1221 Purchase Entry Jobs - Page 4

Manage accounts payable/receivable, prepare invoices, reconcile statements, assist in budgeting, ensure timely payments, maintain financial records, support audits, and coordinate with internal teams for smooth accounting operations.

Role & responsibilities 1. Financial Record Management Maintain accurate and up-to-date financial records, including ledgers, journals, and supporting documents. Ensure all transactions are properly documented and categorized. 2. Accounts Payable & Receivable Manage outgoing payments to vendors and incoming payments from clients. Monitor due dates, process invoices, and handle payment reconciliations efficiently. 3. Bank Reconciliation & Cash Flow Management Reconcile bank statements regularly to ensure consistency between records and actual bank data. Track cash inflows and outflows to maintain healthy cash flow. 4. Financial Reporting Prepare and present monthly, quarterly, and annual financial reports. Provide insights into financial performance to assist with strategic decisions. 5. Taxation & Compliance Ensure timely and accurate filing of GST, TDS, and other statutory taxes. Maintain compliance with financial regulations and keep records ready for audits. 6. Budgeting & Forecasting Assist in the creation of budgets and financial forecasts. Monitor actual performance against budget and report on variances. 7. Payroll & Reimbursements Process employee salaries, deductions, bonuses, and reimbursements while ensuring compliance with payroll regulations. 8. Audit Support Prepare necessary documentation and support internal and external audit processes by providing required financial data and reports. 9. Additional Duties: Perform other job duties and responsibilities as assigned by management. JOB RELATED EXPERIENCE & KNOWLEDGE Bachelors degree in Accounting, Finance, or a related field. Minimum of 3+ years of experience in accounting or finance, with at least 2 years in a senior or supervisory role. Advanced proficiency in accounting software (e.g., SAP, Tally, QuickBooks, CRM) and Microsoft Excel. EDUCATION & SKILL REQUIREMENTS Experience with financial analysis. Experience with managing audits and liaising with external auditors. Ability to implement and maintain internal controls and accounting best practices. Strong knowledge of accounting principles, tax regulations, and financial reporting standards. Excellent attention to detail with strong analytical and problem-solving skills. Ability to manage multiple tasks, meet deadlines, and handle high-pressure situations. Strong communication skills, both written and verbal, with the ability to collaborate with various teams.

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.

Responsibilities: * Proficient knowledge of Accounting&Auditing. * Ensure accurate financial records and knowledge of GST&Taxation *Must be able to work on customised accounting software *Minimum typing speed of 40wpm

Job Description Accountant Location: Nava Naroda, Ahmedabad Experience Required: 5+ years Education: Graduation Role Overview We are looking for an experienced Accountant with strong expertise in accounting operations, taxation (TDS & GST), invoicing, and proficiency in Tally Prime. The ideal candidate should be detail-oriented, highly skilled in Excel, and capable of managing day-to-day accounting tasks efficiently while ensuring compliance with statutory requirements. Key Responsibilities Manage day-to-day accounting activities including sales & purchase entries, debtors, and creditors accounting . Handle invoicing, billing, and vendor payments through accounting software. Ensure accurate TDS & GST calculations, returns filing, and compliance with statutory requirements. Prepare monthly reconciliations for bank, vendors, and other accounts. Maintain accurate records of sales, purchases, and expense entries in Tally Prime . Generate financial reports, MIS statements, and support management in decision-making. Assist in preparation for statutory audits and coordinate with external auditors/consultants. Ensure timely follow-up with clients/vendors for outstanding payments and resolve discrepancies. Support in overall financial planning, cost control, and compliance management . Candidate Requirements Graduate/Post Graduate in Commerce, Finance, or Accounting. 5+ years of accounting experience in a similar role. Strong proficiency in Excel (VLOOKUP, HLOOKUP, Pivot Tables, etc.). Hands-on experience with Tally Prime and invoicing/accounting software. Good knowledge of GST, TDS, and other statutory compliances . Strong communication skills with a good command of English . Ability to work independently and handle multiple priorities. Daksha Sindhi Voice / WhatsApp 6353077232 E Mail – daksha@upman.in

Responsibilities: * Data Entry * Vendor Management * MS Excel Work * MS Dynamics DAX Required Candidate profile MS OFFICE, MICROSOFT DYNAMICS (DAX)

Manage accounts payable/receivable Prepare financial reports, ensure compliance with tax laws Handle reconciliations, support audits and maintain accurate financial records for smooth business operations To Apply, WhatsApp HR Ms. Kavita on 9787841187 Required Candidate profile B.Com/Finance degree, knowledge of accounting standards & tax laws, proficiency in Tally/Excel, detail-oriented, strong analytical, organizational & communication skills Perks and benefits Competitive pay Growth Insurance Work-life balance

Knowledge in Accounting Book Keeping Data Entry in Tally BRS Good in MS Excel

Responsibilities: * Manage client relationships * Prepare financial reports * Oversee bookkeeping tasks * Ensure accurate bank reconciliations * Maintain balance sheets and trial balances Provident fund Food allowance

Roles and Responsibilities * Manage accounts payable, accounts receivable, bank reconciliation, voucher entry, purchase entry, sales entry, journal entries, petty cash, book keeping, and tally ERP. * Prepare GST returns and TDS calculations with ledger posting and general accounting skills. * Perform party reconciliation and trial balance management. Desired Candidate Profile * 3-8 years of experience in accounting or related field. * Proficiency in Tally ERP software. * Strong knowledge of GST laws and regulations. * Excellent analytical skills for financial reporting.

We are looking for an Indian Accounting Professional. Primary role – - Experience in Accounts Principal, GST, TDS, P TAX, Tally - Sales Purchases entry, Trial Balance, E-way Billing, Debit Credit note. - Experience in ITR, Journal & Ledger entry.

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Responsibilities: * Prepare financial reports and statements * Manage petty cash system * Ensure accurate ledger posting and journal entries * Process purchase and sales entries * Make vouchers for payments and sales Annual Bonus + Annual Paid Leaves Annual bonus

Responsibilities: * Maintain day book, prepare monthly financial reports. * Manage accounts payable & receivable, process payments & reconcile bank statements.

Role & responsibilities Should be good in Basic Accounts. Knowledge of A/c. TDS, reconciliation etc. Basic Ms.-office ( Specially in excel) knowledge Male candidate preferred Contact: 9076124658

We are looking for a skilled Accountant to manage the financial operations of our 3-star hotel. The role involves handling day-to-day accounts, vendor payments, statutory compliances, and revenue audits to ensure accuracy and compliance.

We are hiring an SENIOR ACCOUNTANT to support the finance department by managing daily accounting tasks and reporting. We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to work in the accounts function with responsibility. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization. Key Responsibilities: Use Advanced Excel (pivot tables, VLOOKUP, macros) for data analysis. Manage daily accounting tasks, including cash handling and transactions. Maintain records of vouchers, invoices, payments, and receipts. Handle billing, invoicing, and follow up with clients for payments. Coordinate with teams and vendors to resolve finance-related queries. Ensure all work follows company policies and financial rules. Requirements: Knowledge in Tally ERP or any standard accounting software. Should have knowledge of GST, TDS , and basic accounting principles. Good communication and coordination skills. Attention to detail and a high level of accuracy. Ability to handle confidential information responsibly.

Role & responsibilities - month and end-year process - accounts payable/receivable - cash receipts - general ledger - treasury, budgeting, cash forecasting - revenue and expenditure variance analysis - capital assets reconciliations - trust account statement reconciliations - fixed asset and debt activity - Monitor and analyze accounting data - Produce financial reports and statements - Participate in the coordination of annual audits - Maintain fiscal files and records - Knowledge & Experience of taxes like GST, TDS & Income Tax. - Must have knowledge and experiece in FOCUS - Invoice booking, bank payments & statutory bookings. Preferred candidate profile Candidate must have experience with all above mentioned duties Male Candidates only prefered, Mangalore location and near by 50kms candidates prefered. Work location: MANGALORE SY NO. 134/1B1D, PANEMANGALURU HOBLI, THUMBE (V), BANTVAL (T) DAKSHINA KANNADA, KARNATAKA-574143

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Dear Candidates, Thank you for being so interested in Edify School Patna. We are thrilled to inform you that we currently have an exciting job opportunity for the position of Accountant for Patna Location. Required Candidate profile Candidate must have knowledge in Financial Reporting, General Ledger Management, Accounts Payable and Receivable Budgeting and Forecasting, Financial Analysis and Audit Support.

- Reconciling bank statements, keeping accurate records of transactions. - Prepare, analyze financial reports, including balance sheets, cash flow statements etc. - Maintain accurate and up-to-date financial records. Required Candidate profile - Knowledge of basic accounting principles. - Good verbal & written Communication skills. - Proficient in MS office application mainly in MS excel.

Role & responsibilities We are seeking a motivated, Skilled and talented Account Executive to join our Finance team. The ideal candidate will assist in maintaining financial records, preparing reports, reconciling bank statements, and supporting the overall accounting operations. Key Responsibilities: Assist with the preparation of financial statements and reports. Perform day-to-day book keeping activities, Maintain accounts payable/receivable to Vendors. Reconcile bank statements and ledger accounts on a regular basis. Process Vendor invoices, Site engineer expense claims, and payments. Help in preparing tax returns and ensuring compliance with financial regulations. Support internal and external audits by providing required documentation. Maintain organized and accurate financial records. Assist with month-end and year-end closing activities. Provide administrative support to the accounting department as needed. Requirements: Bachelors degree in Accounting, Finance, or a related field. Relevant accounting experience. Basic understanding of accounting principles and financial reporting. Proficiency in Microsoft Office Suite, particularly Excel. Experience with accounting software Strong attention to detail and accuracy. Good organizational and time-management skills. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Benefits: PF TERM INSURANCE MEDICAL INSURANCE EXPOSURE IN MULTIPLE BUSINESS Interested Candidates can apply at ed@ceidbiogas.com We will shortlist candidates and call for interview.

Responsibilities: * Prepare financial reports using Tally ERP/Prime software * Process sales entries, cash vouchers & journal vouchers accurately * Maintain petty cash book & ledger postings with precision Health insurance Annual bonus Provident fund

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272

6 Days working General accounting Bank reconciliation E- way bills E- Invoicing Balance Sheet MS Office Tally GST & TDS Data Preparation