770 Purchase Entry Jobs - Page 2

Sales, Purchase Entry, General Entries, Manage the data in MS Office, word, excel, Tally and ERP, Day to Day Entries, Petty Cash Entries Bank reconciliation Payment Processing Banking Transactions entries Apply on career@vardhmanprobuild.in

Position: Accounts Executive (01 Year Experience) Location: Thane (Kalwa) Job Summary: We are looking for a motivated and detail-oriented Accounts Executive with up to 1 year of experience (or a fresher with strong academic knowledge in accounting). The ideal candidate should have a basic understanding of accounting principles and be eager to learn and grow in a professional environment. Key Responsibilities: Assist in day-to-day accounting operations Prepare and maintain records of invoices, receipts, and payments Support in managing Accounts Receivable and Accounts Payable Help with GST and TDS data entry and filing Assist in bank reconciliation and petty cash handling Maintain and update ledgers, journals, and other financial records Work on MS Excel for basic accounting reports and data entry Support the senior accounts team with internal audits and monthly closings Required Skills & Qualifications: B.Com graduate (or equivalent in Accounting/Finance) 0–1 year of relevant experience (freshers may apply) Basic knowledge of GST, TDS, and general accounting principles Proficiency in MS Excel and accounting software is a plus Strong attention to detail and willingness to learn Why Join Us? Great learning environment Exposure to real-time accounting processes Supportive and experienced team Interested candidates can send their CV to : subodh@kcilglobal.com

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272

Need a female Tally Accountant and Tally colling

BUILDER FIRM BANQUET HALL

Responsibilities: Record daily sales and purchase transactions Manage petty cash system Maintain accurate ledgers & postings Process purchase entries Knowledge of Tally, Excel, or other accounting software 2-5 years of accounting experience

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Ensure compliance with tax laws: GST, TDS, IT Conduct bank reconciliations Annual bonus

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Required Tally Operator having communication & admiration skills.

Responsibilities: * Manage customer relationships, upsell products, meet sales targets * Process payments, reconcile accounts, prepare reports * Collaborate with team on marketing strategies, attend meetings Annual bonus

Purchase & Sales Entries - Manage balance sheets and profit/loss statements - Manage all accounting transactions - Prepare budget forecasts - Knowledge of TDS - Publish financial statements in time - Ensure timely bank payments WhtsApp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

As a Cash Book Maintenance Clerk, you will be responsible for daily receipt entry, journal entry, bank reconciliation, GST filing preparation, purchase entry, and purchase maintenance. Your role will involve ensuring accurate and up-to-date financial records for the company. This is a full-time position with a day shift schedule. The work location is in person. The expected start date for this role is 01/07/2025.,

KCIL is hiring an Accounts Executive with 23 years of experience and a B.Com background. Must have hands-on experience in Accounts Payable/Receivable, GST, TDS, and MS Excel. Knowledge of accounting software is preferred. Location: Thane. Provident fund Annual bonus Health insurance

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Reconcile TDS, GST, PF/ESI, Bank, and Purchase/Sales Keep inventory and purchase materials in check Manage invoices (sales, purchase, import/export) Generate e-way bills Navigate Zoho Books Handle follow-ups and email communications Bcom or Mcom Provident fund

Record Daily Sales and Purchase Entries Process Accounts Payable and Receivable Communicate with Vendors Generate Reports in MIS daily Reconcile Bank Transactions Required Candidate profile Gender Male Experience in Tally ERP , Advance Excel , H lookup, V Lookup Office Location Lenin Sarani will shift to Dankuni

Role & responsibilities Tally , Tally Prime ,and most familiar to GST Portal work Preferred candidate profile call on 9922016699

Job Description: We are seeking a detail-oriented and experienced Accounts Executive / Senior Accountant with strong expertise in Tally, taxation, and core accounting functions. The ideal candidate will have a solid background in the manufacturing sector and be well-versed in managing end-to-end accounting activities including TDS, GST, Purchase, Sales, and other related operations . Key Responsibilities: Manage day-to-day accounting operations using Tally ERP with accuracy and efficiency. Ensure compliance and accurate filing of GST and TDS returns in line with statutory regulations. Handle complete bookkeeping functions, including Accounts Payable , Accounts Receivable , Bank Reconciliation , and Journal Entries . Maintain proper records for all purchases, sales, inventory, and expense-related transactions. Ensure all accounting practices adhere to internal controls and statutory requirements. Preferred Candidate Profile: Minimum 5 years of hands-on experience in Tally ERP . Prior work experience in the manufacturing industry is preferred. In-depth knowledge of TDS and GST compliance and procedures is mandatory. Strong understanding of accounting principles and regulatory frameworks. Experience handling purchase, sales, and related functional areas . Ability to work independently, with attention to detail and strong organizational skills. *Male Candidates only

Must have good knowledge of tally, Gst, Tds bookkeeping and accounting, Advance excel. Account Management: Managing existing client accounts,

Accounts payable & receivable, sales, purchase MIS Reports Generating invoices, E-invoices Maintain & update financial records including ledgers and journals Perform bank & account reconciliations GST & Income Tax Entries Experience in Tally working

Responsibilities: *Post and process journal entries to ensure all business transactions are recorded. *Update accounts receivable and issue invoices * Record Payment Entries and Receipt Entries accurately in ERP

Responsibilities: 1. Assist in internal and statutory audit processes 2. Support day-to-day accounting and bookkeeping (Tally, Excel) 3. Help in GST and TDS return preparation 4. Coordinate with clients for document collection and clarification

we are looking for dedicated junior accountant who will join our team and contribute and we equally provide growth opportunities

Hiring an Accounts Executive to manage daily financial transactions, prepare financial statements, handle GST/TDS filings, reconcile bank statements, support payroll, generate MIS reports, and ensure compliance with audits and internal controls. Required Candidate profile Commerce graduate with 2–4 yrs experience in accounting, Expert in Tally/ERP, GST, TDS, and bank reconciliation, strong attention to detail and reporting skills. Preferred nearby location candidate.

Responsibilities: Maintain day-to-day book & journal entries in tally Invoice generation Manage customer relationships Process sales, purchase orders & payments Reconcile bank statements