1789 Purchase Entry Jobs - Page 11

Key Responsibilities: Assist in daily accounting operations, including data entry and ledger maintenance. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and financial transactions, etc Employee state insurance Provident fund

Tally Prime MS Excel Sales & purchase voucher / journals entry Receipts & Expenditure voucher / journal entry Cash & Bank reconciliation Prepare / File GST returns Sundry Debtor & Creditor reconciliation Prepare quarterly accounts statements Provident fund Annual bonus Employee state insurance Leave encashment

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

Subject: Opening for Freshers Purchase Department (Real Estate) Position: Purchase Executive Fresher Department: Purchase Industry: Real Estate Openings: 2 (Male Candidates Only) Job Description: We are looking for fresh male candidates to join our Purchase Department in the real estate division. The ideal candidate should have: Good communication skills Basic knowledge of computers and MS Office Strong coordination and follow-up abilities Willingness to learn and adapt to organizational requirements Qualification: Any Graduate Experience: Fresher Location: HSR Layout Employment Type: Full-time Key Responsibilities: Assist in purchase order preparation and vendor coordination Maintain record...

Responsibilities: * Process payments & reconcile accounts * Maintain petty cash system * Manage bank relationships & reconciliations * Prepare financial reports using ERP software * Ensure compliance with tax laws

Responsibilities Manage day-to-day financial transactions, including accounts payable and accounts receivable Process invoices and ensure accurate coding and approval Prepare and post journal entries to the general ledger Reconcile bank statements and resolve any discrepancies Assist with month-end and year-end close processes Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements Assist with budgeting and forecasting activities Ensure compliance with accounting principles and company policies Collaborate with internal departments to provide financial support and analysis Maintain accurate and up-to-date records of financial transactions ...

Daily accounting entries in Tally. Prepare GST return & maintain related records. Assist in monthly closing & reconciliation of accounts. Handle invoices, payments & basic financial documentation. Maintain organized records for audits and compliance. Required Candidate profile 1-5 years of accounting experience Proficient in Tally & Excel B.Com or equivalent qualification Attention to detail & ability to manage routine accounting work independently. GST Knowledge is a Plus.

Maintains ledgers, prepares reports, manages vendor accounts, records invoices, reconciles bank statements, works on Tally, assists with tax filings.

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Position: Jr. Accountant Location: Gultekdi, Pune (Work From Office) Schedule: Monday to Saturday, 10 AM - 8PM Experience: Fresher /Internship experience We are seeking a dedicated and detail-oriented individual with a strong understanding of GST, TDS, Tally Prime 9, and daily bank reconciliation. The ideal candidate will also be able to handle external bank-related tasks. Role & responsibilities: Assisting Marketing team with cheque entries and courier Manage month-end and year-end closing processes, including account reconciliations. Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies. Strong understanding of GST, TDS calculation an...

Role Description Managing financial records, preparing financial reports, reconciling accounts, maintaining ledgers and assisting with budget preparation. The role demands a strong understanding of accounting principles and practices.

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & accounting standards * Maintain accurate records using Tally software * Conduct bank reconciliations & voucher entries

Dear Candidate, We are hiring for an Account Manager. Job Location: Bhatapara, CG. Salary: upto 4lpa Industry: Fabrication Plant Experience: min 3 years in accounting Interested can reach us at 9819871673. Regards Sri Hari Job Consultant

Role & responsibilities: Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Responsible for total vouchers development Responsible for all Cash and Bank operation. (Handling cash & cheques) Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Performing budgeting and forecasting Finalisation of accounts/ preparation of Balance sheet, P&L Ensure the timely approval and payment of employee expense reports Knowledge of Accounts Payable process will be added advantage Comply with company policies and procedures. Additional duties as assigned by management. Preferred candidate profile: B.com/M.com Graduate ...

Responsibilities: 1. Maintain and update financial records, including ledgers, journals, and invoices. 2. Process accounts payable and receivable transactions accurately and timely. 3. Reconcile bank statements and financial discrepancies.

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Please contact- 9691850747 Good Communication Skills (English) Manage all accounting transactions, handle monthly, quarterly, annual closing, sales purchase entry bank transaction audit financial transaction document manage balance sheet, GST TDS Required Candidate profile min.-1 year experience , in relevant field, Male Female Candidate both can apply Candidates should only be from raipur Please contact- 9691850747

Responsible for accounts, billing, invoicing, vendor settlements, and compliance. Maintain accurate books, manage statutory filings, support audits, and ensure efficient financial processes in a Facility Management environment.

We are looking for a detail-oriented and proactive Accounts Executive to handle day-to-day accounting operations, billing, and vendor account management. The ideal candidate should be proficient in Tally software, maintain accurate records, and ensure timely financial reporting. Key Responsibilities: Record and maintain daily billings in Tally software Prepare and maintain vendor ledgers and reconcile accounts Manage accounts payable and receivable Handle bank reconciliation and petty cash Prepare and file GST, TDS, and other statutory returns Support in monthly and yearly financial closing Assist in internal and external audits Maintain organized documentation of all financial transactions

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

MALE candidate only Responsible for managing the company’s day-to-day financial transactions and records Prepare monthly, quarterly & annual financial statements and reports Ensure timely and accurate filing of GST, TDS & other statutory returns

We are seeking an experienced and reliable Senior Accountant to manage the company's complete accounting operations. The ideal candidate should have a strong grasp of general accounting, taxation (GST/TDS), vendor management, e-commerce reconciliations, and hands-on experience with e-invoicing, e-way bills, and petty cash handling. Role & responsibilities: Accounting & Financial Management: Oversee and maintain accurate books of accounts including general ledger, accounts payable/receivable, journal entries, and petty cash. Monitor and manage daily accounting operations, expense records, and cash flow statements. Ensure proper classification of expenses, accruals, and provisions. Handle mont...

Responsibilities: * Prepare sales & purchase entries using Tally Prime software * Ensure accurate financial reporting * Manage customer accounts through invoicing process * Maintain inventory levels by tracking stock movements

Looking for Sr. Accountant for Santacruz East, Mumbai Industry: Textile Manufacturing Salary: Upto 5.00 LPA The ideal candidate must be proficient in Tally and Advanced Excel,understanding of GST, TDS, Income Tax & Statutory Compliances. Only females