1887 Purchase Entry Jobs - Page 41

The job requires a male candidate with a B.Com qualification and proficiency in Tally. The key skills needed for this role include sales entry, purchase entry, cash handling, GST knowledge, and banking reconciliation. The ideal candidate should have 2-3 years of relevant experience. The job involves working on Sundays. Contact details for further communication: 9745310563, 8921531095 This is a full-time position with benefits such as commuter assistance and provided meals. The work schedule is during the day shift. A Bachelor's degree is preferred and a total work experience of 2 years is also desirable. The work location is in person.,

Location: Andheri Profile: Accountant Key responsibilities: 1. Assisting in statutory and tax audits by preparing necessary documentation and reports. 2. Working on finalizing accounts for individuals, HUFs, partnership firms, LLPs, and companies. 3. Preparing and filing income tax returns to ensure compliance with tax regulations. 4. Managing and submitting e-TDS returns, ensuring timely and accurate filings. 5. Preparing and filing GST returns in compliance with tax laws and deadlines. 6. Filing various forms with the Ministry of Corporate Affairs (MCA) for company-related compliance. 7. Assisting in due diligence for financial and compliance checks as required for audits or transactions. ...

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

To maintain accurate accounting records and documentation To verify all invoices/bills/reimbursement /payment To assist in the compilation of data to file GST returns To assist in the compilation of data to file TDS returns Provident fund

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance & e-way bills * Ensure accurate tax invoices & sales invoices * Process credit notes & debit notes Accessible workspace

• Maintain day-to-day accounting operations • Handle all GST, TDS, and income tax-related compliance. • Generate invoices and credit notes for clients. • Track receivables and payables • Reconcile credit card expenses and travel claims.

We have an urgent vacancy for an Accounts Executive at a German multinational company. Location - Anand, Gujarat Experience 2 to 3 Years Qualification - Graduate Female Candidate Only Apply.

Manage and process billing in an accurate and timely manner Prepare monthly, quarterly, and annual financial reports Assist in budgeting and forecasting activities Required Candidate profile Proficiency in Tally, GST Filing Experience with bookkeeping, Balance sheet preparation, Monthly Financial Report creation Skilled in billing processes, financial reporting capabilities Perks and benefits As per company standard

Role & responsibilities - 1. Customer Payment FollowUp & Payment Sheet Maintenance Maintain an uptodate payment tracking sheet. Provide timely reminders and followup with customers to ensure ontime payments and resolve any delays or issues. 2. Purchase Transactions in Tally ERP Accurately enter purchase invoices and related financial data in Tally. Verify ledger codes, tax details, and supplier information to ensure correct postings. 3. ASN (Advance Shipping Notice) Preparation Prepare and issue advance shipping notices (ASNs)also known as advance ship noticesto customers or receiving teams. ASNs include detailed shipment data like product descriptions, quantities, carrier info, packaging de...

Company Profile We at Moringo Bioscience are a natural product company that innovates natural products for better health. We hold patents in the US and India, specializing in developing and marketing a diverse array of groundbreaking Ayurvedic medicines, nutritional supplements, herbal supplements, and food products underpinned by rigorous clinical research. Junior/Senior Accounts Executive Job Summary Performing financial functions related to the collection, accuracy, recording, analysis and company's financial operations. Responsibilities and Duties Prepare asset, liability, and capital account entries by compiling and analysing account information. Capable of Analysis of financial data & ...

Hiring Accountant (Bangalore – Indiranagar/MG Road). Min 2 yrs exp. Handle AP/AR, GST filings, TDS, payroll, audits, financial reports & year-end closing. Strong compliance knowledge required. Work from office. Immediate joiners only.

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Conduct bank reconciliations monthly * Ensure accurate GST filing and TDS deductions Free meal Food allowance

* Prepare financial reports using Tally ERP * GST,ESI,PF,PT & TDS Monthly,quartly & Yearly filings * Manage bank reconciliations * Calculate depreciation & journal entries * Input purchase & sales data accurately *End to end bookkeeping,accounting

Financial Management Inventory Control Sales Processing Purchase Management Tax Compliance Compliance Reporting General Ledger Account Receivable Account Payable Bank Reconciliation Budgeting Forecast Audit Trail Access Control MultiCurrency

Procurement Planning & Strategy. Vendor & Supplier Management. Material Sourcing & Negotiation. Purchase Order Management. Cost Control & Budgeting. Coordination with Project, Site & Stores Teams. ERP / Software Proficiency. Required Candidate profile Profile - Purchase Executive Qualification - Any Graduate Experience - Min. 4+ yrs. in Industrial and PEB (Pre-Engineered Buildings) projects, Construction Industry Location - Pune

Responsibilities: Manage client accounts with Tally & ERP software. Perform bank reconciliations, voucher entries, purchase & sales entries. Prepare journal entries, cash vouchers, JVs & payment vouchers. Over time allowance Travel allowance Annual bonus

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: Any Graduation/Master of Business Administration Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Data & AIA...

Responsibilities: * Prepare financial reports using bookkeeping principles * Ensure accurate voucher entry & sales/purchase entries * Maintain balance sheet integrity * Collaborate with management on budget planning & analysis Provident fund

Responsibilities: Manage accounting software and packages Should be able to lead a team of 3-4 people Ensure accurate ledger posting and voucher entry Oversee bank reconciliations Prepare financial reports using Tally ERP

Credit Card Payment. Bank A/C Posting. TDS Payments & Returns Sorting Payment Schedule Purchase Posting in Books GST Returns Filling & Reconciliation . Petty Cash A/C Reconciliation Vendor’s & Customer’s A/C Reconciliation Bank Payment Transfers Required Candidate profile Experience with financial reporting requirements Experience in working with multiple legal entities SAP knowledge mandatory Good GST knowledge

Role & responsibilities Financial Reporting, Bookkeeping, Budgeting and Forecasting, Tax Preparation and Filing, Internal Controls and Compliance, Audit Support, Payroll Processing, Accounts Payable and Receivable.

Accountants are financial professionals who manage, analyze, and report financial transactions and information for individuals, businesses, organizations. They are responsible for maintaining accurate financial records, ensuring regulatory compliance

Key Responsibilities: Maintain day-to-day financial transactions, including accounts payable, receivable, and general ledger entries Prepare invoices, receipts, and other financial documents Reconcile bank statements and monitor cash flow Assist in month-end and year-end financial closings Generate financial reports for management review Support audits and ensure compliance with financial regulations and standards Monitor outstanding payments and follow up with clients or vendors as needed Maintain accurate records and handle document filing Knowledge of Gst and TDS

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & PF reconciliations * Ensure accurate GST compliance * Maintain ledgers, vouchers & IT returns * File annual taxes on time Flexi working Provident fund