227 Purchase Invoice Jobs - Page 2

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

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Manage daily accounting operations using Tally software. Prepare and file GST returns, TDS, and other tax compliance reports. Maintain accurate financial records and prepare financial statements. Collaborate with departments to verify data. Required Candidate profile Proven experience as a Tally Accountant or similar role. Proficiency in Tally software and MS Excel Excellent analytical and problem-solving skills. Attention to detail and accuracy.

We are seeking candidate with experience in a Sales Co. role. Responsibilities include coordinating with the sales team to gather inf., preparing&maintaining sales reports, handling payment followups&performing cold calls to support sales followups. Required Candidate profile Good knowledge of both Tally software and marketing concepts Proficient in MS Office with strong skills in Excel, Word, and PowerPoint We are looking for female candidates, 2 to 5 years of experience.

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission Provident fund

All Accounts & Office Admin Related activiites and responsibilities, Tally, Zoho books experience, Petty cash handling, maintaining books, vendor management, payment follow ups, should be ready to join immedietly

We are looking for a Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Identify prospective clients with prospecting, cold calling, and networking strategies. Sustain strong relations with existing clients to ensure their...

Responsibilities: * Oversee raw material procurement & planning * Ensure timely delivery through purchase management * Manage purchase orders & invoices * Collaborate with suppliers on PO creation & submission Health insurance Provident fund Annual bonus

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...

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

Responsibilities: • Generate sales Invoice Prepare financial reports using Tally Prime software Collaborate with sales team on pricing strategies Manage GST compliance & e-way bill submissions Process purchase invoices & entries accurately

Roles and Responsibilities Provide support on GST filing requirements by preparing necessary documents such as EWay bills, Tax Invoices, etc.

Job Summary: We are seeking a reliable and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for handling day-to-day accounting tasks, including raising purchase orders, maintaining the stock register, preparing sales and purchase invoices, managing bank entries and reconciliations, and ensuring proper documentation and filing . Key Responsibilities: Raise purchase orders and coordinate with vendors and internal teams Maintain stock register and ensure inventory records are accurate and up to date Prepare and record sales invoices and purchase invoices in the accounting system Post and reconcile bank entries , and perform regular bank reconciliation...

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable & bank reconciliations. * Calculate taxes (GST, TDS) & file returns on time.

Responsibilities: Maintain accurate financial records using Tally ERP and GST compliance Manage petty cash system and reconcile statements Process purchase orders, invoices, and returns

Preparation of Sales Invoices, E-way Bills, and E-Invoices. Handling TDS/TCS reconciliation and working. Performing GST calculations, working, and ITC reconciliation.. Coordination with banks for payments, statements, and related matters.

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Accounts executive (Males ONLY) Job location- Sion Job Profile : Purchase invoice / Credit note booking Vendor Statement reconciled. Reconciled GST of vendor with GST Portal & take follow up with vendor. Monthly sales report to mall. Other accounting work as per requirement. Sal...

Job Location: PUNE (W.F.H.) Experience Required: 1 - 3 Years Education Qualification: B.Com / M.Com / Equivalent Job Type: Full-time Salary Range: 15,000 25,000 per month (Negotiable as per experience) Key Responsibilities: • Maintain day-to-day accounting entries in Tally & Excel • Record sales, purchase, and expense transactions • Handle bank & OD account reconciliation • Prepare monthly Profit & Loss and Balance Sheet reports • Coordinate with CA for Income Tax filing (no GST involved) Skills Required: • Proficiency in Tally and MS Excel • Good knowledge of accounting principles • Accuracy in data entry and record keeping • Strong organizational and communication skills Candidates Comfort...

Responsibilities: * Enter sales & purchase invoices into Tally software. * Maintain accurate data records using Excel sheets. * Prepare e-way bills and E-invoicing documents. * Process sales entries and generate reports.

Responsibilities: * Enter sales & purchase invoices into Tally software. * Maintain accurate data records using Excel sheets. * Prepare e-way bills and E-invoicing documents. * Process sales entries and generate reports.

As a Store cum Purchase Executive at our company, your role will involve handling various responsibilities related to purchase and inventory management. Your key responsibilities will include: - Managing purchase invoices and quotations - Handling inventory and coordinating with suppliers - Utilizing Excel for data management To be successful in this role, you must meet the following qualifications: - Minimum 3 years of experience in store management, purchasing, and the automotive industry - Proficiency in Excel and coordination skills This is a full-time position based in Sahnewal, Ludhiana with working hours from 9:00 AM to 5:30 PM. Please note that this is a non-chargeable profile. Addit...

Urgent Vacancy for Sr. Executive Accounts ( Ecommerce Industry ) Job Location - Sector 58 Gurugram Salary - 45K to 50K CTC Per Month ( 5 Day Working ) Company name - Fixmycurls India Pvt Ltd ( Ecommerce ) Job Profile :- Journal Entry / Cash & Bank Handling & Daily Expense Booking , Ensure timely and accurate processing of Sales Invoices, E-Invoice / E-way bills Booking of Purchase Invoice Manage daily accounting transactions Ledger posting & Balancing Reconciliation of Payables & Receivables Outstanding & Prepaid Expenses / Provisions expenses Knowledge of Tally prime basics / Receipt & Payment Voucher Prepare S. Debtors & S. Credtors Reconciliation & their Ageing Report Knowledge of Export ...