772 Purchase Entry Jobs - Page 17

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, voucher entry, and bank reconciliations. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Maintain accurate records of all financial transactions using software like Tally ERP9 or similar tools. Perform monthly closing procedures to ensure timely closure of books. Desired Candidate Profile 1-3 years of experience in accountancy with a degree in B.Com (Commerce) or equivalent qualification. Proficiency in preparing Journal Entries, Journal Vouchers, Sales Entry, Purchase Entry, Accounting Entries etc. .

Key Responsibilities: Maintain and update financial records and ledgers Prepare monthly, quarterly, and annual financial statements Handle accounts payable and receivable Reconcile bank statements and resolve discrepancies Ensure compliance with GST & TDS

The Textile Storekeeper is responsible for the systematic and efficient management of all textile-related materials, including raw fibers, yarns, fabrics, accessories, and finished garments or home textile products. Required Candidate profile 1. Tally 2. Excel 3. Textile Industry Knowledge

We are urgently looking Account Executive for our esteemed organisation Vaaman Engineer (India) Ltd. The candidate will be place on our role and working at the client side. Company: Vaaman Engineer (India) Ltd. Job Location: Silvassa Website: http://www.vaaman.in Role & responsibilities knowledge of payments procedures (NEFT/RTGS, etc). Accounts Payable / Accounts Receivable clearings, cheque purchase and collection. Salary, vendor payment, inter bank transfer, etc. Payment entry, Bank Reconciliation, Vendors reconciliation etc. Checking & verification of all the details before payment and numerical accuracy. Basic accounting knowledge & clarity in accounting principles. Maintain Petty Cash & recording transactions. Good in excel, mail drafting and communication with site accountants. Miscellaneous data and report as and when required by other teams. Coordination on Site Preferred candidate profile Accounts Payable / Accounts Receivable / Bank Reconciliation Perks and benefits Negotiable

Technical Skills: Accounting Software Proficiency: Expertise in using various accounting in Tally and MS Excel Financial Statement Preparation: Creating balance sheets, income statements, and cash flow statements to accurately reflect a company's financial position. Tax Preparation and Compliance: Knowledge of tax laws and regulations to prepare and file accurate tax returns for individuals and businesses. Data Analysis: Analysing financial data to identify trends, improve efficiency, and support decision-making. Auditing: Reviewing financial records and transactions to ensure accuracy and compliance with regulations. Financial Modelling: Developing financial models to forecast future performance and support strategic planning. Regulatory Knowledge: Understanding and applying relevant financial regulations and accounting standards (e.g., GAAP). Soft Skills: Communication: Clearly explaining financial information to both technical and non-technical audiences. Critical Thinking: Analysing complex financial data and identifying potential problems or areas for improvement. Time Management: Managing multiple tasks and deadlines effectively, especially when dealing with audits and reporting cycles. Organization: Maintaining organized records and following proper reporting guidelines. Attention to Detail: Ensuring accuracy in financial statements and reports, as even small errors can have significant consequences. Problem-Solving: Identifying and resolving financial discrepancies or issues. Ethical Conduct: Maintaining high ethical standards and integrity in all financial dealings. Teamwork: Collaborating effectively with colleagues and other departments. Other Important Skills: Business Acumen: Understanding the broader business context and how financial decisions impact the organization. Adaptability: Adjusting to new technologies and changing regulations in the accounting field. Continuous Learning: Staying updated on the latest accounting practices, software, and regulations. Role & responsibilities

Roles/Responsibilities: BookingSales Order, Issuing Delivery Notes & Sales Invoice Orderprocessing order checking, validation, loading, planning and dispatch ProcessingOrder, Following up for Products, Issuing Purchase Receipt & Invoice Co-ordinatewith team members for order and dispatch Order/allocationchecking on a daily basis Ensurecorrect material for dispatch and billing Day-to-dayinbound and outbound operation Properdocumentation Developstrategic operations goals. Requirements: Any Graduate in Any Specialization Knowledge of MS Office, E-mail. StrongCommunication skills, self-confidence, Quick decision-making Make Eager to learn newthings Experience with ERP System

Designation: Executive / Sr. Executive -Accounts Job Description : Strong accounting knowledge will require Proficiency with MS Excel Experience working with CN/DN, Prepaid and provision Prepare working for GST return filing Excel working for uploading day to day sales purchase records Intercompany entry posting and reconciliation Ledger Scrutiny and ledger reconciliation Booking wise profitability verification Data preparation as and when require by auditor Perform month end and year end activity Male Candidate Required Interested candidate also share your resume at shivani.p@rezlive.com

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

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

Job Description Location: Rabale, Navi Mumbai, Maharashtra. Job Type: Full Time Experience : 3-5 years Salary: 15,000.00 to 18,500.00 /month Job Summary: For Female Candidate Only Preferably should be a B.Com and able to work on Tally, Word, Excel and should be Fluent in English in speaking as well as reverting back emails etc. Candidate should be preferably from Navi Mumbai or Thane. Responsibilities and Duties: Manage all accounting transactions. Data Entry in tally and ensuring there are no suspense entries at the end of the month. Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Monitoring the expense reports of engineers and proper accounting of expenses at site and reimbursements Compute taxes and prepare tax returns data for onward submission to CA (Income tax, PT, PF, ESIC, GST and any other applicable taxes) Manage balance sheets and profit/loss statements Daily verification of the Invoices with PO, Price lists. Bank Reconciliation Sales & Purchase Entry Passing Bank Entries Receipt, Payment, Contra & Journal Entries in Tally ERP 9. Reverting customers email / queries on time

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable processes * Ensure accurate ledger posting and bank reconciliations * Calculate GST and TDS returns

We are looking for a detail-oriented Accounts Executive to handle daily accounting tasks such as bill checking, Tally entries, and reconciliation, with sound knowledge of accounting principles and Tally.

Account and Finance Manager Oversee financial operations, including accounting, budgeting & financial reporting. Responsibilities include financial analysis, compliance, and managing finance team to ensure accurate financial records and forecasting.

Job Detail- Bank Recon, General Accounting,General Entries Day to day complete accounting entries, Tally,ERP9 Making Reposrts and bill for GST and TDS Doing Sales entry, Vouchers GST, TDS,Compliance You call Aditya kumar on 8527750087/963185796 Annual bonus Health insurance

Accounts payables, Accounts Receivables Debit, Credit, Ledger Bank Reconciliation Statement. Purchase Bill entry. Bill verification. Generating Invoice. Prepration TDS, GST Tally MUST Required Candidate profile Male Candidate Any Graduate Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate bank reconciliations & balance sheet finalization * Manage tax compliance with ITR, TDS returns & TDS calculations

1. To enter all requisite process accounting entry & data on daily basis. 2. Post and process Tally & journal entries to ensure all business transactions are recorded. 3. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable. Required Candidate profile Excellent knowledge in MS Excel, Tally Entries, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries, etc. GST Entries in Tally TDS Entries in Tally Bank Reconciliation. MS Excel.

Role & responsibilities Roles and Responsibility of Account & Taxation Filing GST & G-STR returns via GST Portal Filing ITR & GST- Return of Individuals, Businesses, Private Limited Companies Finalizing & Filing GSTR-9 Return Finalizing Scrutinizes working & Making Draft to submit in the Department Assessments of GSt Scrutinizes. Calculating and Filing the TDS returns on quarterly basis Maintaining accounts & provided customer service to internal and external clients Bank Reconciliation Assisted with monthly and Year end closing procedures of companies. Assessments of trusts and Companies. Preferred candidate profile

Accountant- (Preference: Baniya community candidates) Role 1. Proficient in Tally ERP 2. Voucher & sales/purchase entry 3. Accounts Finalization 4. Bank & vendor reconciliation 5. Accounts payable & vendor payments 6. Cash & general accounting

Responsibilities: Prepare GST returns, file taxes, reconcile banks, manage purchases & sales using Tally ERP. Collaborate with management team on budget planning, forecasting & analysis.

Company Description: Imperative Business Ventures Limited is a Mumbai-based company specializing in IT, ITeS, Back-Office services, Digital BPM & Customer Support, and Digital Transformation. They offer AI & Data Science Platform solutions tailored for business growth. The company provides AL & ML consultation, custom AI/ML model development, and solutions delivered by a team of experts in UX design, development, RPA, and AI. Role Description: This is a full-time on-site role for a Senior Accounts Executive at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial analysis. They will also oversee financial transactions, audits, and compliance with financial regulations. Qualification and Skillset Required: Educational Qualification: • Bachelors degree in Accounting, Finance, Commerce, or related field. • Professional certification in accounting (CA Inter, CMA, or equivalent) will be a plus. Experience: • Minimum 8 years of experience in accounting, taxation, and financial reporting. • Hands-on experience in GST, TDS, compliance, and tax filing. • Proficient in accounting software, specifically Tally. • Strong understanding of budgeting, financial analysis, and reporting. Technical Skills: • In-depth knowledge of GST and TDS regulations. • Familiarity with accounting principles and practices. • Advanced proficiency in MS Excel (pivot tables, VLOOKUP, etc.) and other financial tools. • Experience in budgeting and cost analysis. Soft Skills: • Strong attention to detail and accuracy. • Excellent problem-solving and analytical skills. • Ability to work independently and manage multiple tasks effectively. • Strong communication skills and the ability to work collaboratively with team members

Responsibilities: Manage client relations & sales Bank entries & reconciliations Sales/purchase entries, E-Way bills Daily sales reports Debtor/creditor follow-ups Supplier payments, credit/debit notes Daily sales report & MIS. Hindi mandatory Annual bonus Provident fund Health insurance

Role & responsibilities Record and reconcile all payment and payable transactions. Book expenses, rent, PF, salaries, incentives, and GST closure entries. Process vendor payments and confirmations. Handle all purchase-related activities (SoR/all purchases). Manage asset purchases and ensure proper recording. Verify and process vendor invoices. Ensure timely upload of sales data into Tally. Prepare daily sales reports. Conduct Mojo verification. Maintain accurate records for auditing purposes. Respond to vendor-related emails and queries. Coordinate with teams for refund cases. Monitor and control creditor accounts. Ensure timely follow-up on pending payments Manage Director's personal Accounts ensuring accuracy and timely updates.- Preferred candidate profile Graduate In Accounting & Finance. 1+ years of experience in finance and accounting. Proficiency in Tally and GST compliance. Strong analytical and problem-solving skills. Excellent communication and organizational abilities. Ability to work independently and meet deadlines. Western line or South Mumbai candidates are preferred.

Responsibilities: *Maintaining sales data * Prepare financial reports using Tally software * Maintain accurate records with ledger posting and purchase entries * Manage accounts payable/receivable and bank reconciliations Food allowance

Candidate should know tally, excel, word and basic knowledge of computer applications, accounts, finance and purchase related activities, should be familiar in tamil and know grn,dc,asn,etc. Candidates have to call the H R - 7448471339 immediately.