772 Purchase Entry Jobs - Page 13

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare balance sheets, profit & loss statements, and cash flow statements. Ensure accurate bookkeeping entries in ledgers and journals. Maintain petty cash records and perform regular reconciliations. Handle GST filings and TDS compliance. Desired Candidate Profile Proficiency in Tally ERP/Prime software; knowledge of GST filing procedures. Proficiency in MS. Excel Vlook-up, Hlook-up. Interested candidates can reach us at 9819871673. Thanks & Regards Sri Hari Job Consultancy

Roles and Responsibilities Job Description / Responsibilities The following jobs are required to be completed for foreign clients and the Job Responsibilities include below 1. Financial Accounting, maintaining Books of accounts 2. Preparation of GST returns 3. Preparation Year end reports viz, preparation of financials 4. Preparation and submission of tax returns yearly Desired Candidate Profile 2-3 years or more experience in Accounting, Preparation of GST returns, Preparation of Financials Education Requirements M.com/CA(inter)/CMA(inter) Perks and Benefits

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain day book & journal books * Record sales, purchases & expenses Taxation & complete Accounting Posting Bills Making bills Stock Statement to bank Annual bonus

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime * Manage customer relationships through effective communication * Meet sales targets by generating leads and closing deals

Responsibilities: Operate Tally Prime for data entry, invoicing, and account management Attend and respond to customer and retailer calls professionally Basic working knowledge of Microsoft Excel and computer applications. Freshers may also apply Annual bonus

2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 6 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Role & responsibilities Preferred candidate profile Perks and benefits

Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. 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 2 years + experience in Accounts at Factory level. SAP knowledge (Must).

Seeking an Account Executive to manage financial records using Tally & Excel, handle AP/AR, process taxes (GST/TDS), reconcile bank statements, assist in audits/reporting, and ensure compliance with accounting standards and operations. Required Candidate profile Hiring Account Executive with 1–2 yrs experience. Must be proficient in Tally & Excel, detail-oriented, and accurate. B.Com/M.Com or relevant qualification preferred.

We're Hiring: Junior Accountant Join our team at Big Bull Trader Pvt Ltd Location: Park Street, Kolkata Salary: As per industry Norms. Job Type: Full-Time | On-Site What You'll Do: Daily bookkeeping & ledger maintenance Prepare invoices, vouchers, and assist in GST/TDS calculations Support month-end closing and bank reconciliations Assist in statutory filings Who We're Looking For: B.Com / M.Com (Freshers or up to 2 years experience) Knowledge of Tally, Excel, and basic accounting principles Interested? Share your CV on WhatsApp: 93309 00499 #Hiring #JuniorAccountant #KolkataJobs #AccountingJobs #Tally #FresherJobs #BigBullTrader #AccountsExecutive #JobOpening

We're hiring a Finance Executive in Mumbai (Andheri East)! Own payouts, payroll, compliance & cash flow in a fast-paced startup. 15 yrs exp, strong with Sheets & Zoho. Full-time, 6 days/week.

Responsibilities: * Maintain day book & ledger posting * Prepare monthly financial reports * Process GST returns & TDS deductions * Conduct bank reconciliations * Record sales, purchases & journal entries

A a detail-oriented and dependable Account Executive to support our finance and billing operations. This role involves managing day-to-day accounting tasks, preparing invoices, maintaining financial recordsKnowledge of Tally software is essential

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally software * Calculate taxes & GST compliance

Experience: 5+ years, having good knowledge of Tally, Word, Excel Skills required – TDS, GST, Tally . Required Candidate profile Qualification: B.Com / M.Com / Commerce Background. Exposure: Accounts, TDS, GST, Tally Minimum 5 - 7 years of experience CTC - 6 lacs Tally expert Mandate- Automobile industry

Role & responsibilities: Preparation of vouchers Day-to-day and purchase bills receipts & payments Maintenance of Journal voucher register. Review of trail balance on daily basis and P&L on monthly & Quarterly basis. Preparation of GST & TDS Statements Every month. (GSTR1 & GSTR 3B) Preparation and Checking of Sub-Contractor Bills & Suppliers bills and preparing the payment to the vendors. Preparation of MIS Reports like Daily Reports, Monthly Reports, Quarterly Reports. Handing Debtors & Creditors reconciliation. Co-ordination with Bank and other departments. Maintaining books of accounts (Manual & Computerized) related to operations. Co-ordination with statutory & internal Auditors for compliance of audit requirements. Handle all accounting transactions in Finance & Account Dept. Monthly general ledger entries, cost accounting, inventory accounting and bank reconciliation of multiple accounts. Maintaining details of account payable, review of vendor ageing report, analysis of credit period given by vendors for making correct payment on due date. Assistance in accounts payable for invoice discrepancies and vendor invoice settlements. Scrutinizing of vendor ledger and reconcile with our ledger account, if any issue, communicate with concerned vendor & reconcile it. Managed financial departments with responsibility for Budgets, Forecasting, Payroll, and Accounts Payable and Receivable. Managing Petty Cash and finalizing daily balance & intimating to Regional Office. Obtained cash flow data both forecasted and current in an accurate & timely manner. Preparing monthly Bank Reconciliation Statement & Liaisoning work with banks. Monthly preparation of financial statements, including monthly WIP reports. Monthly GSTR1 & GSTR3B Reconciliation. Preferred candidate profile Education Qualification : B. Com/MBA - Finance Experience : 7 - 10 Years Candidates having experience in construction industry are preferred. Perks and benefits Food & Accommodation provided at Site Location

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location :Pathankot Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume neelam.shah@dmartindia.com / WhatsApp - 8979297108

Responsibilities: * Maintain day book & party reconciliations * Record financial transactions accurately using Tally ERP, GST, voucher entry * Prepare bank statements & reconcile accounts monthly

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu

Accounting Functions:Maintain day-to-day financial transactions and accounting record Prepare and process invoices, receipts, and payments Manage TDS, GST, PF, ESI, and other statutory filings Handle monthly payroll processing and related compliance

Responsibilities: 1. Generate Ledgers 2. Vendor Billing audit and payments 3. Salary and Payroll 4. Prepare financial reports using Tally softwar 5. Conduct bank reconciliations and ledger postings 6. Manage accounts payable/receivable and voucher entry.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable/Payable. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate and timely recording of transactions in Tally ERP software. Maintain general ledger accuracy through regular reconciliations. Assist with budgeting, forecasting, and tax preparation (GST & Income Tax). Desired Candidate Profile 0-2 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software; knowledge of GST & Income Tax laws an added advantage.

Hiring Accountant for a reputed textile firm. Must have Tally, GST, and compliance knowledge. Experience preferred. Apply now!

Opening for Female Account Assistants Location : Boidapada, Vasai E Freshers also can apply Basic Tally & Computer skills Gender for Female only Job timings 9am - 6pm Salary 13-15k per month Urgent Opening , can join immediately

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Required Candidate profile B.Com 6 – 11yrs in manufacturing/warehouse. Proficient in Tally, GST/TDS, AP/AR, bank & interco reconciliations, MIS reporting & audits.

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Provident fund Health insurance