2578 Purchase Entry Jobs - Page 3

Responsibilities: * Maintain day book & journal books * Ensure accurate financial reporting * Prepare monthly management accounts * Manage general ledger posting & voucher entry * Conduct party & bank reconciliations

Responsibilities: Maintain accurate financial records using Tally, MS Word & Excel Prepare monthly reports on sales, expenses & profits Process purchase orders, vouchers & petty cash entries Annual bonus

We are looking for a reliable and detail oriented Accountant to manage all financial transactions of the organisation.

Responsibilities: * Maintain accurate records using Tally software * Process payments, reconcile accounts & file taxes * Ensure compliance with GST laws & petty cash management

daily financial entries Process invoices, Reconcile bank statements and ledger accounts regularly. assist trial balance and in the closing activities. Maintain a filing system for all accounting documents, Support internal and external audits b Required Candidate profile Prepare the trial balance and assist in the closing Generate basic financial reports and schedules as requested. Maintain a filing system for all accounting documents, Sales and Purchase Entries ,

Responsible for managing daily accounting operations, preparing financial statements and reports, handling invoices, payments, and reconciliations, compliance with financial regulations, maintaining accurate records, and assisting in budgeting tasks.

Handles billing, invoicing, payment tracking, AP/AR, GST/TDS compliance, and accurate bookkeeping. Manages ledgers, reconciliations, reports, and resolves billing queries. Requires Tally/ERP skills, accuracy, and strong accounting knowledge

This entry-level position is ideal for candidates who want to gain hands-on experience in GST filing, TDS compliance, Accounts Payable processing, and Tally ERP. Full training and guidance will be provided. Gratuity Provident fund

Maintain day-to-day accounting, bookkeeping, and financial records. Handle accounts payable, accounts receivable, and vendor reconciliation. Prepare GST returns, TDS calculations, and other statutory compliance. Please call- 9845514305 / 8050011328

Accounts

Responsibilities: Assist in daily accounting operations and data entry in Tally/ERP system. Maintain purchase, sales, expense, and journal entries. Update ledgers and ensure accuracy in financial records. Support in closing monthly accounts.

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

The Accountant will be responsible for managing the day-to-day financial operations of the company, with a special focus on project-based accounting typical of an EPC firm in the renewable energy sector. Required Candidate profile Finance, or a related field. Experience: [2-5] years of relevant experience in Accounting, preferably in the EPC, Manufacturing, or Renewable Energy (Solar/Power) sectors.

Looking for an Accountant to manage daily entries, vendor bills, GST/TDS data, reconciliations, and petty cash. Must know Tally & Excel. B.Com with 12 years experience preferred House rent allowance Over time allowance Annual bonus Provident fund

Key Responsibilities: Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required Skills: Proficiency in Tally Prime (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and Word Good communication and organizational skills Attention to detail and accuracy

- Bookkeeping and accounting - Vendor account reconciliations - Monitoring transactions and verifying vouchers - Preparing monthly returns (GSTR-1, GSTR-3B) - GSTR-2A reconciliations - Monthly MIS reports and support for auditors .

Create sales invoices, purchase bills, and delivery challans in Tally Update daily cash, bank, and journal entries Maintain stock updates Handle GST entries, tax calculations Reconcile bank statements Coordinate with sales team and warehouse team Required Candidate profile Experience as Tally Operator is mandatory Location Madhyamgram Salary up to Rs 20,000 pm

Answer calls, manage emails, greet visitors, take minutes, Enter, update, and maintain records in databases, spreadsheets, Arrange meetings, manage calendars, book travel, and organize office supplies, handle basic bookkeeping invoices, payments

ONLY MALE CANDIDATE MAY APPLY 2 WHEELER COMPULSAY Handle daily accounting in Tally/ERP, prepare & file GST/TDS returns, maintain invoices and documentation, manage payables/receivables, and coordinate with vendors, clients for financial clarity. Required Candidate profile Proficient in Tally/ERP, GST/TDS filing, and basic accounting. Experience in invoice processing, documentation, and payables/receivables. Strong Excel skills and familiarity with statutory compliance.

Manage day-to-day accounting entries (Sales, Purchase, Expenses, Payments & Receipts) Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS calculation, deduction & return Assist in preparing Income Tax working and documents for filing Required Candidate profile Reconcile bank statements, vendor/customer ledgers, and GST/TDS ledgers. Maintain proper documentation for audits and compliance. Coordinate with auditors and tax consultants as required.

The School Accountant will be responsible for managing day-to-day financial operations, fee accounting, vendor payments, payroll support, statutory compliance, and maintaining accurate financial records. The role requires strong attention to detail, integrity, and the ability to work in a school environment with confidentiality. Key Responsibilities 1. Fee Management & Student Accounts Manage student fee collection, timely recording, and reconciliation. Generate fee receipts, track outstanding dues, and follow up with parents for pending payments. Coordinate with the Front Office and Admin for fee queries and corrections. 2. Accounting & Bookkeeping Maintain accurate books of accounts in Tal...

Maintain daily accounting records including sales, purchases, expenses, and cash book. Handle accounts payable and receivable, vendor payments, and reconciliation. Prepare GST working, TDS entries, and assist in monthly statutory filings.

Accounts executive Only male candidates can apply

Requirement Accounts Manager B .Com Graduate with 12 years Experience Location - Near Vapi to 15 years experience in Manufacturing Computer literate. Working in an SAP environment is preferred. Mob no 76989 92229 HARE MURARI PLACEMENT SERVICE

Responsibilities: * Manage customer relationships * Collaborate with sales team on strategies * Oversee accounting operations * Ensure accurate financial reporting * Prepare monthly closings Please Note:looking at candidates staying in around Yelanka Food allowance Health insurance Provident fund