1887 Purchase Entry Jobs - Page 47

Invoice Entry - Sales & Purchase General Expenses Entry, Cash & Bank payment entry Cheque preparation, NEFT Reconciliation

Role & responsibilities Maintain day-to-day accounting entries such as sales, purchase, expenses, receipts, and payments . Prepare and verify invoices, bills, and vouchers for accuracy and compliance. Assist in bank reconciliations , tracking transactions and matching balances. Handle GST entries, filings , and other statutory compliance support. Monitor and update accounts payable and receivable ledgers . Support in preparation of monthly reports, ledgers, and balance sheets . Maintain records of TDS, petty cash, and supporting documents . Coordinate with auditors and provide necessary documentation during audits. Assist the senior accountant in finalization of accounts and internal reporti...

JD Of Accountant Candidate must be Graduate. Candidate must have 1-2 years of experience in accounting work. Candidate must have expert in Sales-purchase entry knowledge. Day-to-day Accounting in TALLY Online Banking, statement download, e-Payment Bank statement reconciliation (BRS) Verify invoices Data record management, Data backup Handling day to day Admin activities such as Office Administration Handling Stationery and Office related work Handling Vendors for Maintenance and repair works

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

Accounts Executive with a strong background in managing financial transactions, overseeing A/P & A/R, ensuring accuracy & compliance. Supports financial planning, budgeting, and forecasting activities. Required Candidate profile Accounts Executive with 3+ yrs experience, Finance/Accounting degree, skilled in SAP/ERP, Excel. Strong analytical, detail-oriented, team player. CPA/certification a plus.

Prepare & Maintain Plant Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Plant Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

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

Responsibilities: * Maintain day book, cash vouchers & petty cash books. * Manage customer accounts from start to finish. * Ensure accurate ledger posting and journal entries. Annual bonus Health insurance Provident fund

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, credit notes, debit notes, e way bills, inventory reconciliation, purchase entries, sales invoices, tds return filing. Ensure accurate and timely processing of financial transactions. Maintain a high level of accuracy in bookkeeping records. Coordinate with internal teams to resolve accounting discrepancies. Provide support for auditing processes.

Responsibilities: * Maintain financial records using Tally, handle GST & taxes, reconcile bank accounts and Petty Cash Annual bonus

Job Title: Accounts Executive Location: Tirupati, Andhra Pradesh Experience: 2 to 4 Years Qualification: B.Com / M.Com / MBA Finance CTC: 3 to 5 LPA Employment Type: Full Time, Permanent Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate should have hands-on experience in accounts payable & receivable, reconciliations, GST, and day-to-day accounting activities. Key Responsibilities: Manage accounts payable and accounts receivable activities Handle GST filing and compliance Perform accounts reconciliation and bank reconciliation Process and monitor purchase invoices , bills , and waybills Maintain general ledger ent...

GST Filing, Accounts Payable & Receivable, Taxation, CMA, ICWA Inter, Cost Accounting, Ms Office, Tally ERP 9, B.com, CMA Inter, Tax Audit, Internal Audit, Direct Tax, Income Tax, Accounting, Accounts Handling, Finance, Bank Reconciliation, ITC Mgmt

Role is for Account manager who looks after complete account from invoice creation to gst return and conciliation works. Perks and benefits Reimbursement and perks can be discuss

Responsibilities: * Prepare financial reports & statements * Manage petty cash book & journal books * Perform bank reconciliations, filings to CA team * Ensure accurate voucher entry & ledger posting * Calculate GST & maintain day book * MIS

Job Title: Junior Accounts Executive Location: HYDERABAD Company: ILIOS Power Private Limited Industry: Renewable Energy / Solar EPC Department: Finance & Accounts Experience: 2-4 years with B.Com / MBA(Finance) 1. Job Summary ILIOS Power Private Limited, one of India's leading solar services companies, is seeking a detail-oriented and proactive Executive in Finance. The ideal candidate will support financial operations including vendor reconciliations, collections, internal audits, and day-to-day accounting. This role is critical in maintaining financial accuracy and supporting the efficiency of on-ground project execution through seamless coordination with site teams. 2. Key Responsibiliti...

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure accurate bank reconciliations * Manage accounts payable/receivable process * Collaborate with finance team on budget planning Provident fund Health insurance

Designation: Senior Accountants Executive Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 35) Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

Need relevant experience in handling accounts and finances of the company Minimum 2+ years relevant experience required Location - Kothrud, Pune Salary Budget - 18k to 25k Job Type: Full-time Contact Details: Shruti Bhoyar 758 8232 783

Key Responsibilities 1. Property Transaction Accounting Manage full-cycle accounting for property acquisitions and dispositions: prepare journal entries, record closing adjustments, and reconcile escrow accounts. Support due diligence processes and accurately track capital expenditures. 2. General Ledger, AP/AR & Cash Management Perform monthly journal entries, account reconciliations, and month-end/year-end close activities for real estate assets. Oversee vendor and tenant billing, collection, and payments; reconcile AP/AR ledgers. Monitor daily cash flows and assist in cash forecasting for acquisitions and project finances. 3. Financial Reporting & Analysis Prepare periodic financial state...

We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure accuracy in reporting, and support budgeting and forecasting activities. The ideal candidate must have strong analytical skills.

Role & responsibilities Assume responsibility for cash register and cash control to ensure that all amounts are correct. Print receipts for customers, reconcile billing problems, issue refunds, and answer questions related to the cost of services. Provide exemplary customer service while efficiently and professionally fielding phone calls to deliver a positive buyer experience. Proactively resolve and reconcile unpaid, declined, or outstanding service payments and document transactions in the dealership computer system. Interpret and articulate costs and fees to customers to ensure a thorough understanding of the amount owed. Assist with general front desk clerical duties such as managing of...

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & company policies * Maintain accurate records using bookkeeping software * Process sales, purchase orders & journal entries

Responsibilities: * Process tax invoices & vouchers. * Manage accounts payable/receivable, bank reconciliations * Ensure timely GST returns filing * Input purchase entries & cash vouchers into system * 1-3years of experience in an accounting. Provident fund Health insurance

Managing Day to Day Accounting work of Payables, Receivables, Maintenance and other Accounting entries. Ensure invoices are parked and posted in SAP within defined timeline. Verify service entry voucher and authorized signatory approval.