1887 Purchase Entry Jobs - Page 26

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

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 ...

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

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

Responsibilities: * Prepare financial reports * Maintain accurate records * Manage client relationships * Ensure compliance with accounting standards * Process purchase entries

Material Management: Oversee the receipt, verification, and inspection of incoming materials, ensuring that they match the purchase order in terms of make, model, brand, sizes, and quantity. Maintain proper stacking and tagging of materials in the store, with correct labels showing name, quantity, make, and material code. Process timely Goods Received Notes (GRN) and ensure accurate entries for material received and issued in the ERP system and Physical Stock. Ensure proper material handling, including the loading and unloading of materials in coordination with the logistics team. Inventory Control: Track material issue and returns using Issue Slips and maintain proper records. Coordinate wi...

Core skills and competencies expected :- * Well versed with Accounting knowledge upto finalization of accounts * Ensure accurate GST, TDS, Provident Fund & ESIC compliance * Ability to work independently and meet strict deadlines and pressure

Preparation & filing of statutory returns for GST, PF, ESI, P. Tax, TDS Supervising work of Accts Exe in Tally: Accounting Entries, Sundry Debtors, Sundry Creditors, Ledger Accounts, Salary, Bonus, Incentive, MIS Reports etc. Advance Tax

Fresher accountant busy operator required at badwasani, sonipat Qualification - b.com Exp- fresher or 6 month Salary - upto 16k Wtsapp me resume at 8295842337- Mr. Bansal

Manage day-to-day accounting . Handle accounts payable receivable, GST, TDS, and bank reconciliations. Prepare financial statements and reports. Support audits and compliance requirements. Interested candidates can directly contact at 9084724502

Handling all the account related work, As we are pharma manufacturing company. Candidate need to handle all the work independently, well-versed with tally and ERP software

Require Account Assistant Having Knowledge of Tally and Excel etc. Female residing near by hingna Midc Nagpur Are Preferred.

Record, verify, and process all receipts across multiple payment modes. Apply customer payments accurately to respective accounts. Monitor outstanding receivables and support collection activities. Support statutory and internal audit activities with required documentation. Strengthen and improve internal receivable control processes. Coordinate and manage daily bank activities, including reconciliations. Prepare periodic reports on receivables status and highlight variances. Required Candidate profile: ( Preferred Male candidates only. ) Excellent knowledge and experience with accounting software, Working on Tally would be preferred. Strong verbal and written communications skills Working k...

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

processing customer payments and transactions, operating a cash register or point-of-sale (POS) system, providing customer service and assisting with stocking or inventory during downtime. Key responsibilities involve accurate cash handling,

Responsibilities: * Prepare monthly financial reports using Tally ERP software. * Manage accounts payable & receivable, GST filings & working. * Bookkeeping, bank reconciliations, journal entries, general accounting.

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain records. * Process payments, reconcile accounts, enter vouchers. Immediate joiner from Mumbai Annual bonus

Core Tools Required : Tally ERP/Prime, Advanced MS Excel Location : Ernakulam, Kerala Role & responsibilities 1. Invoice Generation & Management Prepare and issue accurate invoices based on orders. Ensure timely generation of invoices in line with client agreements. Prepare eway-Bills. 2. Billing Reconciliation Reconcile billing records and accounts to ensure accuracy. Identify and resolve discrepancies in billing or payments promptly. 3. Payment Monitoring Follow up and Monitor payments received and verify against issued invoices. Accurately record customer payments in Tally and Excel-based reports. 4. Customer Interaction Respond to customer queries regarding billing issues with clarity an...

Roles and Responsibilities Manage accounts payable, including payment vouchers, purchase entries, sales invoices, credit notes, and vendor reconciliations. Perform bank reconciliations to ensure accuracy of financial records. Maintain accurate records of all transactions using Tally ERP software. Ensure timely submission of GST returns (GSTR-1) and other tax-related documents on time. Coordinate with internal teams to resolve any discrepancies or issues related to accounting operations. Desired Candidate Profile 6-10 years of experience in accountancy or a related field. B.Com degree from a recognized university (preferably). Proficiency in Tally ERP software; knowledge of MS Excel is an add...

Responsibilities: * Prepare financial reports * Maintain internal controls * Conduct audits * Manage accounts receivable/payable * Input sales invoices & purchase entries

Manage day-to-day accounting of Asset, Liability, and Revenue, Expenses with high complexity Record Assist in reconcile accounts payable and receivable Should have to knowledge of TDS, TCS, & Income Tax Compliances, GST Compliance. Health insurance Provident fund

Key Responsibilities Handle day-to-day bookkeeping and accounting tasks in Zoho Books Accounts Receivable: Invoice preparation, timely submission of invoices with all supporting documents, re-check receipt of Invoices at customer's Accounts Payable, and Follow up for timely payment receipt. Accounts Payable: Verify and book all Bills, Expenses and Purchase Receipts, plan and process Accounts Payables promptly, following guidelines. Inventory: Carry out daily entries related to inventory movement in the system, ensure inventory monitoring and control. Monitor and manage expense claims, reimbursements, and petty cash Payment follow-up and Payment collection Assist with Tax filings and financia...

Use Tally ERP for record-keeping, journal entries, and reports. Assist in GST filing (GSTR-1, GSTR-3B), reconcile GST taxes, manage E-Way Bills & E-Invoices. Handle accounts payable/receivable, bank reconciliations, payroll, and statutory filings. Provident fund

Role & responsibilities Record and maintain bank entries in accounting software Handle purchase entries and ensure accuracy of records Manage and organize document filing systematically Monitor and maintain petty cash transactions and records Prepare and issue delivery notes Preferred Knowledge (Not Mandatory): Basic understanding of GST (Goods and Services Tax) Familiarity with TDS (Tax Deducted at Source) , Inventory Preferred candidate profile Tally , Bank Entries , Petty Cash

Looking for a detail-oriented & experienced Accountant to manage our financial records, prepare financial statements &ensure compliance with accounting standards Tax Audit Income Tax return filing of Company, Partnership Firm & businesses. GST Filing Required Candidate profile Requirements: 1. Education: Bachelor's degree in Accounting, Finance, or related field. 2. Experience: 2-5 years of experience in accounting, preferably in a similar industry.