1858 Purchase Entry Jobs - Page 31

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance & e-way bill submissions * Ensure accurate tax invoicing & credit notes * Process sales & purchase entries with payment vouchers Provident fund

Responsibilities: Manage sales & purchases through vouchers . Maintain day book & cash book. Maintain accurate books of accounts, ledgers, and financial records. Generate e-way bills as needed. Proficiency in Busy & MS Excel.

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

Responsibilities: * Manage financial records using Tally Prime * Ensure compliance with GST & TDS laws * Conduct bank reconciliations regularly * Prepare sales, purchase entries & journal entries accurately

Roles & Responsibilities Handle end-to-end accounts of cooperative housing societies & companies. Visit client premises for accounting and maintain regular client coordination. Finalize accounts periodically and ensure accurate statutory compliance. Manage taxation compliance including GST, Income Tax, and TDS. Liaise with statutory auditors to address and resolve queries. Lead and guide a team of junior accountants. Preferred Candidate Profile 0 to 5 years of experience (housing society accounting preferred). Strong knowledge of GST, TDS, and Income Tax. Ability to finalize accounts and handle statutory compliance. Good client-facing and communication skills. Team management capabilities.

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

gst and tds return fillings. Advanced excel is mandatory.

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate voucher entries, journal entries, purchase orders, sales invoices, and sales entries * Manage bank reconciliations and TDS compliance Annual bonus

Role & responsibilities: Role Name: Senior Accounts Executive CODE: SL_SRACC_EXEC | Job Type : Full-time | Location : Chennai Job Description: We are looking for Senior Accounts Executive for our company based in Chennai, who will be responsible for managing and maintaining financial records. This role requires efficiency in processing invoices and tracking expenses. Responsibilities: Manage day-to-day financial transactions, including Accounts Payable / Accounts Receivable. Proficient in Purchase and sales entry in Tally Prime Software. Manage Cash transactions, Petty Cash with expense invoicing. Verification of purchase vs quotation details of products. Making Vendor Payments. Update Sales...

Responsibilities: * Manage e-commerce sales & purchases * Reconcile bank statements * Prepare monthly financial reports * Maintain accurate ledgers & journals * Ensure compliance with accounting standards

Handle day to day transactions and operations of the purchase department. Entries in Tally and experience with SAP or equivalent ERP Cost reduction and negotiations with vendors. Coordinate and manage vendors and on time supply.

Please contact- 9691850747 Tally Manage all accounting transactions, handle monthly, quarterly, annual closing, sales purchase entry bank transaction audit financial transaction document manage balance sheet, GST TDS Candidates from Raipur Only Required Candidate profile min.-1 year experience , in relevant field, Male Female Candidate both can apply Candidates should only be from raipur Please contact- 9691850747

Dear Candidate, Job Title: Accountant / Accounts Manager Location: Pallavi International School, Gandipet, Hyderabad Job Type: Full-Time Experience Required: 37 Years (Education sector experience preferred) Education Qualification: B.Com / M.Com / MBA (Finance) / CA Inter About Us: Pallavi International School, Gandipet, is part of the prestigious Pallavi Group of Institutions. We are committed to providing quality education and maintaining the highest standards in all aspects of school management, including finance and administration. Job Description: We are seeking a dedicated and experienced Accountant / Accounts Manager to join our administration team. The ideal candidate will be respons...

Handle Tally , bank reconciliation, cash book & petty cash Prepare balance sheet, trial balance, ledger & cash flow Record transactions in Tally ERP Manage tax compliance & finalize accounts Perform daily bank reconciliations Required Candidate profile 1-6 years of experience in accountancy (accounting). B.Com degree from a recognized university . Proficiency in Tally ERP software for record-keeping purposes. Contact - 6232071090 Khushi [Sr.HR ]

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

Ledger posting,Bank reconciliation,Day today accounting work, General entries, GST, Taxation under the guidance of Head Required Candidate profile Commerce graduate with good knowledge of tally and Good practice of accounting work

Responsibilities: * Oversee statutory compliance, filings, and taxes * Manage finances through GST, BRs, vendor payments, TDS, bank reconciliations, voucher entry, purchase entries, ledger postings Provident fund

Key Responsibilities Manage daily transactions & cash flow Reconcile accounts & prep reports Track budgets & analyze variances Ensure compliance & support audits Optimize expenses & validate claims Strong finance skills

We are seeking an Accountant who will be responsible for maintaining financial records along with office management, ensuring compliance with statutory regulations, supporting cost control, inventory management, specific to manufacturing industry.

Responsibilities: * Manage accounts payable & receivable * Maintain financial records using Tally ERP/Prime * Prepare monthly closings & year-end reports * Calculate taxes (GST, TDS) & e-way bills Food allowance Health insurance

Job Title: Junior Accountant Location: , Mylapore, Chennai About Us: We are a growing healthcare/clinic organization looking for a detail-oriented and dedicated Accountant to join our finance team. Key Responsibilities: Maintain day-to-day accounting entries in Tally/ERP Prepare and update ledgers, cash book, and bank reconciliation statements Assist in preparing monthly financial statements and reports Handle accounts receivable/payable and petty cash Verify and maintain bills, invoices, and receipts Assist in GST, TDS, and tax filing preparations Coordinate with auditors and other finance team members Requirements: Qualification: B.Com / M.Com or related field 1-6 years of accounting exper...

Responsibilities: Maintain accurate financial records using Tally software Ensure timely submission of tax returns and reports Prepare monthly balance sheets and profit & loss statements

Handle purchases, sales, expenses, and inventory. Prepare P&L, balance sheet, cash flow. Conduct stock audits, ensure GST compliance, support financial audits, and provide reports to improve warehouse efficiency. Required Candidate profile B.Com/BBA Graduates (or account-related field). Minimum 3 years experience in the accounting field

Maintenance of books of accounts, Sale Invoice Process in Tally Prime, Purchase Entry Process, Payment & Receipt Entry Process, Purchase order & Performa Releasing, GST Processing., TDS Payment & Quarterly Return Filling, E-Invoice Generate Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling