1803 Purchase Entry Jobs - Page 17

Accountants Executive Job Description: Position Title: Accountant Executive Location: RSB Retail India Warehouse, Patachervu Employment Type: Full-Time Experience: 1-3 years Key Responsibilities Record and verify purchase invoices. Match purchase orders with invoices and delivery notes. Record daily transactions and maintain general ledger entries. Qualifications Bachelors / Master’s degree in Accounting Technical Skil Proficiency in Tally ERP or similar accounting software Strong command of MS Excel (VLOOKUP, Pivot Tables, formulas) Familiarity with inventory and POS systems Compensation Salary: 16,000–20,000/month Benefits: PF, ESIC, paid leaves (as per company policy)

Role & responsibilities Bills/ Voucher checking. Exposure on Cost Centers in Tally. Basic knowledge of accounting principles Compiling, analyzing, and reporting financial data. Preparing accounting entries and reconciling ledgers. Periodical reconciliation of Bank, Cash, Debtors, Creditors etc Preparation of MIS reports for the Management GST, TDS and Payroll activities Perform tasks in compliance with financial policies and regulations. Finding and addressing any discrepancy in accounting. Keeping account books and systems upto date. Basic ERP Concepts like sales, purchase, inventory, etc Curious to learn and handle the client individually (Training and Assistance will be provided) Candidat...

Responsibilities: * Manage sales, purchase entries & vouchers using Tally ERP & Salesforce * Verify invoices against POs & contracts * Process sales invoices with accuracy * Ensure timely payment reminders via email

We are seeking a skilled and detail-oriented Account Executive with strong experience in Tally, stock accounting . The ideal candidate will be responsible for maintaining accurate financial records, managing day-to-day accounting operations, and ensuring proper accounting of inventory and stock movement. Key Responsibilities: Handle daily accounting tasks including sales, purchase, expense, payment, and journal entries in Tally ERP . Maintain accurate books of accounts and ledgers, and support monthly/annual closing activities. Perform stock accounting including valuation, consumption tracking, and posting stock-related entries in Tally. Coordinate with store, procurement, and operations tea...

Responsibilities: Manage accounting entries, bookkeeping & vouchers. Assist in balance sheet, P&L & financial reports. Maintain records & support audits. Support month & year-end closing. Manage petty cash, bank reconciliation & MIS.

Responsibilities: * Prepare sales entries, purchase entries, vouchers & ledger postings using Tally software * Assist with financial reporting and analysis * Maintain accurate records and reconciliations

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable Ensure accurate record keeping in ledgers & journals Maintain balance sheets & vouchers Food allowance

Post- Sr / JR Accounts Experience - 2 - 08 yrs Contact - 9356395439 Email - jobpune22@gmail.com Location Pune chakan JD Experience in sheet metal company .

Good Knowledge in Accounts and Tally

Post- Accounts Experience - 03-08 yrs Contact - 9356395439 Email - jobpune25@gmail.com Education - B.com / MBA Skills - GST , TDS , Tally ERP , SAP Location Pune

Post- Accounts Experience - 01-03 yrs Contact - 9356395439 Email - jobpune25@gmail.com Education - B.com / MBA Skills - GST , TDS , Tally ERP , SAP Location Pune chakan

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

Construction and Co working experience Mandatory Male Candidate Required only Job description Job Brief: Seeking a Construction Accountant to oversee costs, financial reports, and project management. If you're detail-oriented with an accounting background and a love for construction, apply now! Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Prepare and maintain accurate financial records and documentation. Assist in budgeting and forecasting processes for construction projects. Coordinate with project managers and other stakeholders to track project expenses and ensure adherence to budgets. Prepare financial reports, including profit an...

Manage daily accounting entries, vouchers & ledgers Handle vendor bills, payments & bank reconciliation Support monthly closing and basic financial reports Manage payroll entries (TDS, GST, PF) Assist in tax filing and audits Required Candidate profile B.Com or equivalent 2–3 yrs accounting experience Knowledge of Tally & MS Excel understanding of GST, TDS, PF, ESI Details Contact-07415339045 SANYA (HR)

Position: Accounts Executive Location: Nellore Company Profile Refex Group Refex group today is name to reckon with in Refrigerant Gases, Renewable Energy Utility Grade EPC projects, O&M of Solar Power Plants, Solar IPP businesses & Ash Disposal Management. In addition, Refex has also ventured into Venture Capital, Real Estate and Entertainment businesses. https://www.refex.group/ Refex Ash & Coal Handling Refex One-stop solution for all your Ash and Coal Requirements Refex is the leading provider of specialized solutions for the seamless supply and transportation of coal, management of the coal yard, efficient transportation and disposal of ash generated from the incineration of coal in the...

Responsibilities: * Process sales, purchase entries, voucher entries, journal entries & ledger postings * Maintain petty cash system * Prepare financial reports using Tally software * Ensure accurate tallying of accounts

We are seeking a dedicated and detail-oriented Accountant / Finance Executive to join our finance team. The ideal candidate will have a strong foundation in accounting principles and be proficient in using financial software. This role is ideal for someone who is semi-qualified in CA, holds an MBA, or has a B.Com degree, and is looking to further their career in accounting and finance. Key Responsibilities: Manage day-to-day accounting operations, including the preparation and maintenance of financial records. Handle GST and TDS calculations, filings, and compliance. Reconcile accounts payable and receivable. Assist in the preparation of financial statements, budgets, and forecasts. Perform ...

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

E -Invoicing, E Way Bill, Purchase Entry, Entries in Tally ERP 9 / SAP (Data Entry of Sales, Purchase, Expenses bills, Bank Receipt, Payment Voucher Journal Voucher entry in Tally) Bank & Stock Reconciliation Knowledge of TDS , GST ,PT Payment & RTN Required Candidate profile Filling & Maintaining Record Able to Payment Follow up Generate Sales Invoices in company software Knowledge of finalization of Accounts Individual/Directors Computation, Maintain record to filing ITR

Accounts executive For construction company in Tnagar, Chennai Bom or equivalent 3-5 yrs exp. In Tally , accounts , GST, TDS returns, bank reconciliations Male candidates Work time 9:30 am to 6:30 pm Sunday holiday Salary 25 K/M Immediate joiners preferred

Only Candidates living in Ahmedabad need to apply. Responsibilities Assist with the preparation of financial statements and reports. Maintain accurate and up-to-date financial records. Process invoices, payments, and other financial transactions. Assist with month-end and year-end closing processes. Reconcile bank statements and financial records. Support the finance team with audits and budgeting preparations. Respond to and resolve inquiries related to finance and accounts. Maintain and manage petty cash transactions. Qualifications Bachelor's degree in Accounting, or related field. 1-2 years of experience in a similar role preferred. Understanding of basic accounting principles. Proficien...

Manage daily accounts, GST, TDS, invoicing, bank reconciliations & vendor payments. Prepare MIS reports, assist in audits, budgeting & ensure all financial records are accurate at Swizzle.

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 6385135552

Responsible for day-to-day accounting, invoicing, reconciliations, and financial reporting. Must have working knowledge of GST, TDS, and compliance. Proficiency in Tally/Excel preferred.