772 Purchase Entry Jobs - Page 12

Responsibilities: * Prepare financial reports using Tally Prime software. * Manage accounts payable & receivable through voucher making. * Ensure accurate record-keeping in cash books, day books, ledgers.

Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Required Candidate profile Should be a Graduate in Commerce from a reputed college or University. There will be a week off provided, Saturday and Sunday is working. Showroom Time : 11.00 am to 8.00 pm

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Prepare and submit GST returns (GSTR-1 & GSTR-3B) on time. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Ensure accurate financial record-keeping using accounting software like Tally ERP or similar tools. Maintain a high level of accuracy in all financial transactions.

Looking for Accountant for daily day to day transaction, making Cash Voucher, Salary wages tds Tally software entry receivable payable Accounting coordinate with CA , petty Cash jv trial Balance Bank reconciliation etc. Required Candidate profile He should be aware tally software, and minimum 2 years Experience as a Account Assistant Good knowledge in General Accounting

Profile includes Day to day accounting work,Bank reconciliation, journal entries, sales and purchase entry, voucher making,etc Required Candidate profile Graduate with minimum one year of experience Immediate joiner prefered

Accountant required at kundli sonipat Qualification- B.com Exp- min 1 yrs Salary- upto 18000 Skills- tally

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Responsibilities: * Maintain day book & cash book * Ensure accurate financial records * Process sales entries, vouchers & payments * Prepare journal entries & vouchers * Collaborate with team on monthly closings

Responsibilities: Prepare sales entries, purchase entries, vouchers & ledger postings Manage journal entries, sales vouchers & payment vouchers Collaborate with finance team on monthly closures

Must have experience in Sales & Purchase entry Bank Reconciliation, Vendor & Customer Reconciliation Fixed Asset Management & Depreciation Working Prepaid & Provision Working Required Candidate profile Education- B.com/M.com/MBA Good communication skills MS. office (Excel, Word, Powerpoint) Tally ERP/Other accounting software. Bank Reconciliation

•Maintain all site-level accounting records and documentation. • Manage and reconcile site petty cash and prepare related expense reports. •Record and maintain daily site expenditures, vendor bills, and employee reimbursements.

We are hiring an ACCOUNTANT to support the finance department by managing daily accounting tasks and reporting. We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to work in the accounts function with responsibility. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization. Key Responsibilities: Reconcile accounts payable and receivable. Handle billing, invoicing, and follow-ups with clients for payments. Maintain records of vouchers, invoices, payments, and receipts. Prepare and submit regular MIS reports to management. Manage petty cash transactions and expense reimbursements. Coordinate with internal teams and vendors for financial clarifications. Ensure compliance with financial regulations and company policies. Requirements: Knowledge in Tally ERP or any standard accounting software. Should have knowledge of GST, TDS , and basic accounting principles. Good communication and coordination skills. Attention to detail and a high level of accuracy. Ability to handle confidential information responsibly.

day-to-day accounting activities, general ledger maintenance. Lead month-end and year-end closing procedures, including preparation and review of journal entries, reconciliations, and financial statements. Coordinate with internal and external audits

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Maintain general ledger accuracy Ensure compliance with tax laws Conduct monthly closings

Responsibilities: * TALLY ERP, PRIME Maintaining accurate financial records, ledgers, and journals. sales ,purchase,bank ,voucher * Prepare financial reports using Excel and Word (must) * Calculate taxes (GST, TDS) and e-way bills Health insurance

Responsibilities: * Manage customer relationships, generate sales & revenue growth. * Collaborate with cross-functional teams on projects, deliver results. * Maintain financial records, prepare reports, manage budgets. Food allowance Health insurance Provident fund

Responsibilities: * Prepare vouchers & entries using MS Excel * Process sales & purchase transactions accurately * Ensure compliance with GST & TDS laws * Maintain financial records using software .Should we well versed with advance Excel Health insurance

Perform daily bookkeeping tasks, including posting journal entries. Reconcile bank statements and manage general ledger entries. Process accounts payable and receivable. Assist with month-end and year-end closing procedures. Required Candidate profile Proficiency in Tally Prime or ERP accounting software is mandatory. Strong knowledge of MS Office, especially Word and Excel.

- Post journal entries for sales & purchase - Assist with preparation of financial statements - Exp working with general ledgers - Reconcile bank statements & general ledgers - Act as a liaison for vendors to reconcile any billing discrepancies Required Candidate profile - 2+ years' related experience preferred - Strong written & verbal communication skills - Excellent problem-solving skills - Proficient with ERP systems - multitasker & prioritize work efficiently Perks and benefits Paid sick time Paid time off Yearly bonus

The luxury lighting showroom requires a comprehensive approach to operational management, encompassing accounting, inventory management, customer service, workspace design, administrative functions, point-of-sale operations, and billing procedures. Required Candidate profile We require professional communication and expertise in accounting practices. Perks and benefits 12000 to 18000 per month plus diwali bonus

Female tally accountant required at sec-6 noida Qualification- any graduate Exp- min 2 yrs Salary - upto 18000 last

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly GST returns & manage TDS compliance * Conduct bank reconciliations, ledger postings & vendor recs Annual bonus

Senior accountant

Resource for Revenue & amp;Collection Reconciliation of daily discharge,receivable receipt Periodic MIS,physical inventory Resource for Payment & physical controls Verification-invoice,travel,telephone Recording of invoice in system Initiate payment Required Candidate profile Bcom/Mcom,4-8 yrs exp. in Hospital/Healthcare co Good know. of Revenue accounting Exposure to Collection Reconciliation Good know. of accounting,accounting system Exposure to financial closing process