1260 Sales Entry Jobs

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & GST compliance * Maintain petty cash system & voucher making process * Calculate taxes & file returns on time

Dayforce Accounts/ Taxation department; Designation:- Assistant (6 month Contract role) Experience :0-1 Years Gender : Male & Female Salary : UPTO 19K NTH Notice period: Preferred immediate joiners Work location: Bangalore, Hebbal HR Contact Details; Chandrulingegowda 9845504049 ( Interested Can Share Your Resume Through WhatsApp By Texting Accounts Fresher do refer Your Friend Those Who Are In Need ) Admin Assistant (6 months contract) Job Requirements: Graduates (preferably B.Com) Basic computer knowledge Good communication skills (including email writing) Willingness to work from the office (6 working days/week) * Qualification: Graduate * Fresher/Experience: Between 0 - 1 year (in an Acc...

Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Home): Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Marks (Final Year) should be more...

Role & responsibilities TALLY DATA ENTRY, PURHASE ENTRY, SALES INVOICE Preferred candidate profile EXPERIENCED IN TALLY

Responsibilities: * Prepare sales, purchase, journal entries & petty cash using Tally software * Maintain accurate financial records * Process accounts payable/receivable * Reconcile bank statements monthly

Responsibilities: * Manage financial records using Tally software * Ensure accurate bookkeeping practices * Prepare monthly financial reports * Maintain general accounting procedures * Process journal entries & sales vouchers

Responsibilities: * Manage accounts payable & receivable * Process sales & purchase entries accurately * Maintain financial records using Tally software * Conduct bank reconciliations regularly * Ensure timely TDS compliance Provident fund Food allowance Annual bonus

Responsibilities: Manage accounts receivable & payable Collaborate with sales team on quotes Maintain financial records using Tally software Prepare monthly financial reports Process GST returns Handling cash

5 to 10 Years of experience in Accounting Good experience in Tally , GST & TDS Billing, purchase entries, journals, ledgers, stock maintenance, Monthly reports, weekly reports, annual reports Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally and GST, TDS Location: , Kilpauk Contact : 7305057838.(WhatsApp) adducoindia@gmail.com

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Computing taxes. Required Candidate profile Special licenses or certification may be required. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Perks and benefits Flexible Scheduling and Remote Working.

Maintaining financial records, daily transactions, invoices, and payments Preparation of financial statements and reports. Excel and other accounting software GST filling, Reconciliation, Compliance, GST Working. Tax returns and compliance reports. Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

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. Good knowledge in GST , TDS and TCS 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...

Responsibilities: * Prepare financial reports: balance sheet, profit & loss statement. * Manage accounts payable/receivable, cash flow. * Conduct bank reconciliations, TDS compliance. Provident fund

Record daily financial transactions in accounting software. Maintain ledgers for sales, purchases, receipts, payments, and expenses. Record gold, diamond, silver, and other jewellery sales accurately with proper HSN codes and tax breakup.

Responsibilities: * Maintain day book & ledgers * Manage customer accounts & payments * Prepare financial reports * Ensure accurate record keeping * Prepare monthly sales billing * Support GST, TDS, and other statutory return filings Provident fund Annual bonus

Job Responsibilities: Handle day-to-day accounting operations. Manage bookkeeping and accounting entries in Zoho Books and Tally ERP . Prepare and maintain sales, purchase, expense, and payment records. Support GST, TDS, and other statutory compliance documentation. Assist in preparing financial reports, MIS, and reconciliations. Coordinate with internal teams and vendors for invoice & payment follow-ups. Maintain proper filing and documentation of accounting records. Required Skills: Knowledge of Zoho Books and Tally ERP software. Basic understanding of accounting principles and taxation. Good knowledge of MS Excel & MS Office. Strong attention to detail and accuracy in work. Ability to mul...

Role & responsibilities Assist in maintaining accurate books of accounts (Sales, Purchase, Expense, Journal entries, etc.) Handle data entry in accounting software (Tally / ERP or other). Prepare and reconcile bank statements and vendor/customer accounts. Support monthly closing activities and assist in preparing financial reports. Handle petty cash management and expense reimbursements. Assist with GST, TDS, and other statutory compliance documentation. Coordinate with vendors and internal departments for payment processing. Support the senior accountant during audits and financial reviews. Preferred candidate profile - Detail-oriented and dedicated individual with a strong sense of accurac...

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable * Maintain accurate records in accordance with accounting standards Looking for Female Candidates Provident fund Annual bonus

Responsibilities: * Process purchase entries & sales entries accurately using Tally Prime software * Manage client accounts with attention to detail on bank reconciliations and petty cash management

Accounts Executive Financial Record Management: Oversee day-to-day financial transactions, maintain accurate financial records, and manage accounts payable and receivable. Reporting and Analysis: Prepare and review financial statements, such as balance sheets and income statements, and analyze data for discrepancies or opportunities. Compliance and Auditing: Ensure compliance with tax regulations and corporate policies, and provide support during internal and external audits. Collaboration: Work with other departments to ensure accurate financial information is consolidated and communicate with stakeholders, vendors, and clients. Budgeting: Assist in budgeting and forecasting activities to h...

Responsibilities: * Process purchase & sales entries using Tally software * Maintain accurate financial records with GST compliance * Ensure timely submission of tax returns Accidental insurance Annual bonus Provident fund

Responsibilities Generate and process e-invoices, ensuring compliance with applicable regulations. Manage accounts receivable by following up on outstanding payments and maintaining aging reports. Handle accounts payable, including utility payments, vendor bills, and payment scheduling. Perform daily bank transactions, reconciliations, and maintain up-to-date bank records. Track and manage petty cash expenses with accurate record-keeping. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Prepare daily financial summaries and assist with monthly financial reporting. Qualifications Bachelors degree in finance, Accounting, or a related ...

Responsible for Accounts profile. Good Knowledge of Tally and Excel Only Gurgaon based candidates need apply WhatsApp me resume - 9911188360

Need a Accountant who can do daily sales ,purchase & bank entry.

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Maintain general ledger accuracy * Prepare monthly closings