1887 Purchase Entry Jobs - Page 49

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

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

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

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

Job Title: Accounts Executive Location: Turbhe, Navi Mumbai Reports To: Accounts Manager / Finance Head Gender Requirement: Only Male Candidates Job Overview: We are seeking a skilled and responsible Accounts Executive with solid experience in customer billing, collections, and receivables management. The ideal candidate will have 35 years of experience in handling AR processes, including invoicing, payment follow-ups, reconciliations, and reporting. The role demands strong accounting fundamentals, proficiency in financial software (preferably SAP), and excellent coordination and communication skills to manage customer relationships and ensure timely collections. Key Responsibilities: Custom...

Proc & Vendor Mgt functions financial doc, processing payments MCom, Accounting, Finance, or a related field. CA Inter 1-5 years of exp accounting or procurement MS Excel, Talley & acc software. GLOBALHUMANCAPSOL@GMAIL.COM 9246156645

We're looking for a talented Software Sales Representative to drive revenue growth by selling our software You'll be responsible for identifying new business opportunities, building relationships and closing deals. 7374848545- Neelam

Maintain general ledgers, record transactions, and journal entries. Process invoices, bills, reimbursements, and purchase orders. Help process payroll, calculate deductions Assist with tax compliance, preparation of VAT/GST returns, & other filings. Required Candidate profile Bachelor’s (B.Com) or Master’s in Commerce (M.Com). 2-3 years in accounting and administrative roles. Strong communication and presentation skills. Female candidates preferred

Responsibilities: * Prepare financial reports using Tally ERP software. * Conduct bank reconciliations, GST filings & TDS management. * Ensure accurate voucher entry, ledger posting & petty cash control. Provident fund Health insurance

We Are Looking for Accounts Assistant with 1 TO 2 years’ experience with Bachelor's OR Master's degree.

Account Assistant In Leading MNC / US Based Company : Pune(Viman Nagar) Location: Viman Nagar, Pune Shift Timing: 3:00 PM to 1:00 AM (5 Days Working | 2 Weekly Offs) CTC: 3 - 3.5 LPA EXP : 1yr + Immediate Joiners Preferred About the Role: We are looking for a detail-oriented and proactive Accounts Assistant with a strong background in Accounts Receivable . The ideal candidate will support our finance team in handling day-to-day accounting tasks and contribute to the smooth functioning of financial operations. Key Responsibilities: Handle daily financial transactions including data entry, accounts payable, and receivable. Maintain and reconcile general ledger and bank statements. Process invo...

Manage sales, purchase, receipts, and payment data in Tally Prepare bank reconciliation statements, generate debtors & creditors statement Process invoices, expense forms, & payment request Handle petty cash & prepare bill GST working and filing Proficiency in Tally, advanced excel is must. Ensure compliance with statutory requirements for taxes such as Service Tax, TDS, and Professional Tax

Daily Accounting which includes recording of Sales & expense Invoices,Updation of Bank Statement, Daily reporting of Revenue Experience of Tally is mandatory Maintenance of Medicine Stock on weekly basis MIS Reporting on monthly basis

Our Client , a reputed and growing Chartered Accountancy Firm in Mumbai, needs - Position : Jr. Accounts Executive Location : Bhayandar, Mumbai Experience : 2+ Years Qualification : B.Com / M.Com / CA Inter (preferred) Salary : 3 LPA Working Days : Monday to Friday, alternate Saturdays off Working Hours : 10:00 am to 6:30 pm Saturdays : 1st and 3rd (10:00 am to 4:00 pm) Job Profile : Support in TDS, GST, Income Tax filings Assistance in preparation of 15CA/CB and ITRs General accounting entries and reconciliation work Support in account finalization under supervision Filing and documentation work related to compliance Skills : Basic understanding of taxation and accounting principles Working...

Our Client , a reputed and growing Chartered Accountancy Firm in Mumbai, needs - Position : Sr. Accounts Executive Location : Bhayandar, Mumbai Experience : Min 5 Years (Preferred from a CA Firm) Qualification : Graduate / CA Inter Salary : 5 LPA Working Days : Monday to Friday, alternate Saturdays off Office Timing : 10:00 am to 6:30 pm Saturdays : 1st and 3rd (10:00 am to 4:00 pm) Job Profile : Hands-on experience in TDS, GST, Income Tax (IT) compliances Preparation and filing of 15CA/CB, ITRs , and related compliance activities Finalization of accounts, general accounting, and audit support Handling day-to-day accounting and statutory filings Coordination with clients and government autho...

Responsibilities: * Prepare financial reports using Zoho software and excel * Manage accounts payable & receivable * Maintain general ledger with updates * Maintain bank statements * Prepare supporting documents for billing * Salary processing Health insurance Provident fund

Maintain accurate & updated financial record ,Prepare & file GST & TDS return ,Prepare Invoice , PO , Debit note , credit Note Generate financial statement ,Bank Reco & report,highlighting key insights Routine accounts work Required Candidate profile Sound knowledge of GST, TDS, and statutory compliance. Proficient in accounting software (Tally) Strong MS Excel skills.

Responsibilities: * Prepare financial reports using Tally & Tally ERP * Manage GST compliance, TDS returns & bank reconciliations * Ensure accurate voucher entry & party reconciliations Annual bonus Retention bonus

Responsibilities: Prepare financial reports using Tally ERP/Prime Manage bank reconciliations & voucher entries Ensure accurate GST & TDS filings on time Conduct regular audits & compliance checks

Responsibilities: Prepare GST returns, manage payments & reconcile accounts. Ensure accurate financial records through bookkeeping practices. Process sales & purchase transactions via vouchers. Annual bonus

Responsibilities: Prepare financial reports using Tally Prime software Manage accounts payable & receivable Ensure accurate bookkeeping practices Maintain ledgers, post entries, manage sales & journal Maintenance of trial balance File gst returns under CA Annual bonus

Job Title: Accountant Location: Mallapur & Polepally (Telangana) Job Type: Full-time Experience: 38 years preferred Industry: Manufacturing / Industrial Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records in Tally/ERP. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Handle GST reconciliations, e-invoicing, and input credit matching. Prepare MIS reports, ledgers, and bank reconciliations. Assist with audits (internal/statutory) and ensure compliance with applicable tax regulations. Manage vendor and customer accounts including billing and payment tracking. Coordinate with the head office for financial reporting and documentation. S...

Responsibilities: Manage daily accounting tasks including journal entries, ledger maintenance, and expense tracking. Handle bank reconciliation, vendor payments, and invoice processing. Maintain financial records using Tally & MS Office tools

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