1887 Purchase Entry Jobs - Page 38

Core Duties and Responsibilities Financial Reporting & Analysis: Accounting Operations: Budgeting & Forecasting: financial forecasts. Payroll & Taxes: Compliance: Cash Flow Management: Internal Controls: Liaison & Training Required Candidate profile Should have 2-3 years prior experience as accountant/accounts executive Perks and benefits Food & accommodation & yearly appraisal

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.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, book keeping, general accounting, ledger posting, party reconciliation, creditor reconciliation, payment vouchers, purchase entries. Ensure accurate and timely completion of financial transactions. Maintain a high level of accuracy in all financial records. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Provide support for month-end closing processes.

Position Summary: We are seeking a detail-oriented and experienced Accountant Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, maintaining accurate records, and assisting in budgeting and auditing procedures. The Accountant Executive will play a key role in ensuring compliance with financial policies and procedures, as well as liaising with internal and external stakeholders to provide necessary financial information. Key Responsibilities: Manage all accounting transactions and ensure they are accurately recorded in accordance with established policies and procedures. Prepare financial statements and...

Responsibilities: * Manage client relationships, close deals * Maintain accurate records using Tally & GST * Ensure timely bank reconciliations * Prepare sales & purchase entries, manage petty cash Annual bonus Provident fund

Role & responsibilities Booking of Purchase Invoices For Manufacturing Unit Row Material / Expense Vouchers / Vender Reconciliation Timely Vendor Payment Bank Reconciliation Preferred candidate profile Male only Preferably Surat Based Perks and benefits Salary + Bonus + Leave Encashment

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Experience in Real Estate Projects preferred

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (1–5 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: * Prepare financial reports using Tally ERP software. * Maintain day book, ledger posting, cash vouchers & bank vouchers. * Manage sales entries, purchase entries, voucher entries & journal vouchers.

Key Skills & Qualifications: Bachelors or Masters degree in Accounting, Finance, or Proficiency in MS Excel and accounting software (Tally prime). E-way Bill,Purchase Sales entries (E - Invoice bills entries, Proforma Invoice , Export & Import)

Responsibilities: * Prepare sales entries, purchase entries & journal entries using Tally ERP * Conduct bank reconciliations, GST filings & TDS deductions * Manage petty cash system, ledger posting & bookkeeping tasks

Responsibilities: Manage accounts with Tally, ensure compliance, coordinate with clients/vendors, work with CA, and handle timely tax updates, documentation, and submission of all statutory payments before deadlines.

Key Responsibilities: Record and process journal entries in the accounting system. Manage purchase entries, sales entries, and ensure proper documentation. Handle bank accounting including reconciliations, deposits, and payment processing. Maintain and reconcile petty cash expenses and ensure accurate reporting. Assist with GST filings, including preparation of data and coordination with consultants or portals. Ensure compliance with statutory regulations related to taxation, accounting, and reporting. Support payroll compliance, including preparation of salary statements, deductions, and statutory filings (PF, ESI, TDS). Assist in preparing reports and supporting documentation for audits an...

Responsibilities: * Maintain accurate financial records using SAP software * Prepare purchase entries, sales vouchers, payment vouchers & sales entries * Collaborate with team on monthly closings and reporting

Responsibilities: Maintain day book, post ledgers & journal entries Ensure accurate financial records Manage customer accounts from start to finish Process payments, sales & purchase vouchers Health insurance

Hiring for Accounts Position Inteview Face to Face Location - Panchkula (Industrial Area) Salary - 15000/- to 18000/ - Company Industry - Appliances Interested one share resume on 9815675900

Job Title : Junior Accounts Executive Company : Veritas Powertech Location : Sector 23A, Gurgaon Job Summary : The Accounts Executive will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and assisting with various accounting functions using Tally ERP software. Key Responsibilities: Generate e-Way Bills and e-Invoices as per applicable GST norms. Enter and manage sales and purchase transactions accurately in Tally. Perform data entry and bookkeeping tasks with complete proficiency in Tally ERP / Tally Prime . Ensure GST-compliant entries and timely reconciliation of GST returns. Maintain and update accounts receivable and accounts payable...

Key Responsibilities: •Maintain Accurate Records Of All Financial Transactions. •Record Sales . •Record Vendor Purchases •Track Accounts Receivable And Accounts Payable. •Maintain Employee Financial Records. •Provide Monthly Sale & purchase report.

* Handling to day-to-day accounting through Tally ERP * Calculating TDS when applicable * Filing of accounting records * Bank reconciliation * Coordinating with service providers for GST refund, export incentives

Key Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date accounting records, ensuring compliance with accounting standards and company policies. Process accounts payable and receivable, ensuring timely payments and collections. Reconcile bank statements and ensure all financial transactions are recorded correctly in the system (Tally ERP). GST (Goods and Services Tax): Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensure GST compliance for both sales and purchase transactions. Maintain accurate records of GST paid and received, including reconciliation with accounts. Assist with GST audits and ensure proper documentation ...

Key Responsibilities: Manage entries in Tally, maintain records, file financial documents, follow up with vendors, generate e-invoices/e-way bills, update bank records, and handle accounting documentation. Provident fund

Job Descriptions: Account Executive Job Summary: We are seeking a skilled Account Executive with 2-4 years of experience in accounts receivable and financial transactions. The ideal candidate will be responsible for processing accounting receivables, verifying financial transactions, and ensuring all payments are properly accounted for. If you are detail-oriented, proactive, and have excellent communication skills, we would love to hear from you! Key Responsibilities: Accounts Receivable Management: Process incoming payments and manage accounts receivable in compliance with financial policies and procedures. Financial Transactions: Verify, classify, compute, post, and record data related to ...

Responsibilities: * Maintain day book, journal book & cash book * Prepare financial reports & analyze trends * Manage accounts payable/receivable cycle * Ensure accurate ledger posting & voucher entry