55 Purchase Book Jobs

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

KRA * Prepare financial statements: balance sheets, trial balances, ledgers, GST filings, TDS submissions * Manage audit reports. Prepare financial reports using Excel * Tax Audit knowledge * Experience of Income Tax return filing of Company

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.

Roles and Responsibilities Maintain accurate financial records, including ledgers, journals, and day books. Perform bank reconciliations to ensure accuracy of financial transactions. Prepare vouchers for sales, purchase entries, payment vouchers, and GST returns. Manage petty cash book and maintain a record of all payments made. Ensure timely submission of TDS returns and compliance with tax regulations.

Responsibilities: * Maintain accurate financial records * Prepare monthly financial reports * Ensure timely tax compliance * Manage accounts payable/receivable * Oversee petty cash management STORE OPERATIONS Provident fund Health insurance

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-9 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

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

tally operator required nigdhu, near nilokheri , karnal Qualification- any graduate Exp- min 2yrs salary- 15000 to 25000 duty timing- 9 to 6 Wtsapp me resume at 8295842337 - Mr. Bansal

Job Purpose and Impact The Contract Management Administrator III is responsible for checking and booking sales and purchase contracts for the designated locations as well as amending contracts in the system. In this role, you will partner closely with sales, trade and supply chain teams of multiple sites to ensure accurate administration of contacts. Key Accountabilities Responsible for an accurate processing of sales and purchase contracts into the enterprise resource planning system for multiple production sites. Check and solve problems when facing unclear points in the contracts, by contacting the responsible departments to find solution. Process sales and purchase contract amendments in the system based on input received from the sales, trade, supply chain team after validating possible impact and consequences. Convert contracts based on information received from the sales team. Understand the open pricing systems in order to execute accurate conversions from raw material contracts into final product contracts and to provide complete and accurate contract overview. Input of daily prices and ratios into the system. Support trade by alignment on intercompany sales and purchase book. Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff. Other duties as assigned Qualifications Minimum Qualifications High school diploma, secondary education level or equivalent Minimum of four years of related work experience Other minimum qualifications may apply Preferred Qualifications Experience in complex multinational organization.

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements.

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-8 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

Accounts Roles & Responsibilities Bank Statement Reconciliation Customer Creation in SAP Vendor Creation in SAP Advance Payment Entry Loan Entry & Reconciliation Bank Charges Accounting Contractor Bill Entry in SAP Contractor GST Challan Entry in SAP Insurance Policy Entry – Prepaid Prepaid JV & Prepaid Closing JV Unpaid Entry & Unpaid Closing JV Internal Transfer & Intra (Vendor) Entries MIP & QIP – CN Export Transport Bill Entry Duty Drawback Entry Credit Card Reconciliation – CFIL General Bill Entry E-Commerce Expense Bill Entry (Amazon, etc.) Payment Entry & Bill Booking TDS Return Data Preparation in Saral Preferred candidate profile Minimum 4 years experiences Experience in Accounting Perks and benefits As per industry standard Team HR 9327956606

Roles and Responsibilities Prepare financial statements, including balance sheet, profit & loss account, cash flow statement, and journal entries. Manage fixed assets, depreciation, and GST returns (IGST & CGST). Maintain general ledger, purchase book, cash book, petty cash book, and trial balance. Ensure accurate recording of financial transactions and maintain a high level of accuracy in all accounting tasks. Provide support to senior management on financial matters and assist with budget preparation.

KRA * Prepare financial statements: balance sheets, trial balances, ledgers, GST filings, TDS submissions * Manage audit reports. Prepare financial reports using Excel * Tax Audit knowledge * Experience of Income Tax return filing of Company

We are seeking an experienced and detail-oriented Accountant to manage our financial operations, ensure compliance with regulations, and provide strategic insights to support business decisions. The ideal candidate should possess strong analytical skills, advanced accounting knowledge, and hands-on expertise in financial reporting and compliance. Key Responsibilities Manage and oversee all accounting transactions. Prepare and publish accurate monthly, quarterly, and annual financial statements. Handle balance sheets, profit & loss statements, and account reconciliations. Ensure compliance with tax regulations, GAAP, and other statutory requirements. Manage accounts payable, accounts receivable, and payroll processes. Conduct budgeting, forecasting, and financial analysis to support management decisions. Monitor business efficiency and provide strategic financial guidance. Collaborate with auditors and support audit processes. Utilize financial software and advanced MS Excel (VLOOKUP, Pivot Tables) for reporting and analysis. Qualifications & Experience Bachelors degree in Accounting, Finance, or a related field (Masters preferred). 5 - 15 years of relevant accounting experience. Strong knowledge of accounting regulations, GAAP, and financial compliance. Proficiency in financial software and MS Excel. Excellent analytical, problem-solving, and communication skills. Prior experience in the construction industry will be an added advantage.

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (1–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Responsibilities: Manage accounts with Tally, ensure compliance, coordinate with clients/vendors, work with CA, and handle timely tax updates, documentation, and submission of all statutory payments before deadlines.

Treamis International School is looking for Accountant with Tally Experience 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.

Responsibilities: * Maintain cash books & purchase books * Ensure accurate financial reporting * Collaborate with accountants on tax compliance * Manage accounts payable/receivable * Finalize annual budgets Provident fund Annual bonus Health insurance

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

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics.

Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. GST RETURNS

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Taxation . .

Role: US Accounting Experience: CA Inter with a minimum of 3 years of articleship experience is mandatory. Budget: 4LPA Qualification - CA or CA Inter Location: Chennai Work From Home Imm Joiner Skills: Balance Sheet, Profit & Loss, BRS, Accounting.