1221 Purchase Entry Jobs - Page 6

Please contact- 9691850747 Tally Manage all accounting transactions, handle monthly, quarterly, annual closing, sales purchase entry bank transaction audit financial transaction document manage balance sheet, GST TDS Candidates from Raipur Only Required Candidate profile min.-1 year experience , in relevant field, Male Female Candidate both can apply Candidates should only be from raipur Please contact- 9691850747

Dear Candidate, Job Title: Accountant / Accounts Manager Location: Pallavi International School, Gandipet, Hyderabad Job Type: Full-Time Experience Required: 37 Years (Education sector experience preferred) Education Qualification: B.Com / M.Com / MBA (Finance) / CA Inter About Us: Pallavi International School, Gandipet, is part of the prestigious Pallavi Group of Institutions. We are committed to providing quality education and maintaining the highest standards in all aspects of school management, including finance and administration. Job Description: We are seeking a dedicated and experienced Accountant / Accounts Manager to join our administration team. The ideal candidate will be responsible for managing the school's financial records, ensuring compliance with statutory regulations, and supporting the management with timely and accurate financial reporting. Key Responsibilities: Maintain and manage day-to-day accounting functions and financial records. Handle fee collection, reconciliation, and banking transactions. Prepare monthly and annual financial statements. Manage payroll processing, TDS, and other statutory compliances (GST, PF, ESI). Liaise with auditors and prepare for audits. Budget preparation and cost control measures. Track receivables and payables and ensure timely settlements. Prepare MIS reports and submit them to management. Coordinate with the school administration for financial planning and reporting. Maintain inventory and asset register if required. Required Skills & Qualifications: Proven experience as an accountant or accounts manager, preferably in an educational institution. Strong knowledge of accounting principles, Tally ERP, and MS Excel. Familiarity with statutory compliance (TDS, GST, PF, ESI). Excellent attention to detail and analytical skills. Ability to handle confidential information responsibly. Strong communication and interpersonal skills. Proficient in working with accounting software. Salary: Commensurate with qualifications and experience. How to Apply: Interested candidates may send their updated resume to: hr_gandipet@pallavimodelschools.com Regards, HR

Handle Tally , bank reconciliation, cash book & petty cash Prepare balance sheet, trial balance, ledger & cash flow Record transactions in Tally ERP Manage tax compliance & finalize accounts Perform daily bank reconciliations Required Candidate profile 1-6 years of experience in accountancy (accounting). B.Com degree from a recognized university . Proficiency in Tally ERP software for record-keeping purposes. Contact - 6232071090 Khushi [Sr.HR ]

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Ledger posting,Bank reconciliation,Day today accounting work, General entries, GST, Taxation under the guidance of Head Required Candidate profile Commerce graduate with good knowledge of tally and Good practice of accounting work

Responsibilities: * Oversee statutory compliance, filings, and taxes * Manage finances through GST, BRs, vendor payments, TDS, bank reconciliations, voucher entry, purchase entries, ledger postings Provident fund

Key Responsibilities Manage daily transactions & cash flow Reconcile accounts & prep reports Track budgets & analyze variances Ensure compliance & support audits Optimize expenses & validate claims Strong finance skills

We are seeking an Accountant who will be responsible for maintaining financial records along with office management, ensuring compliance with statutory regulations, supporting cost control, inventory management, specific to manufacturing industry.

Responsibilities: * Manage accounts payable & receivable * Maintain financial records using Tally ERP/Prime * Prepare monthly closings & year-end reports * Calculate taxes (GST, TDS) & e-way bills Food allowance Health insurance

Job Title: Junior Accountant Location: , Mylapore, Chennai About Us: We are a growing healthcare/clinic organization looking for a detail-oriented and dedicated Accountant to join our finance team. Key Responsibilities: Maintain day-to-day accounting entries in Tally/ERP Prepare and update ledgers, cash book, and bank reconciliation statements Assist in preparing monthly financial statements and reports Handle accounts receivable/payable and petty cash Verify and maintain bills, invoices, and receipts Assist in GST, TDS, and tax filing preparations Coordinate with auditors and other finance team members Requirements: Qualification: B.Com / M.Com or related field 1-6 years of accounting experience Knowledge of Tally, MS Excel, and basic accounting principles Strong numerical and organizational skills Good communication skills Immediate joiners preferred Employment Type: Full-time 10am to 7pm What We Offer: Supportive work culture Career growth & learning opportunities Modern infrastructure & tools

Responsibilities: Maintain accurate financial records using Tally software Ensure timely submission of tax returns and reports Prepare monthly balance sheets and profit & loss statements

Handle purchases, sales, expenses, and inventory. Prepare P&L, balance sheet, cash flow. Conduct stock audits, ensure GST compliance, support financial audits, and provide reports to improve warehouse efficiency. Required Candidate profile B.Com/BBA Graduates (or account-related field). Minimum 3 years experience in the accounting field

Maintenance of books of accounts, Sale Invoice Process in Tally Prime, Purchase Entry Process, Payment & Receipt Entry Process, Purchase order & Performa Releasing, GST Processing., TDS Payment & Quarterly Return Filling, E-Invoice Generate Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize books assist auditor E way biil E invoice RECO

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements.

Platinum Hospital Pvt. Ltd, Mumbra, Thane is hiring Accounts Executive. Role: billing, vendor payments, cash/ledger, reconciliations, GST/TDS compliance. Req: B.Com/M.Com, Tally/Excel, 1–3 yrs exp (healthcare preferred)

Role & responsibilities Duties and Responsibilities . Full Knowledge of Accounts • Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. • Keep Bank Accounts up to date by posting day-to-day transactions • Maintain all the records & files in a proper manner • Record all expenses and review those expenses & keep the track of expenses every month. • Generating invoices and challan in the company's software on a day-to-day basis • Maintain Purchase and Inventory management. • Update accounts payable and performs reconciliations. . Outstanding Payment follow up and Office management. Preferred candidate profile Basic knowledge of GST, TDS & other accounting terms. Good command over MS-Excel & MS-Word Good understanding of accounting principles Basic knowledge of banking, E- way bills and other similar work Ability to keep documents and data well organized. Educational Qualification Graduation from commerce background.

Manage accounting in Odoo ERP Handle AP/AR, ledgers & bank reconciliations Oversee inventory & stock management Prepare & file GST, TDS & compliances Maintain records, audits & reporting Coordinate with operations & sales teams Free meal

Responsibilities: * Prepare tally reports & statements * Maintain accurate financial records using Tally ERP * Manage purchase, sales & journal entries * Ensure timely GST filings & income tax returns * Conduct bank reconciliations

Responsibilities: * Manage accounts using Tally software * Maintain accurate records with Excel data management * Input sales & purchases into system * Prepare e-way bills for shipments * Reconcile bank statements monthly

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

Responsibilities: Handle day-to-day accounting operations, including journal entries, bank reconciliations, vendor payments, and petty cash management. Record and maintain all purchase, sales, and expense vouchers in Tally/ERP system. Prepare GST, TDS, and other statutory returns as per compliance requirements. Support monthly, quarterly, and annual financial closing and reporting. Assist in preparing MIS reports, P&L statements, and cash flow statements. Manage vendor bills, client invoices, and ensure timely collections & payments. Coordinate with auditors, tax consultants, and banks when required. Monitor receivables, follow up on outstanding payments, and maintain accurate ledgers. Verify and process employee reimbursements and payroll inputs. Maintain proper filing of financial documents for audit and internal use. Preferred Candidate Profile: Experience: 13 years in accounting (preferably in construction/interior design/real estate/manufacturing sector). Education: B.Com / M.Com / MBA (Finance) or equivalent. Hands-on experience with Tally ERP, MS Excel, and accounting software. Knowledge of GST, TDS, income tax, and other statutory compliances. Strong analytical and problem-solving skills with attention to detail. Good communication skills (English & Hindi; Kannada will be a plus). Ability to handle multiple tasks and meet deadlines. Self-motivated, disciplined, and comfortable working in a fast-paced environment.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally