1260 Sales Entry Jobs - Page 12

Purchase and Sales Entries Debit and Credit Note Payment and Receipt Purchase Order Creation and Tracking Raw Material and Finished Goods Entry Goods Receipt Note E-Way Bill Generation Invoicing of Sales and Purchase GST Invoice TDS Calculation Required Candidate profile Notice Period 15 days max No accommodation will be provided Looking for Local Candidates

Responsibilities: Prepare financial reports using Tally & Excel Ensure accurate bank reconciliations Manage client accounts from start to finish Maintain bookkeeping records with journal entries & balance sheets

Responsibilities: * Manage customer relationships * Maintain financial records using Tally software * Process sales orders & manage inventory levels * Ensure timely payment collection from clients Annual bonus Provident fund

Accountant to maintain books in Tally and excel, File GST returns, Bank reconciliation ,etc

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST/IT returns * Oversee financial operations from MIS reporting to TDS compliance * Ensure accurate petty cash management and purchase entries. Health insurance Annual bonus Travel allowance Maternity policy Referral bonus Mobile bill reimbursements Leave encashment Maternity leaves Employee state insurance Provident fund

We are seeking a detail-oriented and experienced Accountant to manage financial records, office work & banking work also expert in ms office as well as email Required Candidate profile candidate should have following skills ms office , world , excel, powerpoint also email also some experties in office work banking releted work like cheque & cash deposited

Purchase and Sales Entries Debit and Credit Note Payment and Receipt Purchase Order Creation and Tracking Raw Material and Finished Goods Entry Goods Receipt Note E-Way Bill Generation Invoicing of Sales and Purchase GST Invoice TDS Calculation Required Candidate profile Experience in Manufacturing Process Accounting is mandatory Looking for local candidates from Haldia Notice Period 15 days max

Responsibilities: * Maintain accurate financial records using Tally software. * Manage customer relationships through effective communication. * Process payments with petty cash system.

Responsibilities: * Manage client relationships, close sales, prepare reports. * Bookkeeping, Tally, GST compliance, bank reconciliations. * Voucher entry, ledger posting, journal entries, general accounting. Annual bonus Provident fund

Responsibilities: * Manage client accounts with Tally software * Ensure accurate financial records through voucher entry & bank reconciliations * Prepare sales & purchase entries, cash & payment vouchers

Make entries in Tally prime, make Sales Invoice, e way bill, Bank reconciliation, Generate MIS reports, good in Ms Excel, Schedule and prepare payments (cheques, bank transfers, online payments, Maintain and update vendor records,

We are hiring Accountant for Manufacturing Company

Purchase and Sales Entries Debit and Credit Note Payment and Receipt Purchase Order Creation and Tracking Raw Material and Finished Goods Entry Goods Receipt Note E-Way Bill Generation Invoicing of Sales and Purchase GST Invoice TDS Calculation Required Candidate profile Experience in Manufacturing Process Accounting is mandatory Location Haldia Notice Period 15 days max

Complete Accounts knowledgeable, handling petty cash, making invoices, managing books of accounts, making purchase / sales entries, handling journal book.

Experience in Tally Entry, Stock Entry. Bank Reconciliation Statement. Generating Invoice and Tally Entries Preparation GST Tally (MUST) Required Candidate profile Male/Female Candidate Any Graduate Reach us Gokuladevi 8668041213 adducoindia@

Handle daily accounting, entries, reconciliations, invoice verification, and support financial closings and audits.

Responsibilities: * Prepare financial reports using Excel, Word & Tally * Manage accounts payable/receivable process * Conduct monthly closings. Sales incentives Performance bonus Annual bonus

Responsibilities: * Prepare financial reports using Excel * Manage e-way bills, sales entries, purchase entries, sales invoices * Conduct bank reconciliations with accuracy

Job Location: PUNE (W.F.H.) Experience Required: 1 - 3 Years Education Qualification: B.Com / M.Com / Equivalent Job Type: Full-time Salary Range: 15,000 25,000 per month (Negotiable as per experience) Key Responsibilities: • Maintain day-to-day accounting entries in Tally & Excel • Record sales, purchase, and expense transactions • Handle bank & OD account reconciliation • Prepare monthly Profit & Loss and Balance Sheet reports • Coordinate with CA for Income Tax filing (no GST involved) Skills Required: • Proficiency in Tally and MS Excel • Good knowledge of accounting principles • Accuracy in data entry and record keeping • Strong organizational and communication skills Candidates Comfort...

Responsibilities: * Enter sales & purchase invoices into Tally software. * Maintain accurate data records using Excel sheets. * Prepare e-way bills and E-invoicing documents. * Process sales entries and generate reports.

Responsibilities: * Enter sales & purchase invoices into Tally software. * Maintain accurate data records using Excel sheets. * Prepare e-way bills and E-invoicing documents. * Process sales entries and generate reports.

Job Summary: We are looking for a detail-oriented and experienced Part-Time Accountant with more than 2 years of professional experience in accounting and finance. The ideal candidate will handle day-to-day financial operations, ensure compliance with accounting standards, and support management with accurate financial reporting. Key Responsibilities: Maintain accurate records of all financial transactions. Handle accounts payable and receivable, bank reconciliations, and journal entries. Prepare financial statements, balance sheets, and profit & loss reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in payroll processing and employee reimbursements....

Job Opening: Accountant Location: Mumbai Job Details: Role: Accountant Experience: 3 - 5 years Key Skills: Tally Prime, GST, TDS, Accounting, Taxation, Bank Reconciliation Salary: 22,000 - 25,000 per month Working Hours: 10:00 AM 6:00 PM Roles & Responsibilities: Handle day-to-day accounting in Tally Prime Prepare & file GST, TDS, and statutory returns Maintain ledgers, invoices, vouchers, and reconciliations Prepare monthly/annual financial statements and MIS reports Ensure compliance with accounting standards & company policies Desired Candidate Profile: Graduate in B.Com / M.Com / Accounting / Finance Strong knowledge of Tally Prime, GST & TDS Attention to detail and accuracy in financial...

As an Accounting Assistant at our company, you will be responsible for the following tasks: - Purchase entry - Sales entry - GST filing - Petty cash handling - E-way bill processing - Export accounts activities - Followup on duty drawback - Followup on GST return You should be well-versed in using Tally for efficient accounting operations. Qualifications required for this role: - Bachelor's degree preferred Experience needed: - 1 year of experience in accounting - 1 year of experience using Tally - Total work experience of 1 year Please note that this is a full-time position with fixed shifts. Additionally, you will receive health insurance coverage and a yearly bonus. If you are looking to ...

Responsibilities: * Manage sales, purchase entries & vouchers using Tally ERP & Salesforce * Verify invoices against POs & contracts * Process sales invoices with accuracy * Ensure timely payment reminders via email