558 Sales Entry Jobs - Page 16

Job Role Responsibilities Reconcile balance sheet accounts to General Ledger to assess the reasonability of accruals, reviewing with Management and making necessary adjustments as required. Manage multiple intercompany entitys transactions and monthly reconciliations including corporate inter-company reconciled reporting Maintain a client database and perform full cycle bookkeeping processes (A/P, A/R, Bank/Credit Card reconciliations) Research, prepare, and execute Finance Department initiatives with software and systems implementation and other departmental or company-wide improvements, as required. Prepare monthly bank reconciliation Collaborate with the finance team and partners to make efficient and effective company-wide operations possible. Prepare cash-flow reports, projecting cash needs at weekly and monthly intervals. Review of HST returns, WSIB, Payroll liabilities, ROE, and other regulatory filings. Prepare, file, and calculate monthly HST & QST sales tax returns Monitor and analyse accounting data and produce financial reports for management. Maintain accurate records and confidentiality of organizational information. Continuously evaluate accounting processes and reporting, looking for increased efficiencies and better information for management decision-making; and identify and provide solutions to processes Complete special projects, ad-hoc requests and various other duties as needed. Requirements – Knowledge Skills & Abilities Bachelor’s Degree in Accounting/Finance or equivalent combined education and work-related experience. At least two years of experience in general accounting, experience in operations with a well-rounded knowledge of cost accounting concepts. A strong understanding of Accounting Standards and Practices is required. Professional Accounting designation or (CPA) obtained or in progress. Advanced working knowledge of financial computerized software and systems, QuickBooks, analytical skills, and accuracy. Strong communication and interpersonal skills.

This is a full-time on-site role for an Accountant located in Rohtak. The Junior Accountant will be responsible for handling day-to-day accounting tasks, reconciling bank statements & supporting senior accounting team with various tasks as needed.

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 and Nanded Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Roles and Responsibilities Process e-way bills Conduct bill checking to identify discrepancies and resolve issues promptly. Inter company sales billing invoice per forma invoice Bills

Responsibilities: * Manage petty cash, salaries & payments * Conduct audits, facilitate TDS filings * Process sales, purchase entries & GST submissions * Ensure accurate financial records & compliance with tax laws Annual bonus Sales incentives

Responsibilities: * Process sales & purchase entries using Tally ERP * Ensure accurate voucher entry & journal entries * Maintain financial records with attention to detail * Prepare monthly reports on time Annual bonus

Need someone who can manage accounts for firms and post entries in tally software. Knowledge of gst is a plus. Perks and benefits Note the salary range is 10,000 to 14,000 pm

SAP, - Accounting,Finance,Financial Reporting,Accounts Receivable,Accounts Payable,Balance Sheet,General Accounting,GST,Financial Planning,Financial Analysis,Tally ERP,Tally

Requirements: Bachelor's degree in Accounting, Finance, or a related field Preferred candidates from Coimbatore 1 year of hands-on experience with Tally is a must Proficiency in Tally and MS Excel Minimum of 1 year of experience in accounting Knowledge of accounting principles and bookkeeping practices Strong attention to detail and organizational skills Good communication and interpersonal skills Key Responsibilities: Maintain and update financial records and ledgers Handle accounts payable and receivable Assist in preparing invoices, bills, and payments Reconcile bank statements and resolve financial discrepancies Support monthly, quarterly, and annual financial reporting Assist with tax filings and audits Ensure compliance with company policies and accounting regulations Coordinate with internal departments for financial documentation Preferred Skills (optional): Experience with GST, TDS, and other tax regulations Basic understanding of financial analysis and reporting

Role Description We are seeking a dynamic and motivated Accountant to join our team. This is an excellent opportunity for an individual with minimum 3 year of experience in accounting who is eager to grow their career in a fast-paced environment. Responsibilities: Assist with day-to-day accounting tasks Prepare financial records Experience in TDS, GST, Audits Hands On experience in Tally Reconcile bank statements Experience in Payroll Support month-end/year-end closing processes Able to handle administration work Maintening Sales & Expense Records Able to manage previous accounting data Requirements: Bachelor's degree in Accounting or Finance 3 - 5 year of relevant experience Proficiency in Excel and accounting software Strong attention to detail on accounting Good Experience in ZOHO Good communication skills Looking for Immediate joinee Looking for NCR candidates only

Looking for Accounts executive Who is having experience in Tally, Gst .Tds, Bank Reconciliation ,sales entry, purchase entry and invoice processing . Looking for immediate joiners

Responsibilities: * Maintain day book & ledgers * Prepare journal entries & vouchers * Ensure accurate financial records * Enter sales, petty cash, purchase & voucher data into system * Manage petty cash book

Responsibilities: * Prepare journal entries, ledger postings & sales vouchers. * Process purchase & sales entries, bank reconciliations & petty cash management. Annual bonus

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Accountant Department: Finance & Accounting Location: Hyderabad ,Pashamylaram Employment Type: Full-time Job Summary: We are seeking a detail-oriented and reliable Accountant to manage both Accounts Receivable (AR) and Accounts Payable (AP) processes. This position plays a critical role in ensuring the accuracy of financial records, timely processing of invoices, collections, payments, and maintaining strong vendor and customer relationships. Key Responsibilities: Accounts Payable: Review and process supplier/vendor invoices in accordance with company policies. Match invoices to purchase orders and receiving documents. Prepare and process payments (checks, ACH, wire transfers) on time. Reconcile vendor statements and resolve discrepancies promptly. Maintain accurate and up-to-date AP ledger and documentation. Accounts Receivable: Generate and send customer invoices in a timely manner. Monitor customer accounts for delayed or missed payments. Follow up on outstanding receivables and communicate with customers to resolve payment issues. Apply customer payments and reconcile AR sub-ledger to the general ledger. Generate AR aging reports and support credit control activities. General Accounting: Assist in month-end and year-end closing activities. Maintain accurate financial records and assist with audits. Support financial reporting and budget tracking as needed. Ensure compliance with accounting standards and company policies. Requirements: Bachelor's degree in Accounting, Finance, or related field. 24 years of experience in AP/AR or general accounting. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). Strong Excel skills and familiarity with data entry and reconciliation. Excellent attention to detail and organizational skills. Strong communication and problem-solving abilities. (Interested candidates can share their CV to Shreya@hungrybird.in or call on 9701432176) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

Job description Proficient in Tally ERP and Tally Prime with at least 2-5 years of experience. Skilled in using cost centers for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with Tally records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial discrepancies promptly. Maintain and analyze financial records for accuracy. Safeguard sensitive financial data and ensure data integrity. Demonstrate strong Excel skills for financial reporting. Communicate effectively via email and other channels. Collaborate with team members and contribute to collective goals. Guide and mentor new team members. Work promptly and maintain a disciplined approach to tasks. Exhibit strong problem-solving and adaptability skills. Key Skills: Proficiency in Tally ERP and Tally Prime. Expertise in bank reconciliation and updating transactions in Excel. Strong knowledge of bookkeeping, including purchases, journal entries, receipts, and payments. Experience in TDS calculation and ensuring compliance. Ability to reconcile vendor ledgers and resolve discrepancies. Advanced skills in Microsoft Excel for financial reporting and analysis. Effective email communication and documentation skills. Strong attention to detail and time management. Experience: 4-6 years of experience in accounting and financial management.

Responsibilities: * Prepare sales & purchase entries, e way bills, e-invoices * Conduct bank reconciliations, tds calculations, gst filing * Maintain accurate financial records using Tally software Annual bonus

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP/Prime * Conduct monthly closings & reconciliations * Ensure compliance with tax laws

Job Description: We are looking for a detail-oriented and motivated Accounts Executive (Fresher) to join our finance team. The ideal candidate will assist in day-to-day accounting tasks and gain hands-on experience in financial operations. Key Responsibilities: Assist in maintaining day-to-day accounting records and data entry. Support in preparing invoices, bills, and expense statements. Reconcile bank statements and assist in month-end closings. Handle petty cash and maintain cash book entries. Assist in GST, TDS, and other statutory filings under supervision. Maintain proper documentation and filing of financial records. Fresher, with a basic Coordinate with other departments for financial data collection. Skills Required: Basic knowledge of accounting principles and MS Excel. Familiarity with Tally/ERP or any accounting software (preferred). Strong attention to detail and accuracy. Good communication and organizational skills. Eagerness to learn and adapt quickly.

Role & responsibilities Preferred candidate profile monitoring purchase order TDS Knowledge of GST,Invoice

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team in Maheshtala who will support daily accounting tasks and inventory, assist with financial record-keeping, and contribute to accurate financial reporting. Over time allowance Mobile bill reimbursements Leave encashment Free meal

Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Health insurance

A Day in the Life Responsibilities may include the following and other duties may be assigned. Promotes and sells Medtronics products and services within an assigned geographic area and /or specific customer accounts to meet or exceed sales targets. Responsible for developing, building, and strengthening long-term relationships with stakeholders including distributors and healthcare professionals. Responsible for pursuing leads, assessing needs and providing product services to maximize the benefits derived from Medtronics products and/or services. Promotes and establishes education of the companys products and/or services. Conducts market research including customers and competitors activities. Implements market development plans/strategies and changes as needed. Communicates customer feedback on new products and/or modifications to existing products or applications to internal stakeholders including R&D, Operations and Marketing. SALES PROFESSIONAL CAREER STREAM: Typically sales professional individual contributors with direct sales responsibilities. May direct the work of other lower level sales professionals or manage sales processes and / or accounts involving multiple team members. The majority of time is spent establishing and maintaining customer relationships, developing new customer relationships, implementing sales strategies and closing sales. DIFFERENTIATING FACTORS Autonomy: Entry-level sales professional on one or more individual or team accounts . Sells products and/or services to a group of clients and identifies new and potential customers. Work is closely supervised . Maintains relationships. Organizational Impact: Works to achieve individual sales targets within product area and/or account by selling lower complexity products / services, developing new accounts and/or expanding existing accounts. Has some impact on the overall achievement of sales results for the team. Work typically on smaller, less complex accounts, small quota or territory. Innovation and Complexity: Follows standard sales and business development practices and procedures in analyzing situations or data from which answers can be readily obtained. May recommend changes in account tactics to achieve sales goals . Implements improvements and changes to work processes and procedures. Communication and Influence: Communicates with external customers and / or vendors, involving basic negotiation and / or presentations in order to close sales. Obtains or provides information requiring some explanation or interpretation . Leadership and Talent Management: N / A - Job at this level are focused on self-development. Required Knowledge and Experience: Requires broad knowledge of sales techniques typically gained through education and / or on the job learning. Learns to use professional concepts Applies company policies and procedures to resolve routine issues. Requires a Baccalaureate degree (or for degrees earned outside of the United States, a degree which satisfies the requirements of 8 C.F.R. 214.2(h)( 4)(iii)(A), 1-7 years of experience required with an introductory knowledge of company products and services. About Medtronic We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission to alleviate pain, restore health, and extend life unites a global team of 95,000+ passionate people. We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. Learn more about our business, mission, and our commitment to diversity here

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record keeping and compliance with accounting standards * Process sales, purchases, and journal entries

Our client a reputed 25 Years old manufacturing and Packaging industry in Vasai needs - Post : Account Assistant Location : Vasai 10 mins from station Qualification : Graduate Experience : Min 2 Years Salary : Upto 30k Ofc Working : Monday to Saturday 10 - 6 pm Note : Candidates from Vasai or nearby areas preferred Immediate joiners will be given priority Job Profile : Import/ Export Documentation General Accounting Taxation GST and TDS Required Skills: Proficiency in MS Office and Tally ERP Good understanding of GST, TDS and basic financial principles Strong attention to detail and good communication skills Email CV with current salary and notice period to resume@jobspothr.com Job updates on www.jobspothr.com After mailing cv, please call : 99877 06721 / 84548 83875 Thanks !

Responsibilities: Tally Prime operations GST knowledge and filing Payment follow-up Tax invoice creation Delivery challan preparation Tally data entry Account reconciliation Billing record maintenance Coordination with CA