772 Purchase Entry Jobs - Page 28

Tally experience cumpulsory Job Location : Vesu

Handle daily accounting in Tally and ensure accurate financial entries Perform regular bank reconciliations Coordinate with banks for transactions and documentation Assist with office tasks, data entry, and general admin duties Flexi working Cafeteria Annual bonus Performance bonus Job/soft skill training

Roles and Responsibilities Maintain accurate financial records using Tally ERP, including journal entries, ledgers, balance sheets, and sales vouchers. Prepare monthly bank reconciliations to ensure accuracy of cash balances. Process purchase entries in the cash book and maintain a record of all transactions. Generate sales invoices and enter them into the system accurately. Perform general accounting tasks such as bookkeeping and accounting services. Desired Candidate Profile 0-3 years of experience in accountancy or related field (freshers welcome). Proficiency in Tally ERP software with knowledge of other accounting packages an added advantage. Strong understanding of GST compliance requirements for small businesses. Walkin Details: SREE ANNAMALAIYAR PARK, 9/1, MADURAI ROAD, TIRUNELVELI JUNCTION, Tirunelveli, Tamil Nadu, 627001 Mail : aagiri5a@gmail.com Ph : 9443377971 Time : 10 AM - 6 PM Date : 23rd May 2025 - 31st may 2025

Software Requirement: SAP B1 (Mandatory) Key Responsibilities: Data entry for sales, purchase, and journal vouchers Ensure accuracy and timely processing of financial transactions Responsibilities: Assist in maintaining financial records and invoices. Handle accounts payable/receivable and bank reconciliations. Support tax and audit processes. Prepare financial reports as required. Requirements: Bachelor's degree in Accounting/Finance. Knowledge of Tally, Excel, and accounting principles. Strong attention to detail. Work Schedule: Monday to Saturday, 9:30 AM - 7:00 PM

GST TDS Account Finalisation Invoicing PT working Required Candidate profile GST TDS Account Finalisation Invoicing PT working Reconciliation

Responsibilities: Accounting : End-to-end accounting including billing, bookkeeping, GST filing, and financial reporting. You Are: Proactive and dependable Tech-savvy with basic knowledge of accounting software and website tools

Job Title: Accountant Company: MB Gems & Jewellery LLP Location: Mini Bazar, Varachha Road, Surat 395006 Salary: 25,000 30,000 Responsibilities: Daily accounting,Tally/Optigo GST, TDS, e-invoicing, e-way bills, inventory accounting Annual bonus

Role & responsibilities Handle day-to-day accounting activities such as data entry, invoice processing, and ledger maintenance Prepare and maintain financial records, reports, and statements Manage accounts payable and receivable functions Conduct bank, vendor, and customer reconciliations Assist in monthly, quarterly, and annual closing processes Ensure compliance with statutory requirements including GST, TDS, and other tax filings Support the finance team in budgeting, forecasting, and audits Maintain confidentiality and adhere to financial policies and procedures Preferred candidate profile Looking for male candidates only

Designation : - Junior Accounts Executive Qualification :- B.com Technical Knowledge:- Thorough Knowledge of TALLY ERP and SAP B1 (Accounting and Invoicing - Desired) Experience :- 3+ Years, working on TALLY ERP AND SAP B1 in Manufacturing Sector. Salary :- Rs.4-5 Lacs per annum (CTC) depending upon experience and Skills Location : Noida Phase - II Job Profile :- Essential Accounting Entry of AR/ AP and all expenses and payments in both TALLY and SAP B1. Ensuring Timely and day to day accounting, reconciliation of banks, sales, debtors, creditors etc. Ensure proper Book Keeping/ maintenance and filing of records (Physical as well as in soft) Various MIS statements on Excel as well as from SAP. Ensuring compliance of TDS, TCS, GST etc. at the time of voucher entry as instructed by seniors. Knowledge of E-Invoicing and E-way Bill on GST portal Should have Good knowledge of Tally and SAP-B1. Desirable Knowledge of Advanced Excel. Import clearance and Payment related documentations. Candidate with good inter personal skills and positive attitude. Long Term Stability Role & responsibilities

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Plant Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Manage and maintain financial records using Tally software Accurate data entry and record-keeping Generate reports and perform data analysis Proficiency in Tally software and basic computer skills ONLY RETAIL EXPERIENCED

Role & responsibilities 1. Day-to-Day Accounting: oManage daily accounting operations, ensuring accurate recording of all financial transactions. oMaintain the general ledger, posting journal entries in compliance with Indian accounting standards. 2. Bookkeeping: oPerform detailed bookkeeping tasks, including maintaining financial records, managing ledgers, and ensuring the accuracy of all financial documents. oPrepare and maintain all necessary documentation for financial transactions, ensuring completeness and accuracy. 3. Accounts Receivable (AR): oOversee the entire AR process, including invoicing, collections, and maintaining customer accounts. oConduct regular reconciliations of customer accounts and resolve discrepancies promptly. oMonitor aging reports and follow up on overdue payments to optimize cash flow. 4. Accounts Payable (AP): oManage the AP process, including vendor invoice processing, payments, and reconciliation. oEnsure timely and accurate payments to vendors while maintaining positive relationships. oReconcile vendor statements and resolve discrepancies to maintain accurate records. 5. Tax Compliance: oPrepare and file GST returns, ensuring compliance with all relevant laws and regulations. oHandle TDS deductions and filings, maintaining accurate records for all transactions. 6. Financial Reporting: oPrepare profit and loss accounts, balance sheets, and cash flow statements. oConduct variance analysis and provide explanations for discrepancies. oAssist in the preparation of management reports and financial forecasts. 7. Financial Analysis: oAnalyze financial data to identify trends, patterns, and insights that can inform business decisions. oProvide ad-hoc financial analysis and reports as requested by management. 8. Team Collaboration: oWork closely with other departments, such as sales and operations, to ensure accurate financial reporting and effective communication. oParticipate in team meetings and contribute to process improvements and efficiency initiatives. 9. Ownership and Responsibility: oTake ownership of tasks and responsibilities, demonstrating accountability for outcomes. oManage deadlines effectively, prioritizing tasks to ensure timely completion of assignments. 10. Feedback and Adaptability: oAccept constructive feedback and make necessary adjustments to improve performance and processes. oBe open to new ideas and approaches to enhance team effectiveness. 11. Self-Starter: oDemonstrate initiative and proactivity in identifying issues and proposing solutions. oWork independently while also collaborating with team members to achieve common goals. 12. Excels oWe versed in reporting 13. Ownership and taking responsibilities 14. Individual contribution 15. Error free work

Responsibilities: Day to day Book keeping in tally Collecting travel expense related vouchers from employees PO generation Project related costing working Sales invoice preparations Monthly GST compliance

Candidate must have hands on experience in accounts with 5+ years of knowledge in sale invoice, GST , reports, payments, BRS, & able to handle daily transactions. Ready to join immediately. Coimbatore Male candidates only required.

Full job description: Maintaining day to day books of Accounts and General Ledger Accounting Maintaining Bank Reconciliation Statements and Reconciliation of all Debtors & Creditors. Managing Payment of TDS & Filing of E-TDS Returns Quarterly, Payment. Maintaining cash transactions & petty cash book, day to day cash & bank transactions, online payments (Staff Salary & other expenses). Managing vendor accounts, preparation of cheques, online payments. Handling Debtors collection & follow-up. Ensuring Finalization of Balance-sheet & P&L Account.

Role & responsibilities Post and process journal entries to ensure all business transactions are recorded. Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Generating invoices and challan in the company's software on a day-to-day basis Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Preferred candidate profile Good command over MS-Excel & MS-Word Good understanding of accounting principles Basic knowledge of banking and other similar work Ability to keep documents and data well organized. I nterested candidates can send the updated CV on the below email id.- careers@manasgroup.in & manasindiahr@gmail.com

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 Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates with minimum experience working in Tally or SAP. 2. SAP experience will be an added advantage. Perks and benefits PF / ESI or Medical Insurance / Performance Incentives / Performance Bonus

Managing the entire lifecycle of an order, from its initial receipt to the final payment, ensuring accurate invoicing and timely cash collection. Responsibilities include coordinating with various departments, resolving discrepancies. Required Candidate profile Only Female candidates preferred

Job Description: 1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Acct Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime

1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Accounts Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime Software

Role & responsibilities Managing financial processes and administrative tasks and overseeing a team Financial processes Manage internal and external financial processes, including payroll, invoices, tax filing, and reconciliation. Prepare financial reports, update the accounting database, and archive financial documents Administrative tasks Perform administrative work such as office maintenance, bookkeeping, and organizing filing systems. Team management Oversee a team that focuses on new personnel recruiting and training, and allocate responsibilities and office space to all staffers. Payroll process Invoicing Supporting for Item despatch Payment follow up Liaise with auditors, tax agents, company secretaries, and other stakeholders. Note: * 2 years of Bond * willing to submit original marksheet at the time of joining * Age - below 35 years * Male candidates only applicable Preferred candidate profile 1. General accounting 2. Accounts payable and receivable 3. TDS 4. GST Working 5. Sales invoice 6. Purchase entry 7. Journal voucher 8. Stock management 9. Vendor payments 10. Problem solving 11. Team management 12. Balance sheet 13. Payroll Management 14. Administration

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, ledger maintenance, and journal entries. Prepare and review financial statements such as balance sheets, profit & loss accounts, cash flow statements, etc. Ensure accurate recording of sales vouchers (sales entry) and purchase entries in the cash book. Maintain accurate records of all transactions using Tally ERP software. Perform bank reconciliations to ensure accuracy of financial data. Desired Candidate Profile 1-5 years of experience in accountancy or related field with expertise in book keeping, ledger management, and journal entries. Proficiency in preparing balance sheets, profit & loss accounts, cash flow statements, etc. Strong understanding of GST compliance requirements for small businesses. Excellent analytical skills with attention to detail for maintaining accurate financial records. Walkin Details: Sri Ram Grand Inn, Opp New Busstand, Tirunelveli. Contact : 9047811161 (Manager) Time : 11 AM - 6.00 PM Date : 17 May 2025 to 23 May 2025.

Maintain daily financial records and data entry Prepare and process invoices, payments, and bills Assist with GST, TDS, and other statutory filings Reconcile bank statements and vendor accounts Support in preparing monthly financial reports Required Candidate profile Bachelor’s degree in Commerce, Accounting, or related field 1–3 years of experience in accounting or finance roles Proficient in Tally, MS Excel, and accounting software Knowledge of GST, TDS,

GST rules, banking processes, billing,debit & credit notes, stock journals Billing, purchase entries, journals, ledgers, stock maintenance, bank related transactions Monthly reports, weekly reports,annual reports Bank work (deposit of cheques/ cash) Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally Location: Thousand Light , Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Qualification : UG B.com., with good accounting knowledge. BCOM 2022-2024 Passed Out Can Apply Experience: Minimum 1 Years - 2 Years of Work Experience Responsibilities Ensuring accounts receivables are processed accurately, efficiently and in a timely manner, reporting any concerns/discrepancies to Accounting Manager. Preparing invoice, C/N, D/N Performing daily bank reconciliation Perform data entry and maintain accurate financial records Assist with month-end and year-end close processes Support the auditing process and ensure compliance with financial regulations Analyze financial data and provide insights to senior accountants Responsible for payment collection Co ordinating & Responsible for Cheque Deposit Responsible for the Product Costing Analysis and Reporting. Responsible for inventory account reconciliation. Handling cheque payments and invoices Monitoring and follow up of long outstanding items for making a payment to suppliers on time Handle for Collection (70%) and Credit Control (30%) process, report and documentation Assisting in other work requests as assigned by the Accounting Manager. Qualifications Bachelor's degree in Accounting, Finance field 1-2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in accounting software (Zoho Books) Excellent attention to detail and organizational skills Ability to work independently and as part of a team Strong communication and interpersonal skills Good Negotiation Skill Computer literacy with good command of English. Female Candidate only preferable. Note: Looking Candidates For Immediate Joiners.