772 Purchase Entry Jobs - Page 18

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage GST compliance, TDS deductions, bank reconciliations. * Input vouchers for purchases & sales into system accurately.

Responsibilities: * Dispense medications accurately * Maintain inventory levels * Provide customer service & education * Collaborate with healthcare team on patient care plans * Manage pharmacy operations

Responsibilities: * Process purchase entries & accounting * Reconcile stocks & generate statements * Manage accounts using Tally ERP/Prime * Ensure timely GST & TDS returns * Generate invoices as needed Provident fund

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.

Role & responsibilities Handle accounts payable, accounts receivable, cash handling, and petty cash management. Perform ledger posting and reconciliation tasks with accuracy. Ensure timely TDS filing and tax compliance. Process bills efficiently for smooth business operations. Manage accounts handling, journal vouchers, sales invoices, credit notes, debit notes, sales entries, ledger posting, ledger reconciliation, TDS reconciliation, GST filling, taxation, and GST reconciliation. Process bills efficiently to ensure timely completion of tasks. Handle bill processing with accuracy and attention to detail. Maintain accurate records of financial transactions using accounting software or systems. Ensure compliance with company policies and procedures related to accounting functions. Preferred candidate profile 3 to 5 years of experience in Accounts Knowledge of SAP-SD Module- Desirable Skill: MS office, Good Communication, Leger reconciliation, knowledge About TDS, GST & Taxation Perks and benefits Mediclaim (spouse and up to 3 child)

Responsibilities: * Prepare financial reports using Tally ERP * Manage ledgers & journal entries * Ensure accurate voucher entry & maintenance of day book * Process sales, purchase & sales vouchers Annual bonus Provident fund

We are looking for accountant who is holding a better experience in Tally with B.Com background.

Responsibilities: * Prepare financial reports using Tally software * Conduct bank reconciliations, voucher entries & petty cash management * Manage GST compliance, TDS deductions & sales/purchase entries

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. Health insurance Provident fund Employee state insurance Accidental insurance

Junior Accountant The Candidate must possess basic knowledge of the Accounts domain. Must have good communication skills. Should have the capability to do the task responsibly within the team. Job requirement: B.Com in Accounts/ Commerce. Tally Prime GST 1 GSTR 3B EPF, TDS, NEFT Must know basic concepts of Tally, GST, and sales and purchase entry. Should be punctual and have good communication skills.

Job Title: Accounts Executive Location: Chennai Experience: 1 - 3 Years Job Type: Full-time Department: Finance & Accounts Reporting To: Senior Accountant / Finance Manager Job Summary: We are looking for a detail-oriented and proactive Accounts Executive with 13 years of hands-on experience in accounting operations. The ideal candidate should be proficient in Tally ERP , possess good knowledge of GST filing , bank reconciliations , journal entries , and invoicing . This role involves ensuring accurate financial recordkeeping and compliance with accounting standards. Key Responsibilities: Record day-to-day financial transactions in Tally ERP . Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines. Perform bank reconciliation and resolve discrepancies. Handle accounts payable and receivable entries. Generate invoices and ensure timely follow-ups for payments. Maintain and reconcile ledger accounts . Assist in monthly, quarterly, and annual closings . Prepare supporting documentation for audits and tax filings . Coordinate with internal departments and external vendors for financial matters. Ensure compliance with accounting and tax regulations. Key Requirements: Bachelors degree in Commerce, Accounting, or a related field. 13 years of accounting experience, preferably in a similar role. Strong working knowledge of Tally ERP 9 or Tally Prime . Practical understanding of GST , TDS , and basic Indian tax laws. Proficiency in MS Excel and other MS Office tools. Good understanding of accounting principles and practices. Strong analytical, organizational, and communication skills. Ability to work independently and as part of a team. Preferred Qualifications: Experience in coordinating with auditors or external consultants. Exposure to e-way billing , e-invoicing , and digital payment reconciliation . Familiarity with accounting in service and/or trading industries.

Record day-to-day financial transactions Prepare and file GST returns Handle TDS Maintain attendance/salary sheets Prepare audit schedules and supporting documents Petty cash handling Maintain supporting documents for all transactions Leave encashment Mobile bill reimbursements

Responsibilities: * Maintain day book & ledger posting * Manage customer accounts & payments * Ensure accurate financial records * Prepare monthly reports & budgets * Process sales, purchases & reconcile parties Provident fund

Role & responsibilities Tally Prime Operations & Data Entry (MUST HAVE): Perform all daily accounting entries in Tally Prime, including sales, purchases, receipts, payments, journal vouchers, contra entries, debit notes, and credit notes. Ensure accurate and timely recording of all financial transactions within Tally Prime. Maintain and reconcile ledgers, sub-ledgers, and other accounting records in Tally Prime. Proficiently utilize Tally Prime's features for inventory management, including stock group creation, stock item management, unit of measure, and godown (location) transfers. Generate and customize various reports from Tally Prime, such as Day Book, Trial Balance, Balance Sheet, Profit & Loss Account, Cash Flow Statement, and Bank Reconciliation Statement. Process GST-compliant invoices and manage GST input tax credit (ITC) and output tax liability within Tally Prime. Prepare and file accurate GST returns (GSTR-1, GSTR-3B) directly or through Tally Prime's integration features. Stay updated with the latest GST regulations and ensure continuous compliance. Handle e-invoicing and e-way bill generation through Tally Prime. Assist in payroll processing, including calculation and processing of salaries, deductions, and reimbursements. Manage statutory deductions like Employees' Provident Fund (EPF), Employees' State Insurance (ESI), and Professional Tax (PT) within Tally Prime. Ensure timely payments and accurate filing of related returns. Perform daily/weekly bank reconciliations in Tally Prime to ensure accuracy of cash and bank balances. Manage petty cash and ensure proper documentation for all cash transactions. Collaborate with other departments to gather and verify financial data. Assist in the implementation of new accounting processes or systems as needed. Handle administrative tasks related to finance as required. Preferred candidate profile commerce graduate Tally prime working experience is Must send your CV to deepa.chandure@tridentpolymer.com

Role & responsibilities: Post and process journal entries to ensure all business transactions are recorded. Assist senior accountants with audits and budgeting. Completing bank reconciliations. Maintain both digital and physical financial records. Coordinating internal and external audits. Managing day-to-day transactions. Prepare and submit weekly/ monthly reports. Preferred candidate profile: Proficient in Microsoft Excel and accounting software Strong attention to detail and analytical skills Excellent communication and interpersonal skills Ability to work independently and as part of a team

Responsibilities: Maintain day book accuracy Create invoices and challans Maintain in inventory of raw material Check inward and outward Followup for paymenta Process bills promptly Manage accounts receivable & payable Ensure ledger posting compliance

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Calculate taxes (GST & TDS) and submit returns * Input vouchers and purchase entries accurately

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliation, and general ledger maintenance. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate and timely completion of all accounting tasks to meet deadlines. Maintain a high level of accuracy in journal entries, accounts payable/receivable management, and inventory tracking. Collaborate with other departments to resolve any discrepancies or issues related to finances.

Know about Accounting standards and Posting Journal entries , Purchase entry , Sales Entry and Invoice Ensure timely preparation and submission of GST and TDS tax returns ,

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

Accounts payable & receivable, sales, purchase MIS Reports Generating invoices, E-invoices Maintain & update financial records including ledgers and journals Perform bank & account reconciliations Perform data entry in Tally in day to day basis Required Candidate profile Knowledge of GST & Tax Compliance (TDS, TCS) Complete knowledge of accounting Experience in Tally Prime or Zoho Knowledge of accounting principles & practices Knowledge in Microsoft Excel & Word

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

Opportunity for Accountant at KATALYSST CPG Consultants LLP (Rajajinagar, Bangalore). Looking for candidates with strong GST & TDS compliance experience, financial reporting, and ecommerce accounting. Apply now: pravalika@katalysst.com

Maintain accurate records of all financial transactions, Including bank statement invoice receipts. Banking related support to team head. Day to Day account entries knowledge Sales purchase Bank Entries and E-Way and E-Invoice and Bank Reconciliation