2578 Purchase Entry Jobs - Page 7

Oversee day-to-day accounting operations of the lighting business. Maintain and finalize company books of accounts (Tally/ERP). Handle vendor and client billing related to lighting projects and product sales. Prepare and verify purchase orders, invoices, and delivery challans. Manage accounts payable and receivable; follow up on outstanding payments. Conduct monthly bank reconciliation and cash flow monitoring. File GST, TDS, and other statutory returns on time. Prepare cost analysis and project-wise profitability reports. Coordinate with auditors for yearly audits and financial compliance. Supervise junior accounting and office staff. Assist management in budgeting, forecasting, and expense...

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Knowledge of general accounting Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of Tally, Excel.

Looking for a detail-oriented Accounts Assistant in Ludhiana to manage daily financial transactions, accounts payable/receivable, and reconciliations. Must have a B.Com degree, Tally proficiency, and knowledge of GST. Strong Excel skills essential.

Assist in the preparation of financial statements, reports, and budgets.Maintain accurate records of financial transactions in the accounting system.Reconcile bank statements, accounts payable/receivable, and other financial discrepancies. Provident fund

Manage and record purchase entries in Tally Software verify,reconcile,and process vendor invoices and payments maintain and update vendors ledgers,Purchase registers Prepare and maintain MIS reports related to purchase entries,vendor payment .

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Responsibilities: Prepare sales & purchase invoices, credit notes, tax invoices & e-way bills. Verify invoices against orders & contracts. Generate debit notes for overpayments & adjust credits as needed. Health insurance Annual bonus

Work from Home role for Accounts Assistant & Customer Support. Responsibilities include invoice preparation, billing, and client support. Must have QuickBooks knowledge, MS Office skills, and excellent English fluency. Work from home

Accountant needed to handle daily Tally entries, purchases, sales, expenses, bank and ledger reconciliation, GST/TDS compliance, invoicing, e-way bills, petty cash, inventory support, and MIS. Strong Tally, Excel, GST/TDS knowledge required.

Key Responsibilities: Assist in day-to-day accounting operations. Prepare and maintain vouchers, invoices, and receipts. Assist in bank reconciliation and petty cash management. Support monthly closing, ledger scrutiny, and audit documentation. Health insurance Provident fund Annual bonus Over time allowance Travel allowance Employee state insurance Accidental insurance Performance bonus Gratuity Leave encashment

Role & responsibilities We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting operations at NIA EV Motors. The candidate will be responsible for financial records, taxation, compliance, and coordination with auditors. Preferred candidate profile Maintain day-to-day accounts, bookkeeping, and ledger entries Handle GST, TDS, and statutory compliance Prepare monthly MIS, balance sheet, P&L statements Manage bank reconciliation, cash flow, and expenses Handle vendor payments, invoicing, and receivables Assist in audit and financial reporting Ensure compliance with company and government regulations Coordinate with CA for filings and returns

Required M Com Tax Assistant having good knowledge of Tally prime,GST,Income Tax and accounting and Bookkeeping for Tax consultant Office at Dunlop,Sodepur and other locality.Mail your CV at tmservicesdnp@gmail.com.Salary is negotiable as per qualification and work experience.

Handle daily accounting in Tally, manage ledgers, GST/TDS, bank and cash entries. Maintain inventory and costing records, prepare basic reports, support audit, and coordinate with purchase, stores, and production teams. Required Candidate profile B.Com/M.Com, 1-4 yrs MSME exp. Tally expert . Handles reconciliations, reports (P&L, ageing), audit support. Excel proficient, detail-oriented, good communicator.

Accounting, Audit, Taxation, Budgeting, Fund Management, Costing, Branch account's Reconciliation, Internal Control, Variance Anylisis, MIS Reporting, Knowledge of GST, Cash Book, Bank Reco, Debtors/Creditors, Email, Branch AC.

Managing day-to-day accounting entries, financial records Handling invoices, billing, receipts, payment follow-ups Maintaining ledgers, journals, and documentation Assisting in GST, TDS Coordinating with vendors, clients, and internal teams. Health insurance

Looking Accountant for day to day accounting, well versed with Tally and Ms Offce, He should have knowledge of Direct and Indirect taxation, Should be able to assist Auditors and prefer Male candidate Annual bonus

Role & responsibilities We are looking for a detailoriented and proactive Junior Accountant to support the companys finance operations. The candidate will be responsible for maintaining accurate financial records, assisting with accounts payable/receivable, supporting payment collection activities, communicating with Chartered Accountant (CA) for statutory matters, and handling daytoday financial data management. 1. Finance & Accounting Operations 2. Payment Collection & Follow-Up 3. Vendor & Client Accounting 4. CA & Audit Coordination 5. Finance Data Management 6. Compliance & Documentation Preferred candidate profile Good knowledge of Accounting fundamentals (AR/AP, ledger, reconciliation...

We are looking for a detail-oriented & proactive E-Commerce Accountant to manage and streamline our financial operations across multiple online sales channels. Health insurance Provident fund

Account Payable and General accounting, GST: GSTR1, GSTR3B, E-way Bill, E-invoicing, Deduct the TDS and deposit, Record daily financial transactions in accounting software, Prepare and process invoices, bills, receipts, and payments.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST compliance, and TDS filing. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate and timely recording of transactions in ledger books and journals. Maintain petty cash records and perform bank reconciliations regularly.

Rajputana Fashion is hiring a Junior Accountant with minimum 1 year of experience. The candidate will manage daily accounting tasks, production-related accounting, vendor billing, and financial reporting for our Kurti manufacturing unit. Required Candidate profile Maintain daily accounting entries: Purchase, Sales, Expenses Manage fabric purchase, job work, stitching, printing, and production-related accounting Handle GST, TDS, and other statutory complianc Perks and benefits job stablity and long term career opportunity

Key responsibilities- 1. Overall FPO accounting. 2. Ledger reconciliation of FPOs. 3. Assessment of debtors and creditors of FPO. 4. First level approval of FPOs in KRAI software. 5. Training of field accountants. 6. Facilitate GST and TDS return of the FPO filed by designated CS. 7. Internal audit of accounting during field visits to FPO. 8. Facilitate Statutory Audit of FPOs with designated CS/ CA. 9. Assisting in ROC related work 10. Preparation of Utilization Certificate as required. Qualification –B.com/M.com Experience-2 to 5 Years in relevant field Interested candidates are requested to apply within seven (07) days to jobs.asa@asabhopal.orgwith their latest CV mentioning the last draw...

Hiring Accountant with 3+ years experience in accounting, - GST, billing & Tally. - Candidate must be Ranchi-based with strong bookkeeping and reporting skills. Join Bhagwan Mahavir Industries for a stable career.

Company: Sangrila Lifestyle Pvt. Ltd. Location: Gurgaon Job Type: Full-Time Experience: 24 Years Department: Finance & Accounts

Maintain books of accounts, ledgers, and vouchers Record daily transactions (cash, bank, journal entries) Prepare invoices, bills, and payment entries Reconcile bank statements and cash accounts