1887 Purchase Entry Jobs - Page 36

Responsibilities: * Manage client relationships, drive sales growth * Collaborate with cross-functional teams on projects * Oversee accounts finalization, bank reconciliations, GST compliance Provident fund

Kingdom Foods is a Delhi-based brand offering Ready-to-Eat and Ready-to-Cook Indian meals, snacks, and desserts. It caters to B2B clients like restaurants, hotels, and cloud kitchens with frozen, long shelf-life products ideal for foodservice. Perks and benefits Staff Lunch

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate financial records using Tally, GST, bank reconciliations. * Prepare monthly reports on sales performance.

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

Apply only if you have Hospital Experience Maintain the cost accounting system for different Departments of the Hospital Reconciling the Cost Records with Financial Records Prepare cost forecasts for monthly, quarterly, or annual operating schedules8+ years post qualification experience in Cost Analysis & Cost Accounting Financial Management skills Preferred with Hospital Background.

We are seeking a Accounts Executive will be responsible for handling accounting activities, ensuring accuracy in supporting process invoices, vendor payments, and employee reimbursement,preparation of journal entries.

We Are Looking for Accounts Assistant with 1 TO 2 years’ experience with Bachelor's OR Master's degree.

Role & responsibilities We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on the financial position, liquidity and cash flows of our business, while ensuring we re compliant with all tax regulations. Preferred candidate profile Work experience as an Accoun...

Responsibilities: * Prepare financial reports (balance sheets, ledgers) * Maintain accurate records using general accounting principles * Manage bank reconciliations and voucher entries Provident fund

Responsibilities: Manage financial data using Tally, Excel & GST Prepare monthly reports on sales & expenses Maintain accurate petty cash records Ensure timely tax payments & compliance

Role & responsibilities 1. Maintain accurate books of accounts in compliance with accounting standards. 2. Ensure timely closing of accounts and reconciliations. 3. Manage accounts payable and receivable, vendor payments, and invoicing. 4. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). 5. Entry of day to day purchases in par with Eway bills. 6. Entry of day to day Sales E-invoicing along with Eway bills, debit & credit notes. 7. Bank entries and Bank reconciliation on daily basis. 8. Posting of day to day expenses. 9. Coordination with different location to get the purchase and expense invoices. 10. Accounts payable and Account receivable management. Preferred ca...

Key Responsibilities: Manage day-to-day accounting operations, including bookkeeping, accounts payable & receivable. Prepare financial statements, profit & loss statements, and balance sheets. Proficiency in accounting software (Tally/QuickBooks).

Responsibilities: * Sales Invoice * Purchase Bill * Bank Reco * Ledger Scrutiny * GSTR1 Statement * GSTR3b Statement * Purchase Order * Payment * Receipt General Accounting Experience Required

Responsibilities: Manage day-to-day accounting operations. Handle accounts payable and receivable. Maintain general ledger and reconcile accounts. Prepare GST, TDS, and other statutory returns.

Responsibilities: Manage accounts payable & receivable Ensure compliance with tax laws Prepare financial reports Conduct monthly closings Maintain general ledger accuracy

Responsibilities: * Maintain day book & vouchers * Manage customer relationships * Ensure accurate financial records * Process sales & purchases * Prepare monthly reports

We are hiring a Data Entry Operator with ERP experience to handle system entries, records management, and back-end operational support. The ideal candidate should have hands-on experience in using ERP software and a good eye for accuracy and data integrity. Key Responsibilities: Enter and update data in the ERP system accurately and efficiently Manage records of sales, inventory, purchases, and logistics Verify and cross-check data for inconsistencies or errors Coordinate with internal teams (purchase, sales, accounts) for data inputs Generate and download reports as required by the management Maintain confidentiality and ensure proper backup of data Ensure timely completion of data tasks an...

Role & responsibilities Responsible for authorizing and review all day to day accounting transactions and ensuring keeping of up to day accounting books in ERP or Tally Compliance of all statutory requirements like TDS, GST and other applicable taxes. Fully aware of complete lifecycle of filling TDS and GST returns Timely Reporting and finalization of Monthly, Quarterly and Yearly financials as per Indian GAAP Providing solution to day to day issues faced by accounts team Responsible for cash flow preparation and variation analyses along with expense variation Co-ordination with Banks, Internal Audit team and Statutory Auditors Preferred candidate profile Strong Excel knowledge Excellent kno...

Education : BCOM/ MCOM Office Hours : 9.30am to 6.30pm (Sunday Holiday) Skills Required: Active listening skills. ... Communication skills. ... Computer skills. ... Technical skills. ... Interpersonal skills. ... Leadership skills. ... Management skills. ... Problem-solving skills. Roles & responsibility Purchase / Sales Vendor management GST filling Expert in inventory management Tally Will work on ERP provided

Responsibilities: * Manage client relationships, deliver results. * Maintain accurate financial records, prepare reports. * Close sales, manage pipeline, forecast revenue.

10-12 years more of experience of working as a Accounts Manager for Textile Garments in a Manufacturing Export House. Candidate should have good knowledge of tally, purchase entry, Export & Import entry, bank reconciliation, bank payment entry, journal entry. Maintain creditor's outstanding, bill by bill adjustment. Maintained accounts payable of supplier and contractors. Verifying and processing payments based on outstanding bills. Working on company ERP system. Data entry of styles for Inventory and finance module. Following up with the supplier for bills. Preparing reports on accounts payable and accounts receivable. Maintaining monthly data of TDS/TCS and GSTR1/3B. Candidate should have ...

You will be responsible for various tasks including purchase entry, sales entry, GST filing, petty cash handling, E-way bill processing, export accounts activities, duty drawback follow-up, and GST return follow-up. Proficiency in Tally is essential for this role. This is a full-time position that requires immediate joining. The job offers benefits such as health insurance and a yearly bonus. You will be working in fixed shifts at the office location. The ideal candidate should have a Bachelor's degree. A minimum of 1 year of experience in accounting, Tally, and overall work is required for this position. If you are detail-oriented, have the required experience, and are looking for a full-ti...

Responsibilities: * Prepare financial reports & manage budgets * Maintain accurate records using Tally software * Calculate taxes & submit GST returns * Will be taught how to register solar customers in PM Suryaghar portal and related stuff

Accounts executive Required Candidate profile Accounts executive Perks and benefits Salary , PF ESI

We need female candidates good in written and oral english with good knowledge of MS office (excel, word, etc) and basic accountancy knowledge send your CV on whatsapp +91 9967504920 Required Candidate profile Female Good in English