52 Purchase Register Jobs - Page 2

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, ...

The Account Officer for Pune and Bengaluru - Annual Ctc / Annual Salary Package Rs 4.50 lakhs to Rs 5.5lakhs/annum ( One month of compulsory familiarization training in Pune for Bengaluru candidate). has to handle all aspects of accounting, using the SAP B1, HANA erp and also use the old TALLY ERP system, All entries of Sales, Purchase, JV, Petty cash, RECO of Customer ledger and Supplier ledger, Bank and Cash entries, MIS reports, Debtors aging analysis, intercompany reconciliation are all required to be handled personally by the selected candidate. Import purchase invoice booking is a major task. GST entries, GST reco, e-filing of GST returns also needs to be handled by the selected candid...

Responsibilities: Handle daily accounting activities. Manage vendor/payment tasks. Assist in GST/TDS compliance, Tally, Advance Excel skills. Require B.Com/BBA with 0-6m exp.

Requisition Id : 1603401 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 it's your career and It's 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 - Bangalore TAX - G...

Candidate will be based at corporate office of reputed pharma company as a Tender Department and he will be responsible for handling following: Job Description Candidate will be based at corporate office of reputed Pharma Company as an Tender Executive and he will be responsible for handling following: 1. Candidate will be responsible for Prepare Tax Invoice and E- way Bill 2. Candidate will be responsible for Sales and Purchase Register Required candidate profile Candidate should have 2-5 years. In relevant experience in tender department related activities. Candidate should be Any Graduate Degree. Candidate should have good experience in Tax Invoice , E way Bill , Sales and Purchase regist...

As an Account Assistant with 5 years of experience, your responsibilities will include preparing challan & E-way Bill, managing petty cash & bank transactions with reconciliation, handling purchase & sales activities, and creating purchase orders. Additionally, you will be responsible for compiling outstanding lists monthly, processing staff salaries & workers" overtime, and maintaining all financial books manually and computerized. This role will require you to keep track of sales register, purchase register, stock register, and Khatavahi effectively. This is a permanent position based in person. To apply, send your resume to info@avasaraconsulting.com or call 8980441000.,

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 it's your career and It's 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...

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...

Role & responsibilities Assisting the team leader in Monthly, Quarterly and Annual finalisation of books of accounts. Bills Receivable data to be submitted to respective sales division Maintaining Sale / Purchase Register, Preparing Quotations / Proforma Invoice / Sales Invoice / Purchase Orders Maintaining Stock Preparing Payment Cheque of Vendor Maintaining Receipt Entry of Debtors & Creditors Monthly Reconciliation of Debtors & Creditors. The ERP software will be "Tally". Preferred candidate profile Must have working experience as accounts at least 3 to 5 years. Must be well versed with Tally software, or have accounting experience in a Japanese company. Willingness to actively acquire ac...

Role GST compliance Minimum 2 years experience in GST Prepare and file monthly/annual GST returns (GSTR-1, GSTR-3B, GSTR 6, GSTR-9, GSTR-9C, etc.) Reconcile Input Tax Credit (ITC) as per purchase register with GSTR-2B and ensure timely claim within statutory limits Reconcile ITC as per purchase register with IMS Manage e-invoicing compliance Monitor GST input, output ledgers and maintain reconciliations Track and support in preparation of replies to GST notices, assessments, and audits Stay updated on GST law amendments in GST council meetings, Union Budget, notifications, circulars, etc. Coordinate with internal teams and external consultants for tax notices, scrutiny, assessments, etc. Sup...

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...

Responsibilities: * Prepare financial reports using Tally Prime software. * Manage accounts payable & receivable through voucher making. * Ensure accurate record-keeping in cash books, day books, ledgers.

Responsibilities: Prepare financial reports using Tally & Excel. Manage bank reconciliations & voucher entries. Ensure compliance with tax laws (TDS, Income Tax). Process payments & maintain cash flow. Health insurance

Job Posting: Accountant cum Admin Location:* Bandra (East), Mumbai 400 051. Job Type:*Full-time Salary:* As per industry standards Job Description: 1.Billings and Follow up. 2.Tally 3.Appointments and coordination 4.Attendance and salary 5. Prepare MIS weekly 6.Petty cash 7.Digital signature and email 8.Help and coordinate with the office lawyers and assist them in typing, filing and print outs, scanning and follow up. 9.Admin for maintenance of record of AMC's in the office, renewal of the same, sourcing basic office materials/ requirement for day to day operations. Working days :- Monday to Saturday (except 2nd and 4th Saturday) Timings :- 10 am to 6.30 pm You can get in touch on 981988589...

* GSTR2B Management * ITC Reconciliation * ITC Optimization * Open Item Tracking * Vendor Compliance * Vendor Invoice Tracking * Vendor Registration Validation * Maximum ITC Availment * Consultant Data Provision * GST Law Knowledge

The Sr. Manager ( Accounts) for Pune - Annual Ctc / Annual Salary Package Rs 5 lakhs to Rs 7.5 lakhs, Experience 10-14 years The Asst Manager ( Accounts) for Pune - Annual Ctc / Annual Salary Package Rs 4 lakhs to Rs 5 lakhs, Experience 4-5years And The Accounts Officer , Bengaluru - Annual Ctc,/ Annual Salary Package, Rs 4 - Rs 5 lakhs, Experience 4-5years ( One month of compulsory familiarization training in Pune ). has to handle all aspects of accounting, using the SAP B1, HANA erp and also use the old TALLY ERP system, All entries of Sales, Purchase, JV, Petty cash, RECO of Customer ledger and Supplier ledger, Bank and Cash entries, MIS reports, Debtors aging analysis, intercompany recon...

The Manager ( Accounts) for Pune - Annual Ctc : Rs 8-10 lakhs, Experience 10-12 years The Asst Manager ( Accounts) for Pune - Annual Ctc Rs 5-7.5 lakhs, Experience 7-10 years The Accounts Officer for Bengaluru - Annual Ctc,/ Annual Salary Package, Rs 4 - Rs 5 lakhs, Experience 5-7 years Accounts has to handle all aspects of accounting, using the SAP B1, HANA erp and also use the old TALLY ERP system, All entries of Sales, Purchase, JV, Petty cash, RECO of Customer ledger and Supplier ledger, Bank and Cash entries, MIS reports, Debtors aging analysis, intercompany reconciliation are all required to be handled personally by the selected candidate. Import purchase invoice booking is a major tas...

Account Assistant will handle bookkeeping, invoices, bank reconciliations Responsibilities include managing accounts payable/receivable,supporting audits. Candidates should have a B.Com or related degree, 1-3 years of experience,proficiency in Tally.

An Account Executive in the auto industry builds and maintains client relationships, identifies sales opportunities, and manages accounts to meet sales targets . They may be responsible for managing a portfolio of accounts, developing and implementing sales strategies, and ensuring customer satisfaction. Key Responsibilities: Client Relationship Management: Build and nurture strong relationships with existing clients, ensuring their satisfaction and retention. Sales and Business Development: Identify and pursue new business opportunities, develop and implement sales strategies, and meet sales quotas. Account Management: Manage a portfolio of accounts, track performance, and identify areas fo...

Hiring Accountant (2 - 3 yrs exp) for our Korattur office. Must know billing, invoicing, GST filing, petty cash, admin & all accounts-related work Kindly share your details to marketing@srisaielectroplatingautomation.com

Hiring Accountant (2 - 3 yrs exp) for our Korattur office. Must know billing, invoicing, GST filing, petty cash, admin & all accounts-related work

Job Location: Virar , Mumbai Designation: Accounts Executive Role Type: Accounts & Administration Job Description: We are currently seeking passionate and dynamic accounting professional who pride themselves on their ability to deliver extraordinary levels of Accounting & Administration . As an Accounts Executive, you are responsible to implement all accounting activities Managing Director and will include key responsibilities such as: Monthly GST Working which includes Preparing Summary & Filling GST Return such as GSTR 3B, GSTR-1, GSTR-2, GSTR2A, GSTR9 & 9C, ITC-4 Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Reconciliation of S...

Description: 1. Good knowledge of Tally Prime Accounting software. 2. Daily accounting of vouchers in Purchase Register, Journal Register and Bank Book. 3. Maintaining accurate and up-to-date financial records, including general ledgers, financial statements, and other relevant documents. 4. Daily reconciliation of Bank Statement with Bank Book. 5. Handling of Vendor payments. 6. Vendor and customer ledger reconciliation. 7. Handling of Documentation of Export inward and import outward remittances with the bank. 8. Following up on outstanding payments with clients. 9. Knowledge of Branch or Division accounting entries would be a plus. 10. Knowledge of GST, TDS, PF and ESI is required. 11. En...

Frontline Electronics is looking for two different positions for the accounts department 1. Senior Manager Accounts with Salary of Rs. 9 - 12 Lakhs in Pune 2. Manager Accounts with Salary of Rs. 7 - 10 Lakhs, Post 2 , in Pune The Assistant Manager ( Accounts) for Bengaluru and Manager (Accounts ) for Pune , has to handle all aspects of accounting, using the TALLY ERP system, and later ( SAP B1, HANA) All entries of Sales, Purchase, JV, Petty cash, RECO of Customer ledger and Supplier ledger, Bank and Cash entries, MIS reports, Debtors aging analysis, intercompany reconciliation are all required to be handled personally by the selected candidate. Import purchase invoice booking is a major tas...

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 8870813777