772 Purchase Entry Jobs - Page 19

Taxes/ Reconciliation/General /balance sheet/ telly/GST filling / sale &purchase/ Excel/ Quotation/Invoicing/Vender/ E Invoicing

For Accountant , He Need to perform Bank Reconciliation Journal Entry Sales Purchase Inventory management Reporting in BUSY SOFTWARE

Looking A IMMIDIATE JOINER Account Executive, Good Knowledge In Tally. Data Process, Prepared Invoice, General Account ,Journal entry Book Keeping, Bank Transaction, Balance Sheet GST

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Buldhana Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

manage our financial records and ensure accuracy in all accounting tasks. Responsible for maintaining financial statements, preparing reports, managing invoices, processing payments, and ensuring compliance with tax and regulatory requirements.

Roles and Responsibilities Prepare and verify accounts payable invoices, ensuring accuracy and timeliness.

Responsibilities: Prepare invoices using Tally software. Manage accounts payable/receivable process. Handle GST and e-way bill management

1. Current hands on experience in Tally Prime. 2. Minimum 2 to 4 years experience in real estate industry . 3. Knowledge about banking process. 4. Having knowledge about bank reconciliation (creditor & debtor) 4. Knowledge about RERA account 5. Urgent joining will be preferred

1.Current hands on experience in Tally Prime 2. Minimum 3 to 5 years experience in real estate industry only (Other sector experience will not considered). 3. Knowledge of billing Process. 4. Knowledge GST & TDS 5. Petty cash entry 6. Bank reconciliation

This is Stone crusher site, record of all sale-purchase, Daily report- mining activities, Diesel usage, machinery reading. Store record, Salary, Invoicing, Ledger. Preferred - Candidates willing to relocate to our work location. Required Candidate profile Busy accounting software, MS office, Specially Exel, accounting skills. Perks and benefits No any deductions, accommodation at our premises.

Roles & Responsibilities Manage accounts payable/receivable, bank reconciliations, petty cash, and overall financial operations in Tally. Ensure timely filing of GST (BAS), ITR, and TDS returns in compliance with statutory requirements. Maintain accurate books of accounts and support internal/external audits with necessary documentation. Oversee end-to-end purchase processes including vendor identification, quotation comparison, vendor shortlisting, order placement, and timely follow-ups. Coordinate with suppliers for timely delivery, quality checks, and payment reconciliation. Maintain updated records of vendor agreements, purchase orders, and inventory-related transactions. Support sourcing activities to identify cost-effective suppliers while ensuring quality and compliance. Collaborate cross-functionally with finance, operations, and procurement teams for smooth workflow. Demonstrate excellent communication, negotiation, and coordination skills to handle vendors and internal stakeholders efficiently. Desired Candidate Profile 15 years of experience in accounting and/or procurement functions. Strong working knowledge of Tally and a solid grasp of GST laws and accounting principles. Experience in vendor management, purchasing, and sourcing processes. Highly organized, detail-oriented, and proactive with strong analytical and multitasking abilities. Excellent verbal and written communication skills with the ability to coordinate across teams.

Responsibilities: Manage customer relationships, resolve issues promptly Maintain accurate financial records using Tally & GST software Prepare monthly reports on sales, expenses & profits

Job description Roles and Responsibilities: Proficiently manage diverse accounting duties including invoice preparation, sales reconciliation, salary sheets, bank reconciliation, and branch balance reconciliation to maintain an accurate and up-to-date billing system. Handle compliance matters such as TDS, ROC, GST returns filings, preparation of GST reconciliation statements, and generation of E-invoices from the GST portal. Efficiently manage petty cash expenses, staff Imprest accounts, and perform related accounting tasks. Capable of independently preparing the balance sheet of the group company. Conduct bank-related operations. Demonstrate strong teamwork skills while also excelling in independent tasks. Correspond with vendors regarding payment and invoice-related queries. Provide assistance to auditors during the audit process. Compile and analyze data to prepare accurate monthly reports. Desired Candidate Profile: A graduate or postgraduate in Commerce. Proficiency in MS Excel, MS Word, and Tally software. Excellent written and verbal communication skills, with proficiency in email correspondence. Previous experience in the Travel and MICE industry would be advantageous. Immediate availability for joining is preferred.

Responsibilities: * Manage accounts payable & receivable * Maintain accurate records in accounting software * Collaborate with finance team on budget planning * Process purchase entries, sales entries, invoices & e-way bills

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

Responsibilities: * Prepare financial reports using Tally & GST software * Conduct bank reconciliations, ledger management, journal entries * Manage purchase orders, sales invoices, TDS returns

Our client deals in supplying construction equipment of Internationally Renowned Manufacturers needs - Post : Accounts Executive Location : Andheri W, Mumbai Qualification : Graduate Experience : Min 1 Year Salary : 25K Saturday / Sunday off Note : Candidate should be willing to travel for bill submission at Mumbai locations Job Profile Handle day to day accounting duties Bank and Cash Account Reconciliation. Booking of Expense Vouchers Taxation - GST / TDS Skills: Strong knowledge of accounting principles and financial management Good Communication skills and interpersonal skills Knowledge of MS - Office especially in MS Excel Tally ERP Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Pls call 99877 06721 / 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

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 Employee state insurance Accidental insurance Provident fund

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Prepare financial reports, analyze trends * GST compliance, TDS management, voucher entry * Ledger posting, purchase/sales entries, tax invoices Annual bonus

Roles and Responsibilities Manage accounts receivable, payable, and cash flow. Prepare vouchers for sales entry, purchase entry, ledger posting, journal entries, GST returns, TDS filing, bank reconciliations, party reconciliations, and petty cash book maintenance. Maintain day books and perform general accounting tasks. Ensure accurate record-keeping and compliance with company policies.

Our client into Maintenance of Ship Industry is looking for Accountant Profile Knowledge of latest version of Tally ERP 9-/Tally Prime, word, excel Accounts Finalisation with Compliances Filing TDS,GST & Income Tax Returns Required Candidate profile Should have knowledge of Banking activities and correspondence Should have minimum 5 years experience in Accounts Whatsapp your CV on : 8097836496

Role & responsibilities Maintain accurate day-to-day accounting records Handle accounts payable/receivable and ledger entries Prepare and file GST, TDS returns, and manage tax compliance Reconcile bank statements and handle petty cash Assist in finalization of accounts and audit support Coordinate with CA, banks, and vendors Preferred candidate profile Ensure compliance with RERA financial guidelines (preferred) Job Description: Aakar Realties is looking for a detail-oriented and experienced Juior Accounts Executive to join our finance team. The ideal candidate should have a strong background in accounting, real estate finance, and statutory compliance including GST and TDS.

Key Responsibilities: Independently manage day-to-day accounting operations Maintain and reconcile accounts, ledgers, and financial records Perform TDS & GST filings, bank/vendor reconciliations, and expense processing Extract and analyze financial data from Tally to Excel Prepare accurate P&L statements, balance sheets, and financial reports Ensure data accuracy and timely reporting Requirements: Minimum 5+ years experience in financial reporting and data management Proficient in Tally, ERP systems, and Advanced Excel Strong knowledge of Pivot Tables, VLOOKUP/HLOOKUP, and Macros Expertise in reconciliation, variance analysis, and error rectification Knowledge of international accounting standards (IFRS/US GAAP) will be an added advantage Apply Now or share your CV at hr@especia.co.in

Role & responsibilities Booking of Bank receipt, payment & contra entries in Tally ERP on Daily basis. Doing Bank Reconciliation on daily basis. Reconcile Account Receivable & Accounts Payable Account scrutiny and maintenance of records. Monitor the day-to-day accounting entries related to Bank. Knowledge of TDS deductions on vendor / Customer payments. Preparing Bank Interest working calculation on weekly and monthly. Handling & booking of entries for Bank LC, BG & Buyers Credit of multiple banks in tally. Handling & booking of petty cash entries in tally. TDS & TCS credit match with Form 26-AS on quarterly basis. Knowledge of TDS (194-Q) / TCS on sales & purchases. Any other reporting work as per the need of the Accounting Manager. Preferred candidate profile Advance knowledge of MS Excel & Tally Prime. Knowledge of financial regulations and accounting procedures. Excellent analytical and numerical skills. Excellent oral and written communication skill Ability to work independently and as part of a team. Strong ethics and an ability to manage confidential data. Understanding in Accounting principles, Finance, Taxation and Banking Perks and benefits Provident Fund (PF) Employees State Insurance (ESI) Gratuity Sick / Casual Leave