1789 Purchase Entry Jobs - Page 10

Daily bookkeeping, processing invoices, managing accounts payable/receivable, and assisting with monthly and year-end closing processes

1)Handle sales/purchase entries. 2)Process Crosscheck and enter TADA (Travelling Allowance and Daily Allowance) claims in Tally. 3)Manage cash inflows/outflows. 4)Basic GST & TDS knowledge. 5)Generate and review stock reports from Tally.

Vadodara's Premium Furniture & Interior Manufacturer Is hiring Account Assistant Job Role Handling All Account Related Activity assist to Chartered Accountant to finalize the accounts Day to day Account and bank work Salary Calculations. Required Candidate profile We’re looking for someone who values dedication, precision, and teamwork — a person who takes ownership and ensures that every task is completed with excellence and integrity.

Roles and Responsibilities Manage accounts payable, bank reconciliation, vendor reconciliation, voucher entry, ledger posting, general accounting, book keeping, purchase entry, journal entries, Payment Entries,petty cash management. Ensure accurate and timely processing of financial transactions. Maintain day books accurately and efficiently. Perform other related duties as required by the organization. Monitor cash flow and prepare daily/weekly fund flow statements. Ensure timely reconciliation of bank accounts, vendor accounts, and inter-branch accounts. Maintain proper documentation for audits and coordinate with auditors Assist in budget preparation, variance analysis, and management rep...

Prepare bank reconciliation and monitor daily bank balances.. Maintain journal entries, Purchase Entries, Petty Cash Entries & Suppliers Bulk Payment analyses and inter-company accounts independently. .

Role & responsibilities Book Keeping Accounts Payable Accounts receivable GST filing Preferred candidate profile

Payment followup Stock Inventory Accounting: Handle stock inventory accounting Accurate Stock Records: Monitor and maintain accurate stock records Financial Record Management: Maintain accurate and complete records, ledgers, invoices, receipts.

Manage daily accounting operations, including journal entries, bank reconciliations, and ledger postings. Prepare and review bank statements, cash flow reports, and monthly financial statements. Oversee Tally ERP 9 entries and ensure data accuracy and timely reporting. Handle E-invoicing setup, implementation, and periodic reconciliation. Supervise and guide the accounting team of 46 members. Support management with financial insights for operational decisions.

Responsibilities: * Manage accounts payable/receivable, bank reconciliations & voucher entries. * Ensure accurate GST filing & professional tax compliance. Health insurance

Responsibilities: * Manage accounts payable/receivable, bank reconciliations & voucher entries. * Ensure accurate GST filing & professional tax compliance. Health insurance

Key Responsibilities: Maintain and update books of accounts in Tally/ERP or relevant accounting software. Handle day-to-day accounting entries including sales, purchase, expenses, and journal vouchers. Prepare and reconcile bank statements and vendor/customer accounts. Assist in monthly, quarterly, and annual closing of accounts. Support GST, TDS, and other statutory compliance activities. Coordinate with internal departments for invoice processing and payment tracking. Prepare reports related to receivables, payables, and cash flow. Assist in audits (internal and external) by providing necessary documentation and reports. Ensure accuracy, completeness, and confidentiality of financial data....

Role & responsibilities: Work on Tally ERP for daily accounting entries and reconciliations. Assist in preparing and maintaining Excel-based financial reports. Support the accounts team in managing vouchers, invoices and ledgers. Conduct data entry, verification and analysis to ensure accuracy. Provide assistance during month-end closing and financial reviews. Apply analytical skills to identify discrepancies and suggest improvements. Coordinate with internal teams for documentation and compliance needs. Preferred candidate profile Minimum 6 months of internship experience in a CA firm. Hands-on knowledge of Tally ERP. Strong working knowledge of MS Excel (VLOOKUP, Pivot tables etc. preferre...

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 journal entries, ledger postings & bank reconciliations * Manage petty cash book & accounting, purchase, payments records * Ensure voucher entry & payment processing. Monitor food costs, wastage reports & assist in budget Free meal Provident fund

Role & responsibilities Assist in day-to-day accounting and bookkeeping activities. Prepare and process invoices, bills, receipts, and payments. Assist in preparing monthly, quarterly, and annual financial statements. Support internal and external audits by providing required information. Maintain proper filing and documentation of all financial records. Coordinate with internal teams and vendors regarding payments and financial queries. Ensure compliance with company policies, tax regulations, and statutory requirements. Prepare and organize documentation for banking transactions related to exports, imports, and investments (e.g., outward remittances, bill of entry, foreign inward remittanc...

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

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing and PO handling Location Near Bally Howrah Joining within 10 days

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

Responsibilities: * Manage accounts payable & receivable * Process sales & purchase entries accurately * Maintain financial records using Tally software * Conduct bank reconciliations regularly * Ensure timely TDS compliance Provident fund Food allowance Annual bonus

Experience in Tally software To handle Accounts Receivable and Accounts payable. To handle cash flow including monitoring daily bank balances, cash flow forecast and planning & verification of weekly payments. To handle MIS reports with related to finance. Responsible to ensure companys accounting records & systems are complied with companys policies, related tax & statutory requirements. Responsible to review journal entries and ensure accounts are accurate and maintain up to date General Ledger. Responsible to plan and verify weekly and monthly payments. Responsible to ensure verification of invoice entries and coordinating with clients. Good communication Liaise with Auditors, Tax Consult...

Bank Reconciliation Statement. Generating Invoice and Tally Entries Basic Knowledge in GST Tally (MUST) Kindly Reach us Preethi 6382942219

Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Factory MIS reporting to management Factory MIS reporting to HO Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/post graduate having 5 years + experience in Accounts at Factory level. SAP knowledge (Must).

Roles and Responsibilities Manage day-to-day accounting bank operations. Ensure accurate recording of transactions in Tally ERP software. Perform bank reconciliations to ensure accuracy of financial records. Maintain petty cash system and prepare relevant vouchers. Accounting Entries of all types in tally ERP and ERP software

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of transactions in Tally ERP software. Perform bank reconciliations to ensure accuracy of financial records. Maintain petty cash system and prepare relevant vouchers.

Handle day-to-day accounting operations (sales, purchase, payments, receipts, and journal entries). Maintain books of accounts in Tally / ERP system. More details, kindly call 7026629008 / 8050011327