1887 Purchase Entry Jobs - Page 33

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

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize books assist auditor E way biil E invoice RECO

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements.

Platinum Hospital Pvt. Ltd, Mumbra, Thane is hiring Accounts Executive. Role: billing, vendor payments, cash/ledger, reconciliations, GST/TDS compliance. Req: B.Com/M.Com, Tally/Excel, 1–3 yrs exp (healthcare preferred)

Role & responsibilities Duties and Responsibilities . Full Knowledge of Accounts • Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. • Keep Bank Accounts up to date by posting day-to-day transactions • Maintain all the records & files in a proper manner • Record all expenses and review those expenses & keep the track of expenses every month. • Generating invoices and challan in the company's software on a day-to-day basis • Maintain Purchase and Inventory management. • Update accounts payable and performs reconciliations. . Outstanding Payment follow up and Office management. Preferred candidate profile Basic ...

Manage accounting in Odoo ERP Handle AP/AR, ledgers & bank reconciliations Oversee inventory & stock management Prepare & file GST, TDS & compliances Maintain records, audits & reporting Coordinate with operations & sales teams Free meal

Responsibilities: * Prepare tally reports & statements * Maintain accurate financial records using Tally ERP * Manage purchase, sales & journal entries * Ensure timely GST filings & income tax returns * Conduct bank reconciliations

Responsibilities: * Manage accounts using Tally software * Maintain accurate records with Excel data management * Input sales & purchases into system * Prepare e-way bills for shipments * Reconcile bank statements monthly

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

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

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

Responsibilities: Handle day-to-day accounting operations, including journal entries, bank reconciliations, vendor payments, and petty cash management. Record and maintain all purchase, sales, and expense vouchers in Tally/ERP system. Prepare GST, TDS, and other statutory returns as per compliance requirements. Support monthly, quarterly, and annual financial closing and reporting. Assist in preparing MIS reports, P&L statements, and cash flow statements. Manage vendor bills, client invoices, and ensure timely collections & payments. Coordinate with auditors, tax consultants, and banks when required. Monitor receivables, follow up on outstanding payments, and maintain accurate ledgers. Verif...

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

Manage all sales and purchase entries in Tally, perform bank and GST 2A reconciliations, handle cash and payment reconciliations, generate E-Invoices,E-Way Bills,monthly salary slips, vendor payments, and produce weekly to quarterly financial reports

Position: Accounts Executive Location: Nellore Company Profile Refex Group Refex group today is name to reckon with in Refrigerant Gases, Renewable Energy Utility Grade EPC projects, O&M of Solar Power Plants, Solar IPP businesses & Ash Disposal Management. In addition, Refex has also ventured into Venture Capital, Real Estate and Entertainment businesses. https://www.refex.group/ Refex Ash & Coal Handling Refex One-stop solution for all your Ash and Coal Requirements Refex is the leading provider of specialized solutions for the seamless supply and transportation of coal, management of the coal yard, efficient transportation and disposal of ash generated from the incineration of coal in the...

Accountant - Exp 3 to 5 years. Tally ERP, Reconciliation of Accounts, purchase ledgers, internal accounts, bank statements, GST Return TDS, TCS Raising Claims MS Excel Good communication Skills Work from office Required Candidate profile Bachelor of Commerce, Master of Commerce MBA in Finance 3 to 6 years of Exp. as an Accountant. Immediate Joiner preferred.

Role & responsibilities preparing and analyzing financial statements, managing accounts payable and receivable, overseeing month-end and year-end closing processes, assisting with audits and tax filings, ensuring compliance with accounting standards, and potentially supervising junior staff . Key skills required are strong analytical abilities, attention to detail, proficiency with accounting software and MS Excel, and excellent communication skills to liaise with other departments and upper management. Preferred candidate profile females'

Responsibilities: * Manage customer relationships,GST return, GST Bill, Eway Bill * Oversee billing & payroll processing, cheque clearance, Tally ERP/Prime usage. * Sales Billing , Purchase billing *TDS, ESI Annual bonus

Responsibilities: * Prepare journal entries, bank reconciliations & GST filings * Maintain accurate financial records using Tally ERP * Ensure timely tds calculations & submission * Process purchase & sales entries with accuracy

Sales Purchase Entry Booking Keeping Balance sheet management day to day transactions Billing and Records Maintained

Responsibilities: * Prepare financial reports using Excel * Maintain accurate ledgers & vouchers * Reconcile bank statements monthly * Process purchase & sales entries * Manage general accounting tasks

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus