1221 Purchase Entry Jobs - Page 3

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 gifting needs. Responsibilities • Collecting GRN, checking purchase invoices with GRN & PO, releasing payment accordingly after checking the ledger of vendor, deduction of TDS if required • Checking Quotation with PO, Raising Proforma Invoice, Raising Tax Invoice, Knowledge of entire billing cycle, Knowledge of GST & E way bill • List of vendors Payment & cheques preparations. • Bank entries & reconciliations. • Petty cash handling & entries. • Credit Card expenses- bills collecting, monthly reconciliation • Knowledge of preparation of GSTR1 & GSTR 3B of all the companies monthly on daily basis • Knowledge regarding preparation working of GST, TDS & online payment • Knowledge of TDS Payment & Return working • Other duties as needed as per Accounting work to the Accounts Department • Knowledge of Advance Excel is must • Knowledge of any Inventory Software would be an added advantage. Candidate Profile 1. . Previous experience in a similar Department is a must. 2. Knowledge of Banking is a must. 3. Excellent Written & verbal communication skills. 4. Exposure on Tally ERP working must. 6. Fluent in MS Office - Excel, Word & PPT. 7. Previous experience of working with E Commerce 8. Team Leader, Hardworking, Analytical & Good grasping power.

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

Account Executive who can handle accounts in Tally -Purchase, Sales, Stock, petty cash& filing work. Accountant is required who is efficient in all these areas and can work efficiently for smooth functioning of all these departments.

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

The Accountant will oversee financial operations and compliance in the growing jewelry business. The role requires strong expertise in accounting principles, taxation, multi-state compliance, and leadership skills to support retail expansion and foster a collaborative work environment. Key Responsibilities: Accurate entry of sales, purchases, and inventory data into accounting systems. Maintain and reconcile financial records in Tally and Zoho Books. Generate daily, weekly, and monthly reports using Excel. Assist in preparing GST filings, bank reconciliations, TDS, and other statutory requirements. Coordinate with the accounts team to ensure timely and error-free data updates. Maintain organized documentation of all financial transactions. Requirements: Prior experience in data entry and accounting in a jewellery or retail environment is a plus Proficiency in Microsoft Excel, Tally ERP, and Zoho Books. Attention to detail and accuracy in financial recordkeeping. Strong understanding of basic accounting principles. Ability to work independently and manage time efficiently.

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 / 8050070079

We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations for a firm based in Kalyan. The ideal candidate will have hands-on experience in Tally, billing Required Candidate profile Tally Excel Billing and Invoicing Payment follow-up Followups Sales order Previous Experience in Trading is added advantage

Admin & Accounts Should be punctual, dedicated & hardworking, Work Experience in Tally, Zoho Books, any other accounting software, stock update, payment & delivery follow ups & all related Admin & Accounts responsibilities, Immediete Joining Annual bonus Health insurance Provident fund

Walk in Date: 11th September 2025-15th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 11th September 2025-15th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Position: Senior Accountant Location: Thaltej, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantrajoin us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. This role blends hands-on bookkeeping with strategic oversight of compliance, payroll, and audit readiness. You'll be the go-to person for maintaining financial hygiene, supporting internal audits, and ensuring all statutory filings are timely and accurate. If you thrive in a fast-paced manufacturing setup and love reconciling chaos into claritythis is your seat at the table. Key Responsibilities: Daily Operations: Post and reconcile financial transactions in Oracle EBS Monitor payables & receivables, follow up for collections Verify vendor invoices and prepare for payment Coordinate with banks for remittances and import-export documentation Monthly Duties: Prepare and file GSTR-1, GSTR-3B, and TDS returns Process payroll and validate statutory deductions Reconcile clearing accounts and generate MIS reports Draft financial statements: P&L, Balance Sheet, Cash Flow Quarterly / Annual Tasks: Coordinate internal and statutory audits Finalize accounts for financial year-end closures Prepare export documentation, track duty drawbacks and incentives Support CFO with forecasting, budgeting, and analysis reports Required Skills & Competencies: Technical: Strong knowledge of accounting principles and GST/TDS laws Hands-on experience with Oracle EBS or similar ERP Advanced Excel for dashboards, reports, and reconciliation Import-export finance, customs, and LC handling Payroll systems like Paywell Soft Skills: Strong follow-up and communication Attention to detail with analytical thinking Deadline management under pressure Reconciliation and dispute resolution Education & Experience: M.Com / Inter CA / Equivalent Finance Degree 35 years of accounting experience in manufacturing or export-import setups Proficient in handling audits, ERP systems, and statutory filings Why Youll Thrive Here: High-Impact Work: Youll be at the core of our financial integrity Continuous Learning: Stay ahead with ongoing updates in tax and compliance Growth Opportunities: Expand your expertise in audit, compliance, and MIS Cross-Functional Role: Interact with Purchase, Stores, HR, Sales & more Performance Metrics (KPIs): Timely and accurate GSTR & TDS filings AR/AP aging targets and payment cycle efficiency Reconciliation closure timelines (Bank, GRN, Duty) Duty drawback and export incentive realization Audit closures with minimal remarks MIS accuracy and punctuality Additional Details: Shift: General (May extend during filing/audit periods) Physical Requirements: Primarily office-based, occasional external coordination (banks, CHAs) Contact Person: Aadarsh Vajpai hrm@pressurejet.com | +91 63529 24655 Office: Pirana, Ahmedabad | Branch: Thaltej, Ahmedabad

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues

Walk in Date: 10th September 2025-11th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 10th September 2025-11th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 10th September 2025-11th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 10th September 2025-11th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 10th September 2025-11th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly closings, journal entries & GST filings * Process purchase & sales entries accurately * E INVOICING, EWAYBILL & TDS FILING is a must Annual bonus