1803 Purchase Entry Jobs - Page 19

Responsibilities: Prepare journal entries and sales/purchase entries Maintain accurate financial records GST calculation TDS calculation Bank reconciliation Annual bonus

well versed with tally, good negotiation skills, procurement ability, vendor development, create purchase order, maintain stock level and identifying purchasing need

Responsibilities: * Prepare GST/TDS calculations, ledger postings, journal entries. * Handle accounts, make entries, reconcile banks & Tally. * Process purchase & sales vouchers, calculate tax invoices. Health insurance Provident fund Annual bonus

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage customer relationships through effective communication Health insurance

We are seeking a detail-oriented Accounts Executive to manage day-to-day accounting operations, maintain accurate financial records, and support the finance team in ensuring compliance and timely reporting.

Designation: Senior Accountants Executive Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes 4 to 5 years Experience . Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Stock management 2 years experience. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

We are seeking Accountant with B.Com/M.Com, 3-8 years experience, residing in Lucknow. Must be expert in accounting, advanced Excel, trial balance preparation. Should excel under pressure, handle tight deadlines. Annual bonus

Accountant required for samba jammu location Qualification- B.com or M.com Exp- min 6 yrs salary- upto 40k Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile skills- Journal Entries, Sales & Purchase Billing, E-Way Bill Generation, Bookkeeping, GST Filing (GSTR-1)

Maintain books of accounts of Multiple Entities Routinely. • Preparation & filing of GST, TDS, and Other Statutory Returns • Advanced knowledge of MS Excel • Reconcile Bank accounts, vendor accounts, and debtor/creditor ledgers • Tally acounting Required Candidate profile Manage day-to-day accounting, financial reporting, and statutory compliances. Maintaining books of accounts, preparing & filing statutory returns, and supporting firm partners with financial analysis

Responsibilities: * Process sales, purchase, cash & sales vouchers using Tally ERP * Maintain accurate financial records through journal entries & payments * Ensure timely bank reconciliations & GST compliance Accessible workspace

The Account Executive will manage client accounts, handle financial transactions, maintain records, and support the accounting team to ensure smooth financial operations.

Responsibilities: • Assist in preparing and maintaining accounting records, vouchers, and entries & invoicing. • Support in bank reconciliation and vendor reconciliation. • Assist in preparing GST, TDS, and other statutory records. • Maintain proper filing and documentation of accounting records. • Coordinate with internal departments for smooth flow of information. • Perform other duties as assigned by senior team members. • Manage all accounting transactions Requirements: • Knowledge of accounting regulations and procedures • Experience with accounting software like Tally Prime • Advanced MS Excel skills • Experience with general ledger functions • Strong attention to detail and good analy...

We are a distribution house catering to the Food Service Segment in Hyderabad. A full time accountant well versed in all accounting matters is required to operate out of our Moosapet office cum warehouse. Timings 9.30 am to 7.30 pm

Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation a...

Record daily accounting entries in Busy Accounting Software , maintain sales, purchase, expense, payment records, reconcile bank statements and ledgers, assist with GST/TDS compliance. Support monthly closing, financial statements. Free meal

Purchase, Sales, Credit & Debit Notes, Journal Entries, Reconcilation, Recipts & Payments, Account Finalization All other Accounting Work

Responsibilities: * Prepare financial reports using Tally ERP/Prime & GST compliance * Manage accounts payable/receivable with debit notes & credit notes * Conduct monthly closings & year-end audits

Knowledge of financial regulations, accounting standards, and strategic planning. Experience in following is mandatory SAP Bank Reco account Reco purchase entry balance sheet preparation account payable and receivable

Roles and Responsibilities Maintain accurate and up-to-date financial records. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Handle Day to Day Company Accounts. Prepare and file GST returns, including GSTR-1 and GSTR-3B. Handle TDS and TCS compliance. Coordinate with auditors, tax consultants, and external agencies as required. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Collaborate with cross-functional teams to ensure financial data accuracy. Stay updated with changes in tax regulations and co...

Join the Pop: Jr. Accountant Location: HSR Layout, Bangalore Type: Full-time | Work from Office popclub.co What is POP? POP is Indias most exciting loyalty club where everyday shopping turns into exclusive, real-world rewards . With 250+ brand partners (and growing), we’re redefining loyalty for today’s smart, experience-driven consumers. We’re a design-first , tech-forward startup obsessed with doing things differently. No boring cashback. No generic points. Just real partnerships, cool perks, and massive potential. About the Role – Jr. Accountant We’re on the hunt for a detail-driven and proactive Junior Accountant to join our Finance team at POPclub. If you’re hands-on with Tally , love g...

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission

Responsibilities: * Prepare journal entries, bank reconciliations * Manage inventory using Tally ERP * Input purchase, sales, and journal entries accurately * Maintain financial records using Tally Software

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee financial operations, prepare reports. * Ensure compliance with tax laws, manage GST & TDS returns. Provident fund Travel allowance Annual bonus

Job Description: Maintain day-to-day accounting activities Billing (Purchase & Sales) Vouching (Payment, Receipt, Contra, Journal, Debit Note, Credit Note) Matching of Cash, Card, Bank, and Wallet transactions Cash deposit into bank Other related accounting tasks Requirements: Basic knowledge of accounting Should be loyal, sincere, and active

Responsibilities: * Manage finances through SAP, Tally ERP, statutory compliance * Oversee accounts payable, bank reconciliations, ledger posting Provident fund