2578 Purchase Entry Jobs - Page 4

Position: Accountant Experience Required: Min 1 year or fresher Location: Dhinoj Salary: Responsibilities: Daily accounting entries, Bank reconciliation and cash handling, Knowledge of Tally/ERP ,Basic GST, TDS & Excel knowledge. Office cab/shuttle

Responsibilities: * Manage purchase orders from creation to payment * Maintain accurate records in Excel sheets & Tally software * Ensure timely submission of financial reports * Process purchases using Excel sheets & POs

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Manage daily accounting tasks including sales, purchase, receipts, payments, and journal entries in Tally ERP. Maintain accurate books of accounts, ledgers, and financial records in compliance with company policies.Maintain proper documentation Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills.

Raw Material Procurement: Procure wheat flour, sugar, edible oil, flavors, emulsifiers, colours, and other bakery ingredients as per production requirements. Packaging Material Procurement: Source laminates, cartons, wrappers, labels, trays, and related packaging materials in line with approved specifications. Vendor Management: Identify, evaluate, and develop reliable vendors. Maintain strong vendor relationships and negotiate favorable terms. Purchase Planning & Scheduling: Coordinate with production, QA, and stores to ensure timely availability of materials and prevent stock-outs. Cost Control: Obtain quotations, compare prices, negotiate rates, and ensure cost-effective procurement witho...

Responsibilities: * Prepare sales entries & vouchers using Tally ERP * Ensure accurate journal entries & purchase entries * Collaborate with team on monthly closings & reporting * Manage financial records with Miracle software Provident fund Health insurance Over time allowance

Responsibilities: Enter data into computer systems using Tally software Maintain accurate records and reports Collaborate with sales team on customer orders Process purchase invoices and stock updates

We are looking for a Junior Assistant to support us with invoice creation and general data entry tasks, including supplier bill entries and invoicing/e-invoicing for all group companies. Required Skills Good knowledge for computer MS EXcel know Language English hind

Responsibilities: * Maintain day book, ledger posting * Manage petty cash, voucher entry * Book keeping with Tally ERP, GST compliance * Bank reconciliations, TDS filings

Role & responsibilities Prepare and generate sales & purchase invoices accurately. Create and manage e-way bills and ensure GST compliance. Work on Tally ERP / Tally Prime for day-to-day accounting entries. Handle accounts payable & receivable , vendor reconciliation, and follow-ups. Maintain daily accounting records , ledgers, cash book, and bank statements. Assist in GST working , filing support, and monthly statutory documentation. Support in stock management , GRN entry, and coordination with the store/production team. Prepare basic MIS reports as required by management. Coordinate with auditors, vendors, and internal teams for smooth operations. Ensure proper filing and documentation of...

Busy & Tally ERP 9 Duties And Responsibilities Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and Managing the companys accounts to ensure on-time payment and Health insurance Annual bonus

Regular visit at supplier end for dispatch and follow ups. Regular follow up of BOP items of all Units. Regular follow up of debit note and credit note of R/M and BOP items. Regular follow up of pending CAPA of all Units. Entry bills & schedule inERP

Role & responsibilities Maintain books of accounts Handle day-to-day accounting entries Billing, vouchers, and ledger maintenance Basic knowledge of taxation & compliance Coordination with site and HO accounts team Preferred candidate profile Head Office, Morabadi, Ranchi- Only Female Candidate is Required. LARA NTPC Site Raigarh, Chhattisgarh-Male Candidates Preferred. Chimney Plant Begusarai, Bihar-Male Candidates Preferred.

Role & responsibilities Have to maintain books Make GST Reports and Audit Reports Monthly P&L and Balance Sheet Finalisation Preferred candidate profile

Responsibilities: * Assist with financial reporting and analysis * Maintain accurate records using Tally software * Process sales entries, vouchers, and invoices * Prepare purchase entries and cash vouchers

Opening Is for textile Exports co . location udyog vihar ONLY FEMALE CANDIDATE REQD- GST Cal/tds working / sales purchase entry is the core profile Required Candidate profile Looking only FEMALE Candidate for the above position

Manage an organization's financial records, ensuring accuracy, compliance, and providing insights for strategic decisions through tasks like financial reporting (balance sheets, P&L), reconciling accounts, preparing budgets, and managing tax filing.

Responsibilities: * Prepare financial reports using Tally & TDS software * Ensure accurate bank reconciliations * Manage petty cash system * Input sales, purchase, vouchers into accounting software Need 5+ years of relevant Experience Health insurance

Responsibilities: Process purchase entries accurately Maintain cash flow records Prepare monthly financial reports Ensure timely GST filings Assist with sales entry management Stock reports Prepare of Production reports Attendance Reports

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

Job Opening: Junior Accountant B.Com | Tally ERP | GST & TDS Expertise Location: Tirumangalam, Madurai (Candidates within 10 km radius preferred) Job Type: Full-Time Experience: Minimum 1 Year in Accounting Qualification: B.Com (Bachelor of Commerce) About the Company and Role: Professor Academy, a premier competitive exam coaching centre, is committed to developing a cadre of skilled teachers and professors, thereby contributing to a better-educated society. Established in 2016, the Academy is headquartered in Chennai, Tamil Nadu, with its back office located in Tirumangalam, Madurai. We are actively looking for a Junior Accountant with hands-on experience in Tally Prime . Key Responsibilit...

Assist in preparing financial statements, accounts, and reports.Maintain accurate financial records and ledgers . Process financial transactions, invoices, and payments . Reconcile accounts and resolve discrepancies. Health insurance

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable with TDS compliance * Maintain accurate records through E-way bills & GST filing

Skills Required: Proficiency in bank and ledger reconciliation Good understanding of GST & TDS Proficiency in Advanced Excel Experience with Tally or other ERP-based accounting software . Ability to meet deadlines and handle multiple tasks