155 Purchase Accounting Jobs

Key Responsibilities: • Knowledge of Accounts, GST & MS Office Maintain daily accounting records (sales, purchases, payments, receipts) preparing invoices & purchases Make basic entries related to GST (input and output) bank reconciliations Annual bonus

Responsibilities: * Manage supplier relationships through effective communication & performance evaluation * Oversee purchase planning, execution & accounting processes Health insurance Provident fund

Responsibilities: * Manage purchase orders from creation to payment * Ensure timely delivery of goods through effective communication with suppliers * Maintain accurate records in Tally software Travel allowance Performance bonus

Roles & Responsibilities Accountant As part of the finance team at Colombian Brew Coffee, your role will be to support core accounting functions and ensure accurate financial operations. You will work closely with the senior accounts team to maintain records, assist in reconciliations, and ensure timely reporting. EXCEL AND TALLY MANDATORY This is a full-time, on-site position based in Moshi, Pune. Please apply only if you're comfortable working from this location. Interviews will be conducted face-to-face. 1. Daily SALES Accounting Support Assist in daily accounting tasks including data entry, invoicing, and payment tracking. Help with ledger entries, reconciliations, and documentation. Mai...

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

Key Responsibilities: Manage sales and purchase accounting , including invoice posting, journal entries, and payment processing. Maintain accurate records of B2C transactions , ensuring timely reconciliation of accounts. Handle scheme accounting , including dealer/retailer incentives, discounts, credit notes, and promotional offers. Verify and record scheme claims from customers/vendors and coordinate for approvals. Prepare and analyze monthly sales and purchase reports for management review. Reconcile vendor and customer ledgers periodically to ensure data accuracy. Support in GST, TDS, and other statutory compliance related to sales and purchase transactions. Coordinate with the sales, pur...

Responsibilities: Prepare financial reports using Tally ERP & Excel. Maintain accurate records through bookkeeping, balance sheet preparation, trial balance management. Process purchase & sales entries accurately.

Handle day-to-day accounting entries including purchase, expense, and journal vouchers. Maintain/Analysis of GL Accounts Reconcile vendor accounts and GST Input Preparation Provision for month end closing Support external and internal audits by providing necessary data and documentation. Ensure accounting records are accurate and maintained as per company policies and accounting standards. Assist manager in preparing MIS reports8Working knowledge of GST and TDS

Purchase Accounting & Controls,purchase order terms,GST input credit rules,payment terms. Cost Center Accounting,Allocate expenses to correct cost centers in accordance with policies. Vouching & Internal Checks, Audit Support(Internal & Statutory) Required Candidate profile Strong knowledge of AS,Ind AS,GST & TDS provisions,ERP systems(SAP,Oracle,Tally, etc.) Attention to detail & strong analytical skills. Effective communication & coordination skills across departments Perks and benefits SALARY STRETCHABLE FOR MORE EXPERIENCED CANDIDATE

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

As an Accounts Executive in Chennai, your role will involve managing various accounting tasks using Tally, such as journal entries and reconciliation. You will be responsible for handling GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. Your support to internal teams and contribution to team management and process efficiency will be crucial for the smooth functioning of the organization. Key Responsibilities: - Manage accounting tasks using Tally, including journal entries and reconciliation - Handle GST return f...

Roles and Responsibilities Manage accounts payable, including vendor payments, purchase payments, and bank reconciliations. Ensure accurate ledger reconciliations and maintain a high level of accuracy in financial records. Oversee accounting operations, ensuring compliance with company policies and procedures. Coordinate with internal stakeholders to resolve any discrepancies or issues related to accounts receivable and payable.

Sub Region Leader - East Job Description Summary Customer facing staff responsible for winning business Impacts approaches, projects and programs in the functional area or affected business organization and ways of working. Impacts quality, efficiency and effectiveness of own team. Guided by commercial practices and policies that may be shaped by the role. Has significant control/influence over commercial priorities. There is moderate autonomy within the role to enter into/execute Commercial arrangements. High levels of Commercial judgement are required to achieve outcomes required. Roles and Responsibilities Team Leader Position leading the Sales Team. Selling to accounts in Eastern Part of...

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records

Accounts Executive MBA in Finance (CA Inter) Position Objective Complete management of Accounts Payable (AP) in a timely manner in an ERP environment by complying with all accounting procedures, company policies and statutory areas. Assist in monthly and yearly account closing activities and support the MIS and statutory audit requirements. Understanding of statutory compliances like direct and indirect taxation and accounting experience in an ERP environment is a MUST. Position demands timely and accurate data and information submission for management decision making. Qualification and Experience MBA in Finance (CA Inter) 04 to 06 years of experience. Skills/Abilities Strong accounting know...

Purchase Accounting & Controls,purchase order terms,GST input credit rules,payment terms. Cost Center Accounting,Allocate expenses to correct cost centers in accordance with policies. Vouching & Internal Checks, Audit Support(Internal & Statutory) Required Candidate profile Strong knowledge of AS,Ind AS,GST & TDS provisions,ERP systems(SAP,Oracle,Tally, etc.) Attention to detail & strong analytical skills. Effective communication & coordination skills across departments Perks and benefits SALARY STRETCHABLE FOR MORE EXPERIENCED CANDIDATE

We are seeking a detail-oriented and organized Billing Executive to join our team. The role involves handling all aspects of billing, invoicing, and related documentation to ensure smooth financial operations.

Dear Candidate there is an urgent opening with our leading client who is into Manufacturing of Pharma Raw Materials a Listed company at their Plant . (Pharmaceutical company) Following are the details- Position - Site Accounts Head (Accounts and Finance Controller) Location - Tarapur - Boisar ( Maharashtra) (Plant) Exp- 6 to 12 yrs Qualification - Inter CA Job description of Site Account Head- Reporting to: Chief Finance Officer (Head office- Worli) Ensuring overall internal control system effectiveness Ensuring Purchase control and vendor management Ensuring overall inventory management control Monthly inventory verification Engineering purchase approval and control Overall Solvent manageme...

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain accurate records using Tally software * Process sales, purchase orders & payments * Ensure timely tax invoicing compliance

All Accounts & Office Admin Related activiites and responsibilities, Tally, Zoho books experience, Petty cash handling, maintaining books, vendor management, payment follow ups, should be ready to join immedietly

Looking for Accounts Manager with experience from Hotels/Resorts

Role & responsibilities Sale , Purchase Booking, Direct Tax and Indirect Tax, Debtors Follow-up, Balance sheet Preparation. Preferred candidate profile 1. Minimum 4 to 5 Years in Manufacturing Industries Like Small Scale/Middle scale Industries Perks and benefits

Responsibilities: Maintain accurate financial records using Tally ERP and GST compliance Manage petty cash system and reconcile statements Process purchase orders, invoices, and returns

The opportunity: We're looking for an incumbent who is competent enough to provide accounting and advisory services including support for GAAP conversion and implementation; IPO and other public offering assistance, transaction accounting and financial reporting assistance (purchase price allocation, divestiture accounting). Your Key Responsibilities: Manage service delivery Execute the following FAAS solutions using global service delivery framework Accounting support for transactions such as purchase price accounting, divestiture/carve-out accounting, IPOs, SPACs and/or Fresh start (Bankruptcy) accounting Preparation of financial statements/MD&A GAAP conversion Accounting policy and govern...