51 Purchase Register Jobs

Purchase Engineer(0-1yr) experience,at Therelek Machines Pvt Ltd,Sriperumbudur,chennai. Contact direclty,if interested. Many open positions available for (ITI/Diploma) references accepted. Food & Accommodation provided along with ESI/PF.

Maintain day-to-day accounting, bookkeeping, and financial records. Handle accounts payable, accounts receivable, and vendor reconciliation. Prepare GST returns, TDS calculations, and other statutory compliance. Please call- 9845514305 / 8050011328

Manage entry for sales and purchase registers. Create e-way bills and follow up with debtors. Prepare and review financial statements and reports. Ensure compliance with accounting standards and regulations. Maintain accurate and up-to-date financial records and accounts. Assist in budgeting and forecasting activities. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

You will be responsible for entry of sales and purchase register, creating e-way bills, and following up with debtors as a Junior Accountant at the GIDC Makarpura location in Vadodara, Gujarat. The role falls under the Finance and Accounting department in the Manufacturing industry. **Key Responsibilities:** - Entry of sales and purchase register - Creating e-way bills - Following up with debtors **Qualifications Required:** - Minimum 1+ years of experience - Undergraduate degree For more information, you can visit their Instagram page at [parmanandindustries](https://instagram.com/parmanandindustries).,

Hiring Accountant with 3+ years experience in accounting, - GST, billing & Tally. - Candidate must be Ranchi-based with strong bookkeeping and reporting skills. Join Bhagwan Mahavir Industries for a stable career.

Responsibilities: * Maintain day book & stock register * Manage petty cash system * Process payments via vouchers * Ensure accurate ledger postings * Conduct party reconciliations Health insurance

Purchase & Accounts, Purchase management, Stock management, Accounts Payable, Receivable, Accounts & Finance, Bills Payable, Receivable. Contact SELVARAJ : 9944862852

The Senior Accounts Officer for Pune and Bengaluru - Annual Ctc / Annual Salary Package Rs 5 lakhs to Rs 7 lakhs/ annum ( One month of compulsory familiarisation training in Pune for Bengaluru candidate). He / she has to handle all aspects of accounting, using the SAP B1, HANA erp and also use the old TALLY ERP system ( for old assessments). Has to handle accounting of salary/ ESI / EPF , Government training schemes accounting work of refunds, PT payments , TDS working of all service providers and suppliers. Handling payment gateways like google pay, credit and debit cards for all 3 plants. All entries of Sales, Purchase, JV and Petty cash, Candidates from Kothrud, Katraj , Varje and Wagholi...

Responsibilities: * Oversee daily accounting operations, including purchase entries & registers * Ensure accurate bank reconciliations & TDS calculations * Manage GST filings, TDS returns, & Tally ERP software Annual bonus

Candidate must be able to handle basic accounting in Tally, maintain purchase records, , track orders, coordinate invoices and shipment documents, assist with sample inward/outward entries, and support accounts with data entry and reconciliations. Required Candidate profile • Knowledge of Tally and advance MS Excel, VLOOKUP and pivot. • Ensures accuracy and timely updates.

Job Title: Accounts & Billing Executive Industry: Retail Gold & Diamond Jewellery. Location: Bandra. Department: Accounts & Operations. Employment Type: Full-time Job Summary: We are looking for a responsible and detail-oriented Accounts & Billing Executive to manage daily accounting, billing, stock movement, costing, cash handling, old gold calculation, and vendor/karigar coordination in a retail jewellery environment. The role requires strong numerical accuracy and familiarity with jewellery accounting software (MMI Jewelle preferred). Key Responsibilities: Accounts, Cash & Financial Entries Maintain and update purchase register and purchase-related entries. Perform daily cash tally , ensu...

Responsibilities: * Enter purchase details accurately into the system. * Maintain the purchase register accurately. . * Communicate with vendors as needed * . Able to handle pressure and perform multitasking effectively.

Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Consumption Charts, Trial Balance, Fixed Assets. Job Requireme...

Key Responsibilities: 1. Financial Recordkeeping & Reporting: Prepare monthly, quarterly, and annual financial reports including Profit & Loss , Balance Sheet , and Cash Flow Statement using Tally ERP/Prime . Ensure accuracy and completeness of all financial records and transactions, including proper accounting of revenue , expenses , and liabilities . Post journal entries to the general ledger and maintain accurate ledgers for all accounts. Ensure the accuracy of all accounting transactions , including debits, credits, and balance sheets . 2. Accounts Payable & Receivable: Manage accounts payable (AP) and accounts receivable (AR) by ensuring timely processing of invoices and payments to ven...

Job Title: Accounts & Inventory Executive Department: Finance & Operations Location: On-site (Factory/Office) - Sonipat, Haryana Employment Type: Full-time Reporting To: Director Role Objective We need a smart, detail-oriented person who can manage: Day-to-day accounting entries Purchase & stock recording Processing (extraction) and finished goods movement Export documentation Cash & vouchers GST/TDS basic compliance Factory coordination & reporting This is the core first hire who will be trained to eventually lead the finance & stock system of CRG. Key Responsibilities 1. Accounting & Data Entry Daily purchase entries (Exhaust / Powder) Daily stock entries (Ceramic / Steel / Scrap) Extracti...

As an Account Assistant at our company, your role will involve the following responsibilities: - Prepare challan & E-way Bill - Handle petty cash & bank transactions with reconciliation - Manage purchase & sales processes - Prepare purchase orders - Maintain an outstanding list every month - Manage staff salary & workers" overtime every month - Maintain all books manually as well as computerized - Keep track of sales Register, Purchase Register, Stock Register & Khatavahi You should have at least 5 years of experience in a similar role to be considered for this position. If interested, please apply by sending your resume to info@avasaraconsulting.com or contact 8980441000. Please note that t...

We are looking for a Accountant with experience in GST filing, basic accounting, data entry, and Tally.The candidate should also have basic of Excel and Word, and be able to communicate in simple English(written and spoken).Work exp. of 2 years Required Candidate profile Qualification: B.Com / M.Com Experience: Minimum 2 years in accounting or GST filing Skills: Tally, MS Excel, MS Word, basic English communication

The Senior Accounts Officer for Pune and Bengaluru - Annual Ctc / Annual Salary Package Rs 5 lakhs to Rs 7 lakhs/ annum ( One month of compulsory familiarisation training in Pune for Bengaluru candidate). He / she has to handle all aspects of accounting, using the SAP B1, HANA erp and also use the old TALLY ERP system ( for old assessments). Has to handle accounting of salary/ ESI / EPF , Government training schemes accounting work of refunds, PT payments , TDS working of all service providers and suppliers. Handling payment gateways like google pay, credit and debit cards for all 3 plants. All entries of Sales, Purchase, JV and Petty cash, Candidates from Kothrud, Katraj , Varje and Wagholi...

We are hiring Accountant for Manufacturing Company

Account Manager Key Responsibilities: Prepare accurate invoices and manage billing using Tally ERP. Handle daily dispatch schedules and logistics coordination. Maintain stock movement and delivery records. Perform accounting entries and ensure proper general ledger maintenance. Manage day-to-day accounting operations including accounts payable, receivable, and bank reconciliations. Prepare and analyze MIS reports, financial statements, and cash flow summaries. Handle GST, TDS, and other statutory filings and documentation. Ensure timely dispatch and accurate documentation. Coordinate with vendors, internal teams, auditors, and banks. Support management in budgeting, forecasting, and expense ...

Requisition Id 1627322 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Executive-National-Tax-TAX - GCR - ACR - Chennai TAX - GCR - ACR...

Note: Candidates must be open to work from Office Mode of Interview: Face to Face(No Online Interview) Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Con...

We are hiring Accountant for Manufacturing Company

Roles and Responsibilities Manage purchase register, stock inventory, and stock management. Perform bank reconciliations and maintain accurate financial records. Ensure timely submission of GST returns and TDS payments. Oversee accounting tasks such as bookkeeping, balance sheet preparation, and income statement analysis. Maintain accurate records in Tally ERP software. Desired Candidate Profile 3-7 years of experience in accountancy or related field. Proficiency in Tally ERP software for accounting purposes. Strong understanding of GST laws and regulations for tax compliance. Excellent knowledge of book keeping principles for accurate financial record-keeping.

We are looking for a dynamic individual to take charge of front-desk management, accounting and administrative functions. The role requires someone who is both professional and approachable, with strong organizational skills and attention to detail. Key Responsibilities: Prepare and manage invoices, purchase orders, e-way bills, delivery challans, and other business documentation. Handle and maintain company accounts, co-ordinate with our accounts team. Manage GST, e-filings, and compliance with IT, TDS, GST, PT, ESI, PF. Maintain and analyze ledgers, journals, P&L accounts, balance sheets, and ensure monthly reconciliations of debtors, creditors, and other accounts. Manage petty cash book, ...