1260 Sales Entry Jobs - Page 13

We are seeking a skilled and detail-oriented Account Executive with strong experience in Tally, stock accounting . The ideal candidate will be responsible for maintaining accurate financial records, managing day-to-day accounting operations, and ensuring proper accounting of inventory and stock movement. Key Responsibilities: Handle daily accounting tasks including sales, purchase, expense, payment, and journal entries in Tally ERP . Maintain accurate books of accounts and ledgers, and support monthly/annual closing activities. Perform stock accounting including valuation, consumption tracking, and posting stock-related entries in Tally. Coordinate with store, procurement, and operations tea...

Responsibilities: Manage accounting entries, bookkeeping & vouchers. Assist in balance sheet, P&L & financial reports. Maintain records & support audits. Support month & year-end closing. Manage petty cash, bank reconciliation & MIS.

Responsibilities: * Prepare sales entries, purchase entries, vouchers & ledger postings using Tally software * Assist with financial reporting and analysis * Maintain accurate records and reconciliations

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable Ensure accurate record keeping in ledgers & journals Maintain balance sheets & vouchers Food allowance

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

Manage daily accounting entries, vouchers & ledgers Handle vendor bills, payments & bank reconciliation Support monthly closing and basic financial reports Manage payroll entries (TDS, GST, PF) Assist in tax filing and audits Required Candidate profile B.Com or equivalent 2–3 yrs accounting experience Knowledge of Tally & MS Excel understanding of GST, TDS, PF, ESI Details Contact-07415339045 SANYA (HR)

Responsibilities: * Process sales, purchase entries, voucher entries, journal entries & ledger postings * Maintain petty cash system * Prepare financial reports using Tally software * Ensure accurate tallying of accounts

We are seeking a dedicated and detail-oriented Accountant / Finance Executive to join our finance team. The ideal candidate will have a strong foundation in accounting principles and be proficient in using financial software. This role is ideal for someone who is semi-qualified in CA, holds an MBA, or has a B.Com degree, and is looking to further their career in accounting and finance. Key Responsibilities: Manage day-to-day accounting operations, including the preparation and maintenance of financial records. Handle GST and TDS calculations, filings, and compliance. Reconcile accounts payable and receivable. Assist in the preparation of financial statements, budgets, and forecasts. Perform ...

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

Accounts executive For construction company in Tnagar, Chennai Bom or equivalent 3-5 yrs exp. In Tally , accounts , GST, TDS returns, bank reconciliations Male candidates Work time 9:30 am to 6:30 pm Sunday holiday Salary 25 K/M Immediate joiners preferred

Responsibilities: * Manage financial records using Tally software * Prepare monthly reports on sales performance * Ensure compliance with accounting standards and tax laws * Process sales entries accurately and timely

Accountant required at samba, jammu location Qualification- B.com Exp- min 2 yrs salary- upto 28k Skills- Tally entry, sales purchase billing, ledger handing Note:- jammu outsider required Wtsapp me resume at 8295842337- Mr. Bansal

Responsibilities: * Manage client relationships, close sales, and ensure customer satisfaction. * Prepare financial reports, manage cash flow, and oversee budgets. * Total grip must be experienced in Tally.

Responsibilities: Handle day-to-day accounting, invoices, bank reconciliation, GST/TDS filing, accounts payable/receivable, financial reporting, audits & compliance. Ensure accuracy in records and support budgeting & MIS. Food allowance Provident fund Health insurance Annual bonus

Responsibilities: *Day to day entries in accounting software *Bank Reconcilation and Reco with Suppliers SAO *Montly finalisation of Financial Statements

Female Preferred .Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice Posting purchase bills entry.Payment follow up with customer.Bank Reconciliation Creating Credit Note & Debit Note.Handling other admin activities. Required Candidate profile Good knowledge of Tally is required. Working knowledge of Word, Excel & Outlook is required. Basic communication skill. Office Time: 10:00 AM to 07:00 PM

Roles and Responsibilities * Ensure accurate and timely recording of sales entries, purchase entries, petty cash transactions, bank reconciliations, debit notes, e-way bills, E-Invoicing, journal entries. * Maintain accurate records of all financial transactions and ensure compliance with accounting standards. * Manage bookkeeping, GST, and accounting tasks for the company.

Responsibilities: * Process sales entries & vouchers accurately using Tally ERP software. * Ensure timely journal entries compliance with accounting standards. * Maintain accurate financial records and reports. Health insurance Annual bonus Provident fund

Responsibilities: * All daily entries regarding business in Tally ERP * Making Tax Invoices * Maintain day book & sales vouchers * Ensure accurate financial reporting * Manage bank reconciliations * Prepare GST returns & tax invoices

Job Title: Billing Executive Experience: 2-5 years Location: M.G Road, Agra Job Type: Full-time Job Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue accurate and timely invoices for book sale...

We are looking for a finance professional to handle the day-to-day financial activities of our restaurant and bar chain. The role involves managing accounts, monitoring expenses, ensuring proper billing and vendor payments, and supporting overall financial control of the business. Role & responsibilities Maintain daily sales and expense reports from all outlets Track vendor payments, purchase bills, and inventory-related expenses Handle GST, TDS, and other statutory tax filings Petty cash management Assist in monthly closing and reporting to management Maintain records for audits and compliance Work closely with accounting software and POS systems Preferred candidate profile Hotel and Restau...

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Maintain and update the general ledger, record all financial transactions, and ensure accurate, up-to-date financial records Manage accounts payable and accounts receivable and issue payments Assist in preparing annual reports Basic knowledge of GST Required Candidate profile Only Bengali male candidate can apply. Presentable and Smart. Good knowledge in accounts.

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives