2578 Purchase Entry Jobs - Page 6

Responsibilities: Prepare financial reports using Tally ERP/Prime software Manage accounts payable & receivable, bank reconciliations Conduct GST compliance, TDS deductions, cash voucher entries Annual bonus

Key Responsibilities Enter purchase bills and sales invoices accurately in Tally ERP / Tally Prime Maintain daily accounts , ledger updates, and voucher entries Maintain cash book, bank book , and daily transaction records Support stock entry , GRN updates, and inventory-related accounting Verify supplier bills and coordinate with the purchase/production team Assist with month-end closing and preparation of financial summaries Maintain proper documentation of invoices, receipts, and statements Skills Required Good knowledge of Tally ERP 9 / Tally Prime Basic understanding of purchase, sales, GST, and inventory accounting Ability to manage data accurately and maintain records Good communicati...

We are looking for an Accountant who can independently manage the full accounting operations. The ideal candidate must have strong hands-on experience with Tally Prime and good english communication skills are required. Required Candidate profile Key responsibilities include: - Daily accounting entries - Basic GST working. - TDS calculation and payments - Coordinating with the bank / offices and visiting whenever required Perks and benefits Half day on Saturdays

We are seeking an experienced Accountant with a background in trading or manufacturing industries. The ideal candidate will be responsible for managing end-to-end accounting operations, statutory compliances, and financial documentation, including GST, TDS, e-Invoicing, and E-Way Bills. The role requires strong knowledge of purchase & sales accounting, vendor management, and product sales reconciliation. Role & responsibilities 1. Accounting & Financial Operations Handle day-to-day accounting activities, including purchase, sales, debit/credit notes, and journal entries . Maintain accurate books of accounts in accordance with accounting standards. Reconcile bank accounts, vendor ledgers, cus...

Manage day-to-day accounting entries in Tally ERP (Sales, Purchase, Journal, Contra, Payment & Receipt Vouchers). Coordinate with vendors, clients, and internal teams for bills, payments, and follow-ups.

Vendor payments & Reconciliation Invoice Verification and Making Payment Processing Procure to Pay Maintaining Google Sheet Debtor Reconciliation Payment Entry Tally Speed/Tying Speed - Min 30WPM Communication skills Handle Work Pressure Required Candidate profile Must Join Immediately Should Be smart Must Stay Nearby

Responsibilities: * Preparing financial documents such as invoices, E-way bills * Manage accounts payable/receivable, bank reconciliations & GST compliance. * Calculate taxes (TDS), voucher entries, petty cash management. Provident fund Health insurance Annual bonus

Roles and Responsibilities Manage accounts receivable, payable, and cash flow. Prepare journal entries, sales entry, purchase entry, and tallying. Coordinate with internal teams for smooth business operations. Ensure accurate financial reporting and compliance with accounting standards. Provide support in auditing processes as needed.

Responsibilities: * Manage financial records using Tally & Excel * Ensure accurate voucher entry, purchase & sales entries, journal & ledger postings * Prepare annual budgets, manage cash flow projections Health insurance Provident fund Food allowance

Responsibilities: * Manage accounts payable, vendor payments & reconciliations * Process GST, bank reconciliations & voucher entries * Verify invoices, process sales & debit notes

Data Entry on Purchase , data entry on sales , Data entry on Payment & Receipts , Documentation , cash vouchers, Service tax, Sales tax, TDS, PF compliance, Utility payments and accounting , Assist/ Follow up with CRM on collections, Management information on sales, costs, outstandings , projects

Handle accounts payable & receivable Prepare & reconcile financial statements Assist in audits & tax compliance Maintain accurate ledgers Support budgeting & reporting Required Candidate profile 1 to 2 years' experience in accounting & finance Skilled in ledger reconciliation & reporting Proficient in Tally, & MS Excel Knowledge of tax compliance & audits Detail-oriented & deadline-driven

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST compliance, TDS filing, Petty Cash, Maintaining financial records in File and bank reconciliations. Prepare and review financial statements, such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate maintenance of general ledger accounts and perform regular audits to identify areas for improvement. Maintain a high level of accuracy in all financial transactions and records. Desired Candidate Profile 4-5 years' experience in accountancy or related field with expertise in Zoho Books or similar software. Bachelor's degree in Commerce (B.Com) from a recognized university...

Accounts Executive, Voucher entry, Billing, Invoicing, Journal , Cash bouchers, Taxes, GST , Accounting Automobile Dealership Accounting Required Candidate profile B.com, M.com candidate having knowledge of Accounting softwares and good knowledge of Accounting concepts

Manage client accounts, billing & collections. Prepare invoices, reconciliations & reports. Coordinate with sites, contractors & finance. Ensure contract compliance & cost tracking. Support audits & client communications.

An Accounts Executive job description involves managing client relationships, acting as a liaison, understanding client needs to propose solutions, coordinating internal teams for campaign/project delivery, and ensuring client satisfaction through

Role & responsibilities Preparation of Sales bills, entry and checking of purchase bill and other account related documents. Ledger Scrutiny Bank Reconciliation Statement Managing Petty Cash, Bill Payments etc. including Voucher Entry Payment Follow-up Maintain Daily Bank Entry Making Debit & Credit Notes Inputting of daily accounts transactions Assisting in Finalization Filing e-Tds return Quarterly, preparing Form 16 & 16A or similar forms. Preparing GST set-off statement to be filed GST return. E-way bill generation Maintaining of inventory in accounting software. Preparation of Stock Statement to submit in banks on monthly basis, Preparing Stock Valuation, Finished Goods costing, Stock F...

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Process payments with payment vouchers * Ensure accurate GST compliance * Maintain voucher making and journal entries *Salary Process Provident fund

Implement systematic Tally processes GST compliance Cash flow management Equipment ROI tracking Create SOPs Event-wise costing Month End Closing Protocols Vendor Negotiation and Payments Finding Costing Inconsistencies

Accountant Qua – B.Com / M.Com / MBA Position – 1 (Male) Exp – 3 to 7 yrs as a Accountant in Manufacturing Industry 1) Tally ERP, 2) Bank Reconsiliation, 3) GST and TDS, Location – Khalunbre, Chakan, Pune, Pvt ltd Manufacturing Company Required Candidate profile Company Profile – Machine Shop Company PayRoll Job Immediate Joiner Preferred Sunday Off Perks and benefits PF, Bonus, leaves, Graduatee, Facilities Available

Maintain day-to-day accounting entries in Tally, Prepare and process Sales Bills / Tax Invoices Generate E-Way Bills / E-Invoices as required Perform Bank Reconciliation, TDS deduction entries , Cheque printing , Tally Prime & Excel

Role & responsibilities Sr.Executive - Accountant ( MALE ) Salary Rs.25000/- Experience 3 years and above Qualification Bcom Mcom MBA,ACMA/CA-inter Skills:-In tally, Accounts finalization,contruction related knowledge will be an advantage. statutory compliance (GST/Tds) all Account related jobs No.234/236,Arcot Road,Kodambakkam,Chennai -24. (opp to ram theatre ) ct 74012 96412) Preferred candidate profile

Note: Hiring for one of our reputed client Job Title: Accounting Executive (Fresher) Company: Hiring for one of the leading IT company based in Pune Location: Pune, Maharashtra Employment Type: Full Time Experience Required: Fresher (02 year) CTC: Up to 4 LPA Job Description We are hiring Accounting Executives (Freshers) for one of the leading IT companies based in Pune. This role is ideal for commerce graduates looking to start their career in accounting and finance within a corporate environment. The position involves working on accounting operations, billing processes and financial documentation for domestic and international clients. Key Responsibilities Maintain accurate books of accoun...

Role & responsibilities Daily Bank Reconciliation , Receivables entries, GST coordination, Expenses entries, TDS/TCS details sharing, Ledgers audit, Books and records maintaining, Accounts Office handling Preferred candidate profile Local candidates Male/Female