772 Purchase Entry Jobs - Page 27

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

JOB DESCRIPTION :--- * Candidate should be working in Steel Industry/ Any Manufacturing Industry * Sound Knowledge in Accounting, * Expertise in Invoicing, GRN, Purchase Entry and Day to Day accounting. * Also communication and correspondence must. Required Candidate profile B.Com/ M.Com Minimum 5 to 6 Years Accounts experience in Any Steel/ Manufacturing Industry Duty: 8 Hours CONTACT:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

Responsibilities: * Manage accounts finalization, balance sheet prep., account ops. * Tally Prime software proficiency is must. Primary role will be related to all the aspect of Accounts Follow all the statutory deadlines as well as compliance

Role & responsibilities Maintain accurate books of accounts using accounting software (e.g., Tally ERP, Zoho Books, etc.) Record day-to-day financial transactions including sales, purchases, receipts, and payments Prepare and process invoices, receipts, journal vouchers, and bank reconciliations Monitor accounts payable and receivable, follow up with vendors and clients for timely payments Manage and update project-wise costing and revenue tracking Prepare GST filings, TDS deductions & returns, and assist in statutory compliance Coordinate with banks for loan disbursements, interest payments, and reconciliations Assist in preparing financial statements, MIS reports, and audit schedules Ensure proper documentation and filing of accounting records Support internal and external audits Coordinate with the sales and legal teams for agreement registrations and financial documentation.

Job Title : Account Executive Location: Bodakdev,Ahmedabad Department : Accountant Employee type: Full-Time Job Summary: An accountant's job involves managing and analyzing financial information, ensuring accurate record-keeping, preparing financial statements, and providing insights for decision-making, while also ensuring compliance with accounting standards and tax regulations. Roles and Responsibilities of an Accountant: Record all transactions accurately and reconcile accounts. Prepare balance sheets, income statements and other reports. Perform cost and general ledger analysis. Complete tax audits ensuring compliance. Review contracts and process payments. Examine financial discrepancies. Create and implement new accounting systems. Consult management on financial strategy. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. B.com in Accounting, Finance or relevant degree. Hands-on experience with accounting software like TALLY PRIME & TALLY ERP 9. Knowledge of GST & TDS. Purchase and sales entry.

Job Summary: We are looking for a detail-oriented Accountant with strong expertise in Tally to manage financial transactions, bookkeeping, and compliance. The ideal candidate should have experience in handling accounts, taxation, and financial reporting while ensuring accuracy and efficiency in financial operations. Key Responsibilities: 1. Accounting & Financial Management Maintain and update accounts in Tally ERP 9 / Tally Prime. Record and verify day-to-day financial transactions. Prepare financial statements, ledgers, and balance sheets. Reconcile bank statements and monitor cash flow. Track daily expenses. Maintain Forecast vs Actual 2. Taxation & Compliance Handle GST filing, TDS, and other statutory compliances. Prepare and file income tax returns and audit reports. Ensure compliance with company policies and financial regulations. 3. Invoicing & Payments Generate and process invoices, receipts, and payments. Maintain accounts payable and receivable records. Coordinate with vendors, suppliers, and clients for payments. 4. MIS Reporting & Analysis Generate financial reports and assist in budgeting & forecasting. Conduct variance analysis and highlight financial trends. Assist management with cost control and profitability analysis. 5. Inventory & Payroll Management (If applicable) Manage inventory accounting and stock reconciliation. Process payroll, salary calculations, and employee reimbursements.

We are seeking a motivated and results-driven candidate with Tally, GST, and TDS experience. The role would also include negotiating with external agencies and getting the work done as required. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Gandhinagar Quali - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing Week Off - Rotational Please Call On 9560477391

Accountant and Tally operator Minimum 2 years of relevant experience with CA and in accounting and finance. Proficiency in Tally Prime is essential. Managing day-to-day accounting operations Preparing financial statements, reports, and budgets Ensuring compliance with statutory requirements Handling GST, TDS, and other tax-related tasks Working efficiently with Tally Prime for all accounting needs Preferred candidate profile

The Junior Accountant will assist in the accurate and timely preparation of financial records, ensure compliance with regulatory requirements, and provide support for day-to-day accounting operations. The role requires attention to detail.

Job Title: Accounts Executive Location: RA Puram, Chennai Job Type: Full-Time Experience: 1–3 years preferred Preferred Qualifications: - Experience in accounting practices. - Familiarity with GST, TDS, and statutory compliance.

Support in handling accounting operations across branches. Ensure compliance with TDS, GST, statutory dues, and company financial policies. Work closely with the Head Office to maintain unified books for income tax filing. Assist in payroll. Provident fund

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill

Manage & maintain financial records Accounts payable / receivable & invoices General Accounting Knowledge of TDS & GST Account reconciliations- Debtors/Creditors & monthly Bank reconciliations. Must have good working exp in Tally. Required Candidate profile Strong communication and interpersonal skills. Proficiency with MS Office/ Tally. Preferably from Gurgaon Immediate joiner Required good command in Excel Sheet

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company Organizes big Events, Corporate Parties, Navratri functions across India. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. You need to handle accounting entries in Tally Job Location - Ranchrada, near Shilaj For query call at 8000044060

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.

Tally Data Entry GST / TDS receivable, BANK ENTRY / PAYEBLERecord day-to-day financial transactions (sales, purchases, receipts, and payments) Prepare and maintain general ledgers, journal entries, and accounting schedules GST, TDS, PL ACCOUNTS Required Candidate profile Office in sec v Salt Lake Sec 5, near by candidates will be preferred

Daily Accounting Responsibilities Record financial transactions in accounting software. Maintain general ledger entries and reconcile accounts. Assist in managing accounts payable and receivable. Bank and Account Reconciliation Perform monthly bank reconciliations. Reconcile vendor and customer accounts. Process supplier invoices and staff expense claims. Ensure timely payment and accurate recordkeeping. Maintain organized financial files and audit trails. Follow internal controls and company policies in daily tasks. Work with accounting software (like Tally ERP) Job Location: Site 5, Kasna, Industrial Area Greater Noida

Manage and reconcile petty cash and bank statements. Track inventory and assist with vendor payments, reimbursements, and financial entries. Maintain GST/TDS records, handle documentation, and support internal coordination and reporting.

Role & responsibilities Candidate should be energetic and skillful with Computerized Accounting, Booking procedures, well knowledge of GST billing & filing ,Solid data entry skills, Strong Analytical Abilities, Ability to work in a team as well as individually. Trust worthy, respectful, honest and flexible. Manage budgets, analyze data, supervise staff, and support decision-making to improve an organization's financial health.

1. Minimum 2 years of experience in similar role. 2. Proficiency in accounting software like Tally ERP. 3. Good knowledge and understanding of TDS, GST and general accounting principles.

Enter and update customer, vendor, product, and inventory data in the ERP system .Process sales orders, purchase orders, invoices, and production entries. Assist in generating daily, weekly, and monthly reports from the ERP system.

Company Name: Kesari Tour PVT LTD Position: Account Executive Qualification: BCOM, MCOM Experience: 1 - 5 years Location: Dadar, Mumbai Role & responsibilities Ensure timely bookkeeping and accounting of purchases and expenses. Deduct TDS as per applicable laws and regulations. Follow up with suppliers for timely submission of invoices. Process payments to suppliers in accordance with contractual terms and maintain liaison with them. Perform timely Journal Voucher (JV) entries, inter-form currency transfer entries, and monthly supplier reconciliations. Prepare and share the Input Tax Credit (ITC) report on a monthly basis with the Tax team and follow up with suppliers for ITC. Provide daily bank receipts confirmations to all branches. Manage the guest refund process, including verification of cancellation charges with operations and sales teams, and processing refunds accordingly. Interested Candidates can share there updated resume on akshatas@kesari.in or 8657549866.

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.

Company Overview: Hi Tours is a leading destination management company specializing in curated travel experiences across India and other destination like Nepal, Bhutan, Sri Lanka, Mauritius etc. With a strong foundation in cultural understanding, local expertise, and customer-centric service, Hi Tours designs and delivers exceptional travel solutions for leisure, corporate, and special interest groups. Our core strength lies in creating immersive and personalized itineraries, offering a blend of heritage, nature, adventure, and luxury. Job Overview: We are looking for a reliable and detail-oriented Accounts Executive to join our finance team. The ideal candidate will have a strong foundation in accounting principles, with hands-on experience in day-to-day financial operations such as bookkeeping, reconciliations, vendor management, and supporting monthly closings. This role requires a proactive individual who can work independently, maintain accurate financial records, and support the team in maintaining financial discipline. Prior experience in the travel industry will be an added advantage. Key Responsibilities: Daily Accounting Operations: Assist in daily bookkeeping and accounting entries, ensuring timely and accurate data entry in the accounting system. Support in preparing and verifying invoices, bills, and expense vouchers. Maintain records of all financial transactions in accordance with company policies. Process vendor payments and follow up for necessary approvals and documentation. Reconciliations: Assist in bank, vendor, and client reconciliations regularly. Investigate and resolve any discrepancies or outstanding balances in coordination with the senior finance team. Vendor & Internal Coordination: Coordinate with vendors to collect invoices and ensure timely payments. Work closely with internal departments to gather necessary financial information and ensure smooth financial operations. Documentation & Filing: Ensure proper documentation of all accounts-related paperwork, including receipts, payment vouchers, and tax-related documents. Maintain updated and organized physical and digital records for easy retrieval and compliance purposes. Support & Coordination: Coordinate with internal departments to gather required financial data. Assist the senior finance team in preparing financial statements, reports, and audit documentation. Provide support during internal and external audits as required. Key Requirements: Educational Qualification: Bachelors degree in Commerce, Accounting, or Finance. Experience: 3 to 5 years of experience in an accounting role (travel industry experience preferred). Communication Skills: Good written and verbal communication skills in English. Technical Skills: Basic proficiency in MS Excel and familiarity with accounting software (experience with ZOHO Books is a plus). Strong attention to detail and a willingness to learn and adapt. Ability to manage time efficiently and work under supervision.

Responsibilities: * Maintain daybook, cash book & sales book * Process payments, bank vouchers & journal entries * Manage GST, TDS & bank reconciliations * Input purchase, sales & cash vouchers * Prepare monthly financial reports Women internal network