1789 Purchase Entry Jobs - Page 12

We are looking a junior accountant for our client a Yarn wholesaler company. The candidate must have 1 year experience in tally prime. Job Location- Burrabazar, Kolkata Job Time- 10.30 a.m. to 7.00 p.m. (Monday to Saturday) SALARY- 15000 TO 18000 (Per month) Role & responsibilities Maintain accurate financial records, including sales entries, purchase entries, journal entries, cash vouchers, bank vouchers, and payment processing. Perform daily bank reconciliations to ensure accuracy of financial transactions. Provide support to senior management on ad-hoc queries related to finance. Preferred candidate profile 1-5 year experience in accountancy or a related field. Proficiency in preparing va...

Manage daily accounting operations using Tally software. Prepare and file GST returns, TDS, and other tax compliance reports. Maintain accurate financial records and prepare financial statements. Collaborate with departments to verify data. Required Candidate profile Proven experience as a Tally Accountant or similar role. Proficiency in Tally software and MS Excel Excellent analytical and problem-solving skills. Attention to detail and accuracy.

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...

Role & responsibilities Monitoring of all Dispatch related activities. Preparation of sales Invoice in SAP such as RM Sales, STO Sales, Domestic Sales and Export Sales invoices and all other supporting documents Preparation of necessary documents for SEZ & Form-A sales, submitting the updated information to Marketing / Logistics and internal departments. Verification of Customer purchase orders and Dispatch Notes before prepare the GST Invoices. Monthly wise Sales report & Garbage report preparation and submit to ETP. Monitoring of Statutory Records of GST (i.e.Out wards, Monitoring Forms, Transport vehicle verification Checklist) Rejected materials handling and data preparation.

As a Finance Executive at the company located in Mira Road, you will play a crucial role in managing corporate finance and transaction services under the guidance of the Finance Manager. Key Responsibilities: - Making invoices, tallying, GST filling, TDS, income tax, bank reconciliation, and purchase entry - Working closely and transparently with all external partners, including third-party vendors and consultants - Coordinating and leading the annual audit process, liaising with external auditors and the Managing Director, and assessing any necessary changes - Ensuring adherence to company policies and procedures - Managing and tracking budget and accounting information, including billing, ...

Day-to-day accounting Balance Sheet Preparation TDS & GST working and return filing Bank reconciliation Invoice & vendor payments Purchase nd Sales entries Coordination with CA Petty cash Expense records Handling admin & office coordination tasks Required Candidate profile B.com / M.com with 3 to 5 years of relevant experience Good knowledge of Tally / Accounting Software Strong communication and coordination skills Attention to detail and accuracy in work

Manage day-to-day accounting entries including sales, purchase, expenses Maintain accurate inventory, inward-outward stock accounting, and expense tracking (important for FMCG sector) Process payroll-related accounting and employee reimbursements

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate recording of transactions in ledgers and maintain petty cash records. Perform bank reconciliations to ensure timely identification of discrepancies. Provide support for audit processes by gathering necessary documents and providing information to external auditors.

Position :Tr. Executive/ Executive -Accounts Experience : Min 1- 3 Salary : Best in the Industry Work Location : Juble hills The candidate must be above 1-3 years of experience in the field of Accounts and finance, exposure from Manufacturing and allied sectors are preferable The following areas of experience is required 1.Posting of Sales Vouchers, Purchase vouchers, Journal, Payment and Receipts etc. 2.Bank Reconciliation/Vendor Reconciliation Assist in preparing accurate and timely financial statements and reports Analyse financial data and provide insights and recommendations to management Support the preparation of budgets and forecasts Monitor financial transactions and ensure complian...

Key Responsibilities: Handle day-to-day accounting operations using Tally ERP. Prepare and maintain bank reconciliation statements. Manage GST & TDS compliance, including calculations and return filing. Oversee vendor payments, client invoicing, and petty cash management. Monitor and manage transactions through net banking. Maintain accurate financial records and ensure compliance with statutory requirements. Assist in preparing financial reports as required by management. Required Skills & Qualifications: Experience: 1 3 years in accounting. Strong knowledge of Tally Prime and accounting principles. Hands-on experience in GST, TDS, and reconciliation processes. Proficiency in net banking an...

Recording transactions in compliance with accounting principles, preparing and entering invoices, bills, checks etc.Reconciling discrepancies in financial entries.Preparing balance sheets, statements of income/cash flowes,

Responsibilities: * Prepare financial reports using Tally software * Manage accounting operations from A-Z * Maintain accurate ledgers and vouchers * Calculate GST and e-way bills * Process sales, purchase entries, and e-invoices Annual bonus

Responsibilities: * Prepare monthly financial reports * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Process journal entries & vouchers * Maintain day book & ledger accuracy * Banking Provident fund

Role & responsibilities: Tally Prime for day-to-day accounting operations. GSTR-1, GSTR-3B, and reconciliation of GSTR-2B. Bank reconciliations TDS return preparation Monthly stock statements Vendor and customer account reconciliations Monthly creditor payments Booking purchase and sales invoices, and recording expenses. Preferred candidate profile: Experience in MSME. Must be good in Tally Prime Effective Communication Skills

Manage accounting in Tally, ensure GST, TDS & Income Tax compliance, handle audits and tax notices, lead and supervise the team, maintain client communication, and ensure timely, accurate financial reporting.

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 / 8050011328

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission Provident fund

We are seeking a detail-oriented and organized Billing Executive to join our team. The role involves handling all aspects of billing, invoicing, and related documentation to ensure smooth financial operations.

Company Name : Hexa Biochem Pvt.Ltd ( Chiripal group) Role : Account Executive Office Address : Chiripal House ,Shivranjani Cross Road, Satelite,Ahmedabad. Office Time : 9:30 AM to 6 :00 PM ( 2nd & 4th Saturday off) Responsibilities : Purchase Entry,Sales Entry,Journal Voucher,Payment Voucher,Cash Voucher , Voucher Booking Are you looking for job change ?

Responsibilities: * Manage client relationships through regular communication and meetings.

Responsibilities: * Maintain day book & ledgers * Manage accounts payable/receivable * Prepare financial reports * Process journal entries & vouchers * Reconcile bank statements Employee state insurance Referral bonus Leave encashment

• Bank E-payment, Purchase Bill and JV Entry • Bank Reconciliation, Bank Receipt & Bank Charges • TDS & GST Calculation • Petty Cash and Cash Book entries • Tally Software knowledge is must

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360

Finance Associate WFO - 5 Days Chennai based candidates are only preferred Skill Set: 1) Journal 2) GST Filing 3) TDS 4) Zoho Books 5) Indian Statutory Compliance 6) Purchase & Sale Entries

manage day-to-day accounting activities, including handling TDS, GST compliance, and routine financial transactions. The ideal candidate should have a strong understanding of basic accounting principles and current tax regulations.