1858 Purchase Entry Jobs - Page 23

Day-to-day accounting entries Accounts Payable & Accounts Receivable Bank reconciliations and ledger maintenance GST, TDS, and other statutory filings Monthly closing, Financial reporting Invoices, purchase orders , payment vouchers Tally Prime

Job Title: Junior Account Executive Location: Thane Job Type: Full-Time Experience Level: 1-2 Years Reporting To: Chief Accountant / Finance Manager Key Responsibilities - • Prepare and send invoices to clients; track accounts receivable • Maintain daily cash and bank books; reconcile bank statements • Assist in tax preparation and compliance (GST, TDS, etc.) • Process monthly payroll and ensure timely salary disbursement • Manage accounts payable and receivable • Support general accounting and bookkeeping tasks • Coordinate with Chief Accountant for audits and financial reporting Required Skills & Qualifications - • Bachelors degree in Accounting, Finance, or Commerce • Basic knowledge of a...

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

Responsibilities: Manage accounts & client relationships. Handle invoicing, billing, bookkeeping & vendor payments. Support budgeting, financial reporting & audits. GST, TDS & Indian Accounting Standards Coordinate with sales & operations

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely tax compliance and filing * Collaborate with management on budget planning and forecasting

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Your activities Regulisation of Export Shipping Invoice on DGFT/Banking Portal Keeping Record of Export and Duty Draw Back and other export Incentive Scheme Liaisoning with Bank, Custom, and other related Department Fetching the RODTEP Script from DGFT/ICE Gate and keeping the record Accounting Journal Entry, Purchase Entry, Sale Entry and Banking entry Your profile B COM or BSC Location- Faridabad Experience 4 to 6 yrs Benefits: Work-life integration Employee discounts Attractive remuneration system Flexible working hours Good development opportunities Health initiatives Mobile working The WIKA Group is among the world leaders in measurement technology with its products and services. With e...

Accounts Executive to manage day-to-day accounting functions. The candidate should have hands-on experience with Tally ERP 9 / Tally Prime, GST, TDS, invoice management, and basic financial reporting.

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile Bachelors degree in Acc...

Responsibilities: * Prepare financial reports & manage budgets * Calculate TDS & submit returns on time * Ensure tax compliance & filings * Maintain accurate records & reconciliations * Process purchase & sales entries

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

Male candidate only 4-5 YERAS OF EXP * Prepare GST, TDS returns, bank reconciliations * Manage voucher entries, purchase entries, journal entries * Maintain accurate financial records using Tally ERP * Ensure timely submission of taxes and reports Health insurance Provident fund

Responsibilities: * Prepare GST, TDS returns * Maintain day book & petty cash book * Conduct bank & vendor reconciliations * Manage purchase & sales entries * Ensure accurate voucher entry Annual bonus Accessible workspace Health insurance Sales incentives

Responsibilities: * Manage accounts, ledger posting, purchase entries, payment vouchers, cash vouchers * Maintain day book, sales entries, petty cash, petty cash book * Collaborate with team on financial planning and analysis

Responsibilities: * Manage client accounts using Tally Prime * Prepare GST returns and bank reconciliations * Process sales entries, TDS deductions, petty cash transactions, purchase entries, and sales invoices

Accountant required for RMC company to handle daily accounts, GST, TDS, bank reconciliation, vendor/customer accounts, and inventory records. Must know Tally, Excel, and have 13 years’ experience in accounting Health insurance Provident fund

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

Provides clerical and technical support for an organization's accounting department Knowledge of Tally Prime is mandatory Export/ Import Documentation Data entry, processing invoices and payments. Reconciling bank statements etc..

As an Account Executive at our company, your role will involve preparing accurate and timely financial statements in accordance with the established schedule. This will require collaborating with the accounting department for input. You will be responsible for conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Additionally, your duties will include sales and purchase entry, reconciling balance sheet accounts, and handling TDS/TCS/GST. Key Responsibilities: - Prepare accurate and timely financial statements - Collaborate with the accounting department for input - Conduct monthly and quarterly account reconciliations - Handle sales and...

Roles and Responsibilities Manage accounts payable and receivable, ensuring timely payment to vendors and collection from customers. Provide support in budgeting, forecasting, and strategic planning for the organization. Candidate must have the Knowledge and Hands-on experience of BUSY Accounting Software .

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Conduct bank reconciliations * Process GST, e-way bills, TDS complete accounting must be done should know tally prime and excel very well

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Assist in day-to-day accounting, maintain vouchers, bills & ledgers, handle data entry in Tally/ERP, support in GST/TDS compliance, prepare basic reports, reconcile accounts, assist senior accountant in audits & financial documentation.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

all day to day accounts, tally, tds, gst,import and export, sage software , male candidate only manufacturing company experience only, NO CA firm experience, TAX CONSULTANT EXP, EDUCATIONAL INSTITUTE EXP, CONSTRUCTION COMPANY EXP