1887 Purchase Entry Jobs - Page 37

Account Executive DURACOOL AIRCONDITIONING, one of the Largest CONTRACTING & CONSULTING company in the HVAC Industry, with its legacy from more than 26 years, intends to serve and achieve goals with its technological superiority and provide top performance, application versatility and reliability to our esteemed clients. Our corporate values are the foundation upon which our company is built. These values are timeless and transcend all service lines, business and household environments. We plan to govern and manage ourselves within our team, with our clients and with our partners. The genesis of Duracool Airconditioning stems out from its diversified business divisions, distributing products...

Candidates should have knowledge of Tally. Assist in day-to-day accounting operations. Process invoices, receipts, and payments. Company location : Jogeshwari Required Candidate profile Qualification : Min. B COM Freshers can also apply

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Ensure accurate ledger posting, journal entries, sales entry, purchase entry, stock reconciliation, inventory accounting, GST compliance. Maintain petty cash book accurately. Desired Candidate Profile 8-10 years of experience in accountancy or related field with expertise in Tally ERP. Bachelor's degree (B.Com) in Any Specialization. Strong knowled...

Role: * Overall Knowledge of Tally * TDS Returns, TDS Reco with Books and 26A * GST Returns, GST Reconciliations, GST Audit * Finalization of Accounts * Accounting standard knowledge * Knowledge about PF ESIC, PTAX *Advance Excel Knowledge

Handle daily accounting (Tally, GST, invoices), admin tasks, office coordination, vendor follow-up, and basic HR support. Must have 2–5 yrs experience, knowledge of MS Office & Tally, and good communication in English & Tamil.

Responsibilities: * Process sales & purchase entries accurately using Tally Prime * Manage petty cash system * Prepare daily accounting reports * Ensure timely GST filings * Generate e-way bills for shipments

Filing and Records Keeping. UtilizeTally software to accurately record and general ledger entries. Assist with accounts payable processes, including verifying invoices, processing payments, and reconciling vendor statements. Provident fund

Our client a Financial Services Company needs - Post : Accounts Executive Location : Andheri W, Mumbai Qualification : Graduate Experience : 5 Years+ Salary : 6 LPA Saturday / Sunday off Job Profile Handle day to day accounting duties Bank and Cash Account Reconciliation. Vendor bill booking and release of payment Booking of Expense Vouchers Taxation - GST / TDS Skills: Good Communication skills and interpersonal skills Knowledge of MS - Office especially in MS Excel Tally ERP Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Pls call 98191 56570 / 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Accounts Receivable Accounts Payable Bank Reconciliation inventory (stock entry) Monthly MIS in EXCEL Assist Audit team Bank Reconciliation and Balance sheet SAP /Tally Assist Seniors good communication Basic Taxation

Responsibilities: * Manage petty cash, prepare cash vouchers & tax invoices using Tally. * Process purchase entries, sales invoices & e-way bills accurately. * Collaborate with finance team on budget planning & forecasting. Annual bonus

Responsibilities: * Process sales & purchase entries accurately * Maintain accurate financial records * Reconcile bank statements monthly * Ensure timely submission of tax returns * Prepare sales & purchase invoices promptly

Responsibilities: * Prepare financial reports * Conduct bank reconciliations & TDS calculations * Maintain accurate records using bookkeeping software * Process purchase entries, cash vouchers & journal entries

Reporting to the Senior Accountant and Country GM, the Accounts Assistant handles invoicing, AP, payroll, reconciliations, VAT, expense claims, and month-end closing, while supporting finance with ad hoc tasks and administrative duties.

In Tally, Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents. - Day to day entry of sales & purchase - Issuing invoices, debit notes & reconciliation with bank / vendors - Stock Required Candidate profile Must have working experience in Tally and good experience in accounting. Candidate having experience in retail / services industry is preferable.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, e-way bills, GST returns (GSTR-1 & GSTR-3B), income tax returns (ITR), TDS returns (TDS return), Tally Prime software proficiency. Prepare purchase entries and sales invoices using E-Invoicing system. Conduct party reconciliations and perform monthly closing tasks efficiently. Ensure accurate financial record-keeping and compliance with regulatory requirements. Desired Candidate Profile Proficient in MS Office applications especially Excel; knowledge of ERP systems an added advantage.

B.Com with Tally working minimum 1 to 3 years experience in any organisation, CA Firm, Audit Firm, good knowledge of accounts, GST, Salary 12k to 17K, depending on candidate, candidate from Garia, Mukundapur, Rubi location preferred. Required Candidate profile Immediately joining prefer.

Responsibilities: Maintain day-to-day accounting records including sales, purchases, expenses, and payments. Reconcile vendor and customer accounts regularly Prepare monthly P&L, balance sheet, and other financial reports Monitor food costs & wastage

1. Maintain day to day A/c‘s on Tally and ERP 2. Having knowledge of net banking for statutory payments & Vendors payments. 3. Preparation of Reconciliations & MIS 4. Awareness of GST Required Candidate profile 5.Fully conversant with Tally Software. 6. purchase voucher , Sales voucher & Piti cash

Maintain accurate financial records in compliance with accounting principles. Perform day-to-day bookkeeping, including voucher entries, journal entries, and cash vouchers. Handle bank reconciliations and ensure timely matching of transactions.

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

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

Responsibilities: * Manage all accounting enteries * Oversee logistics accounting * Ensure accurate financial records * Collaborate with sales team on orders & deliveries * Conduct bank reconciliations

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with tax laws * Perform vendor reconciliations

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime * Process sales & purchase entries accurately * Ensure timely tax compliance * Collaborate with management on budget planning & forecasting

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, GST compliance. * Prepare financial reports, tax returns, EWBs & debit notes. * Conduct stock audits, maintain day books & credit notes.