1858 Purchase Entry Jobs - Page 24

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2.0 - 5.0 years

2 - 4 Lacs

hyderabad

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* ACCOUNTS EXECUTIVE/SR. EXECUTIVE - JOB DESCRIPTION (JD) 01. Data entry (Journal, debit, purchase, sales vouchers) 02. Individual IT return filing 03. BRS , GST , TDS returns 04. GSTR-1, 3B return filing. 05. Working knowledge in Tally, ERP software 06. Good working skills in MS Office (Excel, V. Lookup, H. Lookup, Comparison Statements, Graphs etc., & Word) 07. Good Communication skills in Telugu, English & Hindi (Read, Speak & write) 08. 2 to 5 years of experience in the aforementioned works *Please visit Company's website at www.vitalpharma.in to know more about our Company.

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0.0 - 4.0 years

1 - 2 Lacs

pune

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Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate record keeping through day book maintenance * Manage sales entries, voucher entries & purchase entries *managing other day to day minor operations

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2.0 - 5.0 years

3 - 3 Lacs

vijayawada

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Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

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2.0 - 5.0 years

2 - 3 Lacs

hyderabad

Work from Office

We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting functions - Book Keeping, Ledger, BRS. The candidate should have hands-on experience with Tally ERP / Tally Prime, GST, TDS, invoice management.

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1.0 - 4.0 years

1 - 3 Lacs

pune

Work from Office

Handle RERA account & other accounts. Knowledge of TDS, GST, bank reconciliation, Tally. Maintain accurate financial reports. Prepare RERA reports & support audits. Coordinate with CA, client, internal departments for smooth financial operations. Required Candidate profile Experience in real estate accounts preferred Strong knowledge of accounting principles and statutory compliance Proficiency in Tally and MS Office Perks and benefits Diwali Bonus & Health insurance

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5.0 - 8.0 years

0 Lacs

pune

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Responsibilities: * Oversee financial operations, including GST compliance & TDS management * Ensure accurate bank reconciliations & vendor payments * Manage tax invoices, purchase entries, debit notes & sales invoices

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1.0 - 4.0 years

2 - 3 Lacs

navi mumbai

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Responsibilities: * Prepare financial reports using Tally software * Manage ledgers and reconcile accounts accurately * Ensure compliance with tax laws through GST filings * Oversee sales and purchase entries Health insurance

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1.0 - 3.0 years

2 - 3 Lacs

coimbatore

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Responsibilities: * Process accounts payable & receivable * Ensure accurate voucher entry & journal entries * Manage bank reconciliations * Maintain day book in Tally ERP/Zoho Books * Perform general accounting tasks Health insurance Annual bonus

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1.0 - 2.0 years

2 - 3 Lacs

pune

Work from Office

Responsibilities: * Purchase Entry in tally ERP * Maintain accounting records using Tally ERP * GST and TDS deductions entry in Tally Job Location : Himtej India Pvt Ltd Chakan MIDC Phase -2 Plot No D.248, Varale Email ID : hr@hemengineering.com Food allowance

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1.0 - 2.0 years

1 - 2 Lacs

pimpri-chinchwad

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all accounting and challan to invoice Required Candidate profile work experience needed

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1.0 - 3.0 years

2 - 2 Lacs

ahmedabad

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Eligibility Criteria: Working knowledge of Tally ERP 9.0 or Tally Prime. Roles and Responsibilities: Ensure accuracy in bank account verification and approval processes. Create and maintain manual invoices for clients and vendors as needed. Perform daily bank reconciliations to ensure all transactions are accurately recorded and balanced. Participate in ad hoc financial tasks and projects as required by the Finance Manager. Assist in generating reports related to reconciliations, invoices, and other financial documents. Additional Qualification and Skills: Proficiency in Microsoft Excel, including the ability to create and manipulate spreadsheets for analysis and reporting. Strong analytical...

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2.0 - 3.0 years

2 - 3 Lacs

pune

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Position- Accounts Executive Job Description:- 1. Purchase and Sales Entry 2. Bank Reconciliation 3. Record Maintenance & Filing Documents 4. Basic Knowledge of GST 5. Bank Related Work 6. Day to Day Accounting Work Leave encashment Provident fund Gratuity

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1.0 - 5.0 years

1 - 3 Lacs

nagpur

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Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bank reconciliations and cash vouchers * Maintain day book, purchase entries, and stock registers * Ensure accurate sales entries and GST compliance Annual bonus Provident fund Health insurance

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3.0 - 8.0 years

3 - 3 Lacs

noida

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Looking for an Accountant to manage invoicing, collections, payments, reconciliations, and reporting in a B2B food manufacturing company serving HoReCa clients. ERP skills and attention to detail required. Perks and benefits Free meals & tea, grow with founders and leaders

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1.0 - 5.0 years

1 - 3 Lacs

ahmedabad

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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

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1.0 - 2.0 years

1 - 1 Lacs

navi mumbai

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We are looking for a motivated Account Executive to join our team, responsible for supporting the Accounts team in managing and growing client accounts. Thanks & Regards Siddhesh 7977506920

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1.0 - 2.0 years

2 - 3 Lacs

surat

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Responsibilities: * Maintain day book & petty cash books * Ensure accurate voucher entry & ledger posting * Manage accounts using Tally ERP/Prime * Process sales & purchase entries Annual bonus Provident fund

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1.0 - 3.0 years

1 - 2 Lacs

thane

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Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

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1.0 - 3.0 years

1 - 2 Lacs

hyderabad

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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

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2.0 - 5.0 years

0 Lacs

sohna

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Job Summary: We are seeking a detail-oriented and dependable Executive - Finance to join our central finance team. The ideal candidate will have a background in education finance, preferably in schools, and will be responsible for managing day-to-day financial operations, reconciliations, reporting, and ensuring compliance with financial policies and regulations. Key Responsibilities: Assist in preparation and monitoring of school budgets and financial forecasts Handle day-to-day accounting entries and ensure accurate bookkeeping Manage fee collection reports and reconcile school accounts Monitor and process vendor payments, staff reimbursements, and petty cash Assist in statutory compliance...

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2.0 - 7.0 years

2 - 4 Lacs

ambala

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Accountant at Pyramid Eats, Kesari Ambala: Manage accounts, billing, taxation, payroll, financial records, audits, vendor payments, and MIS reports while ensuring accuracy, compliance.

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4.0 - 6.0 years

2 - 4 Lacs

panchkula, dera bassi

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Preparation of Year-End Financial Accounts, Sales and Purchase Day-to-day Bookkeeping Bank Reconciliation Preparation and submission of Company & Individual Tax Returns Handling client queries. Maintaining financial records. Required Candidate profile Work Timings - 9Am- 6Pm Working Days - 6 days

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0.0 years

1 - 2 Lacs

mysuru, chennai, bengaluru

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Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

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2.0 - 5.0 years

3 - 3 Lacs

valsad, vapi, daman & diu

Work from Office

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100

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2.0 - 5.0 years

2 - 2 Lacs

cuttack, indore, kishanganj

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Role & responsibilities 1.Maintain Cash Book 2. Cash handling 3. Payment voucher Making 3. Purchase bill entry 4. sale bill entry 5. Bank Reconciliation 6. Suppliers, Vendors & Sub-contractors ledger reconciliation & payment 7. other account related work Preferred candidate profile Bridge / Building Construction Field Perks and benefits Bachelor accommodation at site camp/office , Food & Health Insurance with coverage up to 3 Lakh

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