1260 Sales Entry Jobs - Page 4

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

1. Sales Purchase Entries. 2. Bank Reconciliation. 3. TDS Working. 4. GST Working & Reconciliation 5. Accounts Payable & Receivable 6. Stock Management. 7. Assist For Finalization of Accounts 8. Tally Prime Software Required Candidate profile GST & TDS Experience Mandatory

Responsibilities: * Manage customer relationships, upsell products, meet sales targets. * Prepare e-way bills, maintain inventory levels, perform bookkeeping duties.

should be working in routine working in the Account, Bank Reconciliation, GST experience, up to Finalization in Tally Excel Sheet working, Good knowledge of Computer, Good Communication Skills.Role & responsibilities Preferred candidate profile

Key Responsibilities: Billing & Invoicing: Prepare Sales Invoices , E-Invoices , E-Way Bills , and Proforma Invoices accurately and on time. Ensure proper documentation and compliance with GST and other statutory requirements. Accounts & Data Entry: Post purchase bill entries and maintain accurate accounting records in Tally ERP . Record and update daily financial transactions including receipts, payments, and journal entries. Banking & Payments: Perform Bank Reconciliation on a regular basis. Follow up with customers for payment collection and maintain outstanding reports. Support vendor payments and petty cash management when required. Credit & Debit Notes: Create and maintain Credit Notes...

Responsibilities: * Prepare sales orders, purchase orders & e way bills accurately * Maintain customer relationships through timely bill submission * Manage billing process from invoicing to payment collection

Responsibilities: * Prepare accurate bills using software tools * Verify invoices against purchase orders & sales entries * Follow up on payments from customers * Generate tax invoices & e-way bills as needed

- Manage and maintain comprehensive financial records, including ledger entrires and financial statements. -Record and maintain day-to-day financial transactions (Sales, Purchases, Payments, Receipts). -Handle vendor and customer reconciliations.

We are looking for an experienced Accountant with 2–3 years of experience to manage day-to-day accounting operations with strong knowledge of Tally, GST, bank reconciliation,Sale & Purhase Entries,Journal Entries.

Handle day-to-day accounting entries in Tally ERP / Tally Prime. Maintain cash book, petty cash, and bank reconciliation . Assist in GST, TDS, and PT filings . Record sales, purchases, and expense vouchers accurately. Coordinate with internal departments and auditors for data submission. Prepare daily, weekly & monthly MIS reports . Support in inventory & stock accounting for showroom and branch. Role & responsibilities Preferred candidate profile

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: * Maintain accurate financial records using Tally ERP & GST compliance * Prepare monthly closings, balance sheets, and profit statements * Manage accounts payable/receivable and bank reconciliations Annual bonus

Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns and maintain proper records. Invoice Management: Create and manage client invoices; track payments and receipts. Purchase Orders (PO): Prepare, verify, and process purchase orders and vendor bills. ITR Filing: Assist in the preparation and filing of Income Tax Returns. TDS Filling: Assist in the preparation and filing of TDS. Accounting Entries: Record and reconcile daily accounting transactions in Tally Prime or similar software. Bank Reconciliation: Handle bank statements, reconciliations, and petty cash management. Compliance: Ensure adherence to accounting principles, tax laws, and regulatory requirements. R...

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

Key Responsibilities Maintain daily accounting entries in Tally/ERP system . Process purchase, sales, debit/credit notes, and journal vouchers . Handle accounts payable & receivable vendor payments and buyer collections. Prepare and verify bank reconciliation statements (BRS) . Manage petty cash transactions and maintain records. Support in GST, TDS, PF/ESI and other statutory compliance filings. Assist in monthly closing, MIS reports, and audit preparation . Coordinate with factory, merchandising, purchase, and HR teams for timely accounting entries. Key Skills Strong knowledge of accounting principles & statutory requirements . Proficiency in Tally ERP/SAP/Excel . Good analytical and recon...

All types of accounts GST, tds computation Required Candidate profile Preferable marraid lady with kid

Job Summary: The Accounts Support Executive assists the Accounts Department in maintaining accurate financial records, preparing reports, and ensuring smooth daily accounting operations. Key Responsibilities: Enter and verify accounting data in Busy/Tally/ERP and Excel. Assist in preparing invoices, vouchers, and payment records. Support bank and ledger reconciliations. Maintain filing of bills, receipts, and other financial documents. Coordinate with vendors and internal teams for bill clarifications. Assist in preparing monthly reports and audit requirements. Required Skills & Qualifications: B.Com or equivalent qualification. 02 years of experience in accounts or data entry. Knowledge of ...

Roles and Responsibilities Manage daily store operations, including inventory management, stock control, and employee supervision. Prepare sales reports, stock reports, and other relevant documents using MS Office tools like Excel sheets. Ensure accurate data entry into the back office system for seamless record-keeping. Oversee purchase entries and manage cash handling responsibilities with precision. Maintain a clean and organized store environment to ensure efficient workflow. Desired Candidate Profile 2-3 years of experience in retail or FMCG industry with expertise in store management, sales reporting, and stock inventory. Proficiency in MS Office applications (Excel sheets) for report ...

Roles & Responsibilities Accountant As part of the finance team at Colombian Brew Coffee, your role will be to support core accounting functions and ensure accurate financial operations. You will work closely with the senior accounts team to maintain records, assist in reconciliations, and ensure timely reporting. EXCEL AND TALLY MANDATORY This is a full-time, on-site position based in Moshi, Pune. Please apply only if you're comfortable working from this location. Interviews will be conducted face-to-face. 1. Daily SALES Accounting Support Assist in daily accounting tasks including data entry, invoicing, and payment tracking. Help with ledger entries, reconciliations, and documentation. Mai...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST/IT returns * Oversee financial operations from MIS reporting to TDS compliance * Ensure accurate petty cash management and purchase entries. Travel allowance Health insurance Annual bonus Referral bonus Leave encashment

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 tax reports & GST filings * Reconcile financial data * Input purchase & sales entries * Maintain accurate journal entries * Assist with budget planning

Responsibilities: * Manage financial records using Tally & GST software * Ensure accurate bank reconciliations * Prepare monthly reports on sales, purchases, and cash flow Provident fund

Responsibilities: Manage financial records using Tally ERP & GST Ensure compliance with tax laws through TDS filing Process sales & purchase entries accurately Collaborate with team on budget planning & forecasting

Responsibilities: * Maintain day book & ledger posting * Manage accounts payable & receivable * Prepare sales entries & payment vouchers * Process purchase orders & invoices * Conduct bank reconciliations * Maintain stock reports Health insurance Annual bonus Performance bonus Mobile bill reimbursements