1858 Purchase Entry Jobs - Page 22

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

Responsibilities: * Prepare financial reports and statements * Process purchase entries and journal entries * Manage accounts payable and receivable * Ensure accurate ledger posting and GST compliance

Location: Kharadi, Pune Employment Type: Full-time Experience: 3 to 5 years Industry: Finance Role & responsibilities Manage day-to-day accounting operations in Tally Prime, including journal entries, ledger management, and reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and handle GST-related queries. Ensure timely and accurate filing of Income Tax Returns (ITR) and other statutory compliances. Maintain and reconcile bank statements, vendor accounts, and debtor accounts. Handle accounts payable/receivable, invoicing, and payment follow-ups. Prepare MIS reports, financial statements, and analysis using Excel (VLOOKUP, Pivot Tables, Advanced Formulas). Assist in s...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Conduct regular bank reconciliations * Ensure compliance with accounting standards * Manage cash flow, sales & purchases Provident fund

Accountant who can pass daily Journal Entries, Issue Invoices related to Sales and Purchases, Prepare Trial Balance, Create Profit & Loss Account and Balance Sheet, Prepaid Schedules, Depreciation Schedules, Accrual Schedule, Bank Reconciliations

Responsibilities: * Prepare financial reports and statements * Maintain accurate ledgers and vouchers * Reconcile accounts monthly * Manage general accounting tasks * Ensure timely bank reconciliations

Candidate Should have knowledge In Tally, Accounts Activities, Bookkeeping, Journal Entry,GST, Excel, Advance Excel, Taxations.,Exp-2 to 6Yrs Female Candidates, Locations-T-Nagar Preferably Telegu Speaking' Interested Candi-call-9940557484/9080420462

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.

-Financial Statement -GST & TDS Calculations -Profit and loss accounts preparation -Compliances related to bank facilities -Purchase & sales Entry -Bank Reconciliation -MIS -Journal Entries

What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization. Responsibilities: Handle day-to-day accounting operations related ...

We are looking for a detail-oriented and experienced Senior Accountant with strong knowledge of real estate accounting. The role involves managing end-to-end accounting functions, compliance, and financial reporting for real estate projects, ensuring accuracy, transparency to statutory regulations. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Jo...

Role & responsibilities Assisting with the preparation of UK client accounts, bookkeeping, and financial records. Supporting with UK VAT returns, bank reconciliations, and payroll processing. Inputting and maintaining accurate accounting data using Xero, TaxCalc, and Payroll Manager. Helping with administrative tasks related to client accounts. Supporting senior accountants with ad-hoc tasks and projects. Ensuring compliance with relevant UK accounting standards and regulations. Preferred candidate profile We are seeking a motivated and detail-oriented Accounts Assistant to join our Gandhinagar office. This role is ideal for a commerce graduate, fresher, or someone currently pursuing a profe...

Male Candidates Only Accurate and timely entry of billing, purchase, expense, and payment data. Preparing and managing bills. Follow Up. Handling banking transactions. Performing other duties as assigned.

We are hiring for the role of Account Executive Job Description Manage day-to-day accounting operations: accounts payable, receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and P&L accounts. Handle monthly, quarterly, and annual closing activities. File GST, TDS, and other statutory returns in compliance with government regulations. Coordinate with auditors and provide necessary reports during audits. Reconcile bank statements, vendor ledgers, and customer accounts. Prepare payroll, ensure timely salary disbursement, and handle PF/ESI compliances. Monitor budgets and expenses; support management in cost control. Maintain financial records for audit an...

Responsible for daily customer invoice preparation for RMC dispatches. Handle day-to-day accounting in Tally ERP . Manage accounts payable/receivable and bank reconciliation. Ensure timely GST, TDS, and statutory compliance. Coordinate with plant/dispatch team for billing accuracy. Support monthly/annual financial reporting and audits. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounting). Proficiency in using software such as Tally ERP, GST, e-way bill generation etc. . Strong understanding of sales entry, purchase entry, sales invoice & bank reconciliation processes.

Responsibilities: * Manage client relationships, close sales, prepare reports. * Maintain accurate financial records, ensure compliance. * Prepare Tally entries, GST returns, bank reconciliations.

Key Responsibilities: Manage daily accounting functions, including sales and purchase entries, invoice preparation, and petty cash handling. Perform bank reconciliations and maintain accurate financial records. Prepare and file tax returns including TDS, Professional Tax (PT), VAT-CST, and Income Tax Returns (Individual) . Handle GST-related activities including GSTR-1 and GSTR-3B filings Prepare and maintain service invoices and accounting entries for professional services firms. Oversee preparation of quotations, sales orders, purchase orders, and related client documentation. Coordinate with internal teams and clients to ensure compliance with accounting standards and regulatory requireme...

Responsibilities: * Process sales, deliveries, purchases, and vouchers using Tally Prime. * Prepare e way bills and generate delivery challans. * Maintain accurate financial records. * Ensure compliance with industry standards. Provident fund

Role & responsibilities 2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 3 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Preferred candidate profile

Responsibilities: * Manage accounts, prepare GST returns, audit reports. * Support sales team with quotations and invoices. * Conduct balance sheet analysis and finalization. Annual bonus

The accountant will be responsible for managing all finance, accounts, and compliance-related tasks of the organization with a specific focus on import-related activities. The role requires handling day-to-day accounting, import documentation, taxation, statutory compliance, financial reporting, and coordination with bank, Key Responsibilities Preparation and verification of import documentation (Purchase Orders, Proforma Invoices, Bills of Lading, Packing Lists, Certificates of Origin, etc.). Work closely with Customs House Agents (CHA), freight forwarders, shipping lines, and transporters for timely clearance of goods. Checking and recording Bill of Entry, customs duty, IGST on imports, an...