772 Purchase Entry Jobs - Page 29

We are looking for an experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and supporting the company’s overall financial health.

Handle daily accounting (Tally, GST, invoices), admin tasks, office coordination, vendor follow-up, and basic HR support. Must have 2–5 yrs experience, knowledge of MS Office & Tally, and good communication in English & Tamil.

Role & responsibilities : Record day-to-day accounting entries. Prepare Purchase job work and expenses bills /GRN/PO. Maintain ledgers for sales, purchases, payments, and journal entries Reporting & Documentation Prepare MIS reports for costing, payment status, and monthly summaries Maintain physical and digital documentation of financial records Support in audit-related data preparation and verification Key Skills & Competencies Good understanding of accounting principles and cost concepts Familiarity with GST, TDS, and payroll accounting Working knowledge of export documentation and commercial terms Proficiency in Excel and accounting software (Tally, ERP, etc.) Attention to detail, confidentiality, and coordination skills Qualifications B. Com / M. Com or equivalent in Finance or Accounting Preferred candidate profile : From manufacturing Background

Role & responsibilities To maintain Ledgers. GST filing, GST Reconcillation. To maintain Stock receipts, stock statements. To update accounts receivable. Way Bill generation. Invoicing . Tally updation Preferred candidate profile B Com with good computer skills. Having good exposure in GST filing, reconcillation. Should be very well trained in tally ERP. Should have minimum 2 to 5 years relavant experience.

Billing TDS GST Taxation Balance sheet P&L Tally ERP / Software Working MIS Budgeting Accounts Receivable (Members & Others) Accounts Payable (Vendors & Others) Kindly share your updated CV on given Mail id - harshita.mishra@zipgrid.com

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

Good Experience in Banking, Experience in Import Payments, Experience in BOE adjustments, Handle BRS, Experience in TDS, Experience in GST. Sales entry, purchase entry, E way billing, Stock billing Must know Hindi to speak - Mandatory

Job Title: Accountant Location: Bengaluru Company: Arkwork Technologies Pvt. Ltd. Experience: 01 Year Job Description: We are looking for a dedicated and detail-oriented Accountant to join our growing team at Arkwork Technologies Pvt. Ltd. The ideal candidate should have a strong foundation in basic accounting principles and be willing to manage end-to-end accounting and operational tasks. Key Responsibilities: Bookkeeping and day-to-day accounting entries GST calculations and filing support Bank reconciliations and ledger maintenance Assisting with audits and internal financial reviews Preparing reports, vouchers, and invoices Managing accounts payable and receivable Supporting overall finance and operations tasks Requirements: B.Com or related qualification Basic knowledge of Tally/Excel or any accounting software Good communication and organizational skills Eagerness to learn and grow in a professional work environment

*Manage purchase orders from creation to payment * Ensure timely delivery of goods within budget constraints * Collaborate with suppliers on cost negotiations and contracts

An Account Executive (AE) is a sales professional who focuses on building, developing, and maintaining relationships with clients or customers to achieve sales targets

Responsibilities: * Prepare sales & purchase invoices, delivery challans, tax invoices. * Manage accounts receivable & payable, reconcile parties. * Process e-way bills, cash vouchers, journal vouchers, payment vouchers. Annual bonus

•Having knowledge in handling day-to-day accounting, bookkeeping and assisting with financial reporting and analysis. •Knowledge of basic accounting principles. •Candidates in and around Visakhapatnam are preferred Required Candidate profile Proficiency in MS Excel and Tally Software (Preferable)

Analyze & Keep record of financial data, Financial Statement Preparation, Preparing Tax Invoice through tally prime and material stock maintaining.

Urgently required Accounts Executive with strong knowledge of Tally, GST, TDS, BRS and MS Excel. Must have 3 to 5 years of experience in accounting. Attention to detail, time management, and accuracy essential. Immediate joiners preferred.

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

Manage end-to-end accounts receivable processes including invoicing, payment follow-ups, ledger maintenance, reconciliations, reporting, interdepartmental coordination, tax compliance, and audit support, ensuring accuracy and financial integrity. Perks and benefits NRG foods has excellent retention with benefits.

Sales Entry: Record and manage sales transactions in the accounting system (Tally). Ensure that all sales are accurately logged with the correct details, such as customer information, products sold, and payment terms. Generate sales invoices and ensure timely follow-up on outstanding payments. Voucher Entry: Prepare and process various vouchers (e.g., cash, bank, purchase, sales, and journal vouchers). Ensure vouchers are appropriately recorded with all supporting documentation. Maintain accurate and up-to-date voucher records. Tally Management: Maintain and update accounting records using Tally ERP, ensuring all data is accurate and up-to-date. Assist in generating reports such as trial balances, profit and loss statements, and balance sheets. Support month-end and year-end closing processes in Tally. Data Entry: Perform regular data entry tasks, including inputting financial data into accounting software and spreadsheets. Ensure accuracy and completeness of all data entered. Maintain records for auditing purposes. Billing: Prepare and issue invoices for sales and services rendered. Track outstanding payments and follow up with customers to ensure timely collection. Reconcile discrepancies in billing and resolve any issues promptly. Purchase Entry: Record and process all purchase transactions, including vendor invoices and bills. Verify purchase details, including quantities, prices, and delivery terms. Assist in managing vendor relationships and maintaining accurate purchase records. General Administrative Support: Provide general accounting and clerical support to the finance department. Assist in the preparation of financial reports and documents as needed. Ensure compliance with company policies and accounting standards.

Currently we have an opening in "Assistant Accountant" Qualification- B.com Experience-m 1 or 2 yoe. Skills:- Basic knowledge about GST, Tally, Invoicing, Taxation. Good in excel,

Responsibilities: * Manage customer relationships & drive sales growth * Collaborate with team on strategic initiatives * Oversee inventory levels & reporting * Ensure accurate financial record keeping using Tally software Provident fund

Responsibilities: * Prepare journal entries & ledger postings * Ensure accurate financial records * Input vouchers into Tally ERP system * Maintain day book & cash books * Process purchase & sales entries

3 Year+ Experienced Accountant, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Manufacturing of Kitchen SS Utensils. Job Location - Kadi For details call us at 8000044060 Required Candidate profile 3 Year+ Experienced Accountant, can only apply. Candidate must know Tally and Accounting entries. Company is reputed name in Manufacturing of SS Kitchen Utensils n Other SS Items.

GST Return filing,Tally. Knowledge in Excel, VLOOKUP, HLookup, Pivot table. Vendor reconciliation, vendor Payments. Statutory Payments, Statutory Returns, Bank Reconciliation, E-Way Bill, Purchase Entry, Invoice Processing, Payment Processing. Required Candidate profile 1–5 years in B2C Account management, or a related field.

Responsibilities: * Prepare financial reports using Tally & GST * Manage office administration tasks efficiently * Conduct bank reconciliations regularly * Process purchase entries & sales invoices accurately Accessible workspace

Responsibilities: Manage accounting function Manage Banking Function Manage Inventory & small Store. Manage payroll function. Some Knowledge of Attendance Management Liaison with Custmers for pymt settlement email chavienterprise2cc@gmail.com

Responsibilities: * Prepare financial reports & manage budgets * Maintain accurate records using Tally & GST software * Ensure compliance with tax laws & deadlines * Process payments through bank reconciliations Referral bonus