Preparing Bank reconciliation Statements.Handling Petty Cash. Preparing TDS Payment Monthly. Preparing Service Tax payment quarterly Preparing Professional Tax payment yearly. Preparing of Cash & Bank Payment/Receipt Vouchers. Party’s ledger reconciliation

  • account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Complies with federal, state, and local financial legal requirements by studying

  • Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments

  • Entries on Tally ERP 9.4. Bank Reconciliation, Trial Balance, Cash Handling, Preparing Invoices.5. Working on P&L Accounts and Balance Sheet.6.Maintaining petty cash.Preference will be given to candidates staying near Sion ,Wadala, Chunabhatti,Dadar,Kurla.Job Type: Full-timeJob Location:Mumbai

  • 1) Day to day transaction for Vendor & Supplier payment, Maintaining records of all types of bills, Verification and Vouching of bills and Making Entries in tally erp 9 2) Managing Clearing & Checking petty cash Petty Cash. 3) Salary Preparation & Payment 4) Calculation & Online payment of all

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