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770 Purchase Entry Jobs - Page 6

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1.0 - 4.0 years

1 - 3 Lacs

Pune

Work from Office

Role & responsibilities INVENTORY MANAGEMENT, BILLING TO CUSTOMERS, TAKING FOLLOW UP OF POD AND OUTSTANDINGS Preferred candidate profile JR. ACCOUNTANT AND BACK OFFICE OPERATOR

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1.0 - 4.0 years

1 - 3 Lacs

Thane, Navi Mumbai, Mumbai (All Areas)

Work from Office

-Tally ERP, Bank Reconciliation. -Purchase Entry, Sales Entry. -Maintain vendor files and manage vendor relations. -- Must have good knowledge in GST & TDS. Proficiency in accounting software& Microsoft Office, especially Excel and Tally.

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2.0 - 5.0 years

2 - 2 Lacs

Mumbai

Work from Office

Responsibilities: * Prepare financial reports using Tally & MIS software * Manage petty cash system and voucher making process * Conduct bank reconciliations and GST compliance

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3.0 - 6.0 years

2 - 4 Lacs

Bengaluru

Work from Office

JOB Description: We are seeking a detail-oriented and strategic Accountant with hands on tally experience. The ideal candidate should have a minimum of 3 years of accounting experience, with a strong grasp of financial statements, ledger management, bank reconciliation, vendor ledger reconciliation and excel based workings. Key Responsibilities: Ensure accurate and timely recording of all invoices, payments, and transactions. Maintain accurate and up-to-date financial records. Conduct timely bank reconciliations and resolve discrepancies. Cash accounting and cash management Vendor and customer outstanding overdue and outstanding reconciliation, sign offs and management Qualifications: Bachelors degree in accounting, Finance, or a related field. 3-5 years of experience in accounting or financial management, preferably in a dynamic business environment. Advanced knowledge of Microsoft Excel and financial modeling. Excellent problem-solving skills with a keen eye for accuracy and efficiency. Ability to work independently and as part of a team. Strong analytical and decision-making skills to support business operations. What We Offer: Competitive salary based on experience and expertise. Career growth opportunities in an evolving business landscape. Job Type: Full-time Pay : 20,000.00 - 25,000.00 per month

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1.0 - 3.0 years

1 - 3 Lacs

Nuzvid

Work from Office

Responsibilities: * Process sales, journal entries & ledger postings * Maintain accurate financial records using Tally ERP * Perform bank reconciliations & cash flow statements * Prepare payment vouchers & journal vouchers Provident fund Health insurance

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1.0 - 3.0 years

2 - 4 Lacs

Noida

Work from Office

* Prepare monthly financial reports * Process vendor payments & reconciliations * Manage bank & vendor accounts * Maintain accurate records using ERP * Ensure timely voucher entry & purchase entries

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3.0 - 5.0 years

3 - 5 Lacs

Hyderabad

Work from Office

Responsibilities: Prepare balance sheets, bank reconciliations & GST filings. Conduct regular bank reconciliations & petty cash management. Manage accounts payable/receivable & voucher entry.

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1.0 - 5.0 years

3 - 4 Lacs

Chennai

Work from Office

Role & responsibilities We are seeking a detail-oriented and proactive Account Executive to manage daily financial operations, billing, and reporting for Herbocare Hospital. The ideal candidate will have strong accounting skills, hospital billing experience, and a commitment to maintaining accurate and transparent financial records. Preferred candidate profile

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3.0 - 5.0 years

2 - 3 Lacs

Siliguri

Work from Office

Prapti Agarbathies LLP Location: Siliguri, India About Us: Prapti Agarbathies LLP is a leading manufacturer of incense sticks. Stablished on 2014 in siliguri Job Description: We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will be responsible for overseeing and managing all aspects of the company's accounting operations. Key Responsibilities: Financial Accounting: Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger. Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with all applicable accounting Indian Accounting Standards. Manage the monthly, Quarterly and Yearly closing processes. Reconcile bank statements and other financial accounts. Taxation: Prepare and file various tax returns, including GST, TDS, Pay roll Management Ensure compliance with all tax laws and regulations. Advise on tax planning and optimization strategies. Audits: Coordinate with our CA to facilitate smooth audits. Prepare and provide necessary documentation for audits. Team Management: Oversee and mentor a team of junior accountants. Delegate tasks effectively and monitor performance. Provide training and development opportunities to team members. Financial Analysis: Analyze financial data to identify trends and potential issues. Prepare financial reports and presentations for management. Provide insights to support decision-making. Qualifications and Skills: Bachelor's degree in Commerce, Accounting, or a related field. MBA (Finance) preferred. Minimum 3 years of experience in a similar role. Strong knowledge of accounting principles and practices. Proficiency in accounting software (Tally ERP , etc.). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Working Hours: 9 AM to 6 PM We offer a competitive salary and benefits package, along with opportunities for professional growth and development.

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1.0 - 3.0 years

1 - 1 Lacs

Patna

Work from Office

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept.

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1.0 - 4.0 years

2 - 2 Lacs

Nashik

Work from Office

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using bookkeeping software * Ensure compliance with tax laws * Process vouchers, ledger postings & entries ITR filing

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1.0 - 4.0 years

2 - 2 Lacs

Ahmedabad

Work from Office

Roles and Responsibilities Maintain day book, ledger, and other books of accounts accurately. Prepare sales entry, purchase entry, voucher entry, e-way bill, and excel report with precision. Perform bank reconciliation to ensure accuracy of financial records. Utilize Tally Prime software for efficient data entry and bookkeeping tasks. Ensure timely completion of all accounting-related tasks within deadlines.

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1.0 - 4.0 years

2 - 2 Lacs

Ahmedabad

Work from Office

Roles and Responsibilities Maintain day book, ledger, and other books of accounts accurately. Prepare sales entry, purchase entry, voucher entry, e-way bill, and excel report with precision. Perform bank reconciliation to ensure accuracy of financial records. Utilize Tally Prime software for efficient data entry and bookkeeping tasks. Ensure timely completion of all accounting-related tasks within deadlines.

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2.0 - 3.0 years

2 - 2 Lacs

Ahmedabad

Work from Office

Purchase/ Sales Entries GST Working TDS Working Journal Entries Tally prime PT Calculation Finalization of Accounts Bank Reconciliation

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0.0 - 2.0 years

1 - 3 Lacs

Jaipur

Work from Office

Maintain financial records, handle invoices, bank reconciliation, assist in closing, audits, and reports. Knowledge of GST, income tax & Excel preferred. Accuracy, compliance, and document management are key. Health insurance Employee state insurance Provident fund Gratuity Accidental insurance Maternity policy Referral bonus Leave encashment Maternity leaves Prevention of sexual harrassment policy

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4.0 - 5.0 years

0 - 0 Lacs

Navi Mumbai

Work from Office

1. Import Transactions: 2. Export Transactions: 3. Bank Guarantees: 4. Banking Operations: 5. Accounts Operations:

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1.0 - 2.0 years

2 - 3 Lacs

Mumbai Suburban

Work from Office

Must have basic accounting knowledge & Tally accounting software. Basic knowledge of TDS & GST Updation of entries. Handling cash book & posting entries. Maintaining & filing accounting records. Reconciliations of payable & receivable ledgers.

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1.0 - 3.0 years

3 - 3 Lacs

Vijayawada, Amaravathi

Work from Office

We are seeking an experienced junior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 1-2 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

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4.0 - 6.0 years

4 - 6 Lacs

Mundra, Singrauli

Work from Office

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Accounts Role: Site Accountant Exp: 3 to 6 Location: Mundra/Singrauli-M.P Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regulatory requirements. Assist with payroll processing and employee expense reimbursements. Support audits and liaise with internal or external auditors as required. Prepare financial reports for management review. Manage petty cash and daily cash flow reports. Site Liability and contractor payment Preferred candidate profile : Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software (e.g., Tally, , SAP Hana and B1, or ERP systems). Strong knowledge of MS Excel and financial reporting. Vendor and Contractor Management Good communication and organizational skills. Contact to 8750060290,8750060288 mail your cv to (jobs@kanwarenterprises.com)

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0.0 - 4.0 years

0 - 1 Lacs

Mumbai Suburban

Work from Office

Responsibilities: * Manage finances through GST, TDS, bank reconciliations, voucher entry, purchase entries, sales entries using Tally ERP in miscellaneous industry. *Manage sampling requirements of clients

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2.0 - 6.0 years

1 - 1 Lacs

Nashik

Work from Office

Prepare financial reports using Tally Prime software Manage taxes -GST, EWB & CN Conduct bank reconciliations regularly Process sales & purchase entries accurately Material inward & outward coordination Quotation preparation Multiple firm operations

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10.0 - 15.0 years

5 - 7 Lacs

Kolkata

Work from Office

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

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3.0 - 7.0 years

2 - 4 Lacs

Navi Mumbai

Work from Office

TDS , GST Working monthly ,filling, bank enteries,Account finalisation, Corodinating with Auditors,preparing monthly salary Perks and benefits Yearly Bonus

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5.0 - 10.0 years

4 - 6 Lacs

Hyderabad

Work from Office

Responsibilities: * An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . They ensure accurate record-keeping, tax compliance, and the overall financial health of the organiz Provident fund Health insurance

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1.0 - 3.0 years

1 - 2 Lacs

Ahmedabad, VATVA GIDC

Work from Office

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare GST returns (BAS), TDS returns, and vendor reconciliations. Enter vouchers accurately into accounting software such as Tally ERP9. Ensure timely payment of bills through payment vouchers. Maintain accurate records of sales entries, purchase entries, and cash vouchers. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Proficiency in using accounting software like Tally ERP9 for voucher entry and maintenance. Excellent communication skills for effective vendor reconciliation processes. Strong understanding of GST laws and regulations for preparing BAS returns. CONTACT 9081444168.

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