2578 Purchase Entry Jobs - Page 2

Responsibilities: Prepare sales & purchase entries, tax invoices & proformas. Maintain accurate financial records using Tally software. Manage e-way bills, GST compliance & e-invoicing.

Job Title: Account Executive Job Location; Kolkata Job Description: Hiring Account Executive with experience in Tally ERP, GST filing & returns, TDS compliance, bank reconciliation, billing & vouchers.

Responsibilities: * Prepare financial reports, manage budgets & forecasts. * Bookkeeping, ledger posting, GST returns, voucher entry. * Maintain day book, sales entries, purchase entries. *working time : 10 am to 6 pm

We are looking for an accountant who can handle accounting work

The person has to maintain cashbook and make local purchases related to construction field.Also,day to day banking will be the scope.

Purchase Engineer(0-1yr) experience,at Therelek Machines Pvt Ltd,Sriperumbudur,chennai. Contact direclty,if interested. Many open positions available for (ITI/Diploma) references accepted. Food & Accommodation provided along with ESI/PF.

Purchase entry in excel and software. Supplier Payment and outstanding tracker Maintain monthly accounts As hoc office works and prepare reports Prepare Purchase Orders to Vendors

Managing daily accounting, transactions, handling GST/TDS, preparing financial statements (P&L, Balance Sheet), reconciliation, using Tally, supporting audits, statutory compliance, data entry, and financial analysis.

As an immediate joiner for the role, your responsibilities will include: - Entering purchase and sales transactions - Filing GST returns - Handling petty cash - Generating E-way bills - Managing export accounts activities - Following up on duty drawback - Ensuring compliance with GST returns - Proficiency in Tally software Qualifications required for this role: - Bachelor's degree preferred - 1 year of experience in accounting, Tally, and total work Please note that the job type is full-time and the work location is in person. Additionally, you will be entitled to benefits such as health insurance, fixed shift schedule, and yearly bonus. As an immediate joiner for the role, your responsibili...

As a Pharmacy Manager, your role will involve supervising and managing pharmacy staff, including pharmacists, technicians, and support personnel. You will ensure compliance with all state and federal pharmacy laws and regulations to maintain high standards of patient safety and accuracy in medication dispensing. Key Responsibilities: - Oversee medication dispensing processes, ensuring accuracy and patient safety. - Manage the pharmacy's inventory and ensure proper storage of medications. - Develop and implement policies and procedures for pharmacy operations. - Handle and resolve customer complaints or issues in a professional manner. - Conduct regular audits to ensure adherence to protocols...

Assist in maintaining accurate financial records Record daily financial transactions and journal entries Support accounts payable and accounts receivable processes Bank and account reconciliations preparing monthly and annual financial reports Required Candidate profile Preparing monthly and Quarterly TDS Report. Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B reconciliatio Tally GST Portal, Income Tax Portal Accounting Standards Excel

Maintain books of accounts including sales, purchases, receipts, and payments. Handle accounts payable and receivable, including vendor and customer reconciliations. Monitor collections, follow up on OD receivables, and support cash flow management.

Responsibilities: * Maintain day book & party reconciliations * Manage general accounting tasks using Tally software * Prepare financial reports with voucher entry * Input sales, purchase, debit notes & credit notes into system

Maintain books of accounts including journal entries, ledgers, and trial balance Handle day-to-day accounting transactions in accounting software (Tally / ERP) Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Ensure GST compliance for EPC, works contracts, and service invoices Manage accounts payable & receivable , including vendor and client reconciliation Prepare RA bill accounting , retention money tracking, and project-wise cost records Handle bank transactions , payment entries, cheque preparation, and bank reconciliation Monitor cash flow , fund utilization, and working-capital requirements Assist in preparation of monthly MIS reports , profit & loss statements, a...

Senior Accountant to handle complete accounting operations, and financial reporting. The candidate should be well-versed in Tally ERP, and MS Excel, with strong knowledge of GST, TDS.

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws and regulations * Manage petty cash system * Maintain accurate records using Tally software * Process GST returns and bills

Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel

Manage daily accounting operations, including bookkeeping, AR/AP, bank reconciliation, RTGS/NEFT/cheques, and cash management. Prepare MIS, monthly closure, BS & P&L, budgets, GST/TDS/ITR filings, audit coordination, and import–export documentation. Required Candidate profile Education-: B Com / M Com Experience: Min 4 yrs in the relevant industry Proficiency in Tally/accounting software. Proficient in English. Computer skills (MS Office) Good interpersonal skills.

Responsible for managing branch-level expenses, preparing financial and MIS reports, handling payments and vendor coordination, and supporting day-to-day back office and accounting operations Coordinate with vendors, clients.

Responsible for managing branch-level expenses, preparing financial and MIS reports, handling payments and vendor coordination, and supporting day-to-day back office and accounting operations Coordinate with vendors, clients.

Issue and distribute invoices. Invoice processing, Invoice reconciliation, Managing accounts payable and receivable effectively, Record keeping, Analysing billing variances and client inquiries, Invoice approval, and records of accounts receivable. Required Candidate profile Payment processing, Vendor communication, and Tally software.GST working. Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance

Responsibilities: * Maintain accurate financial records using Tally & Excel * Ensure timely bank reconciliations & TDS returns * Manage client relationships through effective communication * Making Powerpoint Presentation on a daily basis

Department: Finance & Accounts Location: Shenoy Nagar, Chennai Job Responsibilities Maintain and update financial records, ledgers, and journals Handle Accounts Payable and Accounts Receivable functions Prepare and process invoices, expense vouchers, and payment requests Reconcile bank statements and other financial accounts Assist in preparing monthly, quarterly, and annual financial reports Ensure timely filing of GST, TDS , and other statutory compliances Coordinate with vendors, clients, and internal departments on financial matters Maintain strict confidentiality and integrity of financial data Qualifications & Skills Education: Bachelors degree in Accounting, Finance, Commerce, or a re...

Roles & Responsibilities: Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Responsible for total vouchers development Responsible for all Cash and Bank operation. (Handling cash & cheques) Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Performing budgeting and forecasting Finalisation of accounts/ preparation of Balance sheet, P&L Ensure the timely approval and payment of employee expense reports Knowledge of Accounts Payable process will be added advantage Comply with company policies and procedures. Additional duties as assigned by management. Requirement : B.com/M.com Graduate are preferred....

Responsibilities: * Prepare financial reports using Tally Prime software. * Maintain accurate petty cash records and manage expenses. * Process purchase orders, sales invoices, tax invoices, vouchers. Provident fund Gratuity