1789 Purchase Entry Jobs - Page 14

Good knowledge of TDS, GST, and basic accounting. Working knowledge of MS Excel, Tally / ERP software. Basic understanding of E-way bill and invoice process. Ability to handle bank-related documentation Prefer for Female Candidate Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Strong organizational & time-management skill punctual, and able to handle monthly deadlines Ability to work independently

Responsibilities: * Prepare sales & purchase entries using Tally software * Maintain accurate ledgers through posting & voucher entry * Manage GST compliance with quarterly returns * Process TDS deductions from salaries Annual bonus

Preferred: US work timing – Weekdays: 5:00 PM to 2:30 AM; Saturday & Sunday off (Only male candidates for night shift ) (if we don’t find candidates for US timing then alternative timing)-General shift is from 11.30 am to 9 pm Required Candidate profile General Accounts B.Com/M.Com/8+ years 8-10 LPA 2 requirements ( 1 male and 1 female) Assistant Manager Advanced Excel / SAP knowledge preferred

Responsibilities: * Maintain accurate financial records using Tally ERP & Advanced Excel * Process sales entries, purchase orders, cash vouchers * Prepare monthly reports with VLOOKUP analysis

Hiring Female Accountant (B.Com) in Greater Noida with 1or 2 yrs exp. Must know journal/purchase entries, GST, bank reconciliation, inventory & Tally. Local candidates preferred.

We are looking for a detail-oriented and experienced Accountant to manage and oversee daily financial transactions, maintain accurate books of accounts,The ideal candidate will handle general accounting, vendor and expense tracking, payroll support.

All Accounts & Office Admin Related activiites and responsibilities, Tally, Zoho books experience, Petty cash handling, maintaining books, vendor management, payment follow ups, should be ready to join immedietly

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Ensure compliance with GST laws and TDS deductions. Provident fund

We are looking for a Purchase & Entry Executive with 2–3 years of experience to manage purchase orders, data entry, vendor coordination, and inventory records. Maintain accurate purchase records and documentation Coordinate with vendors and suppliers Required Candidate profile 2–3 years of relevant experience Proficient in MS Excel and data entry Enter data into ERP/Excel systems accurately Assist in procurement planning and stock updates

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

Accounts Executive will be responsible for handling day-to-day accounting operations, maintaining financial records, preparing reports, and assisting with audits and compliance. For more details, kindly contact us at 7026629008 or 8050011328.

Job Summary : We are looking for a Account Executive with experience in Tally ERP, particularly in sales and purchase entries and inventory management. The role requires strong skills in report generation, reconciliation, and a basic understanding of commercial operations. Attention to detail, time management, and effective communication are key for coordinating with vendors and internal teams. Job Responsibilities : 1-2 years of relevant experience working with Tally and inventory processes Proficiency in Tally ERP especially in sales and purchase entries Ability to generate and analyze reports from Tally Inventory management and reconciliation skills Basic understanding of commercial opera...

Perform bank & payment reconciliation, prepare GST workings & GSTR-2B reconciliation, assist in TDS computation, record sales/purchase entries, maintain ledgers, handle Tally operations, support accounts finalization & coordinate with auditors. Required Candidate profile Immediate Joiners preferred

Position - 1 B.com/M.com Fresher with good academic records or B.com/M.com with one or two years of experience. 1. Knowledge in incentive workings for employees and Dealers based on their performance 2. Accounting of bank receipts 3. Preparation of sales and expenses budget 4. Comparison of budget vs actuals 5. Calculation of employees incentive and dealer incentive 6. Expenses verification and accounting 7. Debtors collection 8. Ageing analysis of Accounts receivable 9. Sales analysis-customer,product mix 10. Working knowledge in MS office 11. Knowledge in any ERP accounting platform. Position - 2 B.com/M.com Fresher with good academic records or B.com/M.com with one or two years of experie...

Job Description We are looking for a dedicated and detail-oriented Female Accountant to join our team at our Mohan Nagar, Ghaziabad office. The ideal candidate should have a solid background in accounting, hands-on experience with accounting software, and excellent communication and negotiation skills. The role involves managing daily accounting operations, purchase coordination, vendor management, inventory control, and supporting the companys overall financial and operational efficiency. Key Responsibilities Manage day-to-day accounting transactions in Busy Accounting Software or similar platforms. Handle purchase operations , including sourcing and evaluating suppliers through Google and ...

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role is perfect for someone looking to start their career in accounting and grow within a supportive and dynamic environment. Key Responsibilities: Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner. Reconcile bank statements and manage petty cash. Assist in the preparation of financial repor...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

• Tally • Purchase • Bank reconciliation • Data entry • Banking • Bills payable\ PO • E way bills • Tally • Dispatch • Sales • Income Retried can apply for this role Share your CV on recruitment@bigwigship.com

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of company's financial records. Manage purchase entries and sales entries in Tally ERP or Odoo software. Process sales invoices and maintain accurate records of customer payments. Ensure compliance with accounting standards (AS) and internal controls. Odoo experience is mandatory

Record/maintain financial transactions daily Manage GST filing and tax calculations Reconcile bank statements/ledgers Handle vendor/customer payments/receipts Use Tally/Zoho/QuickBooks confidently Assist in inventory or admin-related tasks as needed Required Candidate profile Bachelor's degree in Accounting, Finance, or related field Min 3 years work experience in accounting/finance Knowledge of tax regulations and compliance Proficiency/familiarity in accounting software Perks and benefits Food/lodging provided Performance-based growth

Role Overview We are seeking a detail-oriented Accounts Assistant to support day-to-day accounting, statutory compliance, financial management, and coordination with clients and vendors. This is an off-site (remote) role for candidates based in Mumbai, with optional short site visits across India as needed. Key Responsibilities 1. Core Accounting a. Post journal entries, maintain ledgers, and process vendor bills, credit notes, advances, and adjustments b. Manage AP/AR cycles, invoice booking, and payment processing c. Perform daily bank reconciliations and monthly cash/bank closing d. Oversee petty cash and employee reimbursements e. Assist in month-end closing and schedule preparation (T+3...

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely tax compliance and filing * Collaborate with management on budget planning and forecasting

Role & responsibilities Collect and organize all bills, invoices, delivery challans, and purchase records from site locations Maintain updated data of all materials received, consumed, and pending at each site Track daily purchases and coordinate with vendors and store personnel Prepare and update Excel sheets for inward/outward materials, payments, and outstanding amounts Coordinate with vendors for procurement when required Assist in labour payments and vendor payments as instructed Maintain a register of payments receivable from clients and payments made by us to suppliers/subcontractors Support basic financial transactions, documentation, and follow-ups Ensure data accuracy and timely re...

Responsible for managing client relationships, handling accounts & collections, supporting property sales, ensuring documentation compliance, and providing account performance reports. Food allowance