1775 Purchase Entry Jobs - Page 2

1. Sales Purchase Entries. 2. Bank Reconciliation. 3. TDS Working. 4. GST Working & Reconciliation 5. Accounts Payable & Receivable 6. Stock Management. 7. Assist For Finalization of Accounts 8. Tally Prime Software Required Candidate profile GST & TDS Experience Mandatory

Seeking a detail-oriented Accountant to manage daily bookkeeping, GST, TDS, payroll, and financial reporting. Must ensure compliance, maintain records, and support audits. Proficiency in Tally & Excel required. Accidental insurance

should be working in routine working in the Account, Bank Reconciliation, GST experience, up to Finalization in Tally Excel Sheet working, Good knowledge of Computer, Good Communication Skills.Role & responsibilities Preferred candidate profile

Accounts Executive (Female) B.Com background candidate Must know Tally, Sale, Purchase, Billing, Bank Reconciliation,Gst, Invoicing etc. Salary -18 - 22 k Time - 10 to 6pm Location - Badkhal Faridabad Send CV Kamlesh Thakur 9911147805

We are looking for a dedicated and experienced female Senior Accountant to join our finance team. The ideal candidate will be responsible for handling end-to-end accounting operations, managing financial reports, and ensuring compliance with all statutory requirements. Key Responsibilities Manage day-to-day accounting operations and entries. Prepare and finalize financial statements and balance sheets. Handle GST, TDS, and other tax-related filings. Coordinate with auditors, vendors, and management for financial matters. Maintain books of accounts using Tally / relevant accounting software. Reconcile bank statements and manage payroll processing. Desired Candidate Profile Only female candida...

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.

Need a candidate with strong Excel (VLOOKUP, Pivot) & ERP skill Handle sales/purchase entries, data accuracy, payments, and monthly MIS. Must verify documents and support accounting operations efficiently. recruitments@noble-group.net 8097487552 Perks and benefits Leaves : CL & PL& Medical 9 AM 5.45 PM Mond - Sat

Key Responsibilities: Billing & Invoicing: Prepare Sales Invoices , E-Invoices , E-Way Bills , and Proforma Invoices accurately and on time. Ensure proper documentation and compliance with GST and other statutory requirements. Accounts & Data Entry: Post purchase bill entries and maintain accurate accounting records in Tally ERP . Record and update daily financial transactions including receipts, payments, and journal entries. Banking & Payments: Perform Bank Reconciliation on a regular basis. Follow up with customers for payment collection and maintain outstanding reports. Support vendor payments and petty cash management when required. Credit & Debit Notes: Create and maintain Credit Notes...

Responsibilities: * Prepare sales orders, purchase orders & e way bills accurately * Maintain customer relationships through timely bill submission * Manage billing process from invoicing to payment collection

Responsibilities: * Prepare accurate bills using software tools * Verify invoices against purchase orders & sales entries * Follow up on payments from customers * Generate tax invoices & e-way bills as needed

- Manage and maintain comprehensive financial records, including ledger entrires and financial statements. -Record and maintain day-to-day financial transactions (Sales, Purchases, Payments, Receipts). -Handle vendor and customer reconciliations.

We are looking for an experienced Accountant with 2–3 years of experience to manage day-to-day accounting operations with strong knowledge of Tally, GST, bank reconciliation,Sale & Purhase Entries,Journal Entries.

You have a Master Degree (M.com) in Accounting, Finance 7 to 8 years of accounting experience. Strong financial analysis skills. Strong communication and Coordination skills. Proficiency in accounting software. Strong networker & relationship builder

Handle day-to-day accounting entries in Tally ERP / Tally Prime. Maintain cash book, petty cash, and bank reconciliation . Assist in GST, TDS, and PT filings . Record sales, purchases, and expense vouchers accurately. Coordinate with internal departments and auditors for data submission. Prepare daily, weekly & monthly MIS reports . Support in inventory & stock accounting for showroom and branch. Role & responsibilities Preferred candidate profile

We are hiring account executive for our pharma intermediate organization. Requirement:- Qualification :- B.com/M.com Required Experience :- 3 to 4 Year Skills:- GST knowledge would be added advantage. Benefits:- PF/Bonus

Maintaining sales and Purchase entries. Knowledge of GST Portal & GST Working Preparing Performa Invoice / Tax Invoice / Checking GST input credit. Maintaining Petty Cash Statements / Bank statements. Followup from partiesfor making payment

Role & responsibilities GST and TDS Return Filing, Import and Export Knowledge, Voucher Reconciliation, Journal Entries Preferred candidate profile

Responsibilities: * Maintain accurate financial records using Tally ERP & GST compliance * Prepare monthly closings, balance sheets, and profit statements * Manage accounts payable/receivable and bank reconciliations Annual bonus

Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns and maintain proper records. Invoice Management: Create and manage client invoices; track payments and receipts. Purchase Orders (PO): Prepare, verify, and process purchase orders and vendor bills. ITR Filing: Assist in the preparation and filing of Income Tax Returns. TDS Filling: Assist in the preparation and filing of TDS. Accounting Entries: Record and reconcile daily accounting transactions in Tally Prime or similar software. Bank Reconciliation: Handle bank statements, reconciliations, and petty cash management. Compliance: Ensure adherence to accounting principles, tax laws, and regulatory requirements. R...

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Key Responsibilities Maintain daily accounting entries in Tally/ERP system . Process purchase, sales, debit/credit notes, and journal vouchers . Handle accounts payable & receivable vendor payments and buyer collections. Prepare and verify bank reconciliation statements (BRS) . Manage petty cash transactions and maintain records. Support in GST, TDS, PF/ESI and other statutory compliance filings. Assist in monthly closing, MIS reports, and audit preparation . Coordinate with factory, merchandising, purchase, and HR teams for timely accounting entries. Key Skills Strong knowledge of accounting principles & statutory requirements . Proficiency in Tally ERP/SAP/Excel . Good analytical and recon...

GST TDS Bank reconciliation General Vouchering Accounting Book Keeping

All types of accounts GST, tds computation Required Candidate profile Preferable marraid lady with kid