1789 Purchase Entry Jobs - Page 15

Responsibilities: * Prepare financial reports: balance sheets, journal entries, ledgers * Manage accounts payable & receivable: purchase entries, voucher entries, cash vouchers

Responsibilities: * Maintain day book, ledger posting & cash book * Ensure accurate financial records * Manage accounts payable/receivable * Reconcile bank statements monthly

Responsibilities: * Efficient with Tally Purchase, Sales, Journal & Stock journal entries * Bank reconciliations, Ledger reconciliations * Assist with employee reimbursement , attendance & payroll * Knowledge about basic statutory compliance Performance bonus Health insurance

A candidate should be well versed with Tally ERP, Accounting knowledge is required

Responsibilities: * Prepare monthly financial reports using Tally software. * Ensure accurate GST filings on time. * Manage accounts payable & receivable, process purchase entries & sales entries.

Record Sales and Purchase entries in Tally Software. Raise and track Purchase Indents for materials as required. Coordinate with Sales Team members for order processing, dispatches, and documentation. Liaise with Customers and Principal Suppli

Responsibilities: • Generate sales Invoice Prepare financial reports using Tally Prime software Collaborate with sales team on pricing strategies Manage GST compliance & e-way bill submissions Process purchase invoices & entries accurately

Important:-Tally must be there. Position Summary: We are seeking a detail-oriented and experienced Accountant Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, maintaining accurate records, and assisting in budgeting and auditing procedures. The Accountant Executive will play a key role in ensuring compliance with financial policies and procedures, as well as liaising with internal and external stakeholders to provide necessary financial information. Key Responsibilities: Manage all accounting transactions and ensure they are accurately recorded in accordance with established policies and procedures. ...

Role & Responsibilities: Accounts Payable: Process vendor invoices and ensure timely payments as per company policies. Verify bills, purchase orders, and delivery challans for accuracy before booking. Maintain vendor ledgers and handle vendor reconciliations. Coordinate with procurement and operations teams to resolve invoice/payment discrepancies. Prepare and process TDS, GST entries, and ensure statutory compliance. Accounts Receivable: Raise and share sales invoices with clients in a timely manner. Track collections and follow up on outstanding payments. Maintain accurate records of client accounts and receipts. Prepare ageing reports and assist in cash flow forecasting. Coordinate with b...

Roles and Responsibilities Provide support on GST filing requirements by preparing necessary documents such as EWay bills, Tax Invoices, etc.

Roles and Responsibilities Verify invoices against GRNs and perform entry into ERP system. Follow up on outstanding payments and maintain good relationships with suppliers. Coordinate with vendors for quotations, new vendor development, and material procurement. Handle purchase entries, enquiries, and negotiate prices as needed. Manage purchase orders from creation to payment follow-up.

Responsibilities: * Manage customer relationships * Maintain financial records using Tally software * Process sales orders & manage inventory levels * Ensure timely payment collection from clients Annual bonus Provident fund

Accountant to maintain books in Tally and excel, File GST returns, Bank reconciliation ,etc

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST/IT returns * Oversee financial operations from MIS reporting to TDS compliance * Ensure accurate petty cash management and purchase entries. Health insurance Annual bonus Travel allowance Maternity policy Referral bonus Mobile bill reimbursements Leave encashment Maternity leaves Employee state insurance Provident fund

We are seeking a detail-oriented and experienced Accountant to manage financial records, office work & banking work also expert in ms office as well as email Required Candidate profile candidate should have following skills ms office , world , excel, powerpoint also email also some experties in office work banking releted work like cheque & cash deposited

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable & bank reconciliations. * Calculate taxes (GST, TDS) & file returns on time.

Responsibilities: * Maintain accurate financial records using Tally software. * Manage customer relationships through effective communication. * Process payments with petty cash system.

Responsibilities: * Manage client relationships, close sales, prepare reports. * Bookkeeping, Tally, GST compliance, bank reconciliations. * Voucher entry, ledger posting, journal entries, general accounting. Annual bonus Provident fund

Responsibilities: * Manage client accounts with Tally software * Ensure accurate financial records through voucher entry & bank reconciliations * Prepare sales & purchase entries, cash & payment vouchers

Job Description: We are seeking a detail-oriented and proactive Senior Account Executive to join our Accounts Receivable team. The ideal candidate should be at least CA Inter or CMA Inter qualified and have over 1 year of relevant experience managing receivables and ensuring timely collection of payments. This role demands strong analytical skills, excellent communication, and the ability to work collaboratively within a fast-paced environment. Key Responsibilities: Manage and oversee the entire accounts receivable process, ensuring timely and accurate invoicing and collection. Monitor customer accounts and follow up on outstanding payments to minimize overdue balances. Prepare and analyze a...

• Maintain financial records and ledgers in Tally Prime. • Handle GST filing, returns, and compliance, manage TDS • Prepare monthly and annual financial reports • Reconcile, ensure proper documentation • Experience in an auditor's office is preferred

Assist purchase/ accounts team with bills, vouchers, entries, and vendor follow-up Maintain records and filing at site Basic Excel and email skills required Willing to work and stay in Construction Site Site Location: Bommasandra

Complete Accounts knowledgeable, handling petty cash, making invoices, managing books of accounts, making purchase / sales entries, handling journal book.

Experience in Tally Entry, Stock Entry. Bank Reconciliation Statement. Generating Invoice and Tally Entries Preparation GST Tally (MUST) Required Candidate profile Male/Female Candidate Any Graduate Reach us Gokuladevi 8668041213 adducoindia@

Role & responsibilities Accounts Management : Handle day-to-day accounting tasks including journal entries, ledgers, bank reconciliations, and cash flow management. Advanced Excel Usage : Use advanced Excel functions (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.) to prepare and analyze financial reports. MIS Reporting : Prepare monthly MIS reports, including financial statements, budget forecasts, and variance analysis. Invoice Management : Process vendor invoices, and ensure timely payments by managing accounts payable/receivable. Reconciliation : Perform regular account reconciliations, including bank, vendor, and customer reconciliations. Budgeting & Forecasting : Support the preparation ...