1775 Purchase Entry Jobs - Page 7

Candidates having 6-10 yrs of experience in any manufacturing / Engineering Industry with strong experience in e-invoices, TDS Calculations, sales/purchase, ledger reconciliation, preparing trail balance sheets and BRS, GST as Independent in-charge. Required Candidate profile Candidate should be thorough with a tally in generating e Invoices, Waybills, BRS, day to day payment follow-ups, MS Excel etc Interested candidates can share their resumes at hr@appiditech.com

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, voucher making, journal entries, petty cash management. Conduct TDS calculations and filings for the company's IT services & consulting projects. Perform monthly closing procedures to ensure timely closure of accounts.

Role & responsibilities Handle day-to-day accounting operations in Tally and Zoho Books . Prepare and maintain invoices, billing, and vouchers . Perform bank reconciliation and maintain accurate financial records. Manage GST filing , TDS deductions , and ensure statutory compliance. Assist in preparing financial reports , balance sheets, and expense tracking. Coordinate with auditors and management for accounting finalization . Maintain vendor and client payment records efficiently. Requirements: Proficiency in Tally and Zoho . Strong knowledge of GST , TDS , and accounting principles . Experience in bank reconciliation , billing , and invoicing . Good knowledge of Excel and financial report...

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

Roles and Responsibilities Ensure accurate financial record-keeping and reporting to meet regulatory requirements. Manage accounts payable, accounts receivable, bank reconciliations, book keeping, voucher entry, purchase entries, and maintain day books. Perform sales entry tasks accurately and efficiently. Maintain a high level of attention to detail in all aspects of accounting operations. Collaborate with other departments to resolve any discrepancies or issues related to finances. Desired Candidate Profile 1-4 years of experience in accountancy or accounting role. M.Com degree from a recognized university (Any Specialization). Proficiency in Tally ERP software is essential; knowledge of E...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Prepare financial reports using ledgers, journals, and bank reconciliations * Maintain accurate records through bookkeeping and balance sheets

We're Hiring for Sr. Accounts Executive Job Description: Sr Accountant Position : Sr Accounts Executive Location: Ghaziabad, Sihani Chungi, Salary: 30,000 CTC per month Experience: Min 3 years Qualification: B. Com or M. Com

Responsibilities: * Prepare financial reports & analyze trends * Ensure compliance with accounting standards * Manage accounts payable/receivable cycle * Conduct bank reconciliations regularly

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Accounting, maintaining books, voucher generation, tally, Billing records, knowledge of GST Perks and benefits PF,ESI

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

Responsible for maintaining accurate financial records, managing receivables/payables, ensuring statutory compliance, preparing budgets and MIS reports, coordinating audits, and supporting financial operations with precision and timeliness. Provident fund Health insurance Annual bonus

Maintain all records like journal, sale, purchase, payment, receipt, cash & bank reconciliation, Employees expenses check w.r.t TA/DA company policy. Monthly TDS, EPF , ESIC , GST working. Foreign Remittances preparation along with form 15CA, CB. Required Candidate profile Excellent verbal and written communication skills Professional appearance and strong interpersonal skills.

This Job is for an Accounts and Admin Executive Role Responsibilities: Daily Entries of Purchases, sales. Stock Entries of Dispatches and Goods inwards, Admin of Office Administration of various requirements Miscellaneous jobs Required Candidate profile Open Minded Employee ready to do multiple jobs Accounts and tally are first and foremost Perks and benefits After 1 year applicable for bonus

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

In this role, you will be responsible for recording and maintaining daily accounting transactions in Tally ERP. Your duties will include preparing and posting journal entries accurately, handling sale bill entries, and maintaining proper supporting documents. Additionally, you will be required to process and record purchase entries, including vendor invoices and bills. You will also assist in the reconciliation of accounts and ledgers, as well as support in preparing financial reports as required by management. Ensuring compliance with company policies and accounting standards will be crucial, and you will be expected to assist the senior accountant in day-to-day accounting activities. Quali...

JobShop is hiring for an Accounts & Documentation Person. You will need to have the following Skills. This job requires high level of involvement and excellent data entry skills. This is work from Office in Hennur from Monday to Saturday. This will require you to extend when needed Excel Knowledge Accounting Knowledge Basic Common Sense Data Entry Skills Documentation Verification Skills Please Walkin to JobShop for an interview JobShop 4th Floor, BMR Complex, Hennur Main Road, Bangalore - 560005

Responsibilities: * Handle queries via email & phone * Maintain accurate records using Tally & GST software * Prepare quotations with taxes included * Input data into computer system * Process back office tasks efficiently

Role & responsibilities Under the direct primary supervision of the Senior Accountant and functionally reporting to the Country General Manager, the Accounts Assistant will perform a variety of professional duties and provide administrative support to the Finance Department. This position entails customer invoicing, data entry, accounts payable, contractor payroll and other responsibilities that may be assigned from time to time. Preferred candidate profile DUTIES AND RESPONSIBILITIES: Prepare and issue customer invoices in a timely manner. Review, validate, and post accounts payable invoices. Reconcile supplier statements and address discrepancies. Maintain an up-to-date and accurate billin...

We are looking for a dedicated and detail-oriented Accountant to oversee and manage the financial activities of our Bardhaman and Krishnanagar locations. The position requires a responsible individual who can efficiently handle accounting operations. Perks and benefits We Provide Benefits of PF & ESI.

As an Accounts Executive in Chennai, your role will involve managing various accounting tasks using Tally, such as journal entries and reconciliation. You will be responsible for handling GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. Your support to internal teams and contribution to team management and process efficiency will be crucial for the smooth functioning of the organization. Key Responsibilities: - Manage accounting tasks using Tally, including journal entries and reconciliation - Handle GST return f...

As a candidate for this position, you should have experience in sales, purchase entry, debtors and creditors entry, profit & loss account, GST finalization, TDS filling, and bank reconciliation. **Key Responsibilities:** - Handling sales and purchase entries - Managing debtors and creditors entries - Preparation of profit & loss account - Finalizing GST procedures - Filing TDS accurately - Conducting bank reconciliation **Qualifications Required:** - Previous experience in sales and purchase accounting - Knowledge of debtors and creditors management - Familiarity with profit & loss account preparation - Proficiency in GST finalization and TDS filing - Ability to perform bank reconciliation e...