2578 Purchase Entry Jobs

We are seeking a detail-oriented Accounts Officer to manage day-to-day accounting activities, ensure statutory compliance, and support financial reporting. The role involves handling books of accounts, taxation, reconciliations, and coordination with internal departments. Key Responsibilities: Maintain books of accounts including entries, vouchers, and ledgers Handle accounts payable and receivable activities Prepare and verify invoices, credit notes, and debit notes Manage GST compliance including returns, reconciliation, e-invoicing, and E-way bills Perform bank, cash, and ledger reconciliations Assist in monthly, quarterly, and annual financial closing Coordinate with CA and internal team...

Job Title: Accountant Location: Mallapur & Polepally (Telangana) Job Type: Full-time Experience: 38 years preferred Industry: Manufacturing / Industrial Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records in Tally/ERP. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Handle GST reconciliations, e-invoicing, and input credit matching. Prepare MIS reports, ledgers, and bank reconciliations. Assist with audits (internal/statutory) and ensure compliance with applicable tax regulations. Manage vendor and customer accounts including billing and payment tracking. Coordinate with the head office for financial reporting and documentation. S...

We are looking for an Accounts Executive to support our Finance team. Assist with day-to-day accounting, reconciliation and documentation Help with invoice processing and payment tracking Support monthly financial reporting and data compilation Required Candidate profile completed B.Com/M.Com or related field Basic understanding of accounting concepts Good knowledge of MS Excel Eagerness to learn & take initiative Immediate Joiners & Male candidates only preferred Perks and benefits PF, ESI

Role & responsibilities work details issue - receive sales - purchase entry feed entries in tally Preferred candidate profile

Handling Purchase & Expenses entry in Tally. Handling Bills Payables & Bills Receivables. Daily Bank Reconciliation & Debtors Creditors Reconciliation. GRN Booking Time to time Bill booking. Issuing Invoices & delivery challan Calculation & filling of TDS & GST. Handling Ledger Scrutiny of Accounts. Provide timely financial reports to Management. Ledger Scrutiny Handling Raw Material entry & payment. Fixed asset management Knowledge of Statutory compliance Documentation Creditor and Debtor Ledger Maintenance Monitors un-billed invoices report weekly to ensure all are resolved and posted timely. Updating data and maintenance of accounts in Tally. General Expenses, And Finalization of Accounts...

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage client relationships through effective communication and problem solving * Process sales, purchase orders, payments, and tax invoices *Payroll, ESI,PF, Tally Employee state insurance Provident fund

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate voucher entries & journal entries * Maintain ATTENDANCE REGISTER with precision * Manage sales, purchase, cash & attendance records Provident fund Men as advocates of gender diversity Annual bonus

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for CA Inter, A ccount executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpur...

Cashier is responsible for handling customer transactions efficiently and accurately, ensuring proper billing, payment processing and maintaining cash flow records. They must provide excellent customer service while maintaining financial accuracy.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Interested candidates may share CV at hr@sjch.in 96502 64541 (Call / WhatsApp) --- Company Name: Shri Jagannath Charitable Cancer Institute & Research Centre --- Industry: Healthcare / Hospital / Charitable Organization --- Job Location: Duhai, Ghaziabad, Uttar Pradesh --- Employment Type: Full Time --- Experience Required: 1 3 Years (Minimum 1 year mandatory) --- Salary: 18,000 25,000 per month (Based on experience and skills) --- Job Description: Shri Jagannath Charitable Cancer Institute & Research Centre is hiring Accounts Assistant / Accounts Executive to support the accounts department. The selected candidate will work under the supervision of a Senior Full-Time Accountant and handle d...

Responsibilities: * Prepare vouchers & ledgers * Conduct bank reconciliations * Manage party, creditors & petty cash books * Maintain daybook & journal entries * Perform general accounting tasks *Perform secretarial work

1)Tally Entries Verification 2)Invoices Generation Invoice 3)Projects. • TDS :- Monthly TDS Calculations • GSTR1 :- Monthly GSTR1 Calculations • GSTR3B :- Monthly GSTR3B Calculations • Vendor Invoices Call -7022103311(Bhavya)HR Only male candidate

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance