157 Purchase Accounting Jobs - Page 2

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...

freshworks is looking for Account Executive - Inside Sales to join our dynamic team and embark on a rewarding career journey Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients Provide professional after-sales support to maximize customer loyalty Remain in regular contact with your clients to understand and meet their needs Respond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputation Negotiate agreements and keep ...

Role & responsibilities Commercial Hygiene Periodic tracking of Open line items, ledger scrutiny and reconciliations, periodic provisioning. Monthly books closure within timelines Preparation of routine manufacturing MIS like MORs/freight trend analysis Trend review of prices to identify opportunities Procurement & Commercial Operations Collaborate with the procurement/production team for commercial support and negotiations. Participate in vendor negotiations and purchase finalizations, ensuring cost-effectiveness. upport purchase-related documentation and compliance. Inventory & Scrap Management Oversee scrap management processes and ensure alignment with scrap norms Coordinate periodic sto...

Manage daily accounts, GST, TDS, invoicing, bank reconciliations & vendor payments. Prepare MIS reports, assist in audits, budgeting & ensure all financial records are accurate at Swizzle.

Overall Accounting with Strong understanding on GST , TDS , Complaince Purchase , - Supplier KYC, PO , - Daily Payments , Invoice chceks , Expense check, Cost mangment - Export Documenation Cooordination with bank, custom Agents , - MIS

Job Title: Accountant (Junior & Senior Level) Company: Panache De Interiors Location: Kavuri Hills, Madhapur, Hyderabad Job Type: Full-time, On-site Department: Finance & Accounting Role Category: Accounting & Taxation Salary: Junior Accountant: 25,000 30,000 per month Senior Accountant: Competitive (based on experience & interview) About Us Panache De Interiors is a leading interior design and execution company based in Hyderabad. We specialize in residential and commercial projects, delivering innovative, quality-driven, and creative interiors. We are expanding our finance team and looking for two accountants one Junior and one Senior to manage day-to-day accounting operations and support ...

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

Profile Summary We take pride in fostering a dynamic and innovative work environment. We are seeking an experienced and qualifies Finance Executive to join our team and contribute to our financial matters. To succeed this role, you must demonstrate in-depth knowledge of financial policies, procedures, and systems. Key Roles and Responsibilities Accounts Receivable and Accounts Payable Generate and issue accurate and timely invoices to clients. Monitor and follow up on outstanding invoices to ensure timely payments. Reconcile customer accounts and resolve discrepancies. Maintain accurate records of all AR transactions. Process vendor invoices and ensure timely payments. Reconcile vendor state...

Role & responsibilities We are looking for a Cost Accountant- Factory Operations. There are 4 manufacturing facilities (units) and Stores department. The incumbent will be based out of the biggest factory at Tumkur managing the Costing function of the factory operations (al the units). He will be responsible for accurately capturing and declaring the overall cost of manufacturing. He will be the finance supervisor for Receipt of RM (Raw Materials) / Accessories / Engineering Spares & Consumables, Issue from Stores, Consumption accounting towards production and engineering maintenance, Estimating yield, Wastage and COGS of Fabric and Finishing. This role involves collaborating with planning, ...

Tally ERP, Finance and Accounting Costing, MIS, Direct & Indirect taxes, Tax Audit, pricing, Accounting of Purchases, Sales and consumption, Finalization of accounts, Bank Payroll Reconciliation, Debtor and Creditors issues with Banks and lenders

We are seeking a detail-oriented and organized Accounts Executive with 3 years of general accounting experience to join our finance team. The ideal candidate will support day-to-day accounting operations, ensure accurate financial records, and assist in preparing financial statements, GST Compilations etc. This position provides an excellent opportunity to grow in a dynamic and fast-paced work environment. Job Responsibilities: Purchase Accounting: Manage and maintain accurate records of purchase transactions. Ensure timely recording of all purchase-related entries. GSTR 2B Compliance: Handle tasks related to GSTR 2B filing and ensure accurate and timely submission. Assist in reconciliation ...

Greetings! We are looking for Senior Manager- Finance for our reupted Industrial Products manufacturing Organisation based at Coimbatore Key Result Areas: Key Customer analysis - Order Book & Sales contribution, credit worthiness, Raw material price increase analysis (Sale Price impacts analysis) inventory Management - RM, WIP&SF, FG&RFD Credit control - Collection focus, OSG lock, Proforma lock, ARC lock, LD, RMA/Credit note approval (after analyzing impact on contribution) Purchase - PO Approval by comparing costing price vs actual, Purchase price impact analysis MIS - Flash, P&L tracker, Dash, Product P&1, Chairman OB contribution, MD financial report, Kaizen Deliverables BSC (Balance Sco...

As a Manager - Financial Reporting, your role involves providing proactive and practical accounting guidance to business, finance teams, and senior leadership. You will lead the interpretation of complex accounting standards such as IFRS and Ind AS, prepare technical memos, and drive the implementation of new accounting standards across the organization. Additionally, you will support M&A transactions, including due diligence, purchase accounting, and integration, while monitoring evolving accounting regulations and assessing their impact on financial reporting. Key Responsibilities: - Lead the financial accounting, book closing, and reporting for subsidiaries and consolidation - Coordinate ...

Preparing for GSTR 1 3B and 2A & 2B reconciliation. TDS entry in Tally Prime software and TDS amount paid online. Bank entry post in Tally & daily reconciliation. Make Sale Bill and E-way bill Daily report maintains Sale Purchase & Bank Cash expenses

The Financial Reporting responsibilities will include, but not be limited to preparation of all SEC filings on Form 8-K, 10-Q and 10-K, proxy statement, Section 16 filings, XBRL compliance, and any other filings as deemed necessary. In addition, this position will be involved in reviewing, assessing, and documenting new accounting standards; writing technical accounting memos; assisting in implementation of new accounting standards, including providing requests to auditors as requested. This position will also assist with any accounting and financial reporting matters associated with future acquisitions or divestitures, including the necessary purchase accounting. The position will provide a...

Key Responsibilities: Purchase Accounting as well as service booking Bank bill-wise receipt, payment & bank Reconciliation Preparing Purchase Order & Quotaions. Vendor Payments through E-Banking. Co-ordibate with vendors. Maintaining Site Exp. Preparing Sale bills. GST 2A working monthly Co-ordinate with CA for Financial Audit work. i.e. GST return, IT Return, TDS etc Journal voucher accounting i.e. salary, reimbursement of exp. etc. Petty Cash Handling Record Maintaining Banking Documentation regarding Renewals, Loans. Payroll- Salary calculation & deduction & Transfer .

Responsibilities: * Manage purchase orders from creation to payment * Ensure compliance with company policies and procedures * Collaborate with suppliers on pricing, delivery, and quality control Health insurance Annual bonus Provident fund

Responsibilities: * Prepare financial reports using MS Office tools. * Manage sales & purchase accounts with accuracy. * Conduct bank reconciliations regularly. * Calculate taxes (Tally, GST) & file returns on time. Annual bonus Health insurance

Greetings! We are looking for Senior Manager- Finance for our reupted Industrial Products manufacturing Organisation based at Coimbatore Key Result Areas: Key Customer analysis - Order Book & Sales contribution, credit worthiness, Raw material price increase analysis (Sale Price lmpact analysis) lnventory Management - RM, WIP&SF, FG&RFD Credit control - Collection focus, OSG lock, Proforma lock, ARC lock, LD, RMA/Credit note approval (after analysing impact on contribution) Purchase - PO Approval by comparing costing price vs actual, Purchase price impact analysis MIS - Flash, P&L tracker, Dash, Product P&1, Chairman OB contribution, MD financial report, Kaizen Deliverables BSC (Balance Scor...

Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

Responsibilities: Maintain accurate financial records using Tally Prime Prepare monthly financial reports Process sales, purchase, and petty cash transactions Ensure timely payments through payment vouchers

Responsibilities: * Oversee financial operations, including GST compliance & TDS management * Ensure accurate bank reconciliations & vendor payments * Manage tax invoices, purchase entries, debit notes & sales invoices

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive. The ideal candidate will be responsible for handling day-to-day accounting functions, including purchase and sales entries, journal maintenance, expense booking, and bank reconciliation. Knowledge of TDS and GST compliance will be an added advantage. Key Responsibilities: Purchase Entries: Accurately record all vendor purchase bills in the accounting system. Verify purchase orders, GRNs, and invoices for accuracy. Sales, Journal, Payment & Receipt Entries: Timely and correct entry of daily sales data. Record journal vouchers, payment, and receipt transactions with supporting documents. Ensure compliance with inte...

Handling Stores department, GST Entries/ E way bill, Invoice making, Factory Accounts, Dispatch work, Sub contracting and Stock taking , Maintaining Stock records etc Commercial Acumen, Accounting