1775 Purchase Entry Jobs - Page 8

A Head of Accounts, also known as a Head Accountant or Accounts Manager, is a senior leadership position responsible for overseeing all financial and accounting activities for an organization. The role ensures the accuracy and integrity of financial records, provides strategic financial guidance, and ensures compliance with all regulatory standards. Key responsibilities Leadership and management Direct and oversee all operations of the accounting department, including accounts payable, accounts receivable, payroll, and the general ledger. Develop, mentor, and supervise the accounting team to maximize efficiency and foster professional growth. Formulate and implement accounting policies and p...

Key Accountability Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors’ bills Enterin SAP. Preparing bank reconciliation of statements of various banks on a daily/monthly basis. Reconciliation of Debtors and Creditors accounts. Track and analyze variances, provide explanations, and recommend corrective actions...

Role & responsibilities Maintain day-to-day books of accounts in Tally / ERP systems. Handle vendor and client billing , project-wise cost tracking, and reconciliations. Manage Accounts Payable and Receivable , ensure timely follow-ups and payments. Prepare monthly financial statements, cash flow statements, and MIS reports . Coordinate with auditors during internal and statutory audits . Handle TDS, GST, EPF, ESI, and other statutory compliances . Assist senior management in budgeting, fund flow, and cost monitoring . Maintain accurate documentation of bank guarantees, invoices, and vouchers . Preferred candidate profile

Responsibilities: * Maintain accurate financial records using Tally and Ledger Posting. * Manage customer relationships through Sales Invoices and Purchase Entries. * Perform monthly bank reconciliations and journal entries. Health insurance Provident fund Annual bonus

Daily accounting entries & ledger maintenance GST, TDS & tax filing Invoice, payment & reconciliation work Track project expenses & budgets Vendor & site coordination Monthly financial reporting Required Candidate profile B.Com / M.Com qualified 2–3 years of accounting experience Experience in construction/building material preferred Proficient in Tally & Excel Strong in GST, TDS, and taxation

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. MALE-BCOm,MCOM,MBA,CA Inter Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Preference : Only Male Candidate Experience: 3-4 Years

We need candidates for Manufacuring company in rooma Kanpur We are looking for an Accountant Publish financial statements in time Manage balance sheets and profit/loss statements Audit financial transactions and documents

Responsibilities: * Maintain day book & stock register * Ensure accurate financial reporting * Manage accounts payable/receivable * Process sales, purchase, cash vouchers * Prepare GST, TDS, and income tax returns on time.

Roles and Responsibilities Maintain day-to-day accounting records in Tally ERP. Experience handling petty cash and bank reconciliations. Handle petty cash transactions and prepare related reports. Record and reconcile sales, purchase, and expense entries. Prepare and file GST returns and assist with monthly/quarterly compliance. Handle TDS deductions, payments, and returns. Maintain and reconcile ledger accounts and ensure accurate financial reporting. Support the finance team during audits and monthly closings.

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain financial records using Tally, GST, TDS, bank reconciliations. * Process sales & purchase orders, handle payments & credit notes. Provident fund

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, ledger posting, and bank reconciliations. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations by preparing returns (GSTR-1 & GSTR-3B) on time. Maintain accurate records of purchase entries, sales invoices, petty cash transactions. Perform bookkeeping tasks like journal entries, general ledger maintenance.

Maintaining daily financial transactions and accurate ledgers. Processing invoices, payments, and bank reconciliations. Coordinate with procurement team to prepare and verify vendor bills. Maintain and update accounting systems and databases.

Roles & Responsibilities Manage complete day-to-day accounting operations journal entries, ledger posting, and reconciliation. Handle GST & TDS calculations , filing of returns, and compliance with all statutory requirements. Maintain bank reconciliation statements , daily cash flow, and vendor/supplier accounts. Perform purchase, sales, and voucher entries accurately in Tally Prime (mandatory). Finalize monthly accounts, prepare trial balance, profit & loss account, and balance sheet. Coordinate with vendors, clients, and auditors for billing, payments, and audit processes. Manage e-commerce accounting across platforms such as Amazon, Flipkart, Blinkit, Swiggy, and Zepto — including commiss...

Job Title: Accountant Company: Svasta Services Pvt. Ltd. Work Location: Poulomi Estate, Plot 99 & 114, Vishali Nagar, Hafeezpet, Telangana 500049 Work Days: Monday to Friday Experience Required: 2-3 years Joining: Immediate Joiners Preferred Candidate : Females Preferred Industry: Hospitality (Hotel experience is an added advantage) Job Description: We are looking for a detail-oriented and responsible Accountant to join our team at Svasta Services Pvt. Ltd. The ideal candidate should have 2-3 years of experience in accounting and financial management. Key Responsibilities: Maintain accurate financial records and ensure compliance with accounting standards. Handle daily accounting activities,...

Responsibilities Maintaining Daily Financial Transaction Entry In Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt etc.) Prepare Data For Gst Return.-Gstr-1 & Gstr-3B Annual Return Data Ect & Reconciliation Monthly Basis Prepare Income Return Filing Data & Payment Data For Tds,Tcs Ect. General Ledger Scrutiny Work Daily Bank Reconciliation Work Every Month End Reconcile Stock Items. Preparing Monthly Stock Statement AP and AR Reconciliation And Outstanding Reports To Prepared Report (Receivable And Payable) Import-Export Documents Handling Internal & External Audit Work(CA,GST,Income Tax) Record Keeping And Proper Filling Of All Voucher And Documents Liasoning work with Bank,...

Job Role - Jr. Assistant - Accounts Role & responsibilities Updation Bank Book and accounting software of all accounts of the Promoter Family Bank Reconciliation for all accounts Update the payments received into Accounting Software with narration in the respective client records- Prepare slips and bank book updation for cheque deposits Check the daily bank statement against payments received- Send daily payment received email to Management, Finance department, Executive-Logistics and Sales Co-Cordinator TDS/TCS calculations and Checking of TDS entries (deduction of TDS on Fixed Deposits) Bill Payments Entry of payment in RTGS, NEFT Account Payable Invoice and Sales Invoice

Position Overview The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, financial reporting, vendor reconciliation, statutory compliance, and supporting management with accurate financial data. The role requires strong knowledge of accounting principles, GST, TDS, and experience in handling accounts specific to IT hardware, distribution, and system integration business models. Key Responsibilities Accounting & Bookkeeping 1. Manage day-to-day accounting entries in Tally / ERP system. 2. Ensure timely posting of sales, purchase, expense, and journal entries. 3. Handle reconciliation of bank accounts, vendor accounts, and customer accounts. 4. Maintai...

Responsibilities: * Prepare financial reports using Tally & GST * Manage petty cash system * Ensure accurate record keeping & compliance with accounting standards * Conduct regular audits & reconciliations

Job Title: Accountant Location: Thane, Mumbai, Maharashtra Job Type: Full-Time (10:00AM TO 6:30PM, Sunday Off) Experience Required: 1-3 years (Mandatory) Salary Package: 2.50 LPA TO 3.25 LPA About the Company: Barouliya Fragrancia Private Limited Plot No. A-81, Road No. 16R, Opp. Sunrise Business Park M.I.D.C., Wagle Industrial Estate, Thane, Maharashtra 400604, India Job Overview: We are seeking a reliable and detail-oriented Accountant to join our team in Thane. The ideal candidate must have a strong command of accounting principles and practical experience in Tally Prime, GST, TDS, and Excel . You will be responsible for maintaining accurate financial records, managing invoicing, supporti...

1. Financial Accounting Maintain day-to-day accounts in Tally/ERP software (Journal, Ledger, Cash Book, Bank Book, etc.). Record all sales, purchases, receipts, and payments accurately and on time. Prepare and maintain General Ledger, Trial Balance, Profit & Loss Account, and Balance Sheet. Handle petty cash and ensure proper documentation with vouchers and approvals. 2. Taxation & Compliance File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly input/output tax. Prepare and submit TDS deductions & returns (Form 26Q, 27Q) on time. Ensure compliance with Income Tax, Professional Tax, and Labour Law requirements. Coordinate with auditors during statutory and internal audits, ensurin...

accountant required at jainpur industrial area, Kanpur dehat Qualification- graduate Exp- 2 yrs , 23k/12 hrs exp- 8 yrs , 33k/10 hrs Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile tally, busy, GST preparation, invoice generation, GST filling, e way bill

Urgent Hiring For Accountant Qua – B.Com / M.Com / MBA Position – 1 (Male / Female) Exp – 1 to 5 yrs as a Accountant in Manufacturing Industry 1) Tally Prime, 2) Bank Reconsiliation, 3) GST and TDS, Required Candidate profile Location – Bhosari, Pune, Pvt ltd Manufacturing Company Company Profile – Coating Industry Company PayRoll Job Immediate Joiner Preferred Thursday Off

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable with GST compliance Ensure accurate record keeping and reporting Process sales invoices, purchase entries, e-way bills Annual bonus

Roles include: - maintaining the company books, tally entries (purchase, receipts etc.) - GST filing - Ledger and Bank reconcilliation