1858 Purchase Entry Jobs - Page 26

Responsibilities: To Handle the Tally Prime & Gst To Handle the E Way billing To Handle the Sales & Purchase Billing To Handle the Invoices & Vouchers To Handle the Journals Entries & Purchase Entries Annual bonus Provident fund

Process day-to-day accounts data of fuel stations Handle Tally entries (Sales / Purchase / Payments) Follow up on queries & prepare reports Coordinate with the team

Job Title: Accounts Intern (Temporary) Location: Jigani, Bangalore Duration: 6 Months Reporting To: Accounts Head About the Role: We are seeking a detail-oriented and motivated Accounts Intern for a temporary role to support our finance and accounts team. The ideal candidate will assist with routine accounting tasks such as filing, data entry, bookkeeping, and maintaining records in Odoo ERP software. Candidates who demonstrate strong performance and a good fit with our team may be considered for a permanent role at the end of the internship. Key Responsibilities: Assist in day-to-day accounting and bookkeeping tasks. Enter financial data and transactions accurately into Odoo ERP. Maintain p...

Role & responsibilities Assist in maintaining financial records, ledgers, and journals. Support in data entry, invoice processing, and expense tracking. Help prepare financial reports and summaries for management review. Assist with bank reconciliations and account reconciliations. Preferred candidate profile Currently pursuing or recently completed a degree in Accounting, Finance, or related field. Basic understanding of accounting principles and financial statements. Proficient in MS Excel and accounting software (Tally, QuickBooks, etc. preferred but not mandatory).

Preferred Candidate Profile: Experience in the field of accounting and journal entries Proficient in maintaining the cash book, purchases entries, and sales entries Strong knowledge of the bank reconciliation processes Experience with vendor and debtor reconciliations

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize book assist auditor E way bill E invoice RECO

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive. The ideal candidate will be responsible for handling day-to-day accounting functions, including purchase and sales entries, journal maintenance, expense booking, and bank reconciliation. Knowledge of TDS and GST compliance will be an added advantage. Key Responsibilities: Purchase Entries: Accurately record all vendor purchase bills in the accounting system. Verify purchase orders, GRNs, and invoices for accuracy. Sales, Journal, Payment & Receipt Entries: Timely and correct entry of daily sales data. Record journal vouchers, payment, and receipt transactions with supporting documents. Ensure compliance with inte...

Job Description: We are looking for an experienced and detail-oriented Site Accountant to manage site-level financial transactions, vendor payments, and petty cash operations. The ideal candidate should have strong knowledge of accounting processes, hands-on experience with Tally, and the ability to handle routine site accounts independently. Prefferd Telugu States Candidates Free Food and Accommodation will be provided at Site. Key Responsibilities: Maintain day-to-day accounting records using Tally. Prepare and verify RA (Running Account) Bills and ensure timely submission and follow-ups. Process and maintain records of vendor bills and ensure timely payments. Manage petty cash at the site...

Prepare accurate financial reports like profit & loss statements, balance sheets, and cash flow statements, pretty cash handling, gst, tds payments, salary transactions, audits, Maintain relationships with auditors, bankers, and investors. Health insurance Provident fund Annual bonus

Role & responsibilities:- Maintain a company's financial records, ensure accuracy and compliance, and provide financial insights for decision-making. Key responsibilities include recording financial transactions, preparing financial statements (like balance sheets and income statements), developing and monitoring budgets, managing accounts payable and receivable, handling tax. Preferred candidate profile:- Should have atleast 2 year experience in accounting, we are looking for candidate woh have good knowledge in Tally, Advance Excel. More over it will be convinent for both of us if the candidate reside near by job location (MIra Road).

Responsibilities: * Oversee bookkeeping, bank reconciliations, vendor reconciliations * Prepare journal entries, ledger postings & voucher entries Annual bonus

You are responsible for managing customer accounts, developing new business opportunities, and ensuring customer satisfaction. Your role will involve overseeing various accounting functions such as purchase management, billing entry, and other administrative tasks. Key Responsibilities: - Managing all accounting transactions. - Handling monthly, quarterly, and annual closings. - Preparing daily accounting entries. - Knowledge of PF & ESI is preferred. - Preparing financial MIS. - Facilitating all audit processes of the company. Qualifications Required: - Graduation is required. - 0-2 years of experience (Freshers can also apply). - Skills required: Sales Entry, Purchase Entry, Auditing, Know...

Designation: Accounts Executive Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Manage GST filings, TDS returns, income tax compliance, and other statutory requirements. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience i...

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment.

Accurately input financial data into accounting software systems. Purchase entry, sales entry, Bank reconciliation Sales & bank entry, receipt & payment cheque managment General Accounting Support experience on Ms-Excel required TDS & GST

Key Responsibilities Accounting & Record-Keeping Reconciliation & Reporting Budgeting & Financial Planning Compliance & Audit Payroll & Budgeting Cross-Functional & Investor Support

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Handles accounting, GST, invoicing, stock, MIS, and coordination with HO for smooth financial operations.

Responsibilities: * Manage accounts payable/receivable * Ensure compliance with tax laws * Maintain accurate financial records using Tally/Excel * Prepare monthly financial reports

Responsibilities: * Manage petty cash, sales & purchase entries * Prepare GST, Tally ERP, bank reconciliations * Ensure accurate voucher making & entry * Handle cash, journal entries & voucher *Vendor management

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, purchase entry, query resolution, GST reconciliation, bank reconciliation, TDS and GST return filing. Ensure accurate and timely completion of all accounts payable and receivable tasks. Maintain a high level of accuracy in journal entries, ledger postings, and general ledger maintenance. Provide support to the finance team by performing various ad-hoc projects as required. Collaborate with other departments to resolve any discrepancies or issues related to accounting transactions.

Responsibilities: * Prepare sales entries & purchase entries accurately * Perform journal entries with precision * Conduct bank reconciliations regularly * Ensure compliance with e-way bill requirements

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Responsibilities: * Prepare monthly financial reports with accuracy * Reconcile accounts regularly * Manage accounts payable & receivable processes * Input vouchers into ledger system promptly * Ensure timely bank reconciliations Annual bonus Employee state insurance Provident fund

Dear Candidates, We are looking for freshers and expertised Accounts professionals for our team, Salary is not a constraint Performance based incentives and hike will be given Interested kindly apply And share your resume to : 7708540463