1260 Sales Entry Jobs - Page 2

Looking for a Chief Accountant with 5-8 years of experience in CHA & Freight Forwarding. Must know Tally, GST, TDS, job costing & logistics accounts. Handle P&L, vendor/client reconciliation & team supervision. Provident fund Travel allowance

Responsibilities: * Maintain accurate financial records using Tally & Tally ERP software * Process sales, purchase, credit notes, debit notes, e-way bills, e-invoicing GST, TDS REPORT Annual bonus

Responsibilities: * Maintain day book & ledger postings * Manage customer relationships * Meet sales targets through effective communication * Ensure accurate financial records * Prepare GST returns on time

Supervise daily accounting operations Ensure accurate posting of journal entries, adjustments, and provisions. Manage monthly and annual financial statements Monitor accounts receivable/payable and ensure timely collection/payments. TDS Income Tax Required Candidate profile B.Com / M.Com / CA Inter preferred. Minimum 4–8 years of experience in Accounts & Compliance. Proficiency in Tally ERP / SAP / Excel. knowledge of GST, TDS communication, and problem-solving skills.

Responsibilities: * Maintain day book, sales & purchase entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Prepare monthly closings & GST filings

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...

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

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Ensure accurate voucher entry & ledger posting * Conduct daily bank reconciliations and day book * Perform VAT compliance & sales entries Over time allowance Job/soft skill training

Accounting and Book-Keeping Book Writing in Tally viz Cash Book, Bank Book, Journals, Rectifications, Trials, Ledger Exposure to Fixed Asset Register, Purchase Register, Sales Register, Salaries ledger Inventory management Performing Bank Reconciliation, payments reconciliation and inventory reconciliation Preparing monthly MIS with monthly PnL, Balance sheet and KPIs Assisting in Legal / Statutory Compliances Having participated in performing Audits Experience in finalization in account, Balance Sheet Preparation, Trial Balance Scrutiny Experience of managing ecommerce sales, B2B Sales and B2C sales is a must

HR , Admin and Accounts. hotel booking, travel booking, sales entryies purchase entry, all bank work, recruitment etc

Bank Reconciliation Statement. Generating Invoice and Tally Entries. Good experience and knowledge of GST. Tally (MUST). Average hindi speaking.

i need the person to be super familiar with tally prime, to be smart enough to understand the role at the office as an executive and progress gradually

Responsibilities: Manage daily accounting in Tally ERP, handle payables/receivables, and reconciliations Prepare ledgers, trial balance, and GST/TDS filings Support audits and ensure compliance. Skilled in Tally, Excel, and statutory reporting. Annual bonus

Responsibilities: * Prepare financial reports & statements * Manage bank reconciliations * Ensure compliance with tax laws * Maintain accurate ledgers & journals * Process purchase & sales entries Annual bonus

Responsibilities: Prepare financial reports using Tally & Excel Ensure accurate bank reconciliations Manage client accounts from start to finish Maintain bookkeeping records with journal entries & balance sheets

Responsibilities: Prepare financial reports using Tally software Conduct bank reconciliations and voucher entry Manage GST compliance and TDS deductions Annual bonus

Daily accounting entries (sales, purchase, expenses, petty cash). Prepare cash/credit card sales reports with POS billing Accounts receivable and payable. GST, TDS Return monthly/annual closing. Prepare Financial reports, MIS for management.

Responsibilities: * Prepare financial reports using ledgers, journals & vouchers. * Ensure accurate record keeping & GST compliance. * Manage accounts payable/receivable & reconcile statements.

Responsibilities: *Candidate should have the experience in Updates version of Tally & ERP * Prepare sales entries & GST filings * Manage accounts payable & receivable * Conduct bank reconciliations * Input data into Tally software * (TDS)

Role & responsibilities: Able to managed daily accounting work such Purchase entry, Sales entry, Bank Reconciliation etc. The role involves Co-ordinating with internal teams to resolving vendors and suppliers issues.

1. Document financial transactions by entering account information, Knowledge of updated tally ERP-9, GST & E-WAY Portal for E-Invoicing & other CRM software. 2. Add new Client/party with Gst details & make Performa invoice/sale bills. Required Candidate profile 1. Candidate must be from METAL/STEEL industry for minimum 2 years. 2. Must have accounting knowledge 3.Able to build and maintain lasting relationships with corporate departments .

Responsibilities: Maintain day book, prepare GST returns & reconcile accounts. Finalize accounts, perform account reconciliations & financial reporting. Tally knowledge (proficient) Basic compliances, Knowledge about current finance trends Accessible workspace Provident fund

Responsible for Accounts profile. Good Knowledge of Tally and Excel Only Gurgaon based candidates need apply WhatsApp me resume - 9911188360

Manage accounts payable/receivable, Book Keeping, Accounting Software, entry recording Prepare financial reports (balance sheet, GST) Conduct bank reconciliations Ensure compliance with tax laws (TDS, Tally ERP) Maintain general ledger and day book

We are looking for a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate should have basic accounting knowledge, hands-on experience (or training) in Tally software , and a willingness to learn and grow in a fast-paced environment. Key Responsibilities: Record day-to-day financial transactions and maintain accurate ledgers. Handle data entry and bookkeeping using Tally ERP . Prepare and maintain sales, purchase, and expense records. Assist in preparing monthly, quarterly, and annual financial reports. Support in GST, TDS, and other statutory compliance-related activities. Reconcile bank statements and vendor accounts. Coordinate with internal teams a...