558 Sales Entry Jobs - Page 21

Job Title: Accountant Company: MB Gems & Jewellery LLP Location: Mini Bazar, Varachha Road, Surat 395006 Salary: 25,000 30,000 Responsibilities: Daily accounting,Tally/Optigo GST, TDS, e-invoicing, e-way bills, inventory accounting Annual bonus

Designation : - Junior Accounts Executive Qualification :- B.com Technical Knowledge:- Thorough Knowledge of TALLY ERP and SAP B1 (Accounting and Invoicing - Desired) Experience :- 3+ Years, working on TALLY ERP AND SAP B1 in Manufacturing Sector. Salary :- Rs.4-5 Lacs per annum (CTC) depending upon experience and Skills Location : Noida Phase - II Job Profile :- Essential Accounting Entry of AR/ AP and all expenses and payments in both TALLY and SAP B1. Ensuring Timely and day to day accounting, reconciliation of banks, sales, debtors, creditors etc. Ensure proper Book Keeping/ maintenance and filing of records (Physical as well as in soft) Various MIS statements on Excel as well as from SAP. Ensuring compliance of TDS, TCS, GST etc. at the time of voucher entry as instructed by seniors. Knowledge of E-Invoicing and E-way Bill on GST portal Should have Good knowledge of Tally and SAP-B1. Desirable Knowledge of Advanced Excel. Import clearance and Payment related documentations. Candidate with good inter personal skills and positive attitude. Long Term Stability Role & responsibilities

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 Plant Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Manage and maintain financial records using Tally software Accurate data entry and record-keeping Generate reports and perform data analysis Proficiency in Tally software and basic computer skills ONLY RETAIL EXPERIENCED

Responsibilities: Day to day Book keeping in tally Collecting travel expense related vouchers from employees PO generation Project related costing working Sales invoice preparations Monthly GST compliance

Job Description: 1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Acct Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime

1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Accounts Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime Software

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, ledger maintenance, and journal entries. Prepare and review financial statements such as balance sheets, profit & loss accounts, cash flow statements, etc. Ensure accurate recording of sales vouchers (sales entry) and purchase entries in the cash book. Maintain accurate records of all transactions using Tally ERP software. Perform bank reconciliations to ensure accuracy of financial data. Desired Candidate Profile 1-5 years of experience in accountancy or related field with expertise in book keeping, ledger management, and journal entries. Proficiency in preparing balance sheets, profit & loss accounts, cash flow statements, etc. Strong understanding of GST compliance requirements for small businesses. Excellent analytical skills with attention to detail for maintaining accurate financial records. Walkin Details: Sri Ram Grand Inn, Opp New Busstand, Tirunelveli. Contact : 9047811161 (Manager) Time : 11 AM - 6.00 PM Date : 17 May 2025 to 23 May 2025.

Maintain daily financial records and data entry Prepare and process invoices, payments, and bills Assist with GST, TDS, and other statutory filings Reconcile bank statements and vendor accounts Support in preparing monthly financial reports Required Candidate profile Bachelor’s degree in Commerce, Accounting, or related field 1–3 years of experience in accounting or finance roles Proficient in Tally, MS Excel, and accounting software Knowledge of GST, TDS,

GST rules, banking processes, billing,debit & credit notes, stock journals Billing, purchase entries, journals, ledgers, stock maintenance, bank related transactions Monthly reports, weekly reports,annual reports Bank work (deposit of cheques/ cash) Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally Location: Thousand Light , Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Handle daily accounting (Tally, GST, invoices), admin tasks, office coordination, vendor follow-up, and basic HR support. Must have 2–5 yrs experience, knowledge of MS Office & Tally, and good communication in English & Tamil.

Role & responsibilities To maintain Ledgers. GST filing, GST Reconcillation. To maintain Stock receipts, stock statements. To update accounts receivable. Way Bill generation. Invoicing . Tally updation Preferred candidate profile B Com with good computer skills. Having good exposure in GST filing, reconcillation. Should be very well trained in tally ERP. Should have minimum 2 to 5 years relavant experience.

Tally Excel And Computer knowledge Required Candidate profile 0 to 1 Year experience

Requirement : Immediate joiner Experience : 4-5 years of specialized experience in accounts department & Good knowledge of tally , TDS working, GST Returns (GSTR-1, GSTR-2B, GSTR-3B), Purchase & sales entry Salary : Budget is not a constraint for the right candidate Apply Now Role and Responsibilities Bank Entries & Bank-Related Work : Process and record all bank-related transactions, including deposits, withdrawals, and payments. Perform bank reconciliations to ensure accurate financial records. Purchases & Sales : Record and maintain purchase-related transactions, including purchase invoices, payments, and supplier details. Tally Entries : Input financial data into Tally accounting software, ensuring accurate records for all transactions (e.g., sales, purchases, receipts, and payments). GST Returns (GSTR-1, GSTR-2B, GSTR-3B) : Assist with the preparation and filing of GST returns, including: GSTR-1 : Sales GSTR-2B : Purchases GSTR-3B : Summary Return GSTR-1 : Sales GSTR-2B : Purchases GSTR-3B : Summary Return Reconcile GST entries to ensure accuracy in tax filings. TDS Working : Calculate, deduct, and remit TDS (Tax Deducted at Source) for payments made to vendors and contractors. Prepare and file TDS returns and maintain proper documentation for TDS-related transactions.

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

Good Experience in Banking, Experience in Import Payments, Experience in BOE adjustments, Handle BRS, Experience in TDS, Experience in GST. Sales entry, purchase entry, E way billing, Stock billing Must know Hindi to speak - Mandatory

Responsibilities: * Prepare sales & purchase invoices, delivery challans, tax invoices. * Manage accounts receivable & payable, reconcile parties. * Process e-way bills, cash vouchers, journal vouchers, payment vouchers. Annual bonus

Role & responsibilities Accounts Payable. Tally ERP Purchase,sale entries Bank Entries Preferred candidate profile

Maintaining financial records, Handling accounts payable and receivable, Checking invoices, and Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts.

Sales Entry: Record and manage sales transactions in the accounting system (Tally). Ensure that all sales are accurately logged with the correct details, such as customer information, products sold, and payment terms. Generate sales invoices and ensure timely follow-up on outstanding payments. Voucher Entry: Prepare and process various vouchers (e.g., cash, bank, purchase, sales, and journal vouchers). Ensure vouchers are appropriately recorded with all supporting documentation. Maintain accurate and up-to-date voucher records. Tally Management: Maintain and update accounting records using Tally ERP, ensuring all data is accurate and up-to-date. Assist in generating reports such as trial balances, profit and loss statements, and balance sheets. Support month-end and year-end closing processes in Tally. Data Entry: Perform regular data entry tasks, including inputting financial data into accounting software and spreadsheets. Ensure accuracy and completeness of all data entered. Maintain records for auditing purposes. Billing: Prepare and issue invoices for sales and services rendered. Track outstanding payments and follow up with customers to ensure timely collection. Reconcile discrepancies in billing and resolve any issues promptly. Purchase Entry: Record and process all purchase transactions, including vendor invoices and bills. Verify purchase details, including quantities, prices, and delivery terms. Assist in managing vendor relationships and maintaining accurate purchase records. General Administrative Support: Provide general accounting and clerical support to the finance department. Assist in the preparation of financial reports and documents as needed. Ensure compliance with company policies and accounting standards.

Currently we have an opening in "Assistant Accountant" Qualification- B.com Experience-m 1 or 2 yoe. Skills:- Basic knowledge about GST, Tally, Invoicing, Taxation. Good in excel,

Responsibilities: * Manage customer relationships & drive sales growth * Collaborate with team on strategic initiatives * Oversee inventory levels & reporting * Ensure accurate financial record keeping using Tally software Provident fund

Responsibilities: * Prepare journal entries & ledger postings * Ensure accurate financial records * Input vouchers into Tally ERP system * Maintain day book & cash books * Process purchase & sales entries

Responsibilities: Manage accounting function Manage Banking Function Manage Inventory & small Store. Manage payroll function. Some Knowledge of Attendance Management Liaison with Custmers for pymt settlement email chavienterprise2cc@gmail.com

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record keeping and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations Accidental insurance