558 Sales Entry Jobs - Page 11

Responsibilities: * Maintain day book & petty cash book * Tally sales, enter vouchers & journal entries * Prepare monthly financial reports * Process purchase orders & reconcile accounts payable/receivable * Maintain Ledger

Responsibilities: * Maintain accurate financial records using Tally ERP * Process purchase entries & cash vouchers * Prepare sales entries * Ensure timely submission of tax returns Provident fund Annual bonus

Responsibilities: Maintain accurate financial records using Excel & Tally Prime Ensure timely sales entry processing Prepare monthly reports on financials Manage accounts receivable & payable Travel allowance

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation. knowledge of GST ,VAT ,Banking, accounting and billing.

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain accurate ledgers & vouchers * Ensure compliance with accounting standards * Process purchases & sales entries

Responsibilities: * Manage customer relationships * Maintain financial records using Tally software * Generate sales entries & cash vouchers * Prepare tax invoices accurately * Manage Client accounts Maintain records for sales & books Annual bonus

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation. knowledge of GST ,VAT ,Banking, accounting and billing

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes (TDS & GST) and file returns accurately. * Manage company accounts with voucher entry, purchase/sales entries, party reconciliations.

Responsibilities: * Prepare financial report * Bank,GST & TDS reconciliations & returns * Coordinate with vendors on payments & taxes * Input all vouchers into system accurately * Maintain day book & cash books Within 10-12 km radius from Tollygunge

Responsibilities: * Manage client relationships, close deals, maintain day book. * GST compliance, TDS filing, petty cash management. * Prepare financial reports, reconcile accounts, enter vouchers.

Handle accounting entries in Tally/Oracle GST/TDS filing PO Generation & invoice processing Bank Reconciliations Assist with internal, statutory, and tax audits Ensure timely tax compliance Co-ordinate with other dept Maintain proper filing systems

Responsibilities: * Prepare bills using Tally Prime software * Maintain accurate financial records with Tally Accounting * Collaborate on tax compliance with E-way bills & Tax Invoices Stock maintenance Sales bill verification Accessible workspace Flexi working Cafeteria Over time allowance Maternity benefits in mediclaim policy Employee Assistance Program (EAP) Employee state insurance Maternity policy Annual bonus Leave encashment

This Opening is in Gurgaon with a Textile co -PACE CITY-1 SECTOR-37 NEAR HERO HONDA CHOWK Requirements: Working in Tally accounting software Bank reconciliation, sales purchase entry Accounting Reconciliation Procedures, Invoicing & Payments,. Basic knowledge of /GST/TDS Working on Excel

Role & responsibilities Preferred candidate profile Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. He/she needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary.

Accounting Expertise E-Invoice & E-Way Bill Transaction Management Bill Booking: Purchase, Sales, Debit notes, and Credit notes. Inventory Management Receivables & Payables Tally Experience

• Invoice submission post-GRN and regular follow-up for payments • Knowledge of GST returns, E-Way Bills, and E-Invoice generation • Daily accounting entries and stock maintenance • Invoice submission post-GRN and regular follow-up for payments

Role & responsibilities Generate sales data reports from a database System with Cross from with Bank Record day-to-day journal entries sales & purchase bank payments and receipts entrys Bank Reconciliation . Filing Daily Payments Process. Bank CMS files Create for the Payments. Follow up with CA regarding PF PT Regarding Resolve issues related to sales and payment mismatches. Cross-check and to verify students/vendor's payments with accounts. Prepare documents on a Daily basis like Expenses related Payments and Maintain in Books. Petty Cash Book Handling and Maintaining. Excel and MIS Reports work Prepare a monthly sales/expense report. Budgeting for MIS reports such as Revenue reports, Expense reports, Financial Reports Create monthly all types of reports in Excel and Google Sheet. Present MIS reports effectively (Bank Fund, Pending Payment Report, Budget Control) Reconciliation Bank, Pending Payments Reports, Accounts Payable (AP) Accounts Receivable (AR) Preferred candidate profile Immediate Joiner Contact details Mr. Tejas Gaikwad (HR)-9075079830 Interested candidates share resume on this mail id. EMail ID - hr@prakalpgroup.com

Handle day-to-day accounting operations, including recording and reconciling financial transactions. Maintain accurate and up-to-date financial records. Accounts Payable and Receivable: Process vendor invoices, payments, and reimbursements. Follow up on outstanding receivables to ensure timely collection. Banking and Reconciliation: Manage bank accounts, prepare bank reconciliations, and ensure proper documentation. Handle cash flow, petty cash, and other banking operations. Taxation and Compliance: Assist in filing GST, TDS, and other statutory returns. Ensure compliance with all applicable tax laws and regulations. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Provide data and support for audits and financial analysis. Documentation and Recordkeeping: Maintain and organize accounting documents and records. Ensure confidentiality and proper archiving of financial data. Collaboration: Coordinate with internal departments and external stakeholders for financial matters. Support the finance team with ad hoc projects and reports. Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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

Check & finalise dispatch plan Share dispatch details with clients Send payment reminders to customers Manage business with existing clients Prepare MIS reports for management Provide regular report on sales activity Conduct regular visits to Clients

Data Entry voucher Entry (Sales, Purchase, Receipt, Payment) Debit & Credit Note. Debtors & Creditors Statement . Reconciliation: - Bank, Debtors & Creditors Generate Sale Invoice Generate Quotations Must have knowledge of Tally Required Candidate profile Accoounting software ; Tally/Busy Preferably from Gurgaon Required Male candiate Correspondence through mails Proficiency in computer Excel sheet should be good immediate joiner

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Maintain accurate records using Tally software * Calculate taxes (GST) and submit e-way bills

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable through E way bills & delivery challans * Maintain petty cash book & journal vouchers accurately

Tally Knowledge collection report GST Basic knowledge of accounting Provident fund Health insurance Annual bonus

Handle Tally ERP9, bookkeeping, GST/TDS, bank reconciliation, invoicing, and all core accounting tasks. Accuracy, integrity, and Tally proficiency required. Seeking a dedicated candidate with long-term commitment to grow with our organization.