Cash Handling Jobs in Ahmedabad

Overview:Cashier is responsible for processing transactions accurately and efficiently maintaining a high level of customer service and upholding the integrity of financial operations.Responsibilities:Accepting payments ensuring all prices and quantities are accurate and providing a r More...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

We are seeking a dedicated and customerfocused Guest Service Associate (GSA) for our Food & Beverage Service team in Mysuru India. As a GSA you will play a crucial role in ensuring our guests have an exceptional dining experience while upholding our high standards of service and h More...

Job Openings: 2 Positions (1 Senior Accountant & 1 Junior Accountant)Experience Requirements: Junior Accountant: 01 yearSenior Accountant: Minimum 2 yearsJob Description Maintain records like vouchers receipts bills and paymentsBank reconciliation and payment collectionMonthly GST More...

Role: Oracle Fusion Financial Functional ConsultantLocation: Hybrid SFOKey Skills: Oracle ERP Cloud Quote to Cash and Functional Analyst with OIC looking for functional consultants who s having exposure on OIC. Q2C P2P Experience in credit card or payment gateway integrationsExperi More...

Roles & Responsibilities: Able to handle cash transaction. All Purchase Order Cash and other journal entry in tally. Prepare and Verification of all the invoices on time Follow up for payment. Filling of documents Basic knowledge \"Good knowledge of Tally. More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

Key Responsibilities:Budgeting and Financial PlanningDevelop and manage organizational budgets in alignment with strategic goals.Monitor budget performance and provide variance analysis with actionable insights.Regularly update cost estimations and present to the management team.Cash More...

Accountant Executive needed for a school in Maninagar Ahmedabad Gujarat382445Maintain all records Vouchers Receipts Bills and Payments Bank Reconciliation Balance sheet Statement MS GSTTDS excel and Tally ERP or Marg ERP Trails Balance Sundry Debtors & Creditors Cash Deposit NEFT More...

Join our client as a meticulous and dedicated Finance Officer. In this role you will be responsible for managing and maintaining accurate financial records ensuring compliance with accounting standards and company policies.You will oversee essential accounting functions including gene More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost ysisProcess tax payments

Position: Senior Accountant and Junior AccountantNumber of Openings: 2Experience:Junior Accountant: 01 yearSenior Accountant: Minimum 2 yearsJob Description:Maintain records like vouchers receipts bills and payments.Perform bank reconciliation and manage payment collections.Handle mon More...

Manage endtoend process of customer credits sales orders collections and customer payments. Provide endtoend support of revenue and cash flow cycles from order booking through collection. B.com background is Mandatory. Candidate should be open for rotational shift as well as should al More...

Manage endtoend process of customer credits sales orders collections and customer payments. Provide endtoend support of revenue and cash flow cycles from order booking through collection. B.com background is Mandatory. Candidate should be open for rotational shift as well as should al More...

Profile: Site & Service Engineer Experience: 01 years Roles: basic Knowledge of electrical equipment Good communication skill Customer handling skill Traveling in all over Gujarat Qualification: GraduationElectrical Equipment,Site engineer,Service Engineering,Electrics,Cust More...

Profile: Service Engineer Experience: 01 to 02 years Roles & Responsibilities: A) Must have good knowledge of wiring & electric B) Good communication skill C) Customer handling skill D) He must have own vehicle E) Basic Knowledge of electrical equipment & solar equipment F) Basic More...

Designation Stock Executive.Job Role1) Driving stock takes / inventory audits / process audits.2) Managing internal as well as 3rd party auditors working with the ground audit team to ensure accurate and timely audits.3) Conducting and organizing investigations.4) Building and dri More...