1887 Purchase Entry Jobs - Page 35

We are hiring an Accounts Assistant with 2–4 years of experience in Tally, GST, TDS, and financial reporting. The role involves data entry, reconciliations, e-invoicing, and compliance support.

Maintain and update accounting records and financial statements. Handle accounts payable and receivable with timely reconciliations. Process vendor invoices, payments, and employee reimbursements. Assist with month-end and year-end closing of books. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. 2–4 years of experience as an Accountant. Hands-on experience with Tally ERP. Proficiency in MS Excel & MS Office.

Manage financial transactions, including accounts payable, accounts receivable, and payroll. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. 2–4 years of experience as an Accountant. Hands-on experience with Tally ERP. Proficiency in MS Excel & MS Office.

Responsibilities: * Manage customer relationships * Maintain financial records using Tally ERP & GST compliance * Process vendor payments & sales invoices * Prepare salaries & journal entries

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly reports on sales & expenses * Ensure timely submission of tax returns * Manage accounts payable & receivable Annual bonus

You will be responsible for supervising and managing pharmacy staff, which includes pharmacists, technicians, and support personnel. It is crucial to ensure compliance with all state and federal pharmacy laws and regulations. Your role will involve overseeing medication dispensing processes to guarantee accuracy and patient safety. You will also be in charge of managing the pharmacy's inventory and ensuring proper storage of medications. As part of your responsibilities, you will develop and implement policies and procedures for pharmacy operations. Handling and resolving customer complaints or issues in a professional manner will be essential. Regular audits need to be conducted to ensure a...

Responsibilities: Prepare financial reports using Tally software Calculate TDS & GST compliance Manage bank reconciliations & returns Ensure accurate voucher entry & purchase entries Provident fund

Key Responsibilities Maintain and update daily accounting records in ERP/Tally/Accounting software. Handle accounts payable and receivable, including invoice processing and vendor/customer reconciliation. Prepare vouchers, journal entries, bank reconciliations, and petty cash management. Assist in the preparation of monthly, quarterly, and annual financial statements. Monitor and reconcile ledger balances and resolve discrepancies. Help to Accounts manager to ensure compliance with GST, TDS, and other statutory requirements. Coordinate with auditors for statutory and internal audits. Assist in budgeting, forecasting, and expense monitoring. Generate MIS reports for management decision-making...

Responsibilities: * Manage customer relationships, close sales deals, maintain day book. * Bookkeeping, bank reconciliation, voucher entry, journal entries. Provident fund

Responsibilities: * Prepare sales invoices and purchase entries accurately. * Maintain financial records and reports. * Ensure compliance with accounting standards.

Location: Hyderabad, India Department: Finance & Accounts Experience Required: Minimum 3 years Role Overview We are seeking a detail-oriented Accounts Executive with strong knowledge of bank reconciliation, ledger posting, and Tally ERP . The ideal candidate should have prior experience in managing day-to-day accounting operations, ensuring financial accuracy, and supporting the finance department in maintaining proper records. Key Responsibilities: Perform daily accounting entries in Tally ERP, including sales, purchase, expenses, and journal vouchers. Carry out bank reconciliations and resolve discrepancies in a timely manner. Maintain and update general ledgers, accounts payable, and acco...

Urgently required Accounts Executive with strong knowledge of FA, P2P, R2R, GST, TDS, BRS and MS Excel. Must have 3 to 5 years of experience in accounting. Attention to detail, time management, and accuracy essential. Immediate joiners preferred.

Roles and Responsibilities Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally preferable Any other audit and accounting functions. Please drop your CV to shruthi@sowparnika.com

Perform basic accounting entries in Tally or other software Handle daily cash transactions, including receipts and payments Maintain records of cash and bank transactions Assist with GST, TDS, and invoice processing Required Candidate profile 1–2 years of experience in accounting or a related role Basic knowledge of accounting entries is mandatory Perks and benefits 2nd & 4th Saturday off Company bus from Vasai stn

Responsibilities: Process sales & purchase invoices, debit notes, credit notes Manage accounts payable/receivable, bank reconciliations Ensure accurate GST compliance, tax invoicingManage and nurture relationships with existing and prospective clients, primarily hospitals and healthcare professionals Process orders, generate invoices, and follow up on outstanding payments Coordinate and communicate with suppliers and brands, including Medtronic and GESCO Keep accurate records of sales, client interactions, and payments in accounting systems Prepare financial reports, assist in budgeting, and maintain compliance with company protocols Work closely with the sales and management teams to achiev...

Book Keeping, Payable and Receivable, Tally, GST, TDS, Purchase and stock entries, Reconcilation.

Role & Responsibilities: Maintain and update financial records with accuracy and in compliance with company policies. Record daily transactions including sales, purchases, receipts, and payments. Coordinate with vendors for invoice submission, verification, and payment follow-ups. Support reconciliation of vendor accounts and assist in resolving discrepancies. Assist with GST, TDS, and other tax-related entries and filings. Ensure proper documentation of all tax-related records. Manage basic administrative tasks linked to finance and daily operations. Prepare and share reports as required by the finance lead. Preferred candidate profile: B.Com or an equivalent degree in Accounting, Finance, ...

jr Accountant (Female ) required at Akbarpur Barota Soniapt. Qualification - Graduation Exp- 1 yrs & Above Salary- upto 20k Skills-Tally, book keeping, Eway bill Wtsapp me resume at 8708462218 HR recruiter

Responsibilities: * Manage financial records using Tally, TDS, GST, bank reconciliations * Prepare sales entries, purchase entries, tax invoices * Ensure accurate accounting practices within miscellaneous industry

Roles and Responsibilities Prepare financial statements, including balance sheet, profit & loss account, cash flow statement, and journal entries. Manage fixed assets, depreciation, and GST returns (IGST & CGST). Maintain general ledger, purchase book, cash book, petty cash book, and trial balance. Ensure accurate recording of financial transactions and maintain a high level of accuracy in all accounting tasks. Provide support to senior management on financial matters and assist with budget preparation.

Urgent opening at PCI Cables Industries for Accounts Assistant. Requirement : Sound knowledge in Accounts , Gate pass Billing and working knowledge in Tally 9, Word & Excel. Exp: 1-5 years Please contact at hr@pcicablesindustries.com Food allowance Annual bonus

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with tax regulations. Key Responsibilities: Manage daily accounting entries and maintain general ledgers. Prepare and file GST returns and TDS filings. Handle accounts payable and receivable processes. Prepare financial statements and assist in monthly/yearly closing. Perform bank reconciliations and manage cash flow statements. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Maintain financial security by following internal controls. Key Skills: Proficiency in T...

Responsibilities: * Maintain day book & petty cash books * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Perform bank reconciliations * Ensure accurate ledger posting & journal entries Food allowance

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed