558 Sales Entry Jobs - Page 2

Record Daily Sales and Purchase Entries Process Accounts Payable and Receivable Communicate with Vendors Generate Reports in MIS daily Reconcile Bank Transactions Required Candidate profile Gender Male Experience in Tally ERP , Advance Excel , H lookup, V Lookup Office Location Lenin Sarani will shift to Dankuni

Job Description: We are seeking a detail-oriented and experienced Accounts Executive / Senior Accountant with strong expertise in Tally, taxation, and core accounting functions. The ideal candidate will have a solid background in the manufacturing sector and be well-versed in managing end-to-end accounting activities including TDS, GST, Purchase, Sales, and other related operations . Key Responsibilities: Manage day-to-day accounting operations using Tally ERP with accuracy and efficiency. Ensure compliance and accurate filing of GST and TDS returns in line with statutory regulations. Handle complete bookkeeping functions, including Accounts Payable , Accounts Receivable , Bank Reconciliation , and Journal Entries . Maintain proper records for all purchases, sales, inventory, and expense-related transactions. Ensure all accounting practices adhere to internal controls and statutory requirements. Preferred Candidate Profile: Minimum 5 years of hands-on experience in Tally ERP . Prior work experience in the manufacturing industry is preferred. In-depth knowledge of TDS and GST compliance and procedures is mandatory. Strong understanding of accounting principles and regulatory frameworks. Experience handling purchase, sales, and related functional areas . Ability to work independently, with attention to detail and strong organizational skills. *Male Candidates only

Must have good knowledge of tally, Gst, Tds bookkeeping and accounting, Advance excel. Account Management: Managing existing client accounts,

Accounts payable & receivable, sales, purchase MIS Reports Generating invoices, E-invoices Maintain & update financial records including ledgers and journals Perform bank & account reconciliations GST & Income Tax Entries Experience in Tally working

Role & responsibilities Daily entry of dispatch invoices, challans, and stock movement in Tally ERP. Maintain updated stock registers in the system. Ensure GST compliance on all sales/dispatch invoices. Generate dispatch-related reports and summaries as required by management. Maintain dispatch schedules and coordinate with logistics partners for timely shipment. Prepare e-way bills, labels, and delivery notes. Cross-check packing slips and delivery challans before material leaves the premises. Keep real-time track of outward movement of goods. Enter all relevant dispatch data in Excel/ERP systems . Ensure accuracy in quantity, product code, and destination details . Update MIS dashboards daily and flag discrepancies if any. Preferred candidate profile Proficiency in Tally ERP 9 or Prime Good knowledge of Excel / Google Sheets Familiarity with logistics documents (challan, invoice, e-way bill) Attention to detail and high accuracy Team coordination and communication

Responsibilities: *Post and process journal entries to ensure all business transactions are recorded. *Update accounts receivable and issue invoices * Record Payment Entries and Receipt Entries accurately in ERP

Responsibilities: 1. Assist in internal and statutory audit processes 2. Support day-to-day accounting and bookkeeping (Tally, Excel) 3. Help in GST and TDS return preparation 4. Coordinate with clients for document collection and clarification

we are looking for dedicated junior accountant who will join our team and contribute and we equally provide growth opportunities

Processing & handling of daily billing (Sale, Purchase, Stock Transfer, Delivery challan) Perform reconciliations daily, verifying payments and resolving billing discrepancies. Preparation of daily data reports or trackers as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, GST, Accounting Reconciliations and MS-Excel. 3-4 years of experience.

Hiring an Accounts Executive to manage daily financial transactions, prepare financial statements, handle GST/TDS filings, reconcile bank statements, support payroll, generate MIS reports, and ensure compliance with audits and internal controls. Required Candidate profile Commerce graduate with 2–4 yrs experience in accounting, Expert in Tally/ERP, GST, TDS, and bank reconciliation, strong attention to detail and reporting skills. Preferred nearby location candidate.

Responsibilities: Maintain day-to-day book & journal entries in tally Invoice generation Manage customer relationships Process sales, purchase orders & payments Reconcile bank statements

Tally Reconciliation |Accounts Entry| Salary Preparation| Expenses Entries| banking works| GST Reconciliation| TDS| Audit Works| Payments Reconciliation | Bank Entries| EWAY Bill Generation| Purchase Entry

daily accounting task tally entries sale , purchase entry bank reconciliation assist in prepration of gst returns vendor and customer co-ordination documentation and reporting to account manager

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Responsibilities: * Prepare financial reports using ledgers & journals * Manage petty cash system * Ensure accurate bank reconciliations * Record sales & purchases in day book * Maintain up-to-date records on busy software platform

Roles and Responsibilities & Desired Candidate Profile, 1. Maintaining / reviewing books of Accounts and filling of bills / challans / memos 2. Check / review Day to Day Banking Transactions, Remittances, Foreign exchanges, Online Transfers 3. Controlling and monitoring Petty Cash 4. Sales and Purchase stock Invoicing entry in tally also making E-Way Bills 5. Coordinating with Stock Manager for Stock inventory management in tally 6. Preparing of outstanding statement of Vendors and customers weekly 7. Follow up with client for payment 8. Assisting Auditors in Auditing 9. Calculating Staff Salary & Preparing Salary Statement with PF / ESIC consultant. 10. Knowledge of TDS / GST as GST3b monthly preparation 11. Working knowledge of Imports also considered. 12. Take account of all financial and administrative tasks assigned and coordinating with junior accounts team. 13. Follow and report on all activities related to accounts in active and timely manner. 14. Coordinating with assistant accountant and office support team. 15. Documentation preparation with regards to bank or financial compliance 16. Statuary compliances Preferred candidate profile Perks and benefits

Key responsibilities: 1. Assist in day-to-day accounting operations such as journal entries, invoicing, and bank reconciliations. 2. Maintain accurate financial records and ensure timely data entry. 3. Support the preparation of financial statements, reports, and documentation. 4. Manage GST and TDS filing and compliance.

Responsibilities: *Post and process journal entries to ensure all business transactions are recorded *Update accounts receivable and issue invoices *Update accounts payable and perform reconciliations

GST / TDS / / Balance Sheet / Income Tax , Tally, Excel Required Candidate profile Candidate has to be conversant with GST/ TDS / income tax. Perks and benefits Best In The Industry

Accounts Executive - Male BCom Exp- 2-3 yrs Knowledge of Purchase & Sale Accounting- Entry in Excel Should be good in Excel Salary- 20-21k pm CTC Required Candidate profile Accounts Executive with 2-3 yrs exp in handling Purchase & sales Accounting in MS Excel Good in MS Excel & know V Hook up, Look up etc Salary- 20-21k pm CTC

Responsibilities: * Prepare financial reports using Tally & Tally ERP * Manage GST compliance, TDS deductions & bank reconciliations * Ensure accurate journal entries, sales & purchase entries, billing & collections

1.Posting Sales, purchase entries 2. BRS completion daily 3. GST, TDS, IT returns preparation and filing' 4. Ledger posting, scrutiny 5. voucher preparation, posting, payment thru cheque/ RTGS 6. Salary processing, PF, ESI etc 7. Audit support

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Title: Accountant Location: Sufalam Solutions Pvt. Ltd. (Gota,Ahmedabad). Job Type: Full - Time Job Description: We are seeking an Accountant to handle day-to-day accounting tasks, including invoice preparation, GST and TDS compliance, and data entry in Tally Prime. The role requires attention to detail, knowledge of accounting principles, and experience with statutory filings. Key Responsibilities: Prepare and manage invoices Maintain records in Tally Prime Handle GST, TDS calculations and filings Reconcile accounts and assist with reports Requirements: Degree in Accounting/Finance Proficient in Tally Prime and MS Excel Knowledge of GST & TDS rules and processes

Responsibilities: * Maintain accurate records using Excel sheets & email communication * Prepare sales entries in Tally Prime, manage inventory in Excel sheets * Perform bookkeeping tasks with attention to detail WhatsApp ur CV 8697666885 Provident fund Gratuity Health insurance Annual bonus