1887 Purchase Entry Jobs - Page 29

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Responsibilities: * Manage client relationships, close sales deals * Bookkeeping, bank reconciliations, general accounting * Voucher entry, purchase & sales entries, day book maintenance Candidate should be from Navi Mumbai Annual bonus Over time allowance Performance bonus Leave encashment Women mentorship program Job/soft skill training

Job Description - Location - Nellore(AP) We are looking for an ambitious Accountant in our manufacturing unit at Nellore to provide support to the F&A department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The candidate will report to the Senior accountant and Accounts Manager. Responsibilities include: 1. Post and process journal entries to ensure all business transactions are recorded 2. Post and process inventory entries 3. Be part of physical verificatio...

Financial Reporting: Prepare and finalize monthly, quarterly, and annual financial statements. Account Management: Oversee general ledger maintenance, account reconciliations, and manage fixed asset accounting. Compliance: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and relevant tax regulations. Audits & Tax: Assist with internal and external audits, and prepare and file tax returns and reports. Analysis: Review financial data, identify discrepancies, and provide detailed reports and analysis to management. Process Improvement: Develop and implement improved accounting systems, processes, and internal controls. Budgeting & Forecasting: Contribute to the budget prepara...

Seeking a Dispatch & Accounts Executive with Tally ERP skills, basic GST knowledge, and fluency in English, Hindi & Gujarati. Handle accounting, dispatch (domestic & export), documentation, and client coordination. 12 yrs exp preferred. 9998830714

*Requirement:* Immediate joiner Only We are hiring for the position of *Sr. Accountant Executive / Manager* at our *Thane location* . *Experience:* Minimum 3+ years Key Skills: Budget Forecasting Tally ERP

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and

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.

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage TDS (Tax Deduction at Source) compliance for employees' salaries. Assist in finalizing GST returns (Goods & Services Tax Returns) on a monthly basis. Perform general accounting tasks such as voucher entry, ledger posting, purchase entries, sales entries, journal entries. Desired Candidate Profile 5-10 years of experience in accountancy or related field with expertise in accounts finalization. Proficiency in using Tally software for bookkeeping purposes. Strong understanding of GS...

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Record sales, purchases & journal entries * Ensure accurate ledger posting * Input vouchers into accounting software

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

Responsibilities: * Entry of sales and purchase entry. * Prepare data of GST & TDS. * Day-to-day accounts activity Health insurance Provident fund

Responsibilities: * Prepare monthly financial reports using Excel. * Ensure accurate GST compliance and TDS deductions. * Manage sales & purchases through Excel entries. * Reconcile bank statements, prepare journal entries.

Bookkeeping and day-to-day accounting Sales and purchase entries Payroll processing Financial statements, including Debtors & Creditors management

Responsibilities: * Manage accounts receivable, ledger posting, and petty cash book. * Prepare monthly financial reports. * Process sales and purchase entries. * Ensure accurate bank reconciliations. Annual bonus

We aew looking for a detail-oriented and experienced Senior Accountant with strong knowlegde of real estate accounting. The role involves managing end-to-end accounting functions, compliance, and finanacial reporting for real estate projects, ensuring accuracy, transparency to statutory regulations. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. J...

Sales Invoice, GST, Accounting, Customer Support, Stock Update, Inventory etc.

Job Opening Deputy Manager (Offshore Accounts) Location: Churchgate, Mumbai Shift: 10:00 AM 7:00 PM Working Days: Monday Saturday (2nd & 4th Saturday Off + Sunday Off) Salary: 2.27 LPA – 3.30 LPA Key Responsibilities Handle bank entries and reconciliations in SAP. Support sales/KYC review, collections accounting, cash & petty cash management . Manage employee reimbursements, journal entries, and ledgers . Assist in audit and compliance activities . Requirements Minimum 2 years of experience in accounts/reconciliation. Qualification: B.Com / Finance Graduate . SAP and MS Office proficiency – Mandatory . Neha Arora 7208069100

Responsibilities: * Process sales & purchase entries accurately using Tally software * Prepare e-way bills, e-invoices, journal vouchers, and sales vouchers as needed * Maintain accurate financial records and reports Health insurance

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Maintain accurate records and ledgers * Conduct bank reconciliations

We are looking A Female Accountant for One of Public Listed Company Candidate Should Have Knowledge IN TALLY, Prime GST,& Taxations Basic Exp-1 Yrs TO 4Yrs. Salary-20K TO 22K Location-A2B Sweet SHOP-OPP ADYAR SASTRI NAGAR Interested -Call-9940557484

Handle day-to-day accounting operations and entries in ERP system . Manage purchase, sales, and expense vouchers , invoice booking, and reconciliation. Support in accounts payable/receivable , including customer follow-ups for receivables and payment recovery . Prepare and maintain records for GST, TDS, and other statutory compliances . Assist in bank reconciliation, petty cash handling, and ledger maintenance . Coordinate with auditors for data sharing and compliance requirements. Generate MIS reports as required by management.

Location: Gr Flr, H No 898, Bhumi World Ind Par, Pimplas Village,Mumbai, Thane, Maharashtra, 421302 Join Ventures Join Ventures(IGP.com,Interflora.in,IGP for Business,Masqa) is Indias largest multi-category gifting company, providing one of the best curated collections of gifts, flowers, cakes & personalized products for all personal occasions &festivals. The firm has a global footprint with almost half of its orders originating from outside of India and almost one-third of its orders getting delivered internationally to more than 90 countries across the globe. It has brought to consumers India & first ever Gift Discovery platform, taking a massive leap forward in addressing consumers giftin...

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate GST filings and income tax returns * Manage sales entries, purchase entries, journal entries, bank reconciliations Provident fund

Tally ERP/ Prime Maintain bank account, GSTR 1 & GSTR 3B, Audit Bank Reconciliation, Stock Statement, BOM run Dispatch follow-up