558 Sales Entry Jobs

As an Accounts Executive in Chennai, you will be responsible for managing various accounting tasks using Tally software, which includes handling journal entries and reconciliation. Your duties will also involve managing GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. To excel in this role, you should have a minimum of 2-4 years of experience in a similar position and hold a Bachelor's Degree in Commerce or a related field. Proficiency in Tally, GST, MS Office, and general admin protocols is essential. Strong communication skills, a collaborative mindset, and the ability to work independently and proactively are key attributes we are looking for. Candidates who can join immediately will be given preference. This role offers a salary ranging from 1 Lac 25 Thousand to 2 Lac 25 Thousand per annum. The industry you will be working in is Accounting/Auditing/Taxation, and the required qualifications include B.A, B.C.A, B.Com, B.Sc, or M.Com degrees. Key Skills required for this position include proficiency in Microsoft Excel, bookkeeping, purchase accounting, account receivable, TDS, finance, journal entries, balance sheet preparation, invoice processing, handling sales and purchase entries, generating annual reports, familiarity with Tally ERP and Tally GST software, and overall expertise in managing accounts and GST return processes. If you meet the candidate requirements and possess the necessary skills, we encourage you to apply for this position and be a valuable part of our team.,

The job requires a male candidate with a B.Com qualification and proficiency in Tally. The key skills needed for this role include sales entry, purchase entry, cash handling, GST knowledge, and banking reconciliation. The ideal candidate should have 2-3 years of relevant experience. The job involves working on Sundays. Contact details for further communication: 9745310563, 8921531095 This is a full-time position with benefits such as commuter assistance and provided meals. The work schedule is during the day shift. A Bachelor's degree is preferred and a total work experience of 2 years is also desirable. The work location is in person.,

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance & e-way bills * Ensure accurate tax invoices & sales invoices * Process credit notes & debit notes Accessible workspace

Manage and process billing in an accurate and timely manner Prepare monthly, quarterly, and annual financial reports Assist in budgeting and forecasting activities Required Candidate profile Proficiency in Tally, GST Filing Experience with bookkeeping, Balance sheet preparation, Monthly Financial Report creation Skilled in billing processes, financial reporting capabilities Perks and benefits As per company standard

* Prepare financial reports using Tally ERP * GST,ESI,PF,PT & TDS Monthly,quartly & Yearly filings * Manage bank reconciliations * Calculate depreciation & journal entries * Input purchase & sales data accurately *End to end bookkeeping,accounting

Responsibilities: Manage client accounts with Tally & ERP software. Perform bank reconciliations, voucher entries, purchase & sales entries. Prepare journal entries, cash vouchers, JVs & payment vouchers. Over time allowance Travel allowance Annual bonus

Maintain day-to-day accounting entries in Tally/ERP or other accounting software Prepare and process vouchers, invoices, payments, and receipts Assist in GST, TDS calculations, and return filings Bank reconciliations and petty cash management

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communication and updates to store employees People Management Shift scheduling and roastering to ensure the sections are manned at all times Develop and train team members on SOP & SAP Desired Candidate Profile Strong Process Orientation, Good Communication, Attention to detail, Organised and Meticulous, Good numerical ability, Team management Qualification: Graduate Perks and Benefits 1.5 Day week off in week days Leaves, National holiday extra pay, 9 Hours working, Incentive additional

Responsibilities: * Prepare sales entries & e way bills accurately * Ensure timely submission of financial reports * Collaborate with team on busy periods * Maintain sales invoices database *Knowledge about the Busy software

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable * Conduct monthly closings and reconciliations * Ensure compliance with GST laws and deadlines

Responsibilities: Manage accounting software and packages Should be able to lead a team of 3-4 people Ensure accurate ledger posting and voucher entry Oversee bank reconciliations Prepare financial reports using Tally ERP

Credit Card Payment. Bank A/C Posting. TDS Payments & Returns Sorting Payment Schedule Purchase Posting in Books GST Returns Filling & Reconciliation . Petty Cash A/C Reconciliation Vendor’s & Customer’s A/C Reconciliation Bank Payment Transfers Required Candidate profile Experience with financial reporting requirements Experience in working with multiple legal entities SAP knowledge mandatory Good GST knowledge

Role & responsibilities Financial Reporting, Bookkeeping, Budgeting and Forecasting, Tax Preparation and Filing, Internal Controls and Compliance, Audit Support, Payroll Processing, Accounts Payable and Receivable.

Accountants are financial professionals who manage, analyze, and report financial transactions and information for individuals, businesses, organizations. They are responsible for maintaining accurate financial records, ensuring regulatory compliance

A fresher accountant typically handles basic accounting tasks under supervision, including data entry, maintaining financial records, Only Female Candidate Location - Chakan, Pune Contact - Ashwini Mam 7057469892

Key Responsibilities: Maintain day-to-day financial transactions, including accounts payable, receivable, and general ledger entries Prepare invoices, receipts, and other financial documents Reconcile bank statements and monitor cash flow Assist in month-end and year-end financial closings Generate financial reports for management review Support audits and ensure compliance with financial regulations and standards Monitor outstanding payments and follow up with clients or vendors as needed Maintain accurate records and handle document filing Knowledge of Gst and TDS

Sales, Purchase Entry, General Entries, Manage the data in MS Office, word, excel, Tally and ERP, Day to Day Entries, Petty Cash Entries Bank reconciliation Payment Processing Banking Transactions entries Apply on career@vardhmanprobuild.in

Need a female Tally Accountant and Tally colling

Handle Day to Day Company Accounts. Should be able to prepare the data for submission for Internal Audit. Should be able to work on GST, TDS Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Required Candidate profile Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Provide technical support and advice to management accountants.

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Ensure compliance with tax laws: GST, TDS, IT Conduct bank reconciliations Annual bonus

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Responsibilities: * Manage customer relationships, upsell products, meet sales targets * Process payments, reconcile accounts, prepare reports * Collaborate with team on marketing strategies, attend meetings Annual bonus

Job Description: Accounts Executive (Jewellery Industry Experience) Position: Accounts Executive Industry: Jewellery / Gems & Jewellery Experience Required: 2-5 years (preferably in jewellery or retail industry) Location: Jaipur, Rajasthan Key Responsibilities: • Handle day-to-day accounting operations, including purchase, sales, and inventory entries specific to jewellery. • Maintain books of accounts (Tally/ERP) with proper reconciliation of stock and financial records. • Manage gold, diamond, and gemstone stock accounting, including wastage, making charges, and hallmarking charges. • Prepare and verify GST, TDS, Bank reconciliation and other statutory returns related to jewellery transactions. • Handle vendor and customer ledger reconciliation and payments. • Monitor cash flow, bank reconciliation, and petty cash management. • Prepare MIS reports, profit and loss statements, and balance sheets. • Coordinate with auditors for monthly/annual audits and stock verification. • Ensure compliance with industry norms, including BIS hallmarking and taxation rules. • Track sales invoices, purchase bills, and job work entries (karigar payments). • Support management with financial data and analysis for decision-making. Required Skills: • Strong knowledge of Tally ERP/Prime and jewellery inventory management. • Familiarity with GST, TDS, and accounting standards for jewellery trade. • Hands-on experience with gold rate calculations, making charges, and wastage tracking. • Excellent Excel and reporting skills. • Strong analytical and problem-solving abilities. • Ability to handle high-value transactions with accuracy and confidentiality. Qualification: • B.Com / M.Com / MBA (Finance) or equivalent. • Certification in Tally or accounting software preferred. Apply details: • Email - hr@gemsparadise.com • Contact No - 9024745590

Reconcile TDS, GST, PF/ESI, Bank, and Purchase/Sales Keep inventory and purchase materials in check Manage invoices (sales, purchase, import/export) Generate e-way bills Navigate Zoho Books Handle follow-ups and email communications Bcom or Mcom Provident fund