224 Purchase Invoice Jobs

Roles & Responsibilities Record sales, purchase, and voucher entries. Perform bank reconciliations and manage petty cash. Handle vendor payments, dealer cheque collections, and weekly cheque return reports. Prepare expense reports and manage approval requests for logistics and transport. Ensure compliance with accounting standards and assist in audits Skills Strong knowledge of accounting principles and practices. Proficiency in accounting software (SAP). Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Good communication skills, both written and verbal. Ability to work independently and as part of a team.

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

Seeking a detail-oriented Accountant to manage daily bookkeeping, GST, TDS, payroll, and financial reporting. Must ensure compliance, maintain records, and support audits. Proficiency in Tally & Excel required. Accidental insurance

Responsibilities: * Manage supplier relationships through effective communication & performance evaluation * Oversee purchase planning, execution & accounting processes Health insurance Provident fund

Key Responsibilities: Manage day-to-day accounting operations for all stores. Prepare and maintain sales, purchase, and expense invoices . Handle bank reconciliation, deposits, and vendor payments . Manage GST returns, TDS, and other tax compliance . Maintain inventory and purchase records with regular updates from stores. Prepare daily cash, expense, and sales reports . Support monthly and annual financial closing . Coordinate with store managers, vendors, and auditors . Maintain records in Tally / Busy / Zoho Books or similar software. Required Qualifications: Bachelors degree in Commerce, Accounting, or Finance . Proficiency in Tally / Busy / Zoho Books and MS Excel / Google Sheets . Stro...

Responsibilities: * Maintain day book & ledger posting * Manage accounts payable & receivable * Prepare sales entries & payment vouchers * Process purchase orders & invoices * Conduct bank reconciliations * Maintain stock reports Health insurance Annual bonus Performance bonus Mobile bill reimbursements

Entry-level Accounts Executive in Noida. Manage books for India, UAE, and Kenya using Tally and Zoho Books. Maintain records, handle reconciliations, and assist with reports. Excellent learning and growth opportunity in a global company.

Greetings! & very warm welcome to BEST-FIT Recruitment Riders, We are BEST-FIT Recruitment Riders feel immense pleasure to search and provide you with better carrier opportunities to aid you in achieving your aspirations. BEST-FIT Recruitment Rider is a highly specialized Recruitment & Executive Search Partner for Pharmaceutical, Biotech, CRO, Chemicals, Medical Devices & Turnkey Pharma Projects Engineering-Construction Design Sectors. We are searching & recruiting highly qualified professionals for Middle-Senior-Upper-Management and Executive jobs. (Eg: Managers, VP, President, CFO & CEO). Also offering customized recruitment services by Headhunting & Executive Search for Middle & Top manag...

Responsibilities: * Generate invoice * Salary distribution * Prepare financial reports using Tally software * Manage accounts payable/receivable with GST compliance * Ensure accurate bank reconciliations and TDS deductions Provident fund Food allowance

Role & responsibilities Parking of Incoming RM & PM purchase invoices of all vendors, their debit notes and credit notes Parking of RM & PM purchase invoices of Toller locations, Job Work charges Invoices and their debit notes and credit notes, if any. Job work report on monthly basis and Job Work Reconciliation Inbound invoices against Stock Transfer Orders Rejected return to Vendor - Debit Note & Scrapping Fl Debit Note & MIGO Recording of Stock Return from various depots Production Yield Data with Graphs Booking of Import Purchase Invoices (including in transit), Custom Duty & IGST as per Bill of Entries. Working of Cash Discount in case of early payments to vendors and booking of Debit N...

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

The candidate should have good knowledge of the BUSY accounting software. BUSY Accounting Software knowledge is mandatory" Role & responsibilities Job Purpose: To lead and supervise the entire accounts function, ensuring compliance, accuracy, and financial discipline across the organization. This role will also focus on analyzing expenses, e-commerce transactions, profitability, and costings to support strategic decision-making. Key Responsibilities: Lead and supervise the accounts team handling day-to-day accounting activities, ensuring accuracy and adherence to timelines. Oversee the maintenance of books of accounts, journal entries, ledgers, and bank reconciliations. Ensure all statutory ...

Job Summary: We are looking for a detail-oriented and reliable Accounts Executive to manage day-to-day accounting operations, maintain financial records, and ensure compliance with statutory requirements. The ideal candidate should have hands-on experience in Tally and GST filing, Import and export be comfortable handling both accounts payable and receivable. Key Responsibilities: Record and maintain daily accounting transactions in Tally ERP / Tally Prime Manage Accounts Payable (vendor bills, payments) and Accounts Receivable (customer invoicing, collections) Prepare and file GST returns , TDS , and other statutory compliances Handle bank reconciliation , journal entries , and ledger scrut...

Responsibilities: * Manage store operations, inventory control & sales entries * Oversee inwards, tally ERP, purchase entries & invoices * Ensure accurate stock registers & sales invoices Annual bonus Provident fund

Maintain daily sales and purchase records. Handle Tally entries (Sales, Purchase, Payment, Receipt, Journal). Prepare GST reports , stock reports, and other accounting Manage cash flow , petty cash, and bank transactions customer accounts.

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role is perfect for someone looking to start their career in accounting and grow within a supportive and dynamic environment. Key Responsibilities: Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner. Reconcile bank statements and manage petty cash. Assist in the preparation of financial repor...

*Financial Record-Keeping *Financial Statement Preparation *Budgeting and Forecasting *Accounts Reconciliation *Financial Analysis *Compliance and Reporting *Internal Controls Required Candidate profile Tally, Book Keeping, General Accounting, Purchase and Billing, Taxation.

Role & responsibilities The candidate will be responsible for managing overall accounting operations, including GST filing and verification. They must prepare regular financial reports on sales and expenses, ensuring accuracy and compliance with accounting standards. Preferred candidate profile Qualified professional with a degree in Accounting, Commerce, or Finance ; CA/Inter CA preferred. 7+ years of hands-on experience in full-cycle accounting, GST filing, verification, and compliance . Proficient in Tally, Excel, and financial reporting tools with strong analytical and problem-solving skills. Ability to independently manage accounts , ensure statutory compliance, and produce accurate fin...

Company- Steel Industry Location- Haldia Salary- 24K to 30K/ Month (NO Accommodation) JD- E-way Bill Generation, Sales Invoice Generation, Invoicing, P.O order Generation, Purchase Entries, Journal ledger Entries, Sales Entries, sales invoice Tally Required Candidate profile B.Com Pass Min. 4 to 5 years’ experience in Accounts Executive/ Accountant Within a Manufacturing Plant/ Steel Plant CALL:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits Salary- 24K to 30K/ Month GROSS (NO Accommodation)

Responsibilities: * Process sales & purchases: invoices, payments, reconciliations * Manage vendor relationships: payments, reconciliations, communication * Ensure compliance with tax laws: TDS returns, bank reconciliations

We are looking for a detail-oriented Accountant to join our shop in Ernakulam. Maintain accurate records of daily sales, purchases, expenses, and other financial transactions. Prepare invoices, bills, and handle vendor and customer payments.

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

Responsibilities: * tally operator

Responsibilities: * Manage accounts receivable & payable * Prepare sales invoices, proformas, tax invoices * Maintain accurate records using Tally ERP * Process e-way bills, purchase invoices * Ensure timely payment collection Provident fund

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records