1887 Purchase Entry Jobs - Page 28

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

Responsibilities: * Prepare GST, TDS returns & bank reconciliations * Calculate TDS & file returns * Maintain petty cash book & voucher entries * Input sales, purchase & cash transactions into Tally ERP

Provides administrative and basic bookkeeping support within the accounting department, focusing on tasks like managing accounts payable and receivable, processing invoices and expenses, maintaining financial records, and reconciling accounts. Required Candidate profile Ensure the accuracy of financial data, handle general office duties, & assist with the preparation of financial reports, & audits to support accountants and finance managers in their daily operations.

Preparation of Cash & Bank Voucher Preparation of Cheque Maintain bank statements Daily Tally Entries(Payment/Receipt/Contra/Petty cash) Assisting for Preparation of Taxation Documents &Finalization work Assisting forAudit Independent Accounting work

Opening for Account Assistants Min 1-2 yrs of Exprience in Accounts Tally work Excel , Tally Entries, Billing invoicing Location : Jay Coach, Jogeswari E Job timings 10.30am - 6.30pm Salary 15-16k per month Urgent Opening , can join immediately

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and tax laws * Process sales, purchase, voucher entries Annual bonus Provident fund

Responsibilities: * Manage finances through accounting, taxation, Tally & bank reconciliations. * Prepare financial reports, ledgers & vouchers using General Accounting principles. Office cab/shuttle Health insurance Annual bonus Provident fund

We are seeking a detail-oriented Accounts Executive with strong Excel skills to manage day-to-day accounting operations, financial reporting, and data analysis. More details, kindly call 7026629008 / 8050011328

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.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Maintain accurate records using Tally ERP * Ensure compliance with tax laws

Roles and Responsibilities Maintain accurate financial records, including ledgers, journals, and day books. Perform bank reconciliations to ensure accuracy of financial transactions. Prepare vouchers for sales, purchase entries, payment vouchers, and GST returns. Manage petty cash book and maintain a record of all payments made. Ensure timely submission of TDS returns and compliance with tax regulations.

Responsibilities: * Collaborate with sales team on strategic planning * Manage customer relationships, ensure satisfaction * Prepare financial reports, analyze trends * Process orders, manage inventory, oversee logistics

Role & responsibilities We are seeking a dedicated and detail-oriented Accountant to join our interior design firm. The ideal candidate will be responsible for managing day-to-day accounting tasks, ensuring compliance with financial regulations, and supporting business operations through accurate financial reporting. Preferred candidate profile Ensure compliance with direct and indirect tax regulations. Prepare and file tax returns (corporate, GST, VAT, etc.). Advise on tax planning and strategies to minimize tax liabilities. Prepare and maintain accurate financial records. Ensure timely and compliant financial reporting (balance sheet, income statement, cash flow). Assist in the preparation...

Responsibilities: * Prepare financial reports using Tally software * Collaborate with tax authorities on compliance matters * Manage accounts payable & receivable processes * Calculate taxes owed and file returns on time * Coordinate with Auditors

Candidate will be hiring for Third Party Payroll Role & responsibilities : The ideal candidate should have 13 years of experience in accounting and finance functions, with strong knowledge of day-to-day bookkeeping, reconciliations, and basic statutory compliance Bank reconciliation and vendor reconciliation Preparation of invoices and supporting documentation Assisting in statutory compliance (GST, TDS, etc.) Coordinating with internal teams and external parties as required Maintaining accurate records and supporting MIS reports Requirements: Preferred candidate profile : Must be a B.com Graduate 13 years of accounting experience Knowledge of Tally ERP / MS Excel Good communication and coor...

Who Can Apply: - Graduate (Commerce preferred) - 1 to 3 years of experience in accounting - Must have worked on Tally ERP9 - Should know GST, Taxation, E-way Bill - Good with MS Excel and MS Word - Can speak and write in English, Marathi and Hindi - Previous experience in medical field will be added advantage - Lives within 5 to 10 km of Shivajinagar, Pune (preferable) Key Responsibilities: - Make sales and purchase entries in Tally - Maintain sales & purchase register - Handle petty cash for multiple companies What Were Looking For: - Honest and responsible - Good in communication (English & Marathi) - Team player with positive attitude - Efficient in documentation and record management - W...

You will be responsible for various tasks including ERP work, Bank Reconciliation, JV entry, Billing Inventory management, Accounts work, Sales entry, Purchase entry, Stock Maintenance, Ewaybill, Delivery Challan, and more. Key Responsibilities: - Perform ERP work efficiently - Conduct Bank Reconciliation - Accurately enter Journals - Manage Billing and Inventory - Handle Accounts related tasks - Input Sales and Purchase entries - Maintain Stock levels - Generate and manage Ewaybills - Prepare and manage Delivery Challans Qualifications Required: - At least 1 year of total work experience - Location requirement: Manipal, Karnataka Additionally, the company offers the following benefits: - Ce...

Looking for a candidate who has completed CA inter or a CMA finalist with experience in Accounts and has good knowledge in GST. Role & responsibilities Recording day-to-day financial transactions. Handling account payables and receivables. Should have strong working knowledge in GST. Experienced in filing GST returns such as GSTR-1, GSTR-3B etc. Prepare and maintaining of ledgers and other financial statements Performing Bank reconciliations. Verifying accounting records and documenting for compliance. Preparing monthly, quarterly and annual financial statements and reporting the same with the client. Maintaining a professional attitude and appearance.

Maintain day-to-day accounting records Handle data entry in Tally and Excel Assist in preparing financial statements and reports Manage vouchers, invoices, and expense records Coordinate with internal departments for account-related queries Required Candidate profile 1-3 years of experience in Tally & Excel Freshers can also apply Bcom/BMS graduates are eligible to apply Candidate must have good commmunication skills

Responsibilities: Maintain accurate financial records Manage customer relationships Prepare sales and purchase entries Ensure timely payments to vendors Process ledger postings

Role & responsibilities: 1. Financial Record Keeping Maintain and update accounting records, ledgers, and journals. Ensure accurate documentation of all transactions. 2. Accounts Payable and Receivable Process supplier invoices, payments, and expense claims. Monitor and follow up on outstanding customer payments. 3. Bank Reconciliation Reconcile company bank statements with accounting records regularly 4. Tax & Regulatory Compliance Prepare and submit GST, TDS, VAT, or other statutory returns (depending on country regulations). Ensure compliance with local financial laws and deadlines. 5. Assisting in Budgeting and Forecasting Help management prepare financial forecasts and budgets. Track bu...