1887 Purchase Entry Jobs - Page 34

Responsibilities: *Must be professional with Tally Prime * Maintain day book, petty cash book & journal books * Prepare sales entries, purchase entries, vouchers & ledgers * Conduct bank reconciliations & vendor reconciliations

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: • Independently manage accounting operations. • Maintain accounts, ledgers, and financial records. • Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. • Process invoices, expenses, claims, and vendor updates. • Conduct ledger reconciliation, error rectification, and reporting. • Ensure accuracy and integrity of financial data. Required Skills & Qualifications: • Proficiency in Tally, ERP systems and Advanced Excel. • Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: • Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). • Hands-on ex...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: Any Graduation/Master of Business Administration Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Data & AIA...

Job Purpose: To handle day-to-day accounting activities, data entry, and financial record keeping in Tally, ensuring accuracy and compliance with company policies. Key Responsibilities: Record daily accounting entries in Tally (sales, purchase, receipts, payments, expenses, etc.). Maintain ledgers, cash book, bank book, and vouchers. Assist in preparing GST, TDS, and other statutory returns. Handle petty cash and reconcile bank statements. Prepare invoices, debit/credit notes, and follow up on receivables. Support the finance team in audits and internal checks. Maintain proper documentation of bills, vouchers, and supporting records. Generate accounting reports as required by management. Qua...

Role & responsibilities 1. SALES ORDER 2. SALES INVOICE 3. EWAY BILL 4. PURCHASE INWARD 5. CUSTOMER CORROSPONDENCE 6. STOCK Preferred candidate profile

GST return filing Account preparation and finalisation Monthly reporting to Senior Management Assisting auditors with audit procedures Monthly reconciliation of accounts Required Candidate profile Bachelor's or Masters' degree in Accounting, Finance, or Economics or equivalent experience Proficient in Excel and accounting software Knowledge of GST and other tax compliances

Role & responsibilities 1. Daily update of Collection report received from Clients & Cross check with client sales in LIMS & SAP 2. Making Cash Entries in LIMS & SAP 3. Depositing the Cash and Cheque to Bank. 4. PDC Cheque List maintaining. 5. Cash Book Management 6. If any Ch bounces, update to Branches and follow-up with Bank for Hard copy of the Ch and follow-up with branch for Re-collection of amounts, if this needs to proceed with legal pass it to Bharathi Patil for further process. 7. Providing Client Ledger to Sales persons. 8. Providing Bills to the Clients. 9. Preparation of Collection Projection v/s Actual Collection report and update to Management 10. Customer Ledger Reconciliatio...

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, GST filings, TDS returns, and petty cash management. Prepare and review financial statements such as balance sheets, journal entries, purchase entries, sales invoices, and Tally reports. Ensure accurate recording of transactions in Tally ERP software. Maintain compliance with all relevant tax laws and regulations (GST) by preparing returns on time. Perform other ad-hoc tasks related to accounting operations as required. Desired Candidate Profile 1-3 years of experience in an accounting role with a focus on small businesses or startups. Bachelor's degree in Commerce (B.Com) from a recognized un...

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Role & responsibilities Preparation of Sales bills, entry and checking of purchase bill and other account related documents. Ledger Scrutiny Bank Reconciliation Statement Managing Petty Cash, Bill Payments etc. including Voucher Entry Payment Follow-up Maintain Daily Bank Entry Making Debit & Credit Notes Inputting of daily accounts transactions Assisting in Finalization Filing e-Tds return Quarterly, preparing Form 16 & 16A or similar forms. Preparing GST set-off statement to be filed GST return. E-way bill generation Maintaining of inventory in accounting software. Preparation of Stock Statement to submit in banks on monthly basis, Preparing Stock Valuation, Finished Goods costing, Stock F...

• Maintain financial records • Reconcile bank statements • Maintain accounting documents and records • Prepare bank deposits. • Maintain digital and physical financial records • Managing company ledgers • Taxation, TDS, & GST

Responsibilities: * Handle day-to-day accounting entries * Bookkeeping, bank reconciliation, voucher entry using Tally ERP * GST filing, return preparation & reconciliation Health insurance Provident fund

Responsibilities: * Process sales & purchase vouchers using Tally ERP. * Maintain accurate financial records with GST compliance. * Ensure timely tax payments through taxation expertise. * Prepare monthly financial reports. Food allowance

Accountant for a saree showroom. Job timing - 11am to 8pm, 6 days a week. Manage petty cash system Maintain accurate ledgers & postings Process purchase entries Knowledge of Tally, Excel, or other accounting software 2-5 yrs of accounting experience

Maintain records, Bookkeeping, bank reco ,voucher entry,purchase & sales entries, day-to-day accounting functions ,Tally Prime, ledger reco.,TDS ,Taxation ,TDS ,Taxation, Journal Entry,( immediate joiners to apply, location Gurgaon preferred ) Health insurance

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage general accounting tasks with attention to detail * Record sales & purchases, journal entries

Responsibilities: Prepare financial reports using Tally software. Maintain accurate records with voucher entry & purchase entries. Ensure timely GST compliance & tax invoices. Manage all accounting transactions Work experience as an Accountant Provident fund Annual bonus

Opening is With Import export co in sector-44 gurgaon Monitor accounts payable and receivable to ensure timely payments and collections. Prepare monthly, quarterly, and annual financial statements. Taxation & Compliance: Handle GST, TDS, PF/ESI contributions, & other statutory compliances applicable to construction industry. Prepare and file GST returns, TDS returns, and coordinate with auditors for statutory audits. Ensure compliance with income tax, . Maiain organized records of all tax filings and compliance documentation. Payroll Support: Collaborate with HR to process payroll accurately and on time. Ensure proper accounting of payroll expenses, deductions, and statutory contributions. H...

Position : Accounts Executive - Male Qualification : B.Com or M.Com Exp - Fresher or 1 or 2 years in Accounts Bill Entries, Only Male Candidate, Immediate Joining, Age Below 25. Willing to work in Company's Guest House. Job Profile : Bills entries, Cash Entry, Cash Voucher, Purchase entry, Petty Cash, Bills processing, Payment Voucher. Work location : Avinashi Road, Coimbatore Interested candidates pls send the Cv to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262

FRESHER TO 5 YEARS EXP CANDIDATES CAN APPLY BCOM - FULL TIME - REGULAR UNIVERSITY MANDATORY Roles and Responsibilities: 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applicant should have working knowledge of MS. Office, SAP and Internet 6. Coordinating with Head Office for Accounts & Finance related reports. 7. Upgrading on timely basis on changes in Accou...

Chakra Production, a Tirupur-based garment firm, seeks an Accountant to manage daily accounts, GST, TDS, and compliance. Join our growing MSME team focused on quality and financial accuracy.

Roles and Responsibilities Ensure accurate voucher entry, purchase entries, TDS return filing, GST return filing, bank reconciliations, and professional tax compliance. Utilize accounting software such as Tally ERP to manage day-to-day accounting operations. Maintain confidentiality of client information at all times.

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable processes * Conduct bank reconciliations regularly * Ensure accurate GST filings and TDS deductions