558 Sales Entry Jobs - Page 4

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218 / 8122071363

Sales & purchase statements, ledger statement preparation, updating the quotations in excel and sending mails to client, booking cabs for labors from one site to another, material procurement, Daily labor reports, Daily expense report Perks and benefits ESI, PF, Health insurance after 6 month of service

Responsibilities: * Prepare income statements using Tally software. * Ensure accurate GST filings and TDS returns on time. * Manage sales entries and Tally ERP system maintenance. Over time allowance

Responsibilities: * Manage petty cash system accurately * Ensure timely submission of tax returns & payments * Prepare financial reports using Tally software * Process sales entries, purchase entries & invoices

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct monthly closings * Maintain general ledger accuracy * Ensure compliance with tax laws Health insurance

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 Annual bonus Provident fund

Handle daily accounting in Tally, manage stock entries/updates, maintain GST, TDS & compliance records, prepare reports & vouchers, reconcile accounts, assist in return filing & audits, ensure accurate, timely data entry. Required Candidate profile Looking for a female Commerce graduate with strong Tally skills (incl. stock updates), good knowledge of tax laws & statutory compliance. Prior experience in accounting is a plus contact - 9328903636

tally ...Taxation, GST ,TDS

Responsibilities: * Manage customer accounts using Tally software * Ensure accurate financial records through regular updates * Prepare monthly reports on sales performance * Process sales entries with precision

-Tally ERP, Bank Reconciliation. -Purchase Entry, Sales Entry. -Maintain vendor files and manage vendor relations. -- Must have good knowledge in GST & TDS. Proficiency in accounting software& Microsoft Office, especially Excel and Tally.

Responsibilities: * Prepare financial reports using Tally & MIS software * Manage petty cash system and voucher making process * Conduct bank reconciliations and GST compliance

JOB Description: We are seeking a detail-oriented and strategic Accountant with hands on tally experience. The ideal candidate should have a minimum of 3 years of accounting experience, with a strong grasp of financial statements, ledger management, bank reconciliation, vendor ledger reconciliation and excel based workings. Key Responsibilities: Ensure accurate and timely recording of all invoices, payments, and transactions. Maintain accurate and up-to-date financial records. Conduct timely bank reconciliations and resolve discrepancies. Cash accounting and cash management Vendor and customer outstanding overdue and outstanding reconciliation, sign offs and management Qualifications: Bachelors degree in accounting, Finance, or a related field. 3-5 years of experience in accounting or financial management, preferably in a dynamic business environment. Advanced knowledge of Microsoft Excel and financial modeling. Excellent problem-solving skills with a keen eye for accuracy and efficiency. Ability to work independently and as part of a team. Strong analytical and decision-making skills to support business operations. What We Offer: Competitive salary based on experience and expertise. Career growth opportunities in an evolving business landscape. Job Type: Full-time Pay : 20,000.00 - 25,000.00 per month

Responsibilities: * Process sales, journal entries & ledger postings * Maintain accurate financial records using Tally ERP * Perform bank reconciliations & cash flow statements * Prepare payment vouchers & journal vouchers Provident fund Health insurance

* Prepare monthly financial reports * Process vendor payments & reconciliations * Manage bank & vendor accounts * Maintain accurate records using ERP * Ensure timely voucher entry & purchase entries

Responsibilities: Prepare balance sheets, bank reconciliations & GST filings. Conduct regular bank reconciliations & petty cash management. Manage accounts payable/receivable & voucher entry.

Prapti Agarbathies LLP Location: Siliguri, India About Us: Prapti Agarbathies LLP is a leading manufacturer of incense sticks. Stablished on 2014 in siliguri Job Description: We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will be responsible for overseeing and managing all aspects of the company's accounting operations. Key Responsibilities: Financial Accounting: Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger. Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with all applicable accounting Indian Accounting Standards. Manage the monthly, Quarterly and Yearly closing processes. Reconcile bank statements and other financial accounts. Taxation: Prepare and file various tax returns, including GST, TDS, Pay roll Management Ensure compliance with all tax laws and regulations. Advise on tax planning and optimization strategies. Audits: Coordinate with our CA to facilitate smooth audits. Prepare and provide necessary documentation for audits. Team Management: Oversee and mentor a team of junior accountants. Delegate tasks effectively and monitor performance. Provide training and development opportunities to team members. Financial Analysis: Analyze financial data to identify trends and potential issues. Prepare financial reports and presentations for management. Provide insights to support decision-making. Qualifications and Skills: Bachelor's degree in Commerce, Accounting, or a related field. MBA (Finance) preferred. Minimum 3 years of experience in a similar role. Strong knowledge of accounting principles and practices. Proficiency in accounting software (Tally ERP , etc.). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Working Hours: 9 AM to 6 PM We offer a competitive salary and benefits package, along with opportunities for professional growth and development.

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using bookkeeping software * Ensure compliance with tax laws * Process vouchers, ledger postings & entries ITR filing

Roles and Responsibilities Maintain day book, ledger, and other books of accounts accurately. Prepare sales entry, purchase entry, voucher entry, e-way bill, and excel report with precision. Perform bank reconciliation to ensure accuracy of financial records. Utilize Tally Prime software for efficient data entry and bookkeeping tasks. Ensure timely completion of all accounting-related tasks within deadlines.

Roles and Responsibilities Maintain day book, ledger, and other books of accounts accurately. Prepare sales entry, purchase entry, voucher entry, e-way bill, and excel report with precision. Perform bank reconciliation to ensure accuracy of financial records. Utilize Tally Prime software for efficient data entry and bookkeeping tasks. Ensure timely completion of all accounting-related tasks within deadlines.

Purchase/ Sales Entries GST Working TDS Working Journal Entries Tally prime PT Calculation Finalization of Accounts Bank Reconciliation

Must have basic accounting knowledge & Tally accounting software. Basic knowledge of TDS & GST Updation of entries. Handling cash book & posting entries. Maintaining & filing accounting records. Reconciliations of payable & receivable ledgers.

We are seeking an experienced junior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 1-2 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

Responsibilities: * Manage finances through GST, TDS, bank reconciliations, voucher entry, purchase entries, sales entries using Tally ERP in miscellaneous industry. *Manage sampling requirements of clients

Job Summary: We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate should have hands-on experience with Tally accounting software, GST filing, and financial report generation. Proficiency in Microsoft Excel and strong communication skills are essential for this role. The candidate will be responsible for maintaining accurate financial records, preparing detailed reports, and ensuring compliance with financial regulations. Key Role & Responsibilities: Maintain and update financial records accurately using Tally. Handle GST filings, tax calculations, and compliance requirements. Generate financial and management reports, including MIS reports. Prepare and analyze financial statements such as balance sheets, income statements, and cash flow reports. Reconcile bank statements and general ledger accounts. Manage accounts payable and receivable efficiently. Assist in budgeting, forecasting, and financial planning. Support internal and external audit processes. Utilize Microsoft Excel for data analysis, reporting, and spreadsheet management. Communicate effectively with internal teams, vendors, and stakeholders. Stay up to date with financial and tax regulations. Qualifications and Requirements: Bachelor's degree in Accounting, Finance, or a related field. Proven experience with GST filing and compliance. Strong Microsoft Excel skills, including functions, pivot tables, and charts. Excellent communication and interpersonal skills. Strong attention to detail and organizational skills. Ability to work independently and within a team environment. CPA or other accounting certification (preferred but not required). Benefits: Competitive salary Opportunities for learning and professional growth. How to Apply: Interested candidates should submit their resume and a cover letter to accsamples96@gmailcom with the subject line "Accountant Application [Your Name]." We are an equal opportunity employer and encourage candidates from diverse backgrounds to apply.