1887 Purchase Entry Jobs - Page 45

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system accurately * Maintain accurate bookkeeping records * Process sales entries, purchase entries & journal entries Annual bonus

Responsible for preparing accurate financial reports, managing accounts payable/receivable, and supporting audits and tax compliance. Assists in budgeting, payroll, GST, and financial analysis to ensure cost control and policy adherence.

Responsibilities: Generate invoices accurately using software Collaborate with sales team on pricing & discounts Maintain customer records & payment history Process purchase orders & tax invoices Annual bonus

Position Summary: We are seeking a detail-oriented and experienced Accountant Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, maintaining accurate records, and assisting in budgeting and auditing procedures. The Accountant Executive will play a key role in ensuring compliance with financial policies and procedures, as well as liaising with internal and external stakeholders to provide necessary financial information. Key Responsibilities: Manage all accounting transactions and ensure they are accurately recorded in accordance with established policies and procedures. Prepare financial statements and...

Responsible for tasks like creating financial statements, managing budgets, preparing tax returns, and conducting financial audits. Essentially, accountants ensure the financial health and stability of an organization.

Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Palak 9157895300

Role & responsibilities ROLES AND RESPONSIBILITIES Handling day to day accounting viz Purchase order generation, purchase invoice booking ,preparing sales invoice, sales invoice booking ,passing of journal order , debtor reconciliation , creditor reconciliation. • Knowledge about GST Filling & Returns. • Knowledge of TDS, TCS. • Tally ERP • Bank Reconciliation and payment collection • Should have strong analytical skill. • Good communication skill speaking and writing . REQUIRED COMPUTER SKILLS • High Proficiency Microsoft Excel. • Efficiency in basic computer skills Education Qualification: A candidate must have a degree in Bachelors of Commerce (B.Com) / M.Com from a recognised university.

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218 / 8122071363

Sales & purchase statements, ledger statement preparation, updating the quotations in excel and sending mails to client, booking cabs for labors from one site to another, material procurement, Daily labor reports, Daily expense report Perks and benefits ESI, PF, Health insurance after 6 month of service

We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting tasks, ensure compliance with statutory requirements, and maintain accurate financial records. The ideal candidate will have hands-on experience with Tally software, GST filing, TDS, and income tax return processes. This is an excellent opportunity to grow in a dynamic and supportive work environment. Role & responsibilities Manage and maintain daily accounting records using Tally / Tally ERP / Tally Prime Perform bookkeeping , purchase entry , and overall financial documentation Handle GST filing , GST return , and service tax return processes Ensure timely and accurate TDS filing , TDS return , and ...

Understanding and Providing quality goods and services as per plant requirement at reasonable pricing. Arranging QCS and negotiating to assure on time service/goods delivery Issuance of PO/Service order to supplier Required Candidate profile Good in English, communication skills .SAP, Tally, Excel, power point , MS office

bookkeeping & GST returns, monthly management accounts, Reconciliation of bank accounts, Required Candidate profile B Com,with good communication skills,Proficency in MS office,Excel & Tally. willingness to learn & hard working

Handle day-to-day accounting entries Prepare and maintain financial reports Manage accounts payable and receivable Assist with GST, TDS, and tax filings Reconcile bank statements regularly

This includes managing client accounts, tracking client activity, analyzing data, and developing strategies to improve client satisfaction.

To handle day to day accounting work like TDS, GST,Ledgers,GST, Voucher payments,etc Required Candidate profile Commerce Graduate with minimum 3 years of experience

Job Title: Accounts Executive Key Responsibilities: 1. Financial Management: Oversee financial transactions, ensure accurate accounting records, and maintain compliance with regulatory requirements. 2. Audit Support: Assist audit teams in reviewing financial statements, identifying discrepancies, and implementing corrective actions. 3. Financial Reporting: Prepare financial reports, including balance sheets, income statements, and cash flow statements. 4. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial projections. 5. Internal Controls: Implement and maintain internal controls to ensure financial integrity and mitigate risks. 6. Financial Analysis: Analyze fin...

Responsibilities: * Manage petty cash system accurately * Ensure timely submission of tax returns & payments * Prepare financial reports using Tally software * Process sales entries, purchase entries & invoices

Role & responsibilities Understanding the client's construction project requirements, including budget, timeline, and specific needs. Presenting the company's capabilities and solutions for construction projects. Coordinating with project managers, engineers, and other construction professionals to ensure successful project delivery. Managing client expectations and addressing any concerns throughout the project lifecycle. Staying informed about relevant construction regulations and industry standards Preferred candidate profile Build and maintain client relationships with construction stakeholders. Identify new business through various methods like cold calling and networking. Develop sales...

Role & responsibilities ROLES AND RESPONSIBILITIES Handling day to day accounting viz Purchase order generation, purchase invoice booking ,preparing sales invoice, sales invoice booking ,passing of journal order , debtor reconciliation , creditor reconciliation. • Knowledge about GST Filling & Returns. • Knowledge of TDS, TCS. • Tally ERP • Bank Reconciliation and payment collection • Should have strong analytical skill. • Good communication skill speaking and writing . REQUIRED COMPUTER SKILLS • High Proficiency Microsoft Excel. • Efficiency in basic computer skills Education Qualification: A candidate must have a degree in Bachelors of Commerce (B.Com) / M.Com from a recognized university....

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct monthly closings * Maintain general ledger accuracy * Ensure compliance with tax laws Health insurance

1. Posting Sales, purchase entries 2. BRS completion daily 3. GST, TDS, IT returns preparation and filing' 4. Ledger posting, scrutiny 5. voucher preparation, posting, payment thru cheque/ RTGS 6. Salary processing, PF, ESI etc 7. Audit support Annual bonus Provident fund

Handle daily accounting in Tally, manage stock entries/updates, maintain GST, TDS & compliance records, prepare reports & vouchers, reconcile accounts, assist in return filing & audits, ensure accurate, timely data entry. Required Candidate profile Looking for a female Commerce graduate with strong Tally skills (incl. stock updates), good knowledge of tax laws & statutory compliance. Prior experience in accounting is a plus contact - 9328903636

Role & responsibilities OPENING IS car accessories Manufacturing co RESPONSIBILITIES Assist the Accounts Head in managing day-to-day accounting activities. Handle invoicing processes. Compute GST and TDS accurately. Reconcile debtors and creditors accounts. Conduct bank reconciliations. Facilitate accounts audits. Prepare employee salaries.. Prepare monthly cash flow statements. Maintain accurate documentation of financial transactions. Proficiently utilize accounting software such as Tally Prime, Excel, and Word. CANDIDATE REQUIREMENTS Bachelor's / Master degree in Accounting, Finance, or related field. Proven experience as an Accounts Executive or similar role. Proficiency in using account...

tally ...Taxation, GST ,TDS