558 Sales Entry Jobs - Page 14

Accounts payable & receivable, sales, purchase MIS Reports Generating invoices, E-invoices Maintain & update financial records including ledgers and journals Perform bank & account reconciliations Perform data entry in Tally in day to day basis Required Candidate profile Knowledge of GST & Tax Compliance (TDS, TCS) Complete knowledge of accounting Experience in Tally Prime or Zoho Knowledge of accounting principles & practices Knowledge in Microsoft Excel & Word

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable, bank reconciliations * Calculate taxes (TDS), file returns on time

Maintain accurate records of all financial transactions, Including bank statement invoice receipts. Banking related support to team head. Day to Day account entries knowledge Sales purchase Bank Entries and E-Way and E-Invoice and Bank Reconciliation

Taxes/ Reconciliation/General /balance sheet/ telly/GST filling / sale &purchase/ Excel/ Quotation/Invoicing/Vender/ E Invoicing

For Accountant , He Need to perform Bank Reconciliation Journal Entry Sales Purchase Inventory management Reporting in BUSY SOFTWARE

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Buldhana Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Roles and Responsibilities Prepare and verify accounts payable invoices, ensuring accuracy and timeliness.

Responsibilities: Prepare invoices using Tally software. Manage accounts payable/receivable process. Handle GST and e-way bill management

This is Stone crusher site, record of all sale-purchase, Daily report- mining activities, Diesel usage, machinery reading. Store record, Salary, Invoicing, Ledger. Preferred - Candidates willing to relocate to our work location. Required Candidate profile Busy accounting software, MS office, Specially Exel, accounting skills. Perks and benefits No any deductions, accommodation at our premises.

Responsibilities: Manage customer relationships, resolve issues promptly Maintain accurate financial records using Tally & GST software Prepare monthly reports on sales, expenses & profits

Responsibilities: * Manage accounts payable & receivable * Maintain accurate records in accounting software * Collaborate with finance team on budget planning * Process purchase entries, sales entries, invoices & e-way bills

Responsibilities: * Prepare financial reports using Tally & GST software * Conduct bank reconciliations, ledger management, journal entries * Manage purchase orders, sales invoices, TDS returns

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. Health insurance Employee state insurance Accidental insurance Provident fund

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Prepare financial reports, analyze trends * GST compliance, TDS management, voucher entry * Ledger posting, purchase/sales entries, tax invoices Annual bonus

Roles and Responsibilities Manage accounts receivable, payable, and cash flow. Prepare vouchers for sales entry, purchase entry, ledger posting, journal entries, GST returns, TDS filing, bank reconciliations, party reconciliations, and petty cash book maintenance. Maintain day books and perform general accounting tasks. Ensure accurate record-keeping and compliance with company policies.

Our client into Maintenance of Ship Industry is looking for Accountant Profile Knowledge of latest version of Tally ERP 9-/Tally Prime, word, excel Accounts Finalisation with Compliances Filing TDS,GST & Income Tax Returns Required Candidate profile Should have knowledge of Banking activities and correspondence Should have minimum 5 years experience in Accounts Whatsapp your CV on : 8097836496

Responsibilities: * Prepare financial reports using Tally ERP/Prime & Sales Entry software * Manage accounts payable/receivable, bank reconciliations, GST compliance * Ensure accurate sales entries and TDS deductions Annual bonus Provident fund

Responsibilities: * Export Import transactions and data entry in tally. * Monthly TDS calculation and to maintain Excel work. * Data Entry in ERP software for Sales Order and Purchase Entry from GRN for Spares Orders. Provident fund

She/He should be skill in tally and basics of computer ,Should have minimum experience of 2 years also should know speak and write english

Responsibilities: * Day to day tally entry of sales book,purchase book, bank reconcile * Process journal entries, maintain day book, post ledgers. *Also he /she should be skill in basics of computer i.e M S office Travel allowance

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, journal entries, and ledger posting. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate and timely recording of sales, purchases, payments, and other transactions. Maintain general accounting records and perform party reconciliations as needed. Provide support for audit processes by gathering necessary documents and providing information to external auditors. Desired Candidate Profile 3-8 years of experience in accountancy or related field (B.Com degree required). Proficiency in Tally ERP software; knowledge of other accounting software an added advantage. Strong understanding of bookkeeping principles, GST regulations, and tax laws applicable in India.

Responsibilities: * Ensure accurate accounting records * Manage petty cash system * Maintain ledgers & vouchers * Conduct bank reconciliations * Monitor the daily activities at project site and preparing the reports Provident fund

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Silvassa Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

About Tropical We have posted an average YoY growth of 300% since inception. We like to think big and do bigger. Solar Projects are not just another product solution we sell. We exist to enable Solar Projects to be built and to perform. Tropical is not just a business for us, it is our successfully profitable socially impactful tool for climate change threat avoidance. Duration / Location Full Time / Ahmedabad Work Hours Reporting Time: 9.15am, Hours: 9:15am to 6.15 pm, Monday to Saturday Position Sr. Accountant Primary Role Inventory & Accounts (Import & Export preferred) Responsibilities Data Entry and handling of all types of transactions and vouchers (cash, bank, purchase, sales, receipts, payments, JV etc.) into ZOHO (not Tally!) Preparing e-Way Bill, Sales invoice etc. GST, TDS, TCS related work. Generating all accounting and MIS reports Coordination with / within the warehouse/purchase/accounts/bank teams Prepare accurate import-export documentation as per regulations Ensure timely submission of pre & post shipment documents Verify and process bills of lading, packing list, invoices, and certificates Monitor shipment status and customs clearance processes Ensure compliance with import/export regulations & assist in audits and reporting for import transactions Skills Spoken and Written English People management Working knowledge of GST, TDS, TCS etc. on ZOHO Knowledge of Import & Export process Employee Profile we are looking for People who go looking for challenges People who want to live outside of their comfort zone People who want to constantly improve Qualification M.Com/ MBA Finance / MBA Supply Chain