2578 Purchase Entry Jobs - Page 8

Accountant Salary $450 to 600 Minimum 3 + experience Male / Female ok Good accounting knowledge must knowledge in quick book, tally added advantage Required Candidate profile proper experience certificates must After selection candidates will get background verification Perks and benefits Food, accommodation, medical , insurance provided

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, GST filings, income tax returns, IT returns, PT (Profit & Loss), ledger posting, journal vouchers, and vendor reconciliations. Ensure accurate bookkeeping practices and maintain a high level of accuracy in financial records. Perform daily tasks such as invoice booking, purchase entry/sales entry/expense accounting/party reconciliation/voucher entry/bank reconciliation. Maintain knowledge of TDS filing requirements and ensure timely submission of TDS returns. Provide support to the finance team by performing various accounting functions efficiently.

Job Title: Data entry Operator Exp:1+ Years Key Responsibilities: Enter and update day-to-day accounting and financial data in Tally ERP . Record sales, purchases, receipts, payments, journal vouchers, credit/debit notes, etc. Maintain and update inventory records, stock entries, and item-wise details. Verify and cross-check data accuracy before final entry. Assist in preparing basic accounting reports (ledger, day book, cash book, trial balance). Coordinate with the accounts team to ensure proper documentation and filing. Maintain confidentiality and integrity of financial information. Generate Tally reports as required by management. Required Skills & Qualifications 1-3 years of experience...

- Bank Reconciliation Statement. - Generating Invoice and Tally Entries. - Good knowledge of GST. - Maintain accurate financial records. - Tally (MUST).

Job Role-Accounts Executive Location-Noida Exp-0 to 2 Years(Freshers can also apply) (Preference for immedidate candiadate) Role & responsibilities About the Role We are looking for a dedicated and detail-oriented Accounts Executive to handle day-to-day accounting activities, monthly closing, banking coordination, and compliance-related work. The ideal candidate should have strong accounting knowledge and good coordination skills. Perform day-to-day accounting activities and ensure accurate entries in the system. Coordinate monthly closing activities and ensure timelines are met. Assist in preparation of Monthly MIS and variance analysis. Assist in preparation of Monthly Fund Flow statements...

* Maintain books of accounts (day-to-day accounting entries, sales, purchases, receipts, payments, and journals). * Handle accounts payable and receivable, including vendor/supplier reconciliation and * Need to go Banks for Bank related works Food allowance Provident fund Health insurance

Manage daily accounting entries, reconciliations. financial statements, MIS reports, and budgetin GST/TDS compliance and support audits. financial documentation Use accounting software (Tally/SAP/etc.) and support process improvements. Health insurance Provident fund

Role & responsibilities M anage daily financial operations (transactions, ledgers, bank reconciliations) using Tally software, handle Accounts Payable/Receivable, generate invoices, ensure GST & TDS compliance, prepare financial statements (P&L, Balance Sheet), support audits, and provide reports for management, focusing on accuracy, timely data entry, and regulatory adherence Preferred candidate profile

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and collections. Ensure accurate recording of transactions in Tally ERP software. Perform bank reconciliations to ensure accuracy of financial records. Maintain petty cash system and perform voucher entry tasks efficiently. Desired Candidate Profile 2-3 years of experience in accountancy or related field (B.Com degree required). Proficiency in Tally ERP software with knowledge of GST compliance. Strong understanding of purchase entry, TDS calculation, and bank reconciliation processes.

We are hiring Accounts Executive. day-to-day financial tasks, maintain accurate records, assist in month end closing, ensure compliance with accounting standards and company policies Required Candidate profile Should be Graduate ( bcom or above) Should know tally ERP/Tally Prime Account Payable and receivable Book keeping and data management Taxation and compliance Administration and coordination

Financial reporting General ledger management Financial analysis Budgeting and forecasting Compliance Process improvement Team leadership Audits Annual bonus

COMPANY NAME - ENTHUSIASTIX MANAGEMENT PVT LTD (ETHECS HOLIDAYS) COMPANY PROFILE - Ethecs Holidays is one of the world's most eminent and leading brand in this industry. We work majorly in the Pan India and Global Market segment, also our clients are spread over several different countries, all over the world. Ethecs Holidays is one of the fastest growing companies among its peers, and much of this success is attributed to our passionate team and the encouragement of our clients. Ethecs Holidays, we are dedicated to providing exceptional travel experiences and fostering a vibrant and inclusive workplace. Job Summary: We're seeking an experienced Account Executive to oversee financial operati...

Prepare the bank Reconciliation Statement. Handling day to day general accounting. prepare the outstanding payment details. Maintaining daily cash book and Cheque preparation. Day to day dealing with Sundry Parties. Purchase Bill entry Required Candidate profile Proficiency in accounting software Tally & MS Excel. Strong attention to detail and organizational skills. Good communication (written/verbal). Understanding of basic accounting principles. .

Job Description: We are looking for a smart and responsible Accountant who has hands-on experience in handling company accounts, billing, and GST filing. The candidate should be able to manage day-to-day accounting operations efficiently. Key Responsibilities: Prepare and manage invoices , eway bills , and related documentation. Handle GST filing , returns, and reconciliation. Maintain and update company accounts in Tally/Excel. Coordinate with sales and logistics teams for dispatch and billing accuracy. Maintain records for purchases, sales, and vendor payments. Requirements: Strong knowledge of GST , invoice creation , and eway bill portal . Proficiency in Tally / MS Excel / Accounting Sof...

Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Health insurance

Accounting profile with knowledge of GST, Tally, and general accounting. Handles bookkeeping, returns, reports, and can effectively communicate and coordinate with clients. Ensures accurate records and timely compliance.

Looking for full-time candidate in the Accounts and Audit division of a multinational chartered accountancy firm in Kolkata. Responsibilities and Duties Enter transactions into accounting software with attention to detail. Day to day entry

Role & responsibilities Enter purchase bills, cheque transactions and daily accounting entries in Tally with accuracy. Maintain ledgers, assist in bank reconciliation, and support GST/TDS compliance entries. Prepare and upload Purchase Orders (POs), verify pricing differences and track pending orders. Maintain vendor price lists, update part/price data regularly and ensure correct billing. Track shortages, damages and MRP claims; follow up with vendors and update settlement records. Create new item masters in Tally (part no., MRP, GST) and post stock journals for adjustments/transfers. Coordinate with purchase & stores team for stock discrepancies and rate issues. Maintain documentation for ...

Issuing bills, receipts, invoices & expense booking. Tally, GST, Tax filing, return filing, P&L & book keeping, journal entries & maintain financial records. Perform bank reco, Issuing bills, receipts, invoices. & expense booking, P&L etc.

Handle daily accounting in Tally, post journal entries, manage sales/purchase/expense records, perform bank reconciliation, manage TDS, process vendor bills, follow up on receivables, maintain ledgers, and support monthly closing and audits.

Seeking a detail-oriented and experienced Accountant to manage financial operations related to order processing, invoicing, and quotation preparation.

Handles invoicing, collections, vendor payments, and reconciliation. Manages accounts receivable follow-ups, processes bills, verifies invoices, maintains records, and ensures timely payments. Supports accurate financial reporting and cash flow. Provident fund Health insurance

Role & responsibilities Preferred candidate profile

WhatsApp Resume - 9042463801 *Manage accounting and banking, handle *TDS/GST/PF/ESI filings, record daily transactions, update bank entries. *Generate invoices and challans. *Prepare and file monthly GST/TDS. *Support tax and financial preparation.

Role & responsibilities : • Maintain books of accounts in Tally/ERP • Handle accounts payable & receivable • Bank entries, cash book, and bank reconciliation • GST compliance Returns, reconciliation, and workings • TDS calculations & returns • Vendor payments & follow-ups • Preparation of MIS reports • Assistance in audit & statutory compliance • Coordination with CA & consultants • Maintaining proper accounting documentation Preferred candidate profile: • Strong knowledge of accounting principles • Hands-on experience in Tally, Excel, GST Portal • Knowledge of GST, TDS, and statutory compliance • Good communication and coordination skills • Experience in Real Estate / Construction industry ...