56 Purchase Invoice Jobs

Responsibilities: * Prepare sales & purchase entries, e way bills, e-invoices * Conduct bank reconciliations, tds calculations, gst filing * Maintain accurate financial records using Tally software Annual bonus

Knowelgde of Tally Prime ERP 9 , E invocie , Eway bill , GST

Responsibilities: * Prepare financial reports using Tally Prime software. * Process bank reconciliations and vouchers. * Manage day book entries and cash vouchers. * Input purchase and sales invoices into system.

Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Health insurance

Responsibilities: * Prepare bank vouchers & maintain day book * Process payments via cash, credit/debit notes & sales invoices * Manage petty cash system & voucher making duties * Conduct cash handling activities with accuracy

Floating Enquiries, preparation of purchase Order IN ERP, maintaining the daily records in excel. Coordination for Purchase Order / Product delivery / Returns & Replacements and Bill Submissions. data management, quotation finalization etc.

Klene Paks is looking for a skilled Office Assistant with expertise in Tally ERP , billing, and invoice generation. The ideal candidate should have experience handling office documentation and coordinating daily administrative tasks. Key Responsibilities: Work with Tally ERP for accounting and billing purposes. Generate invoices, delivery challans, and E-way bills. Maintain and update records of financial transactions. Assist in day-to-day office operations and documentation. Coordinate with the accounts and dispatch teams for smooth workflow. Ensure compliance with company policies and government regulations. Requirements:Proficiency in Tally ERP is mandatory. Strong knowledge of billing, invoice creation, delivery challans, and E-way bill generation . Good organizational and communication skills. Attention to detail and accuracy in financial documentation. For more details contact Sarah PM:9900998280

JOB DESCRIPTION ACCOUNTS EXECUTIVE We are seeking a detail-oriented and proactive individual to manage various purchase and sales documentation, ensure timely payments, and maintain accurate records in our ERP system. The ideal candidate will play a critical role in ensuring smooth transactions between the company and its creditors and clients, while also managing compliance with tax and statutory requirements. Location: A/511, Mondeal Heights, near, Iskcon Cross Rd, Ramdev Nagar, Ahmedabad, Gujarat 380015 Qualification: Any graduate Exp:- between 1 year to 2 Years Roles & Responsibilities Purchase order management: Generat e and release purchase orders to suppliers/creditors based on procurement requirements from the concerned department. Purchase Invoice Processing : Ensuring the purchase invoice is added in the ERP system post material inward at the godown mentioning the credit period. Payment creditors: Ensuring timely payment of the creditors as per the payment terms finalized during the purchase order. Sales Order Management: Ensuring the purchase order from the client is added in the ERP from the sales department against which the sales order to be retrieved and released. Payment to debtors: Manage the collection of outstanding payments and send reminders to clients as needed to ensure timely receipt of funds. Banking: Perform monthly bank reconciliation for company accounts and the personal accounts of the company director. TDS: All the purchase documents and payments applicable with TDS must be booked in ERP and further the data must be shared with CA ensuring monthly filing of TDS before due date. PF & ESIC: Ensuring the data of PF and ESIC is provided to the consultant in time pause the release of monthly salary timely payment on ESIC and PF portal. This role may require working closely with cross-functional departments such as procurement, sales, and HR to ensure smooth financial processes. Skills & Qualifications: Proven experience in finance, accounts, or related fields. Understanding of accounting basics Strong understanding of ERP systems and their applications in accounting processes. Familiarity with tax regulations, including TDS, PF, and ESIC . Ability to manage multiple tasks and deadlines efficiently.

Role: Commercial + Accounts Executive Experience: 1 - 4 Years Candidates should speak good english Budget - Max 20,000 Per month Location - Ahmedabad Work experience in Tally (Must) Exp in GST filing,TDS related to accounts Preferably male candidates

2–5 yrs Experience in Stores preferably in the manufacturing Industry. Managing inventory accurately ensuring timely material availability for production and quality standards ***Experience in Tally Prime is must*** Immediate Joiners is required. Required Candidate profile Proficient in using Tally for general ledger, Delivery Challan and filing Interested candidate can share their resume to contact@uniccare.com If you are interested please contact Nanda -- 9840908180

Mainly focus on GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, DIRECT TAXATION, INDIRECT TAXATION, GSTR1 FILING, GSTR 3B FILING, ONTIME GST RETURNS FILING, TDS HANDLING, VENDOR PAYMENTS HANDLING, ACCOUNTS MIS, ACCOUNTS PAYABLE, TALLY etc Required Candidate profile BCom/MCom/MBA 3+yrs exp into ACCOUNTS handling GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, GSTR1, GSTR 3B FILING, TAXATION etc Strong skills in TALLY & GST must Call Juliet @ 99401 96405 Perks and benefits Excellent Perks. Call Ms. Juliet @ 99401 96405 now

Seeking an Executive for Accounts Payable with hands-on experience in SAP to support invoice processing, vendor management, and payment operations. Key Responsibilities: Process vendor invoices and payments using SAP Maintain vendor records and resolve invoice discrepancies Support month-end closing activities and audits Process payments accurately and timely, ensuring compliance with company policies and procedures. Verify invoices against purchase orders, contracts, and other relevant documents to ensure accuracy. Perform daily reconciliation of accounts payable ledger to ensure accuracy. Requirements: Bachelors degree in Commerce or related field Working experience of SAP is mandatory Good MS Excel skills and attention to detail Strong communication and organizational skills

Responsibilities: • Manage daily accounting tasks using Tally. • Prepare financial statements, GST returns, and TDS filings. • Oversee accounts payable/receivable, bank reconciliations, and maintain accurate financial records. • Assist with audits and compliance requirements. Preferred candidate profile Requirements: • Proficient in Tally ERP 9/Tally Prime with 3+ years of accounting experience. • Strong understanding of accounting principles and statutory compliance (GST, TDS, etc.). • Good knowledge of MS Excel and financial reporting tools. • Bachelors degree in Accounting/Commerce or related field. Location: SantaCruz-West. SV Road Mumbai Job Type: Full-time (11am to 8pm) Salary: Competitive, based on experience

Responsibilities: * Prepare GST returns, E-way bills & tax invoices * Maintain accurate financial records using Tally ERP software * Process sales orders, deliveries & purchase invoices Annual bonus Performance bonus

Responsibilities: * Manage process purchase orders & invoices * Maintain financial records using MS Office & Tally Prime * Prepare GST returns, file TDS/TDS returns, submit E-way bills * Assisting PPIC for dispatch & stock taking

Dear Candidates, We are a reputable construction firm based in Tirunelveli, dedicated to delivering high-quality infrastructure projects. Our commitment to excellence and timely project completion has positioned us as a trusted name in the industry. We are currently seeking a diligent and detail-oriented Accounting Executive to join our dynamic team. Interested Candidates Kindly apply!!! Key Responsibilities: Financial Record Management: Maintain accurate records of all financial transactions, including accounts payable and receivable, ensuring timely data entry and reconciliation. Invoice Processing: Prepare, verify, and process invoices for clients and vendors, ensuring compliance with company policies and contractual terms. Bank Reconciliations: Conduct regular bank reconciliations to ensure consistency between company records and bank statements. Tax Compliance: Assist in the preparation and filing of statutory returns such as GST, TDS, and other applicable taxes, ensuring adherence to regulatory deadlines. Payroll Assistance: Support the payroll process by maintaining employee records, calculating salaries, and ensuring timely disbursement. Budget Monitoring: Collaborate with project managers to track project budgets, monitor expenditures, and report any variances. Audit Support: Prepare necessary documentation and reports to facilitate internal and external audits. Software Utilization: Utilize accounting software (e.g., Tally, MS Excel) for efficient financial data management and reporting. Qualifications: Educational Background: Any degree with (Tally, GST and Computer knowledge) Experience: Minimum of 1-2 years in an accounting role, preferably within the construction industry. Technical Skills: Proficiency in accounting software such as Tally and MS Excel. Knowledge: Familiarity with Indian taxation laws, including GST and TDS regulations. Communication: Strong verbal and written communication skills in English and Tamil. Attention to Detail: High level of accuracy and attention to detail in financial record-keeping. Preferred Attributes: Adaptability: Ability to work in a fast-paced environment and handle multiple tasks simultaneously. Team Player: Collaborative mindset with the ability to work effectively within a team. Integrity: Strong ethical standards and commitment to maintaining confidentiality of financial information. Benefits: Professional Growth: Opportunities for skill development and career advancement within the company. Work Environment: Supportive and inclusive workplace culture, promoting work-life balance. For more details contact employer - 9842189159 / 8883411644 / 7708540463

Responsibilities: Prepare sales invoices, purchase invoices, delivery challans. Manage inventory through stock inventory and inventory management. Conduct e-way bill generation, sales entry, purchase entry. Annual bonus

We are looking for an Accountant to manage all financial transactions. Roles & Responsibilities: 1. Making an Invoice to the clients as per daily orders. 2. Follow up payments 3. GST and TDS filing 4. Balance sheet 5. Maintaining purchase, sales bills and DCs. 6. Maintaining stock statement. Skills: Good Communication, MS Office (Word and Excel), Tally, GST filing and TDS filing. Experience: 2 to 5 years Job Type: Full-time Pay: 20,000.00 - 25,000.00 per month

We are hiring Accounts Executives for Pharma company Location: Ambattur Chennai Cheran Nagar Coimbatore No. of Positions: 6 Sr. Executive - Accounts Receivable -Chennai Sr. Executive - Accounts Payable - Chennai Accounts Executive - Receivable - Chennai Executive - Accounts payable - Chennai Sr. Executive - General Accounting -Chennai Sr. Executive - General Accounting - Coimbatore Job Summary: We are seeking a detail-oriented and proactive Accounts Executive -General Accounting to join our finance team. The ideal candidate will be responsible for day-to-day accounting operations, including ledger maintenance, reconciliations, journal entries, and financial reporting. Key Responsibilities: Maintain general ledger accounts and ensure timely and accurate posting of journal entries. Assist in month-end and year-end closing activities. Prepare and reconcile bank statements and vendor accounts. Monitor and record financial transactions in compliance with company policies and accounting standards. Process accounts payable and receivable transactions. Support in the preparation of financial reports and statements. Maintain proper documentation and filing of accounting records. Assist with audits, both internal and statutory. Coordinate with internal departments for financial data and reporting needs. Ensure compliance with applicable laws, regulations, and internal controls.

> Recording all financial transactions accurately and ensuring they are compliant with accounting standards. > Ensuring that financial records match bank statements, customer accounts, and other sources to identify and correct discrepancies. > Overseeing processes for paying suppliers and collecting from customers. > Handling financial accounting transactions and maintenance of the general ledger. > Preparing Invoices and dispatch documents along with generating e-way bills

Responsible for creating purchase invoices, billings, GST filing, GRNs, and handling all store activities. Must be skilled in MS Office, Tally, SAP, and ERP systems. Seeking a detail-oriented Purchase Executive. Only Female Candidates Ph:9840682273 Required Candidate profile B.Com/BBA or Diploma in Supply Chain. Knowledge of GST, billing, and GRN. Proficient in MS Office, Tally, SAP/ERP. Experience in store and purchase operations preferred. Attention to detail is a must.

The Junior Accountant will assist in the accurate and timely preparation of financial records, ensure compliance with regulatory requirements, and provide support for day-to-day accounting operations. The role requires attention to detail.

Role & responsibilities POSTING IN BHIWADI Responsible for Inward and Outward Material and safe keeping of all stock. Should know re-order level process Maintaining record of stores in computer pertaining to WIP, Consumables, Finished Goods, Raw Material, Production etc. Raising indents/ requisition slip etc, and distribution of material according to documents. Preparing GRN, Returnable/ Non Returnable Challan etc. Manage/ Booking of material in transports Managing property of plant Maintaining the stores by bin card system and excel Physical stock tally every month and make stores/ stock details ready in every month 1st week. Should have capability of stock analysis and reporting To check items received as per specifications/ po's issued and accept / reject material accordingly. Inspect/ maintain physical condition of the storage area, materials and equipment and ensure utmost cleanliness in the Department To ensure that the material is accepted along with requisite documents; as per standards and quality requirements. To maintain records strictly as per norms and procedures To keep a up-to-date record of stock items and ensure no excess or shortage of material. To keep a check on supply of material in stipulated time period. Responsible for preparing of documents/work related to items for dispatch to customers Work within the companys policies, objectives and quality management system. Controlling wastage of material To perform all the duties with sincerity as assigned by senior officers Preferred candidate profile Education: UG - Any Graduate - Any Specialization, B.Com - Commerce PG - Any Postgraduate - Any Specialization, Post Graduation Not Required Doctorate - Doctorate Not Required Candidate should have an experience in handling of stores of manufacturing industry. Should have various products knowledge Should have working knowledge of TALLY ERP9 Should be good in English, both oral and written. Must be well versed in use of computers and proficient in internet usage. Should have excellent knowledge of MS office, word, excel etc. Should have fast keyboard skills and be speedy in work. Candidate should be enthusiastic, cooperative and energetic, organized, confident, sincere and achievement oriented with a positive attitude Presence of mind is most essential and should be good at multi-tasking. Should be able to work independently with little or no supervision and should have decision making ability. Priority will be given to the candidates having knowledge and prior experience in the Bearing Industry. Others can also apply. Can join as soon as possible/ immediate joining Candidate should be preferably residing in Bhiwadi/Alwar/Rajasthan. High scope for career growth if the candidate is found efficient, hard working and goal oriented INTERVIEW WILL BE CONDUCTED IN DELHI/BHIWADI

Responsibilities: * Maintain accurate financial records. * Monthly financial reports , Sales Invoices, Purchase Invoices, Stock Maintainenance, Bank Reconciliation etc. Job Timing based on our USA company - 2 P.M to 10 P.M. Annual bonus

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates with minimum experience working in Tally or SAP. 2. SAP experience will be an added advantage. Perks and benefits PF / ESI or Medical Insurance / Performance Incentives / Performance Bonus