2578 Purchase Entry Jobs - Page 5

Prepare the bank Reconciliation Statement. Handling day to day general accounting. prepare the outstanding payment details. Maintaining daily cash book and Cheque preparation. Day to day dealing with Sundry Parties. Purchase Bill entry Required Candidate profile Proficiency in accounting software Tally & MS Excel. Strong attention to detail and organizational skills. Good communication (written/verbal). Understanding of basic accounting principles. .

Preparation of Journal Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. Preparation GSTR-1 Return Preparation & tax payment of GSTR-3B. Preparation of TDS & its Return Role & responsibilities Admin related work for doing Preferred candidate profile

Performing bank and cash reconciliations. Managing accounts payable and accounts receivable functions. Tracking expenses and supporting budget control. Coordinating with vendors and customers for payment follow-ups. Annual bonus Health insurance Cafeteria Mobile bill reimbursements Leave encashment Career break/sabbatical

1. Perform day-to-day voucher entries in company-based software. 2. Update vouchers in the designated reporting files accurately. 3. Ensure correct accounting, especially related to money disbursements.

Role & responsibilities TDS entries * GST data preparation * Vendor payment process * Bills Accounting & Payment * Vendor accounts reconciliation * Knowledge about BRS * Petty cash handling * Register maintenance Preferred candidate profile From Hospital background

Responsibilities: Record daily transactions in Tally Maintain ledgers & documents Handle purchase/sales/receipt/payment entries Assist GST/TDS data Do bank & vendor reconciliations Prepare MIS reports File vouchers/bills Support audits

We are looking for a skilled Accounting Executive to join our finance team. The ideal candidate should have hands-on experience in TDS, GST, invoice processing , and basic accounting operations. Key Responsibilities: Handle invoice preparation, verification, and posting Manage TDS calculations, deductions, and filings Assist with GST working & monthly reconciliations Maintain accounts payable and accounts receivable Prepare daily accounting entries & reports Support month-end closing activities Coordinate with internal teams for payment follow-ups Requirements: Qualification: B.Com / M.Com / Any finance-related degree Knowledge of Tally / Excel / Accounting software Must have experience in T...

We are looking for a detail-oriented and reliable Accountant to manage day-to-day financial operations, including sales entries, GST filing, and accurate bookkeeping on Tally. The ideal candidate should have strong accounting knowledge and the ability to work independently. Key Responsibilities Maintain daily accounting records in Tally . Handle sales entries , purchase entries, receipts, and payments. Prepare and file GST returns (GSTR-1, GSTR-3B, and other applicable forms). Reconcile bank statements, vendor accounts, and customer accounts. Prepare monthly financial reports and assist in audits. Ensure compliance with statutory requirements. Support the finance team with additional tasks a...

Responsibilities: * Manage vendor payments & reconciliations * Ensure accurate bank & petty cash reconciliations * Process accounts receivable in Zoho Books/Tally * Maintain TDS compliance through software Health insurance Annual bonus

We Have openings for Madhuri Solar Company In Pune Dattawadi. Exp- 1+ yrs Mode of interview- F2F CTC Max 4 lpa

Role & responsibilities Proficient in Tally to manage daily accounting operations. Responsibilities include data entry, GST,TDS related tasks, and account reconciliation Preferred candidate profile Tally operation knowledge,GST filing,TDS related tasks

Maintain accurate books, manage AP/AR, handle invoicing and collections, perform daily bank/cash reconciliations, support GST/TDS/PF/ESI compliance and filings, and assist with month-end closing, journal entries, and audit schedules. 9230971866 Annual bonus

Responsibilities: Prepare financial reports using Tally software Ensure accurate voucher entry & cash management Reconcile bank statements monthly Process purchase orders & sales invoices Maintain compliance with tax laws

We are seeking an Accountant to join our team in Hyderabad. The ideal candidate should have hands-on experience with Tally, along with knowledge of voucher entry and billing. Must be willing to relocate to Hyderabad, if staying in another city.

Role - Accounts executive Experience - 1 to 2 Years Working time -8.30am to 5.30pm Location -padur Food and transport are available(vandalur,Kanchipuram,poonamallee,Thiruvallur) Should have knowledge in tally , accounting terms Preferred candidate profile

Responsibilities: * Prepare GST returns & filings, TDS calculations & returns * Conduct bank reconciliations, e-way bills & e-invoicing * Calculate taxes on sales & purchases using Tally Prime Health insurance Provident fund

computer skill ms Excel ,PowerPoint, billing knowledge etc

Company: Krushi India Corporation Location: 1003, Sarthana Business Hub, Nr. Dreamland Shopping, Varachha Road, Surat City (Guj) 395006 Salary Range: 22,000 to 25,000 per month Roles & Responsibilities Daily accounting entries in Tally/ERP (Sales, Purchase, Journal, Ledger) Handling GST , TDS , and basic compliance Bank reconciliation & vendor reconciliation Preparing invoices, debit/credit notes Managing accounts payable & receivable Maintaining petty cash, vouchers & expense sheets Coordinating with CA for returns, audits & financial reports Maintaining accurate accounting files & documentation Preparing monthly MIS reports for management review Preferred Candidate Profile B.Com / M.Com / ...

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Maintain day book & vouchers * Ensure accurate e-way bills & sales entries * Process purchase orders & maintain ledger accuracy Provident fund Annual bonus

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with accounting standards Collaborate with stakeholders on budget planning Health insurance Provident fund

Responsibilities: * Prepare GST returns & bank reconciliations * Calculate TDS & file returns * Maintain accurate financial records using Tally ERP * Perform voucher entry, purchase & sales entries * Bill Preparation * Data Entry on daily basis

Company Name: DPK Engineering Pvt. Ltd. Company Website https://www.dpkgroup.in/ Company details DPK has been a leading name in captive and standby diesel generator sets since 1984. DPK DG sets have proved indispensable to their various users in every possible application: small and large industries, healthcare, educational establishments, commercial centers, Govt. institutions and offices, IT companies & agriculture, construction projects to name a few. Today DPK caters to over 50,000 satisfied customers. Location Address: 109, ADA Rangamandira, JC Rd, opposite Ravindra Kalakshetra Rd, Kumbaragundi, Kalasipalya, Bengaluru, Karnataka 560002 https://maps.app.goo.gl/XCyK9Vt5cC6WdShh6 Mode of W...

Maintain day-to-day accounting entries Handle GST, TDS & basic tax compliance Bank reconciliation & ledger maintenance Prepare monthly reports & balance sheets Assist in audits & financial documentation

MUST HAVE EXPERIENCE IN TALLY SOFTWARE IS MANDATORY MALE CANDIDATED ONLY APPLY IMMEDIATE JOINERS WILL BE PREFERRED Journal Entries: Posting and processing journal entries to record financial transactions, ensuring accurate and timely updates to the accounting records. Data Entry: Entering financial data into accounting software and maintaining accurate records of all financial activities. 2. Managing Accounts: Accounts Receivable (AR): Maintaining and updating AR records, issuing invoices, and tracking outstanding balances. Accounts Payable (AP): Managing AP, ensuring timely payments, verifying invoices, and reconciling payments. 3. Financial Reporting and Analysis: Statement Preparation: As...

Manage day-to-day accounting. Enter and process transactions in Tally ERP (mandatory). TDS and GST calculations and entries. Handle Accounts Payable , vendor reconciliations and timely payments. Perform Bank Reconciliations