1260 Sales Entry Jobs - Page 15

Responsibilities: * Manage finances through SAP, Tally ERP, statutory compliance * Oversee accounts payable, bank reconciliations, ledger posting Provident fund

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Conduct regular bank reconciliations * Ensure compliance with accounting standards * Manage cash flow, sales & purchases Provident fund

Accountant who can pass daily Journal Entries, Issue Invoices related to Sales and Purchases, Prepare Trial Balance, Create Profit & Loss Account and Balance Sheet, Prepaid Schedules, Depreciation Schedules, Accrual Schedule, Bank Reconciliations

Preferred candidate profile Leading for Clients Post- Account Email - jobpune22@gmail.com Contact - 9356395439 Experience - 3- 08 yrs Location Pune chakan

-Financial Statement -GST & TDS Calculations -Profit and loss accounts preparation -Compliances related to bank facilities -Purchase & sales Entry -Bank Reconciliation -MIS -Journal Entries

Male Candidates Only Accurate and timely entry of billing, purchase, expense, and payment data. Preparing and managing bills. Follow Up. Handling banking transactions. Performing other duties as assigned.

Responsible for daily customer invoice preparation for RMC dispatches. Handle day-to-day accounting in Tally ERP . Manage accounts payable/receivable and bank reconciliation. Ensure timely GST, TDS, and statutory compliance. Coordinate with plant/dispatch team for billing accuracy. Support monthly/annual financial reporting and audits. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounting). Proficiency in using software such as Tally ERP, GST, e-way bill generation etc. . Strong understanding of sales entry, purchase entry, sales invoice & bank reconciliation processes.

Responsibilities: * Manage client relationships, close sales, prepare reports. * Maintain accurate financial records, ensure compliance. * Prepare Tally entries, GST returns, bank reconciliations.

Key Responsibilities: Manage daily accounting functions, including sales and purchase entries, invoice preparation, and petty cash handling. Perform bank reconciliations and maintain accurate financial records. Prepare and file tax returns including TDS, Professional Tax (PT), VAT-CST, and Income Tax Returns (Individual) . Handle GST-related activities including GSTR-1 and GSTR-3B filings Prepare and maintain service invoices and accounting entries for professional services firms. Oversee preparation of quotations, sales orders, purchase orders, and related client documentation. Coordinate with internal teams and clients to ensure compliance with accounting standards and regulatory requireme...

Responsibilities: * Process sales, deliveries, purchases, and vouchers using Tally Prime. * Prepare e way bills and generate delivery challans. * Maintain accurate financial records. * Ensure compliance with industry standards. Provident fund

Responsibilities: * Manage accounts, prepare GST returns, audit reports. * Support sales team with quotations and invoices. * Conduct balance sheet analysis and finalization. Annual bonus

The accountant will be responsible for managing all finance, accounts, and compliance-related tasks of the organization with a specific focus on import-related activities. The role requires handling day-to-day accounting, import documentation, taxation, statutory compliance, financial reporting, and coordination with bank, Key Responsibilities Preparation and verification of import documentation (Purchase Orders, Proforma Invoices, Bills of Lading, Packing Lists, Certificates of Origin, etc.). Work closely with Customs House Agents (CHA), freight forwarders, shipping lines, and transporters for timely clearance of goods. Checking and recording Bill of Entry, customs duty, IGST on imports, an...

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

Responsibilities: Manage accounts & client relationships. Handle invoicing, billing, bookkeeping & vendor payments. Support budgeting, financial reporting & audits. GST, TDS & Indian Accounting Standards Coordinate with sales & operations

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely tax compliance and filing * Collaborate with management on budget planning and forecasting

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

Accounts Executive to manage day-to-day accounting functions. The candidate should have hands-on experience with Tally ERP 9 / Tally Prime, GST, TDS, invoice management, and basic financial reporting.

Responsibilities: * Prepare financial reports & manage budgets * Calculate TDS & submit returns on time * Ensure tax compliance & filings * Maintain accurate records & reconciliations * Process purchase & sales entries

Responsibilities: * Prepare GST, TDS returns * Maintain day book & petty cash book * Conduct bank & vendor reconciliations * Manage purchase & sales entries * Ensure accurate voucher entry Annual bonus Accessible workspace Health insurance Sales incentives

Responsibilities: * Manage accounts, ledger posting, purchase entries, payment vouchers, cash vouchers * Maintain day book, sales entries, petty cash, petty cash book * Collaborate with team on financial planning and analysis

Responsibilities: * Manage client accounts using Tally Prime * Prepare GST returns and bank reconciliations * Process sales entries, TDS deductions, petty cash transactions, purchase entries, and sales invoices

Position: Finance Coworker Location: Kolkata About the Organisation SOS Childrens Villages of India is an independent, non-governmental and non-profit organisation working for the holistic development of parentless children, women and children belonging to vulnerable families. Founded in 1949 in Austria, SOS Childrens Villages began its operations in India in 1964. For over 50 years, we have reached out to over 25,000 children through our 32 SOS Childrens Villages and 32 community projects in India. SOS Childrens Villages of India was established in 1964 at Faridabad near Delhi. SOS India has worked with children, communities, disaster struck and disaster-prone areas, giving hope to weary co...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct bank reconciliations * Calculate taxes and GST * Ensure compliance with accounting standards Annual bonus Health insurance

Accountant required for RMC company to handle daily accounts, GST, TDS, bank reconciliation, vendor/customer accounts, and inventory records. Must know Tally, Excel, and have 13 years’ experience in accounting Health insurance Provident fund

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...