1775 Purchase Entry Jobs - Page 5

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2.0 - 6.0 years

2 - 3 Lacs

goregaon

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Responsibilities: * Maintain accurate financial records using Tally & GST software * Calculate taxes, prepare returns, reconcile banks & parties * Prepare monthly/quarterly closings, balance sheets & profit statements

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4.0 - 6.0 years

2 - 4 Lacs

ahmedabad

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MAINTAIN ACCOUNT RECEIVABLE, PETTY CASH, TDS RECONSILATION, GST RECONSILATION

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0.0 - 5.0 years

2 - 4 Lacs

ahmedabad

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MAINTAIN ACCOUNT RECEIVABLE, PETTY CASH, TDS RECONSILATION, GST RECONSILATION

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2.0 - 7.0 years

1 - 4 Lacs

bengaluru

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Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

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2.0 - 7.0 years

1 - 4 Lacs

bangalore rural

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Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

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5.0 - 10.0 years

4 - 8 Lacs

gurugram

Hybrid

Key Responsibilities Record and Maintain Financial Data Record, organize, and maintain financial transactionsincluding sales, expenses, reimbursements, and paymentsrelated to both Indian and international transactions, using accounting software such as spreadsheets, Zoho Books, and Tally Prime. Manage Taxes and compliance. Ensure compliance with tax laws and regulations by preparing and filing tax returns, which includes: Monthly GST compliance: preparation, filing, reconciliation, and vendor GST validations Handling annual tax statements, TDS, advance tax, professional tax, and other statutory obligations Prepare Financial Reports Create and analyze financial statements, including balance s...

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3.0 - 5.0 years

1 - 2 Lacs

pune

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Responsibilities: * Manage store operations, inventory control & sales entries * Oversee inwards, tally ERP, purchase entries & invoices * Ensure accurate stock registers & sales invoices Annual bonus Provident fund

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0.0 - 2.0 years

2 - 4 Lacs

pune, bengaluru, mumbai (all areas)

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An accountant is a financial professional who collects, analyzes, records, and reports on financial data for individuals or organizations to ensure financial accuracy and compliance with laws and regulations. Their work involves tasks

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0.0 - 3.0 years

0 - 1 Lacs

chennai

Work from Office

Responsibilities: Prepare financial reports using Tally software Manage GST compliance & E-way bills Process sales & purchase entries accurately Calculate taxes on invoices Issue debit notes when necessary

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4.0 - 6.0 years

4 - 5 Lacs

gurugram

Work from Office

Handle day-to-day accounting entries including purchase, expense, and journal vouchers. Maintain/Analysis of GL Accounts Reconcile vendor accounts and GST Input Preparation Provision for month end closing Support external and internal audits by providing necessary data and documentation. Ensure accounting records are accurate and maintained as per company policies and accounting standards. Assist manager in preparing MIS reports8Working knowledge of GST and TDS

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2.0 - 5.0 years

2 - 4 Lacs

noida, greater noida

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Bookkeeping, GST & TDS Returns, Collections, Payments processing Required Candidate profile Knowledge of ERP software, billing, GST & TDS returns preparation, bank reconciliation etc

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1.0 - 6.0 years

2 - 4 Lacs

ghaziabad

Work from Office

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledger postings * Calculate taxes (TDS, Income Tax) on sales & purchases

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2.0 - 5.0 years

4 - 4 Lacs

ahmedabad

Work from Office

About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2–5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime , Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records f...

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0.0 - 5.0 years

1 - 1 Lacs

ulhasnagar

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Need a Accountant who can do daily sales ,purchase & bank entry.

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2.0 - 5.0 years

1 - 2 Lacs

yamunanagar

Work from Office

Job requirement is for Accountancy

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2.0 - 6.0 years

0 - 0 Lacs

kochi, kerala

On-site

Role Overview: You are being hired as a Junior Accountant at Angroos in Kochi, Kerala. Your role will involve managing day-to-day accounts and handling customer interactions. The ideal candidate should be responsible, detail-oriented, and proficient in tasks like billing, inventory management, and client communication. Key Responsibilities: - Handle daily accounting entries, billing, and invoicing efficiently - Prepare GST bills and ensure smooth e-way bill generation - Maintain accurate stock records and provide support in inventory management - Assist in preparing reports and reconciling accounts - Track order dispatches and confirmations to clients - Collaborate closely with the accounts ...

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0.0 - 2.0 years

2 - 2 Lacs

visakhapatnam

Work from Office

We are seeking a skilled and detail-oriented Accountant to handle bookkeeping, data entry, and financial record management.

Posted 6 days ago

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1.0 - 4.0 years

2 - 3 Lacs

noida

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Responsibilities: * Manage accounts payable & receivable * Process invoices, generate new ones * Verify invoices, perform reconciliations * Calculate taxes, file returns * Maintain general ledger, prepare financial reports Provident fund

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3.0 - 5.0 years

1 - 1 Lacs

motihari

Work from Office

Maintain daily sales and purchase records. Handle Tally entries (Sales, Purchase, Payment, Receipt, Journal). Prepare GST reports , stock reports, and other accounting Manage cash flow , petty cash, and bank transactions customer accounts.

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0.0 - 3.0 years

1 - 2 Lacs

chennai

Work from Office

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with tax laws through GST returns & TDS filing Provident fund

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2.0 - 5.0 years

2 - 3 Lacs

pune

Work from Office

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role is perfect for someone looking to start their career in accounting and grow within a supportive and dynamic environment. Key Responsibilities: Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner. Reconcile bank statements and manage petty cash. Assist in the preparation of financial repor...

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4.0 - 9.0 years

2 - 3 Lacs

ahmedabad

Work from Office

WE ARE AN OEM ENGINEERING EQUIPMENT MANUFACTURING UNIT. WE ARE LOCATED AT SANTEJ NEAR AHMADABAD. ACCOUNTING AND ADMIN. Required Candidate profile CANDIDATE SHOULD BE FROM AHMEDABAD DISTRICT, GANDHINAGAR, KALOL.

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3.0 - 6.0 years

1 - 2 Lacs

dindigul

Work from Office

Responsibilities: * Maintain day book accurately * Manage customer relationships * Process sales & purchases via vouchers * Ensure timely GST compliance * Conduct bank reconciliations Health insurance Provident fund Annual bonus

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2.0 - 3.0 years

3 - 3 Lacs

mumbai

Work from Office

Looking for an accountant with 2-3 Years of experience.

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2.0 - 3.0 years

2 - 3 Lacs

lucknow

Work from Office

1. Manage accounting operations, GST, TDS & financial statements 2. Supervise junior accountants and ensure timely reporting. 3. Handle reconciliations, audits & compliance work 4. Maintain accurate financial records using Tally

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