1207 Purchase Entry Jobs

Provides administrative and basic bookkeeping support within the accounting department, focusing on tasks like managing accounts payable and receivable, processing invoices and expenses, maintaining financial records, and reconciling accounts. Required Candidate profile Ensure the accuracy of financial data, handle general office duties, & assist with the preparation of financial reports, & audits to support accountants and finance managers in their daily operations.

Preparation of Cash & Bank Voucher Preparation of Cheque Maintain bank statements Daily Tally Entries(Payment/Receipt/Contra/Petty cash) Assisting for Preparation of Taxation Documents &Finalization work Assisting forAudit Independent Accounting work

Opening for Account Assistants Min 1-2 yrs of Exprience in Accounts Tally work Excel , Tally Entries, Billing invoicing Location : Jay Coach, Jogeswari E Job timings 10.30am - 6.30pm Salary 15-16k per month Urgent Opening , can join immediately

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.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and tax laws * Process sales, purchase, voucher entries Annual bonus Provident fund

Responsibilities: * Manage finances through accounting, taxation, Tally & bank reconciliations. * Prepare financial reports, ledgers & vouchers using General Accounting principles. Office cab/shuttle Health insurance Annual bonus Provident fund

We are seeking a detail-oriented Accounts Executive with strong Excel skills to manage day-to-day accounting operations, financial reporting, and data analysis. More details, kindly call 7026629008 / 8050011328

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Maintain accurate records using Tally ERP * Ensure compliance with tax laws

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: * Collaborate with sales team on strategic planning * Manage customer relationships, ensure satisfaction * Prepare financial reports, analyze trends * Process orders, manage inventory, oversee logistics

Role & responsibilities We are seeking a dedicated and detail-oriented Accountant to join our interior design firm. The ideal candidate will be responsible for managing day-to-day accounting tasks, ensuring compliance with financial regulations, and supporting business operations through accurate financial reporting. Preferred candidate profile Ensure compliance with direct and indirect tax regulations. Prepare and file tax returns (corporate, GST, VAT, etc.). Advise on tax planning and strategies to minimize tax liabilities. Prepare and maintain accurate financial records. Ensure timely and compliant financial reporting (balance sheet, income statement, cash flow). Assist in the preparation of statutory accounts. Prepare annual budgets and monitor performance against them. Provide financial forecasts to support business planning. Analyze variances between actual and budgeted figures. Analyze financial data to support decision-making. Advise management on investments, cost savings, and revenue enhancement. Support strategic planning with financial insights. Prepare cost reports, break-even analysis, and profitability reports. Evaluate capital expenditures and ROI. Help in pricing decisions and financial modeling. Maintain up-to-date documentation of financial transactions and procedures. Ensure data integrity and confidentiality.

Responsibilities: * Prepare financial reports using Tally software * Collaborate with tax authorities on compliance matters * Manage accounts payable & receivable processes * Calculate taxes owed and file returns on time * Coordinate with Auditors

Candidate will be hiring for Third Party Payroll Role & responsibilities : The ideal candidate should have 13 years of experience in accounting and finance functions, with strong knowledge of day-to-day bookkeeping, reconciliations, and basic statutory compliance Bank reconciliation and vendor reconciliation Preparation of invoices and supporting documentation Assisting in statutory compliance (GST, TDS, etc.) Coordinating with internal teams and external parties as required Maintaining accurate records and supporting MIS reports Requirements: Preferred candidate profile : Must be a B.com Graduate 13 years of accounting experience Knowledge of Tally ERP / MS Excel Good communication and coordination skills Ability to work under third-party payroll arrangement

Who Can Apply: - Graduate (Commerce preferred) - 1 to 3 years of experience in accounting - Must have worked on Tally ERP9 - Should know GST, Taxation, E-way Bill - Good with MS Excel and MS Word - Can speak and write in English, Marathi and Hindi - Previous experience in medical field will be added advantage - Lives within 5 to 10 km of Shivajinagar, Pune (preferable) Key Responsibilities: - Make sales and purchase entries in Tally - Maintain sales & purchase register - Handle petty cash for multiple companies What Were Looking For: - Honest and responsible - Good in communication (English & Marathi) - Team player with positive attitude - Efficient in documentation and record management - Well-organized and detail-oriented - Should know how to write emails and use MS Office Employment Type: Full-Time, Permanent (On-roll) Location : Shivajinagar, Pune (No Work from Home) How to Apply: Interested candidates may email their updated resume on: adminhr@vihaanenterprisesindia.com

You will be responsible for various tasks including ERP work, Bank Reconciliation, JV entry, Billing Inventory management, Accounts work, Sales entry, Purchase entry, Stock Maintenance, Ewaybill, Delivery Challan, and more. Key Responsibilities: - Perform ERP work efficiently - Conduct Bank Reconciliation - Accurately enter Journals - Manage Billing and Inventory - Handle Accounts related tasks - Input Sales and Purchase entries - Maintain Stock levels - Generate and manage Ewaybills - Prepare and manage Delivery Challans Qualifications Required: - At least 1 year of total work experience - Location requirement: Manipal, Karnataka Additionally, the company offers the following benefits: - Cell phone reimbursement - Commuter assistance - Health insurance - Internet reimbursement - Leave encashment - Paid sick time - Provident Fund Please note that this is a full-time position and requires in-person work at the designated location.,

Looking for a candidate who has completed CA inter or a CMA finalist with experience in Accounts and has good knowledge in GST. Role & responsibilities Recording day-to-day financial transactions. Handling account payables and receivables. Should have strong working knowledge in GST. Experienced in filing GST returns such as GSTR-1, GSTR-3B etc. Prepare and maintaining of ledgers and other financial statements Performing Bank reconciliations. Verifying accounting records and documenting for compliance. Preparing monthly, quarterly and annual financial statements and reporting the same with the client. Maintaining a professional attitude and appearance.

Maintain day-to-day accounting records Handle data entry in Tally and Excel Assist in preparing financial statements and reports Manage vouchers, invoices, and expense records Coordinate with internal departments for account-related queries Required Candidate profile 1-3 years of experience in Tally & Excel Freshers can also apply Bcom/BMS graduates are eligible to apply Candidate must have good commmunication skills

Responsibilities: Maintain accurate financial records Manage customer relationships Prepare sales and purchase entries Ensure timely payments to vendors Process ledger postings

Role & responsibilities: 1. Financial Record Keeping Maintain and update accounting records, ledgers, and journals. Ensure accurate documentation of all transactions. 2. Accounts Payable and Receivable Process supplier invoices, payments, and expense claims. Monitor and follow up on outstanding customer payments. 3. Bank Reconciliation Reconcile company bank statements with accounting records regularly 4. Tax & Regulatory Compliance Prepare and submit GST, TDS, VAT, or other statutory returns (depending on country regulations). Ensure compliance with local financial laws and deadlines. 5. Assisting in Budgeting and Forecasting Help management prepare financial forecasts and budgets. Track budget vs. actual expenses. 6. Reporting Prepare periodic financial reports (monthly, quarterly, annually). Generate reports on accounts status, profits/losses, and other KPIs. 7. Coordination with Auditors Assist in internal and external audits by providing necessary documentation and information. 9. Software and Tools Management Use accounting software like Tally, SAP. Proficiency in Microsoft Excel for financial analysis 10. Client or Vendor Communication Liaise with clients for payments and invoices. Coordinate with vendors for billing and payment matters Preferred candidate profile: Candidates with a background in the manufacturing industry and knowledge of SAP are preferred

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Responsibilities: * Manage client relationships, close sales deals * Bookkeeping, bank reconciliations, general accounting * Voucher entry, purchase & sales entries, day book maintenance Candidate should be from Navi Mumbai Annual bonus Over time allowance Performance bonus Leave encashment Women mentorship program Job/soft skill training

Job Description - Location - Nellore(AP) We are looking for an ambitious Accountant in our manufacturing unit at Nellore to provide support to the F&A department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The candidate will report to the Senior accountant and Accounts Manager. Responsibilities include: 1. Post and process journal entries to ensure all business transactions are recorded 2. Post and process inventory entries 3. Be part of physical verification of inventory and fixed assets 4. Maintenance and tracking of fixed assets. 5. Update accounts payable and perform reconciliations 6. Assist with reviewing of expenses as assigned 7. Update financial data in databases to ensure that information will be accurate and immediately available when needed 8. Prepare and submit weekly/monthly reports 9. Assist senior accountants in the preparation of monthly/yearly closings 10. Follow accounting controls and procedures. 11. Preparation of Purchase Orders and its tracking till settlement. 12. Accounting of regular transactions both Imports and Domestic. 13. Payments processing by verifying necessary documentation. 14. Coordinating with the Head office & Branches for regular accounting

Financial Reporting: Prepare and finalize monthly, quarterly, and annual financial statements. Account Management: Oversee general ledger maintenance, account reconciliations, and manage fixed asset accounting. Compliance: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and relevant tax regulations. Audits & Tax: Assist with internal and external audits, and prepare and file tax returns and reports. Analysis: Review financial data, identify discrepancies, and provide detailed reports and analysis to management. Process Improvement: Develop and implement improved accounting systems, processes, and internal controls. Budgeting & Forecasting: Contribute to the budget preparation and financial forecasting processes. Team Support: Mentor and supervise junior accounting staff, plan their work, and provide technical advice. Role & responsibilities Qualifications & Skills Education: Bachelor's degree in Accounting or Finance. Experience: Typically requires 3+ years of progressive accounting experience. Technical Skills: Advanced MS Excel skills (e.g., VLOOKUPs, pivot tables) and hands-on experience with accounting software. Analytical Skills: Strong quantitative skills and a keen attention to detail for financial analysis. Communication: Excellent communication and interpersonal skills to liaise with management and other departments.

Seeking a Dispatch & Accounts Executive with Tally ERP skills, basic GST knowledge, and fluency in English, Hindi & Gujarati. Handle accounting, dispatch (domestic & export), documentation, and client coordination. 12 yrs exp preferred. 9998830714