558 Sales Entry Jobs - Page 22

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: Gopalapuram Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Responsibilities include processing invoices and payments, managing accounts payable and receivable, assisting with bank reconciliations, maintaining accurate financial records, and preparing basic financial reports. Annual bonus

Role & responsibilities Financial Accounting: 1. Maintain accurate and up-to-date financial records. 2. Prepare and process journal entries, invoices, and payments. 3. Reconcile bank statements and ensure timely resolution of discrepancies. 4. Assist in monthly/quarterly/annual closing of accounts. Accounts Payable: 1. Process vendor invoices and payments. 2. Verify and reconcile vendor statements. 3. Ensure timely payment to vendors. Accounts Receivable: 1. Manage customer invoices and payments. 2. Follow up on overdue payments. 3. Maintain accurate records of customer accounts. Compliance and Reporting: 1. Ensure compliance with accounting standards and regulatory requirements. 2. Prepare financial reports (balance sheet, profit/loss, etc.). 3. Assist in auditing and financial analysis. Customer/Vendor Communication: 1. Communicate with customers/vendors regarding payments/invoices. 2. Resolve accounting-related queries. Data Entry and Bookkeeping: 1. Accurately enter financial transactions into accounting software. 2. Maintain organized digital and physical files. Team Support: 1. Assist colleagues with accounting-related tasks. 2. Provide training to new team members. Preferred candidate profile Skills Required: 1. Accounting software (e.g., QuickBooks, Tally). 2. MS Excel and other Microsoft Office tools. 3. Analytical and problem-solving skills. 4. Communication and interpersonal skills. 5. Knowledge of accounting standards and regulations. Perks and benefits

Role & responsibilities Financial Accounting: 1. Maintain accurate and up-to-date financial records. 2. Prepare and process journal entries, invoices, and payments. 3. Reconcile bank statements and ensure timely resolution of discrepancies. 4. Assist in monthly/quarterly/annual closing of accounts. Accounts Payable: 1. Process vendor invoices and payments. 2. Verify and reconcile vendor statements. 3. Ensure timely payment to vendors. Accounts Receivable: 1. Manage customer invoices and payments. 2. Follow up on overdue payments. 3. Maintain accurate records of customer accounts. Compliance and Reporting: 1. Ensure compliance with accounting standards and regulatory requirements. 2. Prepare financial reports (balance sheet, profit/loss, etc.). 3. Assist in auditing and financial analysis. Customer/Vendor Communication: 1. Communicate with customers/vendors regarding payments/invoices. 2. Resolve accounting-related queries. Data Entry and Bookkeeping: 1. Accurately enter financial transactions into accounting software. 2. Maintain organized digital and physical files. Preferred candidate profile Skills Required: 1. Accounting software (e.g., QuickBooks, Tally). 2. MS Excel and other Microsoft Office tools. 3. Knowledge of accounting standards and regulations.

1. To enter all requisite process accounting entry & data on daily basis. 2. Post and process Tally & journal entries to ensure all business transactions are recorded. 3. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable. Required Candidate profile Excellent knowledge in MS Excel, Tally Entries, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries, etc. GST Entries in Tally TDS Entries in Tally. Bank Reconciliation. MS Excel.

Roles and Responsibilities Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally preparing Sales Invoices, E Invoices, E way Bills, Checking Scheme Details multiple states billing and co ordinating with logistics If your profile matches the above requirement mail your resume to hr.mgr@shalimar.co.in or walk in @ address on 14th May 2025 @11 AM

Manage financial transactions, including accounts payable, accounts receivable, and payroll. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Required Candidate profile B.Com / M.com with 4 to 8 years exp in accounting, preferably in the FMCG industry. Strong knowledge of accounting principles, practices, and standards. Proficient in accounting software.

Note: Preference will be given to candidates who are willing to travel to multiple locations as required for the job. If you are interested, please contact /send resume the details below: Arti Dayma 848305728 artid@logicmo.com / sujitm@logicmo.com

Working under the guidance of seniors in billing department. Doing Sales and Purchase entries, Data Management., Coordination . Journal Entries Training will be provided, Required Candidate profile Commerce Graduate . Females will be given preference. Immediate joining.

Responsibilities Bank Transactions&Reporting Statutory Payments&Compliance Petty Cash&Cash Management Fund Transfers&Coordination Utility Payments of stake holders Administrative&Support Tasks Processing bulk payments Ensuring all RTGS transactions Perks and benefits Mediclaim, Conveyance, Annual Bonus

1. Day to day Accounting, MIS, Bank Reconciliation, Billing 2. Working knowledge of Tally 3. Able to communicate in Hindi with north Indian team

General Accounting, Sound Experience of TDS provision. Sound Experience in Filling of GSTR returns ( GSTR-3B & GSTR -1) Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and excel Good in Journal accounting entries Required Candidate profile General Accounting, Sound Experience of TDS provision. Sound Knowledge of Tally Software Interview Mode-F2F

We are seeking a dedicated and experienced Account Executive to join our team at Career Craft Consultants in Vadodara. This is a full-time, mid-level position that requires a keen understanding of account management and strong analytical skills. The ideal candidate will possess the ability to manage multiple accounts, ensure accuracy in financial operations, and contribute to our mission of delivering excellence in the education consultancy sector. Qualifications and Skills Proficient in account management to maintain and nurture long-term relationships with clients. (Mandatory skill) Expertise in Tally ERP for efficient processing of financial information and transactions. (Mandatory skill) Advanced Excel skills to handle complex data analysis and generate insightful financial reports. (Mandatory skill) In-depth knowledge of GST and TDS to ensure compliance with tax regulations and accurate filing of returns. Experience in handling credit and debit notes to manage sales and purchases effectively. Ability to conduct bank reconciliation to ensure all financial discrepancies are identified and resolved promptly. Solid understanding of general accounting principles and practices to support accurate financial management. Familiarity with taxation processes to assist in timely preparation and submission of tax-related documents. Roles and Responsibilities Manage and oversee all aspects of financial accounting, from reporting to reconciliation, ensuring accuracy and compliance. Develop and maintain positive relationships with clients, acting as the primary point of contact for their account management needs. Utilize Tally ERP and Excel to monitor financial operations and produce detailed reports for management review. Coordinate with the finance team to fulfill all GST and TDS obligations, ensuring timely and precise tax filings. Assist in the preparation of accounting statements and other financial documentation as required by the company. Identify opportunities for process improvement in accounting practices and develop strategies to implement changes effectively. Conduct regular audits of financial systems to ensure the accuracy and consistency of accounting records. Work collaboratively with various departments to provide financial insights that will inform company strategy and decision-making.

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Preferred candidate profile Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills

Accountant vacancy place : kochi gender : male qualification : b.com, m.com Experience : Fresher /2 yr above (tally ,Gst must) Age limit : below 38 Accommodation included ESI PF Available Only apply for Kerala candidates Food allowance Provident fund

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Maintain accurate records using Tally software * Calculate taxes and submit returns on time * Eway bill * BRS weekly

HR- 6265158207 Handle day-to-day accounting entries and transactions Maintain purchase, sales, and expense records Manage GST, TDS, and tax-related filings Prepare invoices and handle billing Support in preparing monthly reports Required Candidate profile 2 years experience in Accounting Steel industry experience GST TDS Calculation B.COM must Comfortable to travel at industrial area Tatibandh

Job description Asst. Accounts Executive! Location: Noida Company: Eastern Electrolyser Limited Industry: Renewables & Environment Employment Type: Full-time Experience: 2 to 3 years in Accounts Joining: Immediate or within 15 days Eastern Electrolyser Ltd. is looking for a dedicated and sincere Accounts Executive to join our Finance & Accounts team at the earliest. Key Requirements: 2 to 3 years of relevant experience Qualification: B. Com. or higher Proficient in Tally Prime and MS Excel Well-versed in day-to-day accounting tasks: invoicing, ledger management, GST, TDS, bank reconciliations Additional certifications in accountancy will be an added advantage Must possess sobriety, dedication, and strong attention to detail Candidates available to join immediately or within 15 days will be preferred If you're ready for a new opportunity in a growing company contributing to Indias green hydrogen future, we’d love to hear from you! Send your resume to: admin@eeltdh2.com Or tag someone who might be interested. #Hiring #AccountsExecutive #NoidaJobs #EasternElectrolyser #Tally #ExcelJobs #ImmediateJoining #FinanceJobs #AccountingCareers #GreenHydrogen

Job description Position: Accountant with proper EXCEL and TALLY Experience at MOSHI Pune for FMCG Industry (for the brands Colombian Brew Coffee, Didier & Frank Chocolate, Christopher Cocoa, etc.) Location: MOSHI, Pune (work from home option NOT available) Apply only if location is suitable for you Qualification: Graduate in any stream. CA entrance clear preferred Joining: Immediate Roles and Responsibilities GST TDS Sale & Purchase Entries Data Entry All Admin Tasks Salary Processing Inventory Fast Tally Prime and Excel VLOOKUP, Pivot Table Needed Desired Candidate Profile Should have done the same/similar role in previous companies EXCEL. Advance knowledge of MS Excel like VLOOKUP, Filters, Pivot, Conditional formatting, Len, left, right, concatenate, sumif, countif, etc is a must. Tally ERP Experience: Tally: 2 years (Preferred) total work: 2 years (Preferred) Accounts: 2 years (Preferred) Working With Chartered Accountant: 1 years(Preferred)

Role & responsibilities: Journal Entries Data Entry Managing Accounts Accounts Receivable (AR) Accounts Payable (AP) Financial Reporting and Analysis Statement Preparation Report Generation Reconciliation Performing bank reconciliations, verifying the accuracy of bank statements against general ledgers, and resolving any discrepancies Preferred candidate profile: Bachelor's degree in Accounting or a related field is often preferred, practical experience, particularly in a corporate accounting function.

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable & receivable, bank reconciliations. * Process GST returns, TDS deductions, petty cash management.

Bank Reconciliation GST Filing Tally Accounting Sales/Purchase Entries General Accounting Cash Management P&L Budgeting Cash Flow Fund Flow Bank Entries Inventory Management Trial Balance Send you resumes to mani.s@sansintelli.com or whatapp resume : 9962585803 (No calls Pls)

Responsibilities: * Prepare financial reports, manage accounts payable/receivable. * Bookkeeping, data entry, sales/purchase entries, journal entries, bank reconciliations, TDS calculations, GST calculations.

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Responsibilities: * Maintain day book, perform TDS calculations. * Bookkeeping duties: voucher entry, journal entries, purchase & sales entries. * GST compliance, bank reconciliations, cash vouchers.