1260 Sales Entry Jobs - Page 10

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Ensure accurate voucher entries & bank reconciliations * Manage sales & GST compliance * Collaborate with management on budget planning & forecasting

Responsibilities: * Prepare sales & purchase entries using Tally Prime software * Ensure accurate financial reporting * Manage customer accounts through invoicing process * Maintain inventory levels by tracking stock movements

We are looking a junior accountant for our client a Yarn wholesaler company. The candidate must have 1 year experience in tally prime. Job Location- Burrabazar, Kolkata Job Time- 10.30 a.m. to 7.00 p.m. (Monday to Saturday) SALARY- 15000 TO 18000 (Per month) Role & responsibilities Maintain accurate financial records, including sales entries, purchase entries, journal entries, cash vouchers, bank vouchers, and payment processing. Perform daily bank reconciliations to ensure accuracy of financial transactions. Provide support to senior management on ad-hoc queries related to finance. Preferred candidate profile 1-5 year experience in accountancy or a related field. Proficiency in preparing va...

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.

#### Key Responsibilities * Maintain and reconcile general ledger accounts * Prepare monthly, quarterly, and annual financial statements * Process invoices, payments, and expense reports * Perform bank reconciliations and cash flow monitoring * Assist in budgeting, forecasting, and financial planning * Ensure compliance with tax laws and regulations * Assist auditors during internal and external audits * Monitor and control costs and expenditures * Generate financial reports for management #### Required Skills & Qualifications * Bachelors degree in Accounting, Finance, or related field * 2–5 years of accounting experience * Strong knowledge of accounting principles (e.g., GAAP / Ind-AS) * Pr...

Prepare and generate sales invoices for all e-commerce platforms (e.g., Amazon, Flipkart, Meesho, etc.) Good understanding of e-commerce operations and billing processes. Proficiency in MS Excel, Tally / Busy software. Detail-oriented, accurate,

Manage day-to-day accounting entries including sales, purchase, expenses Maintain accurate inventory, inward-outward stock accounting, and expense tracking (important for FMCG sector) Process payroll-related accounting and employee reimbursements

Position :Tr. Executive/ Executive -Accounts Experience : Min 1- 3 Salary : Best in the Industry Work Location : Juble hills The candidate must be above 1-3 years of experience in the field of Accounts and finance, exposure from Manufacturing and allied sectors are preferable The following areas of experience is required 1.Posting of Sales Vouchers, Purchase vouchers, Journal, Payment and Receipts etc. 2.Bank Reconciliation/Vendor Reconciliation Assist in preparing accurate and timely financial statements and reports Analyse financial data and provide insights and recommendations to management Support the preparation of budgets and forecasts Monitor financial transactions and ensure complian...

Recording transactions in compliance with accounting principles, preparing and entering invoices, bills, checks etc.Reconciling discrepancies in financial entries.Preparing balance sheets, statements of income/cash flowes,

Responsibilities: * Prepare financial reports using Tally software * Manage accounting operations from A-Z * Maintain accurate ledgers and vouchers * Calculate GST and e-way bills * Process sales, purchase entries, and e-invoices Annual bonus

Manage accounting in Tally, ensure GST, TDS & Income Tax compliance, handle audits and tax notices, lead and supervise the team, maintain client communication, and ensure timely, accurate financial reporting.

Responsibilities: * Manage client relationships through regular communication and meetings.

Responsibilities: * Maintain day book & ledgers * Manage accounts payable/receivable * Prepare financial reports * Process journal entries & vouchers * Reconcile bank statements Employee state insurance Referral bonus Leave encashment

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360

Finance Associate WFO - 5 Days Chennai based candidates are only preferred Skill Set: 1) Journal 2) GST Filing 3) TDS 4) Zoho Books 5) Indian Statutory Compliance 6) Purchase & Sale Entries

manage day-to-day accounting activities, including handling TDS, GST compliance, and routine financial transactions. The ideal candidate should have a strong understanding of basic accounting principles and current tax regulations.

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Responsibilities: * Prepare GST filings & returns * Ensure accurate bank reconciliations * Manage petty cash system * Maintain sales & purchase records * Conduct journal entries & vouchers

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Responsibilities: * Manage accounts receivable: bills payable, vendor reconciliations * Oversee bookkeeping tasks: voucher entry, ledger posting, bills receivable * Execute sales entries: purchase orders, journal vouchers

Prepare bank reconciliation and monitor daily bank balances.. Maintain journal entries, Purchase Entries, Petty Cash Entries & Suppliers Bulk Payment analyses and inter-company accounts independently. .

Prepare financial reports using Tally ERP Ensure accurate voucher entry & ledger posting Manage accounts payable & receivable, including payment vouchers & petty cash GST ,TDS & Compliances Immediate joiners preferred hr.hireresource@gmail.com Health insurance Provident fund Annual bonus

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with tax laws * Perform voucher entry, purchase & sales entries, journal entrances Provident fund Annual bonus

Responsibilities: Maintain day-to-day accounting records and ledgers Handle accounts payable and receivable entries Assist in preparing invoices, vouchers, and expense reports. Ensure accurate and timely data entry in accounting software. Required Candidate profile Bachelor’s degree in Commerce ( B.Com Basic knowledge of accounting principles and standards. Proficiency in MS Excel, MS Office familiarity with Tally Prime is a plus. Perks and benefits Learning opportunities in accounting.