1775 Purchase Entry Jobs - Page 4

We are looking Account Executive Location Rampurhat Must have atleast 2yrs exp in hopsital industry Required Candidate profile Must have worked in hospital

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, petty cash management, and purchase entry. Ensure accurate and timely recording of financial transactions in ledgers and journals. Maintain a high level of accuracy in bank reconciliations to ensure compliance with company policies. Provide support to the finance team by preparing reports on sales figures, customer balances, etc. Perform other administrative tasks such as data entry, filing documents, and maintaining records. Desired Candidate Profile 2-3 years of experience in accountancy or related field (book keeping). Proficiency in using Tally software for record-keeping purposes. Strong knowledge...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Maintain day book & voucher entry * Ensure accurate financial reporting * Manage client relationships * Prepare Tally, TDS Returns, GST Returns, ITRs, bank reconciliations

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Maintain accurate records of site expenses, vendor payments,& petty cash transactions, Coordinate with Head Office for invoice processing, fund requisitions, budget tracking, Monitor mtrl inward/outward registers and reconcile with purchase orders Required Candidate profile Experience in Civil Construction Project site will have added advantage. Immediate joiner at Bangaluru will be preferred. Ability to work independently and manage multiple tasks under pressure Perks and benefits Bachelor Accommodation, free food & transport

Accountant needed Logistics/Chemical Company Experience will be advantage Fluent in English Need knowledge of Tally / GST / Any other A/c Portal Import / Export documentation Required Candidate profile Male / Female Experience - 3 to 5 Yrs Near by Ghatkopar will be preferred B. Com / M. Com / C.A. Immediate Joining

Responsibilities: Prepare financial reports using Tally ERP & Excel. Maintain accurate records through bookkeeping, balance sheet preparation, trial balance management. Process purchase & sales entries accurately.

Manage day-to-day accounting operations, including data entry and bookkeeping. Maintain accurate records of sales, purchases, and expenses. Prepare, verify, and reconcile bank statements on a regular basis. data using Tally ERP and MS Excel.

Record daily transactions in ERP/Tally, prepare vouchers, reconcile bank/vendor ledgers, verify invoices, maintain financial records, support GST/TDS data, prepare MIS reports, handle petty cash, and coordinate billing and payment queries.

Handle day-to-day accounting, billing, vendor management, and financial documentation for the agency. candidate should be well-versed in Tally and Excel, possess strong communication skills, be accurate and proactive in maintaining financial records. Required Candidate profile Proficiency in Tally ERP 9 / Tally Prime and Microsoft Excel. Knowledge of GST, TDS, and basic accounting principles. Strong communication skills — verbal, email, and WhatsApp.

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 5-8years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Responsible for maintaining financial records, preparing reports, managing invoices, reconciling accounts, and ensuring compliance with tax regulations. Proficiency in Tally, MS Excel, and accounting principles required.

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Assists in day-to-day accounting activities including data entry, invoicing, and reconciliation. Maintains records, supports audits, and ensures accuracy in financial transactions. Requires knowledge of Tally/MS Excel and basic accounting principles.

Job Opening Deputy Manager (Offshore Accounts) Location: Churchgate, Mumbai Shift: 10:00 AM 7:00 PM Working Days: Monday Saturday (2nd & 4th Saturday Off + Sunday Off) Salary: 2.27 LPA 3.30 LPA Key Responsibilities Handle bank entries and reconciliations in SAP. Support sales/KYC review, collections accounting, cash & petty cash management . Manage employee reimbursements, journal entries, and ledgers . Assist in audit and compliance activities . Requirements Minimum 2 years of experience in accounts/reconciliation. Qualification: B.Com / Finance Graduate . SAP and MS Office proficiency – Mandatory . Tanuja Joshi 8097944900

Manage company finances using accounting software such as Tally or Zoho Books . Maintain accurate ledgers, vouchers, and financial records Handle GST return filings , TDS deductions , and ensure timely bank reconciliations . Payroll Management Health insurance

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, GST filing, TDS compliance, and purchase entry. Ensure accurate and timely preparation of financial statements, reports, and returns. Maintain a high level of accuracy in journal entries, ledgers, and other financial records. Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable/receivable. Provide support for audit processes by gathering necessary documents and providing information as required.

Role & responsibilities We are seeking an experienced and highly qualified Main Accountant to manage and oversee the full spectrum of accounting and financial operations for our pharmaceutical distribution companies. The candidate must be proficient in Tally, Advanced Excel, GST & IT filings, auditing, and financial reporting , and capable of independently handling accounts for 23 group companies . Key Responsibilities: Maintain accurate books of accounts in Tally for multiple entities. Manage day-to-day accounting, payments, and reconciliations . Handle GST, TDS, and Income Tax filings and ensure statutory compliance. Prepare and review financial statements, P&L, and balance sheets . Coordi...

Sales & purchase entries Ledger reconciliation Expense booking Knowledge of TDS deductions GST knowledge Proficient in Excel Strong email communication Documentation management GSTR-2B & GSTR-2A reconciliation General accounting knowledge Required Candidate profile B.Com required Proficient in MS-Excel ((VLOOKUP, Pivot Tables)) Good Email drafting skills Quick learner

Responsibilities: * Prepare financial reports using Tally & GST * Ensure accurate bank reconciliations * Manage ledgers, vouchers & journal entries * Calculate taxes (TDS) & submit returns on time Provident fund