558 Sales Entry Jobs - Page 18

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Conduct bank reconciliations * Ensure accurate ledger postings * Calculate taxes & GST payments

Handle entries for accounts payable (vendor payments) and receivables (client payments).Knowledge of GST and TDS . should be well verse with Tally ERP 9. Preferable from Construction or from CA firm, at least minimum 3+ yrs experience

Responsibilities: • Manage daily accounting tasks using Tally. • Prepare financial statements, GST returns, and TDS filings. • Oversee accounts payable/receivable, bank reconciliations, and maintain accurate financial records. • Assist with audits and compliance requirements. Preferred candidate profile Requirements: • Proficient in Tally ERP 9/Tally Prime with 3+ years of accounting experience. • Strong understanding of accounting principles and statutory compliance (GST, TDS, etc.). • Good knowledge of MS Excel and financial reporting tools. • Bachelors degree in Accounting/Commerce or related field. Location: SantaCruz-West. SV Road Mumbai Job Type: Full-time (11am to 8pm) Salary: Competitive, based on experience

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations * Manage petty cash system and purchase/sales entries * Maintain GST compliance and filings Annual bonus

We are seeking an experienced and dedicated Account Executive to join our dynamic team. The ideal candidate will have a strong background in accounting, excellent client service skills, and a keen interest in leveraging technology and modern systems to improve business processes. A passion for innovation and a proactive approach to problem-solving is essential. Manage invoicing function, having sound knowledge of e-invoice and e-invoicing portal in accordance with GST regulations like IRN, Acknowledgement number, QR code. Should have sound knowledge of tally especially with regards to recording of sales entries as well as issuance of invoices via tally itself. Issue and manage credit notes efficiently and accurately. Prepare and dispatch invoices, and actively follow up on pending payments. Maintain accurate and up-to-date records of invoices. Act as a liaison between clients and internal teams to ensure clear and effective communication. Handle client queries via phone calls and email in a timely and professional manner. Support internal teams with data and insights to facilitate better decision-making. Expected Skill Set: Should have 2 to 3 years experience in General Accounting with main focus on invoicing. Educational Qualification: BCom, BBA, MBA. Good communication skills. Proficiency in MS Excel with hands on knowledge of Excel functions like Vlook up, sumifs, Pivot tables etc.

Role & responsibilities - Manage accounts payable and receivable ledgers, ensuring accurate and timely recording of transactions - Process and verify invoices, payments, and credit notes - Maintain vendor relationships, negotiate payment terms, and resolve disputes - Follow up on outstanding receivables, manage collections, and reduce days sales outstanding (DSO) - Perform month-end close procedures, reconcile accounts, and resolve discrepancies - Analyze and report on accounts payable and receivable trends, identifying areas for improvement - Collaborate with finance team to ensure compliance with accounting standards and company policies

Key Responsibilities: Record and maintain daily financial transactions Prepare and manage financial statements (P&L, balance sheet, cash flow) Assist with monthly and yearly financial closing processes Ensure timely and accurate filing of GST, TDS, and other tax returns Support budgeting and financial forecasting activities Maintain proper documentation for audit and compliance

Responsibilities: * Maintain day book, sales vouchers * Book keeping, ERPs, ledger posting, voucher entry * Reconcile accounts, letter drafting, purchase & sales entries * Journal entries, maintain accuracy Provident fund

We are looking an Account Executive for a petrol pump .Min 2 years experience in accounting .Good Knowledge of Tally .Cash handling & Banking. Journal entry. Bank reconciliation .Duty Time: 9 Am to Pm. Additional Petrol expenses provided by company

Role & responsibilities Candidate should know how to do Data Entry in Excel and Tally. Making Sales Invoice in Tally ERP9 Purchase Invoice Entries in Tally ERP 9 Daily update of Accounts entries in Tally / ERP package / accounting software Responsible for the processing of Invoices / bills payment to Vendor. Handling day to-day Administration related issues Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing cheques, and updating ledgers, budgets, etc. Assisting with audits, fact checks, and resolving discrepancies. Preferred candidate profile - Minimum of 2 years of experience in accounting. - Graduation is mandatory - Excellent organizing abilities - Expert in Tally ERP - Good Communication skills. - Proficiency with computers and bookkeeping software, strong typing skills. - Exceptional time management and verbal and written communication skills. - Familiarity with basic Accounting principles. - Professional manner and strong ethical code. - Ability to multitask and remain motivated and positive. - Immediate Joiner will be preferred - Commitment to working efficiently and accurately. Perks and benefits - Bonus and Leave Encashment Mail ID - jobs@atlaschem.in

Roles and Responsibilities Manage Accounts payable, Accounts receivables and Bank reconciliations. Processing purchase Invoices and Stock entries. Generating e-Invoice and e-way bills. Salaries and Wages processing Perform daily bookkeeping tasks such as journal entries, ledger posting and voucher entry. Knowledge of GST returns, TDS Deductions, Returns and other tax-related work. Maintain accurate records of financial transactions using Tally ERP software. Knowledge of ESI and PF returns for employees. Vendor Payments, PO raising and Follow-ups Any other specific work entrusted from time to time by management. Desired Candidate Profile 1-4 years of experience in accountancy or related field (accounting). Strong verbal and written communication skills. B.Com degree from a recognized university (any specialization). Proficiency in Microsoft Office applications (Excel, Word, Outlook) Knowledge of Tally ERP software is must Immediate joiners are preferred Candidates who are located near to Tin Factory, Bangalore will be an added advantage

knowledge of entire accounting, books keeping and taxation. Shall be able to maitain entire record of purchases, sales and taxation in Tally software. able to generate e-way bills. able to interact with company CA for audit related queries

Accounts Executive having work experience in SAP-EC/Hana, Profile includes-Day to day Accounts, Invoice posting, JV Posting, Invoice Matching, Banking work ,BRS,Vendor Reconciliation, Accounts Receivable, Accounts Payable ,TDS,GST, Capitalization etc Required Candidate profile Accounts Executive having work experience in SAP-EC/Hana, Profile includes-Day to day Accounts, Invoice posting, JV Posting, Invoice Matching, Banking work , BRS, Vendor Reconciliation etc

We are seeking a detail-oriented and organized Accounts Executive to manage day-to-day bookkeeping and financial record maintenance. The ideal candidate will be responsible for ensuring the accuracy of financial data, processing transactions, and supporting compliance and audit requirements. Responsibilities: Maintain accurate and up-to-date accounting records in accordance with company policies. Prepare, verify, and process invoices, receipts, and financial documents. Record and track all financial transactions, ensuring timely entries into accounting systems. Handle accounts payable and receivable, including processing payments and collections. Follow up with clients for outstanding invoices and coordinate with vendors for timely payments. Perform Bank Reconciliation Statements (BRS) and resolve any discrepancies between bank and company records. Assist with statutory filings and ensure compliance with financial regulations. Organize and maintain documentation to support internal and external audits. Provide support to the finance team for monthly closing and reporting activities.

Maintain accurate financial records, including accounts payable, receivable, general ledger entries. Reconcile monthly bank statement and accounts. Record daily financial transaction, ensuring all invoices, receipts, payments are properly documented.

We are seeking a highly skilled and experienced Accounts & Coordination Executive to join our team. The ideal candidate should have a strong background in accounting and finance, along with excellent coordination and communication skills.

Responsibilities: * Account all transaction (Sales, Purchase, Bank, Cash) in Tally ERP/Prime. * Conduct bank reconciliations. * Make bank payments through net banking. * Prepare MIS (P&L Account) monthly.

Experience in Sales, Purchase, & Bank entries in tally prime Well-versed with BRS & E-way billing Must have knowledge in GST reconciliation Well-versed on Tally Prime Required Candidate profile Looking for Hardworking candidate Well-versed in MS Office Demonstrates the zeal to learn new concepts

Sales,purchases,journals,bank reco,petty cash entries,reco a/c payable and rec.Book inventory with physical Invent,posting all a/c entry Stock Statement for bank,fin records/ledgers.Mthly,qtlyand anual report. GST,TDS returns,andother tax compliance.

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Prepare & maintain financial records, balance sheets, income statement Process accounts payable & accounts receivable transactions Perform bank reconciliations, general ledger entries Prepare financial statements and budget reports payroll processing Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Basic knowledge of accounting, Basic GST knowledge Strong organizational & time-management skill Ability to work independently Perks and benefits PF ESIC Travel Facility

Responsibilities: * Prepare income tax, GST, TDS returns & payments * Ensure accurate ledger posting & journal entries * Conduct bank reconciliations & voucher entry * Calculate TDS & file on time Health insurance Provident fund