18 Purchase Book Jobs

Overview: Urgent requirement for the position of an Account Executive for Hyderabad location. The person should have a strong background in Accounts with relevant 1-2 years experience. Role & responsibilities: Manage day-to-day accounting operations including AP, AR, general ledger Preparation of bank reconciliation statement & dealing with banking transactions Preparation of monthly salary statements along with deductions as applicable Computation of professional tax, TDS, EPF & ESI and payments thereof timely and regularly Control to purchase Department & store department Vendors bill checking, passing & forwarding for payment Control of way bill & submit return file Computation of TDS on various payments, deposit & return file Assist in the preparation and filing of federal, state, and local tax returns Maintain and update accounting records and files Responsible & fulfill all requirements of statutory auditors & Internal auditors Review of advance, follow up, reconciliation of debtors Preparation of monthly invoice on the basis of direct & indirect expenses Preparation of daily cash flow statement Work closely with cross-functional teams to ensure financial compliance Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field 2-3 years of hands-on accounting experience Should have thorough knowledge of GST, along with its compliances Proficient in accounting software such as Focus Strong MS Excel skills Excellent analytical and problem-solving abilities Attention to detail and ability to meet deadlines Good communication skills both written and verbal Salary: Rs.3,60,000/p.a.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel . SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 0- 2years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Overview: Very urgent requirement for the position of an Accountant for Bengaluru location. The person should have a strong background in Accounts with relevant 2-3 years experience. Roles and Responsibilities: Manage day-to-day accounting operations including AP, AR, general ledger Preparation of bank reconciliation statement & dealing with banking transactions Preparation of monthly salary statements along with deductions as applicable Computation of professional tax, TDS, EPF & ESI and payments thereof timely and regularly Control to purchase Department & store department Vendors bill checking, passing & forwarding for payment Control of way bill & submit return file Computation of TDS on various payments, deposit & return file Assist in the preparation and filing of federal, state, and local tax returns Maintain and update accounting records and files Over all controlling & planning of financial matter of company Responsible & fulfill all requirements of statutory auditors & Internal auditors Review of advance, follow up, reconciliation of debtors Preparation of monthly invoice on the basis of direct & indirect expenses Preparation of accounts up to Balance Sheet Preparation of daily cash flow statement Work closely with cross-functional teams to ensure financial compliance Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or a related field 2-3 years of hands-on accounting experience Should have thorough knowledge of GST, along with its compliances Should be well versed in RCM compliances in GST Law Proficient in accounting software such as Focus Strong MS Excel skills Excellent analytical and problem-solving abilities Attention to detail and ability to meet deadlines Good communication skills both written and verbal

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

We are hiring an Accountant to manage financial records, prepare reports, and ensure compliance with tax regulations. Responsibilities: -bookkeeping -budgeting -auditin The ideal candidate should have proficiency in accounting software.

CAREER CLUB HR MANAGEMENT LLP is looking for Tally Accountant to join our dynamic team and embark on a rewarding career journey. Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Day-to-Day Accounting Knowledge of general accounting Preparation of TDS/ GST Returns Filling Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4-8 years of exp. in Construction Company Should have knowledge of salary making, Tally ERP 9, BRS, Excel, Contractor Bills, GST&TDS Preparation. .

Day-to-Day Accounting Knowledge of general accounting Preparation of TDS/ GST Returns Filling Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 2-6 years of exp. in Construction Company Should have knowledge of salary making, Tally ERP 9, BRS, Excel, Contractor Bills, GST&TDS Preparation. .

Responsibilities: Manage accounts payable & receivable Ensure accurate financial reporting Collaborate with sales team on orders & invoices Oversee bank reconciliations Maintain general ledger

Account Assistant will handle bookkeeping, invoices, bank reconciliations Responsibilities include managing accounts payable/receivable,supporting audits. Candidates should have a B.Com or related degree, 1-3 years of experience,proficiency in Tally.

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy

Role & responsibilities Maintaining daily sales and purchase records with the help of senior accountant Preferred candidate profile Perks and benefits

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

Candidates should have knowledge of accounting software, maintain financial records for client companies by analyzing balance sheets and general ledger accounts. Responsibilities of candidates include: Must have experience in filing GST returns GSTR-1, GSTR-3b, GSTR-6, and annual returns. Should be able to maintain bank statements Settle costs on balance sheets Manage invoices • Examining bank statements and reconciling them with general ledger entries • Examining expenses submitted by employees • Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable • Creating company financial reports with the above information included analyzing data collected in order to determine the state of the companys • Financial health analyzing data to understand where the company is generating and losing revenue examining • The proficiency of the software programs used to organize data generating financial reports that display the company’s profits, equity, and cash flow • Assist with day-to-day operations of the finance department, including filing, report generation, budget review, etc. • Process weekly payroll accurately and timely. • Maintain accounting documents and records, ensuring all files are up to date. • Prepare bank deposits. • Should be able to maintain bank statements. • Settle costs on balance sheets. • Reconcile bank statements by comparing transactions to the general ledger.