1775 Purchase Entry Jobs - Page 3

Responsibilities: * Manage purchase orders from creation to payment * Ensure timely delivery of goods through effective communication with suppliers * Maintain accurate records in Tally software Travel allowance Performance bonus

Job openings for Accountant post, with good English communication skill, processing salary, tally entries , raising receipts for parents auditing fee collection, able to handle ERP solutions, Global academy for learning school, Best CBSE school in south Bangalore, Rajarajeshwari nagar and electronic city

Roles and Responsibilities Manage daily store operations, including inventory management, stock control, and employee supervision. Prepare sales reports, stock reports, and other relevant documents using MS Office tools like Excel sheets. Ensure accurate data entry into the back office system for seamless record-keeping. Oversee purchase entries and manage cash handling responsibilities with precision. Maintain a clean and organized store environment to ensure efficient workflow. Desired Candidate Profile 2-3 years of experience in retail or FMCG industry with expertise in store management, sales reporting, and stock inventory. Proficiency in MS Office applications (Excel sheets) for report ...

Roles & Responsibilities Accountant As part of the finance team at Colombian Brew Coffee, your role will be to support core accounting functions and ensure accurate financial operations. You will work closely with the senior accounts team to maintain records, assist in reconciliations, and ensure timely reporting. EXCEL AND TALLY MANDATORY This is a full-time, on-site position based in Moshi, Pune. Please apply only if you're comfortable working from this location. Interviews will be conducted face-to-face. 1. Daily SALES Accounting Support Assist in daily accounting tasks including data entry, invoicing, and payment tracking. Help with ledger entries, reconciliations, and documentation. Mai...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST/IT returns * Oversee financial operations from MIS reporting to TDS compliance * Ensure accurate petty cash management and purchase entries. Travel allowance Health insurance Annual bonus Referral bonus Leave encashment

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: * Prepare tax reports & GST filings * Reconcile financial data * Input purchase & sales entries * Maintain accurate journal entries * Assist with budget planning

Responsibilities: * Manage financial records using Tally & GST software * Ensure accurate bank reconciliations * Prepare monthly reports on sales, purchases, and cash flow Provident fund

o Strong knowledge of accounting principles, Tally, QuickBooks, or ERP systems. o Proficiency in MS Excel and financial reporting.

Responsibilities: Manage financial records using Tally ERP & GST Ensure compliance with tax laws through TDS filing Process sales & purchase entries accurately Collaborate with team on budget planning & forecasting

• Proficiency in accounting software (Tally/ERP) MS Excel. • Strong knowledge of statutory compliances (PF, ESI, TDS, GST). • Ability to manage multiple accounts and coordinate with cross-functional teams. • Strong analytical and reporting skills.

Responsibilities: * Maintain day book & ledger posting * Manage accounts payable & receivable * Prepare sales entries & payment vouchers * Process purchase orders & invoices * Conduct bank reconciliations * Maintain stock reports Health insurance Annual bonus Performance bonus Mobile bill reimbursements

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Role & responsibilities Responsible for maintaining and updating ERP entries. Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash. Preparing different MIS reports. Conducting regular ledger review. Dealing with Internal Auditors during the Audit of Centre Accounts. Responsible for processing bills and invoices to vendors. Managing branch expenses and daily entry updates in Tally ERP. Preparation of P-Tax Returns, E-TDS Returns, and issuance of TDS Certificates. Getting quotes from various suppliers and sending them to HO for approval. Work closely with various government departments to ensure timely deposits. Tax & E...

Entry-level Accounts Executive in Noida. Manage books for India, UAE, and Kenya using Tally and Zoho Books. Maintain records, handle reconciliations, and assist with reports. Excellent learning and growth opportunity in a global company.

Apply on minal.m@talentcorner.in / 9833072946 Invoice creation Bank Reconciliation Posting journal entries , Sales entries , purchase entries , expenses entries GST TDS knowledge Salary upto -27 k in hand

Responsibilities: * Entries, trial balance & vouchers * Project wise accounting * Ensure accurate bookkeeping practices * Process sales, purchases & credit notes/debit notes * Vendor payment * GST and TDS Payments Health insurance Provident fund Annual bonus

Role : Accounts Executive Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservation with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily ...

1- Record sales, purchase & expense entries; submit invoices. 2- Maintain physical & digital records 3- Ensure timely TDS & GST 4- Prepare monthly budgets 5- Pass journal entries in Tally 6- Reconcile major client accounts quarterly.

Position Summary: Amar Construction is seeking a meticulous and highly organized Accountant to manage and maintain the company's financial records. This role is central to our compliance and operational transparency, requiring diligent management of all accounting files, precise handling of monthly GST filing, and rigorous upkeep of all sales and purchase data. Key Responsibilities: Account Management: Manage and organize all account files and documentation, ensuring complete accuracy and easy retrievability. GST Audit Coordination: Prepare all necessary documentation, ledgers, and data required for GST Audits and coordinate effectively with internal and external auditors. Tax Compliance (GS...

Responsibilities: * Maintain accurate financial records using Tally ERP * Process sales & purchase entries accurately * Reconcile bank statements monthly * Prepare monthly reports with analysis Provident fund

Role & responsibilities Key Responsibilities: Assist in day-to-day financial transactions, including data entry, accounts payable and receivable Maintain and reconcile general ledger and bank statements Process invoices, credit notes, refunds, and expense claims Monitor customer accounts for non-payments, delayed payments, and other irregularities Prepare and maintain financial records and reports Support month-end and year-end close processes Assist with tax filings, audits, and compliance-related activities Ensure accuracy and confidentiality of financial data Help implement and maintain financial procedures and controls Preferred candidate profile • Bachelor;s / masters degree in accounti...

TAlly data entry of sales ,purchase, Bank Reconcilation,GST ,TDS, Petty cash, vendor payment management,ROC,RERA

Responsibilities: * Generate invoice * Salary distribution * Prepare financial reports using Tally software * Manage accounts payable/receivable with GST compliance * Ensure accurate bank reconciliations and TDS deductions Provident fund Food allowance

Looking for a Junior Accountant to handle stall booking accounts, invoicing, payment tracking, and reconciliations for exhibitions. Must be detail-oriented, Tally-proficient, and skilled in GST/TDS compliance. Required Candidate profile Manage stall booking accounts, invoicing, and payments. Track receivables, update Tally, reconcile bank records, assist in GST/TDS,coordinate with teams to maintain financial reports for exhibitions.