23 Purchase Entries Jobs

Accounts Assistant-Male Commerce Graduate for Accounts Entries and Book-Keeping, Maintain data relating to Sales/Purchase Bills,TDS, GST, Books-keeping with knowledge of monthly Bank Reconciliation,Debtor & creditor, Ledger of accounts in manufacturing/Trading unit. He must have exposure to Tally ERP 9 software & MS Office. Local candidates living in Ludhiana will be interviewed for immediate Appointment.

Job Description: As a GST Accountant with 12 years of experience, your main responsibility will be to manage day-to-day accounting tasks. You should be proficient in Tally ERP and have a good understanding of billing, purchase entries, bank reconciliations, and GST processes. Key Responsibilities: - Record purchase invoices and handle billing entries. - Conduct bank and vendor reconciliations. - Manage GST input/output entries and support in return filing. - Maintain precise financial records and documentation. Qualifications Required: - Hands-on experience in Tally ERP. - Knowledge of GST and accounting principles. - Proficiency in MS Excel. - Strong attention to detail and organizational s...

Role Overview: As an Accountant Management, your role will involve managing GST and TDS filings to ensure compliance with tax regulations using accounting software. You will work closely with the Chartered Accountant (CA) for financial reporting, audits, and tax planning. Monitoring cash flow, budget allocation, and financial transactions will be essential tasks to maintain accuracy and transparency in financial records. Additionally, you will be responsible for preparing financial statements such as balance sheets, profit and loss statements, and cash flow statements using accounting software. Key Responsibilities: - Act as a point of contact for client inquiries regarding GST, TDS, and oth...

As an experienced female accountant with a background in the restaurant or hospitality sector, you will be joining The Cafe SHAKESPEARE in Thrissur. The Cafe SHAKESPEARE is a renowned restaurant known for its unique vibe and quality service. Your role will involve managing the financial aspects of daily operations to ensure smooth functioning. **Key Responsibilities:** - Maintain daily sales reports and effectively manage cash flow - Track and record purchase entries, stock movement, and expenses - Prepare and manage monthly profit & loss reports - Ensure timely filing of GST, TDS, and other compliance documents - Utilize accounting software such as Tally or Excel for accurate record-keeping...

Material Management Oversee the receipt, verification, and inspection of incoming materials, ensuring that they match the purchase order in terms of make, model, brand, sizes, and quantity. Maintain proper stacking and tagging of materials in the store, with correct labels showing name, quantity, make, and material code. Process timely Goods Received Notes (GRN) and ensure accurate entries for material received and issued in the ERP system and Physical Stock. Ensure proper material handling, including the loading and unloading of materials in coordination with the logistics team. Inventory Control Track material issue and returns using Issue Slips and maintain proper records. Coordinate with...

As a Jr. Accountant at Hema Automation India Pvt. Ltd., you will be responsible for the following tasks: - Record purchase entries in accounting software - Maintain store material stock entry and reconciliation - Record sales entries and support billing activities - Assist in day-to-day accounting and reporting tasks - Coordinate with purchase and store departments for accuracy To qualify for this role, you should meet the following requirements: - 12 years of experience in accounting - Knowledge of purchase, stock, and sales entries - Experience with Tally/ERP or other accounting software - Good MS Excel skills preferred - Qualification: B.Com / M.Com or equivalent Please note that the comp...

As a Junior Accountant at Glockery Home Center in Vengara, Malappuram District, you will be responsible for: - Recording sales and purchase entries. - Assisting in maintaining books of accounts. - Supporting the senior accountant in routine tasks. Basic accounting knowledge is required for this role, and you should be able to handle day-to-day accounting tasks. Prior experience in accounting is preferred. If you join our team, accommodation can be provided if required, and your salary will be based on your ability and experience. Please note that this is a full-time, permanent position that requires you to work in person from 9:00 AM to 9:00 PM.,

Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between the bank statements and internal financial records. Ensure that all transactions are recorded accurately and promptly in the accounting system. Sales and Purchase Entries: Record and maintain sales and purchase entries in the accounting system. Ensure that all sales and purchase transactions are processed timely and accurately. Assist in monitoring outstanding receivables and payables and follow up as necessary. GST Working and Filing: Prepare and maintain GST-related documents, including GST returns and supporting schedules. Ensure timely and accurat...

Role Overview: You will be working as an Account Executive/Assistant at Mohali location, where your main responsibility will involve handling sales and purchase entries using Tally software. Your role will require you to possess strong follow-up skills to facilitate effective communication and coordination among team members. Key Responsibilities: - Manage sales and purchase entries utilizing Tally software - Ensure efficient communication and coordination within the team - Assist in administrative tasks as needed Qualifications Required: - Proficiency in using Tally software - Strong attention to detail - Excellent follow-up skills - Ability to work effectively in a team environment Please ...

As an experienced candidate with 2-5 years of experience, you will be responsible for the following key tasks: - Verification of Supplier Statement with Tally and Portal - Bank Reconciliation - Reconciliation of online suppliers and Local System Supplier - Handling TT, Wire transfer, NEFT, RTGS to suppliers - Passing of JV, Sales, and Purchase Entries The desired qualifications for this role include: - Good writing and spoken communication skills - Sound knowledge in MS Excel and Word - Knowledge in SAP will be preferred - Prior experience in dealing with foreign currency transactions If you are interested in this role, kindly share your updated resume along with the following details: - Tot...

You are a skilled and detail-oriented Accountant responsible for managing the company's financial transactions, which include billing, invoicing, and taxation processes. Your role involves handling e-way bills, purchase and sales entries, ensuring GST compliance, and overall bookkeeping. Your key responsibilities will include generating and managing e-way bills for goods transportation, preparing and processing invoices, billing, and purchase orders efficiently, maintaining accurate records of sales and purchases, ensuring timely GST filing and compliance, handling TDS calculations and return filing, reconciling bank statements, monitoring financial transactions, assisting in tax audits and ...

As an Accountant, your primary responsibilities will include performing day-to-day accounting entries, maintaining vendor balances and bill details, and recording cash entries accurately. You will be responsible for handling sales entries, purchase entries, salary entries, journal vouchers, and booking debit and credit notes. Additionally, you will be required to manage vendors balances, ledgers, and share bill details, as well as handle bill inwarding and salary booking. To excel in this role, you should possess basic accounting knowledge and have at least 3 years of experience in a similar accounting profile. This position is a full-time role with a day shift schedule from Monday to Friday...

The job involves various responsibilities including GST filing and returns, TDS returns, BRS, handling petty cash, working with advanced Excel, and managing journal and purchase entries. As a full-time employee, you will be responsible for ensuring accurate and timely completion of these tasks. Additionally, you will also be entitled to benefits such as Provident Fund.,

As a Senior Accountant with 5 to 8 years of experience, your primary responsibilities will include processing and reimbursing employee bills, handling journal, purchase, cash, and bank entries, conducting debtors/creditors reconciliation, bank reconciliation, GST reconciliation, E-waybill generation, and uploading e-Invoices to the GST Portal. Additionally, you will be responsible for TDS filing, fleet accounts management, team management, ensuring compliance, managing personal accounts, conducting work reviews, and other related tasks. The ideal candidate for this role should hold a Bachelor's Degree and be located in Chandivali, Andheri East. Your work schedule will be from Monday to Frida...

The ideal candidate should possess a strong understanding of Accounting Software, particularly Tally, and should have practical experience in handling Purchase and Sales Entries as well as Credit & Debit Notes. Managing monthly Stock data and having knowledge of TDS & GST workings are essential for this role. Responsibilities include managing Sales Invoice, Service Invoices, E-way bills, and challans, as well as overseeing Purchase Invoices and Expense vouchers. The candidate will be responsible for handling Petty cash, communicating with clients and vendors through phone, email, and in-person interactions, and should have a working knowledge of GST. Additional tasks involve processing trans...

Ledger Reconciliation Purchase Entries Debit Note / Credit Note entries Ledger Preparation Bank Reconciliation Other Routine Work Filing on daily basis Perform other duties as assigned Job Types: Full-time, Permanent Benefits: Provident Fund Schedule: Day shift Work Location: In person,

Knowledge of day to day accounting entries in tally software. should have hands on experience in tally Should know sales and purchase entry should be self motivated. Experience in Taxation, GST returns, TDS, Account finalization, Account Payable, Account Receivable etc.

B.Com / M.Com with 24 years of experience in a Chartered Accountant (CA) firm. Proficient in Tally ERP for handling day-to-day accounting activities. Responsible for daily sales and purchase entries in Tally. Knowledge of GST workings, TDS, and return filings. Experience in statutory compliance and basic financial documentation.

B.Com / M.Com with 24 years of experience in basic accounting functions. Proficient in day-to-day accounting entries and bank reconciliation. Experience with SAP software is an added advantage; Tally ERP 9.0 users also considered. Prepare and maintain MIS reports as required.

Perform day-to-day accounting tasks using Tally ERP. Record daily sales and purchase transactions accurately in Tally. Generate GST-compliant invoices in accordance with applicable tax regulations. Maintain and update GST records; assist in GST calculations and filings.

Role: Commercial + Accounts Executive Experience: 1 - 4 Years Candidates should speak good english Budget - Max 20,000 Per month Location - Ahmedabad Work experience in Tally (Must) Exp in GST filing,TDS related to accounts Preferably male candidates

Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between the bank statements and internal financial records. Ensure that all transactions are recorded accurately and promptly in the accounting system. Sales and Purchase Entries: Record and maintain sales and purchase entries in the accounting system. Ensure that all sales and purchase transactions are processed timely and accurately. Assist in monitoring outstanding receivables and payables and follow up as necessary. GST Working and Filing: Prepare and maintain GST-related documents, including GST returns and supporting schedules. Ensure timely and accurat...

Our Client a reputed Chemical company with sites Pan India needs - Post : Purchase Assistant Location : Marol, Andheri E, Mumbai Qualification : Graduate Experience : Min 1 years Salary : Upto 25K Job Profile Preparing Purchase order, Passing invoices and processing for payment AMC contract renewals Vendor master creation in the SAP Assisting Purchase Manager Skills Minimum 1 Year of Experience in SAP software Excellent communication skills Fluency in English Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Call 99877 06721/ 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com