1803 Purchase Entry Jobs - Page 18

Responsibilities: * Manage financial records with accuracy and efficiency * Oversee accounts payable/receivable and bank reconciliations * Ensure timely GST filings, TDS deductions, and balance sheet preparation. Provident fund Annual bonus

Accountant required at samba, jammu location Qualification- B.com Exp- min 2 yrs salary- upto 28k Skills- Tally entry, sales purchase billing, ledger handing Note:- jammu outsider required Wtsapp me resume at 8295842337- Mr. Bansal

Responsibilities: * Manage client relationships, close sales, and ensure customer satisfaction. * Prepare financial reports, manage cash flow, and oversee budgets. * Total grip must be experienced in Tally.

Responsibilities: Handle day-to-day accounting, invoices, bank reconciliation, GST/TDS filing, accounts payable/receivable, financial reporting, audits & compliance. Ensure accuracy in records and support budgeting & MIS. Food allowance Provident fund Health insurance Annual bonus

Overall Accounting with Strong understanding on GST , TDS , Complaince Purchase , - Supplier KYC, PO , - Daily Payments , Invoice chceks , Expense check, Cost mangment - Export Documenation Cooordination with bank, custom Agents , - MIS

Responsibilities: *Day to day entries in accounting software *Bank Reconcilation and Reco with Suppliers SAO *Montly finalisation of Financial Statements

Female Preferred .Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice Posting purchase bills entry.Payment follow up with customer.Bank Reconciliation Creating Credit Note & Debit Note.Handling other admin activities. Required Candidate profile Good knowledge of Tally is required. Working knowledge of Word, Excel & Outlook is required. Basic communication skill. Office Time: 10:00 AM to 07:00 PM

Roles and Responsibilities * Ensure accurate and timely recording of sales entries, purchase entries, petty cash transactions, bank reconciliations, debit notes, e-way bills, E-Invoicing, journal entries. * Maintain accurate records of all financial transactions and ensure compliance with accounting standards. * Manage bookkeeping, GST, and accounting tasks for the company.

Role & responsibilities Maintain the general ledger and ensure all financial transactions are accurately recorded. Work closely with other departments to ensure accurate and timely financial information. Support internal and external audits by providing necessary documentation and Information. Maintain accurate records of exports using Tally ERP software Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Preferred candidate profile Strong understanding of accounting principles and practices Proficiency in Microsoft Excel and other financial analysis tools. Accounting software ( Tally Prime) Excellent verbal...

Responsibilities: * All daily entries regarding business in Tally ERP * Making Tax Invoices * Maintain day book & sales vouchers * Ensure accurate financial reporting * Manage bank reconciliations * Prepare GST returns & tax invoices

C.A. Inter having experience in Client Reconciliation, debt control follow-up and recovery work for the outstanding payments Can work on Tally and ERP bank and party reconciliations Good communication and writing skills Can make entry / accounting Required Candidate profile Support HOD in Accounts finalization exposure to TDS / GST etc Well conversant with MS Office (MS-Word /MS-Excel etc.) can file returns GST, Income Tax share cv; info.dronehr@gmail.com 9990013340 (WA)

Job Title: Billing Executive Experience: 2-5 years Location: M.G Road, Agra Job Type: Full-time Job Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue accurate and timely invoices for book sale...

We are looking for a Real Estate Accountant to manage day-to-day accounting, property transactions, and financial reporting. The role involves handling financial reporting, property accounting, budgeting, taxation, and lease/contract management.

We are looking for a finance professional to handle the day-to-day financial activities of our restaurant and bar chain. The role involves managing accounts, monitoring expenses, ensuring proper billing and vendor payments, and supporting overall financial control of the business. Role & responsibilities Maintain daily sales and expense reports from all outlets Track vendor payments, purchase bills, and inventory-related expenses Handle GST, TDS, and other statutory tax filings Petty cash management Assist in monthly closing and reporting to management Maintain records for audits and compliance Work closely with accounting software and POS systems Preferred candidate profile Hotel and Restau...

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

Maintain and update the general ledger, record all financial transactions, and ensure accurate, up-to-date financial records Manage accounts payable and accounts receivable and issue payments Assist in preparing annual reports Basic knowledge of GST Required Candidate profile Only Bengali male candidate can apply. Presentable and Smart. Good knowledge in accounts.

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

Job Responsibilities: Purchase Accounting: Manage and maintain accurate records of purchase transactions. Ensure timely recording of all purchase-related entries. GSTR 2B Compliance: Handle tasks related to GSTR 2B filing and ensure accurate and timely submission. Assist in reconciliation and compliance with GST regulations. TDS Related Work: Assist in the timely calculation and payment of Tax Deducted at Source (TDS). Maintain records and support TDS returns filing. Professional Tax: Ensure compliance with state-wise professional tax regulations. Manage the professional tax calculation, payment, and returns filing. Bank Entries: Record daily bank transactions and ensure reconciliation of ba...

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely tax compliance and filing * Collaborate with management on budget planning and forecasting

Role & responsibilities Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and maintain financial statements, MIS reports, and cost analysis specific to garment production. Oversee inventory accounting, costing, and valuation of raw materials, WIP, and finished goods. Monitor and reconcile export/import documentation, GST, TDS, and other statutory compliances. Handle payroll accounting, vendor payments, and buyer settlements. Coordinate with auditors, tax consultants, and banks for smooth operations. Track and analyze production costs, overheads, and profitability by order/style. Support management with budget pla...

Please call/whatsapp Vandana @ 8860639960 to apply. Accounts Executive Female Staff Gurgaon sector 47 Exp in using TALLY software is a must TDS/Returns/GST/Tally/Journal Entries/sales vouchers

Day-to-day accounting activities, general ledger maintenance. Lead month-end and year-end closing procedures, including preparation and review of journal entries, reconciliations, and financial statements. Coordinate with internal and external audits

day-to-day accounting activities, general ledger maintenance. Lead month-end and year-end closing procedures, including preparation and review of journal entries, reconciliations, and financial statements. Coordinate with internal and external audits

Manage accounting in Odoo ERP Handle AP/AR, ledgers & bank reconciliations Oversee inventory & stock management Prepare & file GST, TDS & compliances Maintain records, audits & reporting Coordinate with operations & sales teams Free meal

Responsibilities: * Prepare financial reports using Tally Prime & GST * Accounting Entries, Tally Tax ,Audit, Daily Accounting, TDS, Income Tax, GST, Taxation Auditing * Day to day Accounting Entries Like Cash/Bank/ Sales/Purchase/Journal