1887 Purchase Entry Jobs - Page 40

Bookkeeping & accounting Daily entries for sales, purchases, & payment receipts Bank reconciliation & Vendor registration GST returns (GSTR1 and GSTR3B) Stock entries Pro forma invoice generation & payment follow-up E-invoicing & e-way bill creation

Role & responsibilities Proficiency in GST & TDS Budgeting, Forecasting, cashflow Maintaining Accurate book keeping & financial records Proficiency in internal & TAX audits General ledger Assets creation & Updating Proficiency in AP/AR, GAAP MIS report Finalizing Accounts Receivables and Accounts payables. 10. E-invoices Preparation, 11. E- Way bill Preparation for movement of goods Preferred candidate profile

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Responsibilities: * Maintain accurate financial records using Tally software. * Perform bank reconciliations, voucher entry & cash handling. * Process payments & journal entries with precision. * Petty Cash * TDS & GST

Role & responsibilities Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable Invoice Processing: Process vendor invoices, ensure timely payments, and reconcile supplier statements. Timely follow-ups for Invoices. Petty Cash Management: Manage and reconcile plant petty cash and maintain its record Reporting: Generate basic financial reports as required. Audit Support: Assist with the preparation of documents and information for internal and external audits Office Management: Oversee general office administration for the plant, including managing supplies, equipment, and maintaining a tidy work environment. S...

Key Responsibilities (KRAs): 1. Record keeping: Enter transactions, verify account information, and maintain the general ledger 2. Financial reporting: Prepare balance sheets, profit and loss statements, and other financial report *Immediate Joiner*

Accountant/Accounts Executive Required Candidate profile Accountant/Accounts Executive

Job Title: Finance & Accounts Executive Location: Raipur Department: Finance & Accounts Reporting To: Lead Finance & Accounts Job Summary We are looking for a detail-oriented and experienced Finance & Accounts Executive to support the Lead of Finance in managing day-to-day accounting operations. This role involves handling invoicing, collections, compliance, and financial documentation while ensuring accurate and timely processing of financial data. Key Responsibilities Assist the Lead – Finance in daily finance and accounting functions. Monitor accounts receivable and follow up for timely collections. Manage issuance, tracking, and reconciliation of invoices and bills. Handle debit/credit n...

Responsibilities: * Manage financial records using Tally ERP & GST compliance * Oversee bank reconciliations, purchase entries & sales entries * Ensure accurate bookkeeping practices within miscellaneous industry standards

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, debit notes, and payment follow-up. Perform bank reconciliations to ensure accuracy of financial records. Handle vendor payments by preparing payment vouchers and verifying invoices. Maintain accurate records of sales entries, purchase entries, journal vouchers, and tax invoices.

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

Responsibilities: * Purchase entries Sales entries Management * Monthly compliance management, GST, TDS *Vendor Management *Petty cash management *Stock Auditing * End to end Accounting *Auditing Sales incentives Provident fund Health insurance

Job description Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements. Audit Support: Provide necessary documentation for internal and...

• Billing/ Vouchers • Purchase Entry • Sales Entry • Debit Note Entry • Bank Related Entry • Payment Entry • Invoicing • Bills Receivable • Receivable • Tally • Taxation • PO share CV on recruitment@bigwigship.com

• Tally • Purchase • Bank reconciliation • Data entry • Banking • Accountant receivable • Bills payable\ PO • E way bills • Tally • Dispatch • Sales • Income Retried can apply for this role Share your CV on recruitment@bigwigship.com

Makes Accounting entries in Tally, bills entries in ERP Prepare monthly statement- site expense report, service tax, VAT, TDS & GST. Assists in Tax , Vat & Gst Audit & prepares monthly statement of site reports.

gst and tds return fillings. Advanced excel is mandatory.

Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation a...

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: * Manage financial records using Tally, sales & purchase entries, voucher entry

Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. GST RETURNS

As a Purchase GRN Entry Associate at our company, you will play a crucial role in ensuring accurate and efficient processing of all purchase-related Goods Receipt Note (GRN) entries. Your expertise in Tally will be essential for daily operations, contributing to seamless inventory management and financial reconciliation within the Fast-Moving Consumer Goods (FMCG) sector. Your key responsibilities will include processing Purchase GRN entries in a timely manner, verifying incoming goods against purchase orders and vendor invoices, reconciling discrepancies, maintaining precise records of all GRN and purchase-related documentation, collaborating with warehouse and finance departments for smoot...

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally Accounts Finalization Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements. Key Requirements: Profici...

As an Accounts Executive in Chennai, you will be responsible for managing various accounting tasks using Tally software, which includes handling journal entries and reconciliation. Your duties will also involve managing GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. To excel in this role, you should have a minimum of 2-4 years of experience in a similar position and hold a Bachelor's Degree in Commerce or a related field. Proficiency in Tally, GST, MS Office, and general admin protocols is essential. Strong com...

As a computer operator, you will be responsible for operating Visual Catpro accounting software for tasks such as data entry, billing, and purchase entry. The ideal candidate should have a minimum of 1 year of experience working with Visual Catpro. This is a full-time position that requires you to work in person at the designated location. Your primary duties will include efficiently using Visual Catpro to input data accurately, generate invoices, and record purchase transactions. If you have a strong understanding of Visual Catpro and are adept at data entry tasks, this role offers an opportunity to showcase your skills and contribute to the smooth operation of the accounting processes. Joi...