1775 Purchase Entry Jobs - Page 6

Responsible for handling daily accounting tasks, data entry, billing, bank reconciliation, GST/TDS filings, and financial reporting. Supports audits, maintains records, and ensures accuracy in all financial transactions.

general accounting, book keeping, sales entry, purchase entry, ledger entry, tally,

Roles and Responsibilities Manage day-to-day accounting operations, including sales entry, purchase entry, GST filing, and e-way bill generation. Ensure accurate and timely recording of financial transactions using Tally ERP software. Prepare MIS reports to track business performance and identify areas for improvement. Handle customer queries related to billing and invoicing processes. Maintain compliance with all relevant tax laws and regulations.

Company- Steel Industry Location- Haldia Salary- 24K to 30K/ Month (NO Accommodation) JD- E-way Bill Generation, Sales Invoice Generation, Invoicing, P.O order Generation, Purchase Entries, Journal ledger Entries, Sales Entries, sales invoice Tally Required Candidate profile B.Com Pass Min. 4 to 5 years’ experience in Accounts Executive/ Accountant Within a Manufacturing Plant/ Steel Plant CALL:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits Salary- 24K to 30K/ Month GROSS (NO Accommodation)

Responsibilities Record and maintain all financial transactions in compliance with accounting standards. Ensure compliance with GST, TDS, Income Tax, and other statutory regulations. Proficiency in accounting software Tally. Health insurance Annual bonus Leave encashment

Handle daily accounting operations, entries, and reconciliations. Manage GST, TDS, and other statutory compliances. Purchase Entry Sales Entry

Roles & Responsibilities Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS Bookkeeping on Daily basis like Sales Bills, Purchase Bills and Bank Entries etc. Post and Process Journal Entries to ensure all Business Transactions are recorded Reconciliations of Ledger Balances e.g. Bank Balances, Receivables and Payables etc. Assist Seniors in the preparation of Monthly/Yearly closings Assist with other Accounting Works / Assignments Required Candidate profile Good communication skills both written and verbal A positive attitude toward your job in general Proficiency in MS Office, Google Office suites Ability to work effectively with people at all levels of the organizati...

Record Sales and Purchase entries in Tally Software. Raise and track Purchase Indents for materials as required. Coordinate with Sales Team members for order processing, dispatches, and documentation. Liaise with Customers and Principal Suppli

Share your CV at farheen.akhtar@talentcorner.in or 9036659658 Looking out for Account Executive for a company located in Navi Mumbai who is experienced with ZOHO for recording, implementation & managing transactions (Zoho experience is a must) Required Candidate profile Strong understanding of Procurement & Sales processes Proficient in managing statutory & internal audits Familiarity with Chart of Accounts,reporting in Zoho & Financial Statements (P&L & Cash Flow)

Looking for Sr. Accountant for Santacruz East, Mumbai Industry: Textile Manufacturing Salary: Upto 5.00 LPA The ideal candidate must be proficient in Tally and Advanced Excel,understanding of GST, TDS, Income Tax & Statutory Compliances. Only females

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

Job Title: Accounts Executive Location: Greater Noida Experience Required: Minimum 2-3 year Job Type: Full-time Job Overview: We are looking for a dedicated and detail-oriented Female Accountant to manage our daily accounting operations and Admin level activities. The ideal candidate should have hands-on experience in journal entries, purchase entries (including inventory), GST, reconciliations, and other routine accounting tasks. Key Responsibilities: Record journal entries and maintain accurate ledgers Handle purchase entries including inventory management Manage challan in/out records Process and verify bank entries and reconciliations Prepare and maintain cash vouchers and daily expense ...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and vouchers * Ensure timely bank reconciliations * Process journal entries and sales/purchase entries

Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Required Candidate profile Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. To Apply, Call on- 9216016377, 8306455523

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

Responsibilities: Manage daily accounts and financial records Prepare MIS reports, handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits Coordinate budgeting and expense tracking Health insurance Annual bonus Travel allowance Maternity policy Referral bonus Mobile bill reimbursements Leave encashment Maternity leaves Employee state insurance Provident fund

Responsibilities: * Prepare sales entries, journal entries & ledger postings * Manage customer relationships through effective communication * Ensure accurate GST compliance using Tally ERP software. * Inventory Management

Account Manager Key Responsibilities: Prepare accurate invoices and manage billing using Tally ERP. Handle daily dispatch schedules and logistics coordination. Maintain stock movement and delivery records. Perform accounting entries and ensure proper general ledger maintenance. Manage day-to-day accounting operations including accounts payable, receivable, and bank reconciliations. Prepare and analyze MIS reports, financial statements, and cash flow summaries. Handle GST, TDS, and other statutory filings and documentation. Ensure timely dispatch and accurate documentation. Coordinate with vendors, internal teams, auditors, and banks. Support management in budgeting, forecasting, and expense ...

We are looking for a detail-oriented Accountant to join our shop in Ernakulam. Maintain accurate records of daily sales, purchases, expenses, and other financial transactions. Prepare invoices, bills, and handle vendor and customer payments.

Responsibilities: *Expert in Tally- Financial and Inventory accounting * Expert in Preparing E-Invoice and E-way Bill * Expert in GST &TDS Calculation and Returns *Experience in GST Reconciliations and Assessments is preferred

We are seeking a detail-oriented Accounts Executive with a strong foundation in Tally and Microsoft Excel. The candidate should be capable of maintaining accurate financial transactions, managing cash operations, and building customer relationships. Required Candidate profile Basic knowledge of Tally ERP / Tally Prime. Proficiency in Microsoft Excel. Familiarity with accounting . Strong attention to detail and accuracy. Ability to adapt to new software and technologies.

Responsibilities: * Manage invoice on daily basis * Maintain accurate financial records using Tally ERP & GST. * Prepare purchase entries, bank reconciliations, and manage cash flow. Health insurance Provident fund

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

The Account Executive is responsible for managing client relationships. This role involves understanding client needs, good communication skills with clients. Required Candidate profile Candidate should have GST knowledge. Good Co-ordination skills.

Responsibilities: * Prepare financial reports using Tally & Excel. * Maintain accurate records and reconcile accounts regularly. * Manage vendor, party, and cash vouchers. * Ensure timely payment of taxes through GST filing. * Export documentations