772 Purchase Entry Jobs - Page 24

General Accounting work Data entry in Tally Sales coordination Branch operations Sales Collection Report Outstanding follow ups etc. Looking For Experience Candidate With Sound Knowledge Of Tally Prime

Were hiring an Accountant/Admin Executive with knowledge of Zoho Books or Tally. Must handle accounts, banking & office admin. Growth assured in salary & role as we grow together. Annual bonus

Role & responsibilities Assist in day-to-day accounting operations, including data entry and ledger maintenance. Process invoices, payments, and expenses accurately and on time. Reconcile bank statements and financial discrepancies by collecting and analyzing account information. Support monthly, quarterly, and annual closing processes. Maintain organized financial records and documentation. Assist with payroll processing and employee reimbursements. Prepare and submit reports to management as needed. Coordinate with vendors and customers regarding billing and payments. Handle general administrative tasks related to finance and accounts Preferred candidate profile Male candidates with relevant experience in accounting will be given preference.

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.

Bank reconciliation, entries of vouchers, accounts of cash and bank Required Candidate profile Candidates residing near to science city, Bantala leather complex is preferred. Considering. Daily commuting is not a problem

*Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors & creditors statements *Receiving and processing all invoices, expense and requests for payments *Assisting in financial audits Required Candidate profile *statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. *Knowledge of returns for e-TDS, Service Tax, Profession tax. *contacting customers for outstanding payment Perks and benefits Annual Bonus, Health Insurance, Mobile Bill

Responsibilities: * Manage accounts payable/receivable * Maintain financial records using Zoho Books * Ensure accurate journal entries & payment follow-ups * Prepare monthly financial reports * Process purchase & sales invoices Health insurance Provident fund

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Prepare sales entries, purchase entries, day books, MIS reports, and TDS returns. Ensure accurate financial record-keeping and reporting to maintain a healthy cash flow. Provide support in auditing processes by preparing necessary documents and records. Collaborate with team members to achieve business objectives.

* Manage all accounting transactions * Prepare budget forecasts *Publish financial statements in time * Handle monthly, quarterly and annual closings * Reconcile accounts payable and receivable * Compute taxes and prepare tax returns Required Candidate profile * Bachelor’s degree in Accounting, Finance, or a related field. * Proficiency in accounting software * Excellent attention to detail and organizational skill * Proficient in Microsoft Excel

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations and voucher entries * Manage GST compliance and TDS deductions * Maintain day books and ledgers with journal entries Health insurance Annual bonus Food allowance Provident fund

Accounting, Tally ACCOUNTING ENTRIES, INVENTORY AC IN TALLY, HANDLE CASH, PREPARE TAX INVOICE, E=INVOICE & E-WAY, DIFFERENT REPORTS IN EXCEL, HANDLE EMAILS & CORRESPONDENCE + BOOK KEEPING & Misc accounting work MALE, good english communication,

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Conduct bank reconciliations * Ensure accurate ledger postings * Calculate taxes & GST payments

Handle entries for accounts payable (vendor payments) and receivables (client payments).Knowledge of GST and TDS . should be well verse with Tally ERP 9. Preferable from Construction or from CA firm, at least minimum 3+ yrs experience

1. Day to Day accounting 2. Taxation 3. Vendor Payments 4. Assist in Accounts FInalisation 5. Payroll

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations & petty cash management * Input vouchers, purchase entries & journal entries accurately * Ensure timely submission of tax returns Office cab/shuttle

Responsibilities: * Maintain accurate financial records using Tally Prime software * Manage client relationships through effective communication * Ensure timely bank reconciliations and voucher entries

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations * Manage petty cash system and purchase/sales entries * Maintain GST compliance and filings Annual bonus

Hiring Accountant for a corporate gifting company in Undri–Khadi Machine Chowk, kondhwa pune area. Must have experience in GST filing, Tally, invoicing, payments & financial reporting. Prior product-based business experience preferred.

Looking for Accounts Executive with experience in Tally ERP, GST, TDS, returns filing, bank reconciliation, stock control, e-invoicing, petty cash, and import-export documentation. Must handle MIS, audits, and follow-ups.

Role & responsibilities - Manage accounts payable and receivable ledgers, ensuring accurate and timely recording of transactions - Process and verify invoices, payments, and credit notes - Maintain vendor relationships, negotiate payment terms, and resolve disputes - Follow up on outstanding receivables, manage collections, and reduce days sales outstanding (DSO) - Perform month-end close procedures, reconcile accounts, and resolve discrepancies - Analyze and report on accounts payable and receivable trends, identifying areas for improvement - Collaborate with finance team to ensure compliance with accounting standards and company policies

Account entries Record keeping Check bills Debtors and creditors statement Prepare Summary & Tax payment challans Generation & checking Invoices Bank reconciliation statement Assist in Tax & GST Audit Statement of site reports Banking activities

Key Responsibilities: Record and maintain daily financial transactions Prepare and manage financial statements (P&L, balance sheet, cash flow) Assist with monthly and yearly financial closing processes Ensure timely and accurate filing of GST, TDS, and other tax returns Support budgeting and financial forecasting activities Maintain proper documentation for audit and compliance

Responsibilities: * Maintain day book, sales vouchers * Book keeping, ERPs, ledger posting, voucher entry * Reconcile accounts, letter drafting, purchase & sales entries * Journal entries, maintain accuracy Provident fund

We are looking an Account Executive for a petrol pump .Min 2 years experience in accounting .Good Knowledge of Tally .Cash handling & Banking. Journal entry. Bank reconciliation .Duty Time: 9 Am to Pm. Additional Petrol expenses provided by company

Job Title: Accountant Location: Peenya, Bangalore Company: Leonardo Engineering Pvt Ltd About Us: Leonardo Engineering Pvt Ltd specializes in manufacturing test rigs and ground support equipment for the defense sector. We seek a proactive Accountant to manage our financial operations and contribute to our growth. Key Responsibilities: Accounting and Financial Management: Manage financial records, ledgers, and vouchers using Tally. Prepare and analyze financial statements and reports. Taxation and Compliance: Ensure GST and income tax compliance and handle returns. Manage tax-related documentation and correspondence. Payroll and Employee Management: Process attendance, payroll, and salaries. Ensure adherence to labor laws. Bank and Financial Transactions: Handle bank reconciliations and financial transactions. Additional Responsibilities: Support other tasks and projects as needed. Identify and implement process improvements. Qualifications: Education and Experience: BCom/MCom or related field. Experience in manufacturing or under a CA is preferred. Knowledge of labor laws, GST, and income tax. Skills: Proficiency in Tally is essential. Skilled in Microsoft Office. Strong organizational and analytical abilities. Attributes: Proactive, adaptable, and willing to take on diverse tasks. Strong communication and teamwork skills.