1775 Purchase Entry Jobs

Responsibilities: * Prepare financial reports using Tally software * Maintain day book & ledgers * Process payments & vouchers accurately * Manage petty cash system * Record sales, purchases & e-way bills

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund Travel allowance

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconcil...

Responsibilities: Prepare sales & purchase invoices, credit notes & debit notes. Manage inventory control using Zoho Books & Tally Prime. Verify invoices against E-way bills & GST returns.

1. Day-to-day accounting 2. GST, TDS, PF, ESIC 3. Statutory Compliance 4. Assist in Finalization & Audit 5. Tally Prime & Excel 6. Bank Reco with Statement 7. Ledger Scrutiny

Responsibilities: Maintain accurate financial records and reports. Develop budgets and forecasts. Support internal and external audits. Analyse financial data to identify trends and reduce costs. Manage accounts payable and receivable efficiently.

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360

Role & responsibilities Maintain day-to-day accounting entries and records. Maintain organized documentation and records of all financial transactions. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Assist in TDS computation and return filing. Handle sales, purchase, and expense entries in accounting software. Prepare monthly reconciliation reports (bank, vendor, and customer). Support audit preparation and coordinate with external auditors. Preferred candidate profile B. Com degree (mandatory). 03 years of accounting experience. Sound knowledge of GST filing and compliance. Proficiency in accounting software (Tally / Zoho Books / Excel). MS Excel (Intermediate ...

Key Responsibilities: 1. Financial Accounting & Reporting Prepare and maintain accurate financial records in accordance with accounting principles (GAAP / IFRS). Prepare monthly, quarterly, and annual financial statements. Perform account reconciliations and resolve discrepancies. Ensure timely closing of monthly and yearly accounts. 2. General Ledger Management Oversee journal entries, accruals, and adjustments. Maintain and reconcile general ledger accounts. Monitor and review accounting transactions for accuracy. 3. Budgeting & Forecasting Assist in preparing budgets and forecasts. Analyze financial data and trends to provide management insights. 4. Compliance & Audit Support Ensure compl...

Roles and Responsibilities Maintain accurate records of purchase entries, sales entries, and GST filings. Perform daily bank reconciliations to ensure accuracy of financial transactions. Prepare and submit GST returns (GSTR-1) on a monthly basis. Ensure accurate voucher entry, journal entries, ledger posting, and TDS calculation. Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks.

Responsibilities: * Maintain financial records using Tally ERP & GST compliance * Prepare sales & purchase entries, bank reconciliations, debit notes, tax invoices, e way bills Health insurance

Responsibilities: * Manage GST Filing. * Manage Purchase Entries, TDS Calculations. * Manage IT Related Tax filing. * Should have knowledge of using Tally Prime. * Should be able to handle any Accounts related problems.

Job Summary: The Account Assistant supports the accounting and finance department by handling day-to-day financial transactions, maintaining records, assisting in reconciliations, and ensuring accurate and timely financial reporting. Key Responsibilities: Accounting Support Assist in maintaining accurate books of accounts , including ledgers, journals, and vouchers. Record daily financial transactions, including invoices, receipts, and payments. Reconciliation & Verification Reconcile bank statements and vendor/customer accounts. Verify invoices, bills, and payment requests for accuracy. Assist in tracking accounts payable and accounts receivable. Reporting & Analysis Prepare basic financial...

Job Summary: The Accountant is responsible for managing the day-to-day financial transactions of the organization, ensuring accuracy, compliance, and timely reporting. This role involves maintaining financial records, preparing statements, reconciling accounts, and supporting audits. The ideal candidate should have strong analytical skills, attention to detail, and knowledge of accounting standards and regulations . Key Responsibilities: Financial Accounting & Reporting Maintain accurate books of accounts, including ledgers, journals, and trial balances. Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Record and monitor all financial trans...

Job Summary: The Account Executive is responsible for managing client accounts, driving sales, and maintaining strong relationships with existing and potential customers. This role focuses on customer acquisition, retention, and business growth by understanding client needs, offering tailored solutions, and ensuring high levels of customer satisfaction. Key Responsibilities: Client Relationship Management Build and maintain strong relationships with clients to understand their business and financial needs. Serve as the primary point of contact for assigned accounts. Sales & Business Development Identify and pursue new business opportunities within assigned accounts or territories. Cross-sell...

Responsibilities: Prepare sales entries, purchase entries & vouchers accurately using Tally Prime. Ensure timely maintenance of day book. Collaborate with industry partners on financial matters.

Responsibilities: * Manage petty cash, purchase entries & voucher entries * Maintain accurate ledgers through posting * Conduct bank reconciliations regularly * Prepare financial reports using Tally ERP software Health insurance Provident fund

Responsibilities: * Prepare sales, tax & purchase invoices using software * Generate e-way bills for shipments * Manage customer payments through invoicing process * Maintain accurate financial records Provident fund Employee state insurance

Seeking a skilled Purchase Executive with 2+ years experience in import, export & local procurement. Must be proficient in Tally, vendor management, negotiation & cost-saving strategies. Qualification: B.Com or higher.

Role - Account Executive/Ecommerce Location - Iskon, Ahemdabad Responsibilities: • Sales order allocation and sales order entry in the system. • Monitoring customer orders and returns. • Verification and monthly monitoring of stock. • Booking of purchase orders. • Recording and maintaining purchase entries, sales entries, and journal entries. • Updating inventory on the e-commerce portal. • Coordinating with third-party logistics partners. • Resolving issues related to customer order deliveries. • Handling sales admin calls. IT is mixed role you will get Exposure to Ecommerce Platform As well

JD For Accounts Assistant Experience: 4 8 Years Qualification: B.Com (Bachelor of Commerce) Industry Experience: Must have experience in construction or real estate industry. Location: T. Nagar, Chennai Gender: Female candidates preferred. Marital Status: Married candidates preferred Availability: Immediate joiners will be given preference. Job Summary: We are looking for a detail-oriented and experienced Accounts Assistant to join our team in T. Nagar, Chennai . The ideal candidate will have strong hands-on experience in Tally , managing accounts payable/receivable , and handling day-to-day accounting operations. Candidates with prior experience in the construction or real estate industry w...

Responsibilities: * Manage accounts using Tally software * Prepare financial reports & statements * Conduct GST filings & EWB submissions * Process sales, purchases, vouchers & payments

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

Job description: Urgently looking for a Jr. Accountant to join our team. Interested candidates are requested to contact only on 9477171286, please don't call on any other number. Job Role: Accurately entering financial data and maintaining up-to-date financial records. Assisting in preparing monthly, quarterly, and annual financial statements and reports. Recording daily financial transactions and maintaining accurate ledgers. Identifying and reporting any financial irregularities. Analyzing financial data to provide insights, assess financial health, and advise management on strategic decisions and cost-saving strategies. Job Requirement: Min 3 years of experience Bachelor's degree in accou...

Roles & Responsibilities Handle accounts payable and receivable , bank reconciliations , petty cash , and general financial operations using Tally . Assist in GST, ITR, and TDS filings , ensuring accuracy and compliance with statutory timelines. Maintain accurate books of accounts and prepare documentation for internal and external audits . Support procurement activities including vendor identification , quotation comparison , order processing , and follow-ups for timely delivery. Coordinate with suppliers for deliveries , quality checks , and payment reconciliation . Keep updated records of vendor agreements , purchase orders , and inventory transactions . Help identify cost-effective suppl...