14 Purchase Entries Jobs

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: - Total Experience - Current CTC - Expected CTC - Notice period - Reason for Job Change - Availability for Interview (Note: No additional details of the company were mentioned in the job description.),

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 financial reporting, maintaining proper records in Tally or other accounting software, and working closely with the finance team for smooth day-to-day operations. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, possess 2-5 years of experience in accounting, invoicing, and billing, have strong knowledge of GST, TDS, and E-way bill regulations, be proficient in Tally, Excel, and other accounting software, demonstrate excellent analytical and problem-solving skills, and showcase the ability to handle multiple tasks while meeting deadlines. This is a full-time, permanent position with benefits such as Provident Fund. The work schedule involves rotational shifts, and the work location is in person.,

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 location of work is in Mumbai, Maharashtra.,

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 Friday starting at 9:30 am and ending at 6:00 pm, with Saturdays being a half-day. Formal attire is compulsory for interview details. If you are looking for a challenging role where you can showcase your accounting skills, attention to detail, and team management abilities, this position offers a dynamic work environment with opportunities for professional growth and development.,

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 transactions, updating ledgers, reconciliations, ledger confirmations, and identifying any discrepancies. This is a Full-time, Permanent position with benefits such as Health insurance and a Yearly bonus. The work schedule is during Day shift. Candidates must be located in Mumbai, Maharashtra or be willing to relocate before commencing work. The preferred education qualification is a Bachelor's degree, and the preferred experience includes 2 years in Accounting, 2 years in total work, and 2 years of experience specifically with Tally software.,

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 accurate GST filings in compliance with tax regulations. Maintain records of GST input/output for monthly, quarterly, and annual reconciliation. Stay updated on changes to GST laws and regulations and ensure compliance. General Ledger Management: Assist in maintaining and reviewing the general ledger for accuracy. Provide data and reports for month-end and year-end closing processes. Financial Reporting & Documentation: Prepare and assist with internal and external financial reports. Ensure that all financial transactions are accurately documented in the accounting system. Collaboration: Work closely with the finance team to support month-end and year-end closing activities. Communicate with other departments as needed to ensure the accuracy of financial transactions. Other Duties: Assist in audits, both internal and external, by providing necessary documentation. Support ad-hoc finance projects and reporting requirements.

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