1803 Purchase Entry Jobs - Page 16

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 ...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank accounting, and general ledger. Maintain accurate records of all financial transactions. Perform monthly closing activities such as journal entries, reconciliations, etc. Ensure timely completion of TDS returns (TDS filing) and GST returns (GST working). Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements.

Handle daily accounting, entries, reconciliations, invoice verification, and support financial closings and audits.

Responsibilities: * Maintain day book & cash vouchers * Ensure accurate bank reconciliations * Manage accounts payable/receivable * Prepare monthly financial reports * Process petty cash transactions * Execute data entry operations efficiently Provident fund Health insurance

Responsibilities: * Prepare financial reports using Excel * Manage e-way bills, sales entries, purchase entries, sales invoices * Conduct bank reconciliations with accuracy

Job Location: PUNE (W.F.H.) Experience Required: 1 - 3 Years Education Qualification: B.Com / M.Com / Equivalent Job Type: Full-time Salary Range: 15,000 25,000 per month (Negotiable as per experience) Key Responsibilities: • Maintain day-to-day accounting entries in Tally & Excel • Record sales, purchase, and expense transactions • Handle bank & OD account reconciliation • Prepare monthly Profit & Loss and Balance Sheet reports • Coordinate with CA for Income Tax filing (no GST involved) Skills Required: • Proficiency in Tally and MS Excel • Good knowledge of accounting principles • Accuracy in data entry and record keeping • Strong organizational and communication skills Candidates Comfort...

Maintain day-to-day accounting records, including vouchers, invoices, receipts, payments, etc. Candidates with GST & TDS knowledge will be preferred. Maintain proper documentation and filing of records

Responsibilities: * Prepare financial statements using Tally & Excel * Conduct bank reconciliations monthly * Ensure compliance with accounting standards & tax laws * Manage GST returns, TDS deductions & payments

As a Pharmacy Manager, you will be responsible for supervising and managing pharmacy staff, including pharmacists, technicians, and support personnel. Your primary focus will be on ensuring compliance with all state and federal pharmacy laws and regulations to maintain patient safety. Your duties will include overseeing medication dispensing processes, managing the pharmacy's inventory, and developing policies and procedures for pharmacy operations. Key Responsibilities: - Supervise and manage pharmacy staff to ensure smooth operations - Ensure compliance with all state and federal pharmacy laws and regulations - Oversee medication dispensing processes for accuracy and patient safety - Manag...

As an Accounting Assistant at our company, you will be responsible for the following tasks: - Purchase entry - Sales entry - GST filing - Petty cash handling - E-way bill processing - Export accounts activities - Followup on duty drawback - Followup on GST return You should be well-versed in using Tally for efficient accounting operations. Qualifications required for this role: - Bachelor's degree preferred Experience needed: - 1 year of experience in accounting - 1 year of experience using Tally - Total work experience of 1 year Please note that this is a full-time position with fixed shifts. Additionally, you will receive health insurance coverage and a yearly bonus. If you are looking to ...

recording of purchase , banking transaction , manage payment log

Job Title: Accounts Intern Location: Vadodara / Baroda Office (On-site) Stipend: 7,000 per month Duration: Internship (36 months, with possibility of extension based on performance) Key Responsibilities: Support day-to-day accounting tasks and data entry Assist in preparation of invoices and vouchers Help with basic reconciliations (bank, vendor, etc.) Maintain records and filing of documents Provide support for GST/TDS related work under guidance Assist team in preparing simple MIS reports Requirements: Fresher or candidate from Accounts/Commerce background (B.Com, M.Com, MBA Finance preferred, but not mandatory) Basic knowledge of accounting principles and MS Excel Willingness to learn and...