1789 Purchase Entry Jobs - Page 9

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

About the Role: Were looking for a detail-oriented, dependable, and organized Accountant who can take full ownership of our day-to-day bookkeeping and coordinate seamlessly with our CA for all accounting and compliance needs. If numbers excite you, spreadsheets calm you, and balancing books gives you satisfaction — you’ll fit right in. What You’ll Do: Maintain accurate and up-to-date books of accounts using Tally . Handle day-to-day accounting entries , including sales, purchases, expenses, and bank transactions. Perform bank and account reconciliations regularly to ensure data accuracy. Manage GST filing, TDS, and other statutory compliances in coordination with the CA. Prepare monthly P&L ...

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

Role & responsibilities The candidate should have minimum knowledge in Zoho, and a complete knowledge in GST Filing, GST Returns, GST Queries, TDS Filing, Income Tax Sheet Prepare, GST 9 & 9C. Preferred candidate profile

to know proper accounting with good communication skills

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

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

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and voucher entry. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing GST returns (GSTR-3B) on a monthly basis. Maintain accurate records of sales invoices, purchase invoices, credit notes, debit notes, payment vouchers, petty cash transactions. Perform ledger posting and general accounting tasks to ensure accuracy and completeness of financial data. Preferred: Who can interest to work in Blue Metal Plant

• Overseeing accounts payable and receivable transactions. • Maintaining financial records and reports. • Processing invoices, payments, and expenses. • Finalization of accounts. • GST & TDS Computation. • Supporting payroll processing

Looking for an Experienced Accountant with 5+ years experience in Tally Prime , GST & TDS. Key: Accounting, ledgers, reconciliations, GST/TDS filing, vendor bills,payments and Statements. Req: Tally, Excel, B.Com/M.Com. Salary: Competitive.

Responsibilities: Manage accounts payable/receivable Maintain financial records using Tally Prime Ensure accurate bank reconciliations Prepare GST returns and TDS deductions

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