1887 Purchase Entry Jobs - Page 48

The candidate will be responsible for managing daily financial operations, ensuring accurate recordkeeping. This role is ideal for individuals with a solid understanding of accounting principles and hands-on experience with financial software. Annual bonus

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage petty cash system, enter vouchers accurately * Input sales, purchase, and journal entries into accounting software Provident fund Annual bonus

E -Invoicing, E Way Bill, Purchase Entry, Entries in Tally ERP 9 / SAP (Data Entry of Sales, Purchase, Expenses bills, Bank Receipt, Payment Voucher Journal Voucher entry in Tally) Bank & Stock Reconciliation Knowledge of TDS , GST ,PT Payment & RTN Required Candidate profile Filling & Maintaining Record Able to Payment Follow up Generate Sales Invoices in company software Knowledge of finalization of Accounts Individual/Directors Computation, Maintain record to filing ITR

Accountant with excel required at kundli, sonipat Qualification- Any graduate Ex- min 1 yrs Salary- 15k to 18k

Job Title: Purchase Executive (Tally Expert) Job Summary: We are looking for a detail-oriented and proactive Purchase Executive with strong proficiency in Tally (Advanced) to manage procurement processes efficiently. The ideal candidate will be responsible for handling vendor interactions, purchase orders, inventory entries, and maintaining accurate records in Tally. Roles and Responsibilities: Handle the end-to-end procurement process : raise purchase requisitions, obtain quotations, issue purchase orders (POs), and follow up with vendors. Record and manage all purchase entries in Tally , including inventory and stock updates. Monitor and maintain vendor database , price lists, and payment ...

Contact: 9994201113 Key Responsibilities: Tally Operations: Enter all purchase, sales, payment, and receipt vouchers in Tally. Maintain accurate and up-to-date ledgers, journals, and cash book. Billing & Invoicing: Prepare and generate sales invoices in Tally as per order details. Share bills with customers on time and ensure acknowledgment. Data Entry & Record Keeping: Timely and accurate data entry of day-to-day financial transactions. Maintain digital and physical records of all entries and documents. Bank & Payment Reconciliation: Assist in reconciling bank statements with ledger entries. Track and update payment status of customers and vendors. Inventory Support: Update stock entries in...

Job Description and Key Responsibilities: 1. Manage day-to-day accounting sales/purchase/bank entries in Tally 2. Preparing monthly GST and TDS data 3. Manage office operations & admin tasks 4. Handle HR duties: attendance, payroll, onboarding/off boarding data. 5. Maintain employee records & support recruitment. 6. Coordinate with staff, clients & vendors. 7. Maintain employee insurance data. 8. Follow up with the vendors and outside stakeholders

Responsibilities: * Manage customer relationships, close sales deals. * Ensure accurate financial records, maintain day book. * Process payments, reconcile bank accounts, prepare reports.

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks. Advanced MS Excel skills including Vlookups and pivot table

Accounting Duties: Tally ERP entries GST invoicing & filing Payables & Receivables Bank Reconciliation & Petty Cash Salary & Vendor Payment Weekly Cash Flow Statement Project-wise Profit & Loss (P\&L) Monthly Executed Projects P\&L

KEY RESPONSIBILITIES: General Ledger Maintenance: Accounts Payable & Receivable: Bank Reconciliations: Financial Reporting: Audit Support: Month End and Year End Closing: Process Improvement: Provident fund Annual bonus Office cab/shuttle

Accounting in Tally ERP Software, Good In Accounting knowledge and Tally Software, Purchase Reconciliation, and TDS on Expenses

Account & Operations: day-to-day accounting tasks, Journal Entry, Expense & Invoice Check, MIS Finalisation , GST and TDS Records, Account payables and Receivables, Salary processing , bank reconcilation,Operational MIS and Data Entry .

Role & responsibilities Job Title: Accounting Executive Location: Patna, Delhi Company: Aurigans India Pvt. Ltd Experience Required: 24 years preferred Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage daily accounting operations. The candidate must have hands-on knowledge of Tally , and GST compliance , and should be able to handle payment transactions, stock entries, and reconciliation work. Key Responsibilities: (Head Office- Delhi) Tally Operations: Record all financial transactions in Tally ERP accurately and timely. General Accounting: Handle daily journal entries, ledger maintenance, and basic accounting operati...

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

Key Responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Prime, Manage daily transactions, follow-up on bills, ensure tax compliance, particularly with TDS and GST. Bank payments & Reconciliation.

Manage day-to-day accounting operations & financial reporting. Must have hands-on experience with Tally ERP 9. Ensure compliance with tax laws and regulations, including income tax, GST, and applicable taxes. *Candidates preferred from CA firm

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

Key Responsibilities: Financial Management & Reporting: Manage and oversee all daily accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, and Payroll. Prepare and review accurate monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss, Cash Flow). Ensure timely and accurate financial reporting to management. Budgeting & Forecasting: Lead the annual budgeting process and prepare financial forecasts. Monitor budget vs. actual performance and provide variance analysis. Taxation & Compliance: Ensure timely and accurate preparation and filing of all statutory returns, including GST, TDS, Income Tax, etc. Ensure adherence to all relevant...

The Assistant Manager - Accounts will be responsible for supporting the day-to-day accounting operations, ensuring accurate financial record-keeping, and assisting with various financial reporting tasks. This role requires a strong understanding of accounting principles and a keen eye for detail. Key Responsibilities: Bookkeeping and Record Keeping: Manage and maintain accurate financial records, including ledgers, journals, and other accounting documents. Ensure timely and accurate data entry for all financial transactions. Reconciliation: Perform bank reconciliations, vendor reconciliations, and other balance sheet reconciliations. Identify and resolve discrepancies promptly. Accounts Paya...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage bank reconciliations and cash vouchers * Ensure accurate GST compliance and tax invoicing

Key Responsibilities: Ensure accurate recording of sales entries, purchase entries, tax invoices, and sales invoices in Tally ERP. Perform bank statement reconciliation and internal account reconciliation Generate rent and maintenance bills for leased properties Prepare and file GST returns for rent and maintenance Maintain comprehensive records of personal financial activities of partners Verify bills and make accounting entries Handle payment of taxes like property tax, water tax, etc. Manage petty cash for daily office needs (pantry, stationery, etc.) Skills & Attributes Required: Technical Skills: Strong understanding of financial accounting & reporting Good knowledge of Tally, GST, TDS,...

Responsibilities: * Prepare GST & TDS returns * Ensure accurate voucher entry & petty cash management * Manage day book, purchase & sales entries * Collaborate with team on financial reporting Health insurance Provident fund

Accounts payables, Accounts Receivables Debit, Credit, Ledger Bank Reconciliation Statement. Purchase Bill entry. Bill verification. Generating Invoice. Preparation and Filing TDS, GS Hands-on experience with Tally ERP Stock & Inventory Coordination Required Candidate profile Vendor & Purchase Management Female Candidate Graduate B.Com Kindly reach us Asha 7603959077 adducoindia@gmail.com

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu