1789 Purchase Entry Jobs - Page 13

Prepare Challan & E-way Bill, Manage petty cash & bank transactions with reconciliation, Handle purchase & sales entries, Voucher entries: Maintain monthly outstanding,Manage staff salary & workers' overtime, Maintain books (manual & computerized)

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

Responsibilities: * Prepare GST filings & returns * Ensure accurate bank reconciliations * Manage petty cash system * Maintain sales & purchase records * Conduct journal entries & vouchers

Position Overview: We are seeking a dedicated and detail-oriented Accounts Executive with experience in Tally, GST, TDS, BRS, and general accounting maintain accurate financial records , and ensure statutory compliance at the project site. Food allowance Provident fund Travel allowance Onsite creche facility

Manage day-to-day accounting operations & financial reporting. Must have hands-on experience with Tally ERP 9. Ensure compliance with tax laws and regulations, including income tax, GST, and applicable taxes. **Candidates preferred from CA firm**

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Responsibilities: * Manage accounts receivable: bills payable, vendor reconciliations * Oversee bookkeeping tasks: voucher entry, ledger posting, bills receivable * Execute sales entries: purchase orders, journal vouchers

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 Assist with daily accounting tasks (invoices, receipts, payments). Support month-end and year-end close processes. Assist with audits and tax filings. Handle bank deposits, checks, and payment processing. Maintain proper documentation and filing system. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field. 02 years of accounting experience. Knowledge of Tally ERP Freshers Welcome! Candidates from Other Cities Welcome! Location: Chennai Joining: Immediate Job Type: Full-Time Include walk-in details location:140/2 Avvai street thiruwallisvarar nagar Chennai-600040 Name :Rajasekar (HR) mobile: 89258 71755/9677498816 Time:MON-SAT 9am-4pm

Key Responsibilities: Maintain and update accounting records and databases Assist in preparing financial reports and data entry Support the finance team with daily accounting operations Ensure accuracy in documentation and filing Requirements: Basic knowledge of accounting principles Proficiency in MS Excel and data entry Good attention to detail and communication skills

Prepare financial reports using Tally ERP Ensure accurate voucher entry & ledger posting Manage accounts payable & receivable, including payment vouchers & petty cash GST ,TDS & Compliances Immediate joiners preferred hr.hireresource@gmail.com Health insurance Provident fund Annual bonus

You will be responsible for managing financial transactions, and ensuring compliance with accounting standards. We are looking for individuals with a minimum of 2 years experience who can bring expertise and attention to detail to our finance team.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with tax laws * Perform voucher entry, purchase & sales entries, journal entrances Provident fund Annual bonus

Responsibilities: Maintain day-to-day accounting records and ledgers Handle accounts payable and receivable entries Assist in preparing invoices, vouchers, and expense reports. Ensure accurate and timely data entry in accounting software. Required Candidate profile Bachelor’s degree in Commerce ( B.Com Basic knowledge of accounting principles and standards. Proficiency in MS Excel, MS Office familiarity with Tally Prime is a plus. Perks and benefits Learning opportunities in accounting.

Note: 1. Candidate based on western line would be preferred. 2. The position is currently on third party role. Selected candidate will be deputed on client site. Role & responsibilities Experience into Operational Accounts and Management ( Fixed Assets, GL, Statutory). Strong Experience in accounting practices Having knowledge of General Ledger and accounting principles Preparation & Posting of Journal Entries Preparation of Dashboard Reports Preferred candidate profile Exp 3 to 4 yrs Qualification B Com / BAF Must have experience in Tally and Excel Work Details Office Timings : 11 am to 7 pm 6 days workiing (Monday to Saturday)

Role & responsibilities We are seeking a highly organized and detail-oriented General Accountant with strong proficiency in Tally software and Microsoft Excel to join our dynamic finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and contributing to the overall financial health of the organization. Your expertise in Tally and advanced Excel will be crucial for efficient data management and analysis. Must have knowledge of Tally Purchase Entry Sales entry General Accounting Bookkeeping Preferred candidate profile Graduate

Purchase, Accounting, Invoicing, Petty Cash, Banking, MIS Reports

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain accurate records using Tally software * Process sales, purchase orders & payments * Ensure timely tax invoicing compliance

Accurate daily account entry Handle purchase material, labor, & expense bill Manage fixed assets and related report Generating GST & income tax report Reconciling ledger with customer & client Familiar with banking operation

Strong understanding of basic accounting principles Proficient in Microsoft Office, particularly Excel Excellent attention to detail and accuracy Strong organizational and time management skills Ability to work independently and in a team environment

Accounting, Sales-Purchase Invoice, GST, TDS, Data Managed, Bank reconsulations, Petty cash, payment followup,

You will be responsible for data entry in Tally, sale and purchase entry, generating debtor and creditor lists, billing, salary preparation, handling TDS/TCS, and E-way bill generation. Qualifications required for this role: - Knowledge of GST return filing Please note that this is a full-time position with a day shift schedule and requires in-person work at the specified location.,

Role & responsibilities Timely deduction and Payment of TDS, GST, EPF, PT, IT, etc. and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC etc. Maintenance of Bank Book, Cash Book, Journal Registers, Petty Cash Book, Ledgers, Bank Reconciliation Statements, Fees Collection Registers, etc Ensure all the collection to be timely deposited in the bank and accounted in tally Accounts Receivable Management / Arrears Reconciliation Ensure Timely payments to vendors/creditors Timely MIS reports to Management Checking of compliance with University Norms and conditions Checking of Trust Transactions with Income Tax Requirements and Prohibitions Preparation & Submission of Annual Accounts & Budg...

Role & responsibilities Qualification: B.com Job Description: Day to day accounts, sale purchase entry, BRS, bank entry, invoice, Balance sheet & P/L finalization, TDS, GST Mandatory Skill: Tally, Advance Excel

Accounts Executive Male Location: Kundli Sonipat Timing: 9 to 8pm Must Know Busy, Sale, Purchase, Billing, E-way Bill, Day to Day Accounting Salary: 25 to 30k Exp: 3 to 5 years Send CV Kamlesh Thakur 9911147805