1260 Sales Entry Jobs - Page 3

Looking for an Accountant for a fast-growing agro startup. The ideal candidate should have strong knowledge of Tally and MS Excel, and be willing to learn ODOO. Invoicing, stock maintenance, bookkeeping, and liaising with the Chartered Accountant Required Candidate profile Key Respon :- Invoicing, stock maintenance, bookkeeping, and liaising with the CA . Freshers with a strong learning attitude and willingness to go the extra mile are also welcome to apply.9911202402

Responsibilities: Prepare financial reports & statements Manage accounts receivable & payable Process sales, purchases & GST returns Maintain accurate records using Tally Prime Ensure compliance with tax laws Food allowance Over time allowance House rent allowance Employee state insurance Annual bonus Performance bonus Gratuity Provident fund Job/soft skill training Flexi working

Looking for an experienced Accounts & Operations Manager for a retail shop in Akola. Must know Tally, GST, billing, banking, inventory & Excel . B.Com/M.Com with 210 yrs experience. Honest, accurate & responsible candidate required. Annual bonus

Responsibilities: * Maintain accurate financial records using Tally ERP software.

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Calculate taxes & submit returns on time * Maintain accurate records using Tally software * Generate GST, eWB, TI & SE Provident fund

Responsibilities: * Manage customer relationships through effective communication and issue resolution. * Ensure timely GST filings and TDS submissions.

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

Key Responsibilities: Data entry of sales, purchases, journals, payments & receipts vouchers in Tally ERP / Tally Prime Maintaining ledgers and reconciliation & Taxation Daily bank & cash reconciliation Documentation & file management

Responsibilities: * tally erp, prime good knowledge on gst, tds, esic, pf, pt returns required knowledge on imports and exports e-way bill, e- invoice generation salary transactions, brs, purchase and sales invoices, petty cash maintenance. Health insurance Annual bonus

Job Title: Account Executive Company: Aromaaz International Pvt. Ltd Location: Noida, Uttar Pradesh Salary: 20,000 22,000 (In-hand) Job Description: We are looking for a detail-oriented and experienced Account Executive who is proficient in BUSY Accounting Software to manage day-to-day accounting operations, financial record-keeping, and reporting activities. Key Responsibilities: 1-Handle day-to-day accounting entries in BUSY Software . 2-Maintain and reconcile sales, purchase, and expense ledgers . 3-Prepare GST, TDS, and other statutory reports . 4-Manage accounts payable and receivable efficiently. 5- Assist in bank reconciliation and monthly closing activities . 6- Prepare invoices, cre...

Role & responsibilities Office Administration, Financial Accounting, Communication and Coordination Preferred candidate profile Hands on experience with Tally. Accuracy in documentation and record keeping. Looking for trustworthy person

Responsibilities: * Prepare financial reports using Tally software * Maintain day book & ledgers * Process payments & vouchers accurately * Manage petty cash system * Record sales, purchases & e-way bills

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund Travel allowance

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconcil...

1. Day-to-day accounting 2. GST, TDS, PF, ESIC 3. Statutory Compliance 4. Assist in Finalization & Audit 5. Tally Prime & Excel 6. Bank Reco with Statement 7. Ledger Scrutiny

Responsibilities: Maintain accurate financial records and reports. Develop budgets and forecasts. Support internal and external audits. Analyse financial data to identify trends and reduce costs. Manage accounts payable and receivable efficiently.

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360

Role & responsibilities Maintain day-to-day accounting entries and records. Maintain organized documentation and records of all financial transactions. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Assist in TDS computation and return filing. Handle sales, purchase, and expense entries in accounting software. Prepare monthly reconciliation reports (bank, vendor, and customer). Support audit preparation and coordinate with external auditors. Preferred candidate profile B. Com degree (mandatory). 03 years of accounting experience. Sound knowledge of GST filing and compliance. Proficiency in accounting software (Tally / Zoho Books / Excel). MS Excel (Intermediate ...

Roles and Responsibilities Maintain accurate records of purchase entries, sales entries, and GST filings. Perform daily bank reconciliations to ensure accuracy of financial transactions. Prepare and submit GST returns (GSTR-1) on a monthly basis. Ensure accurate voucher entry, journal entries, ledger posting, and TDS calculation. Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks.

Responsibilities: * Maintain financial records using Tally ERP & GST compliance * Prepare sales & purchase entries, bank reconciliations, debit notes, tax invoices, e way bills Health insurance

Job Summary: The Account Assistant supports the accounting and finance department by handling day-to-day financial transactions, maintaining records, assisting in reconciliations, and ensuring accurate and timely financial reporting. Key Responsibilities: Accounting Support Assist in maintaining accurate books of accounts , including ledgers, journals, and vouchers. Record daily financial transactions, including invoices, receipts, and payments. Reconciliation & Verification Reconcile bank statements and vendor/customer accounts. Verify invoices, bills, and payment requests for accuracy. Assist in tracking accounts payable and accounts receivable. Reporting & Analysis Prepare basic financial...

Responsibilities: Prepare sales entries, purchase entries & vouchers accurately using Tally Prime. Ensure timely maintenance of day book. Collaborate with industry partners on financial matters.

Role - Account Executive/Ecommerce Location - Iskon, Ahemdabad Responsibilities: • Sales order allocation and sales order entry in the system. • Monitoring customer orders and returns. • Verification and monthly monitoring of stock. • Booking of purchase orders. • Recording and maintaining purchase entries, sales entries, and journal entries. • Updating inventory on the e-commerce portal. • Coordinating with third-party logistics partners. • Resolving issues related to customer order deliveries. • Handling sales admin calls. IT is mixed role you will get Exposure to Ecommerce Platform As well

Responsibilities: * Manage accounts using Tally software * Prepare financial reports & statements * Conduct GST filings & EWB submissions * Process sales, purchases, vouchers & payments