1260 Sales Entry Jobs - Page 5

Entry-level Accounts Executive in Noida. Manage books for India, UAE, and Kenya using Tally and Zoho Books. Maintain records, handle reconciliations, and assist with reports. Excellent learning and growth opportunity in a global company.

Apply on minal.m@talentcorner.in / 9833072946 Invoice creation Bank Reconciliation Posting journal entries , Sales entries , purchase entries , expenses entries GST TDS knowledge Salary upto -27 k in hand

Responsibilities: * Entries, trial balance & vouchers * Project wise accounting * Ensure accurate bookkeeping practices * Process sales, purchases & credit notes/debit notes * Vendor payment * GST and TDS Payments Health insurance Provident fund Annual bonus

About the company 2Factor.in is a leading Communications Platform as a Service (CPaaS) provider, empowering businesses with seamless SMS and Voice communication solutions. Since 2015, we have enabled secure OTP-based authentication, transactional messaging, and promotional campaigns for enterprises, startups, and developers. Our DIPP-recognized platform ensures high deliverability, real-time analytics, and carrier-grade reliability, making us the trusted choice for businesses looking to enhance customer engagement. Join us to be part of a fast-growing company shaping the future of cloud communications! About the role: We are seeking an experienced Accounts Executive with a strong foundation ...

1- Record sales, purchase & expense entries; submit invoices. 2- Maintain physical & digital records 3- Ensure timely TDS & GST 4- Prepare monthly budgets 5- Pass journal entries in Tally 6- Reconcile major client accounts quarterly.

Position Summary: Amar Construction is seeking a meticulous and highly organized Accountant to manage and maintain the company's financial records. This role is central to our compliance and operational transparency, requiring diligent management of all accounting files, precise handling of monthly GST filing, and rigorous upkeep of all sales and purchase data. Key Responsibilities: Account Management: Manage and organize all account files and documentation, ensuring complete accuracy and easy retrievability. GST Audit Coordination: Prepare all necessary documentation, ledgers, and data required for GST Audits and coordinate effectively with internal and external auditors. Tax Compliance (GS...

Responsibilities: * Maintain accurate financial records using Tally ERP * Process sales & purchase entries accurately * Reconcile bank statements monthly * Prepare monthly reports with analysis Provident fund

Role & responsibilities Key Responsibilities: Assist in day-to-day financial transactions, including data entry, accounts payable and receivable Maintain and reconcile general ledger and bank statements Process invoices, credit notes, refunds, and expense claims Monitor customer accounts for non-payments, delayed payments, and other irregularities Prepare and maintain financial records and reports Support month-end and year-end close processes Assist with tax filings, audits, and compliance-related activities Ensure accuracy and confidentiality of financial data Help implement and maintain financial procedures and controls Preferred candidate profile • Bachelor;s / masters degree in accounti...

TAlly data entry of sales ,purchase, Bank Reconcilation,GST ,TDS, Petty cash, vendor payment management,ROC,RERA

Looking for a Junior Accountant to handle stall booking accounts, invoicing, payment tracking, and reconciliations for exhibitions. Must be detail-oriented, Tally-proficient, and skilled in GST/TDS compliance. Required Candidate profile Manage stall booking accounts, invoicing, and payments. Track receivables, update Tally, reconcile bank records, assist in GST/TDS,coordinate with teams to maintain financial reports for exhibitions.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Responsibilities: Prepare financial reports using Tally ERP & Excel. Maintain accurate records through bookkeeping, balance sheet preparation, trial balance management. Process purchase & sales entries accurately.

Manage day-to-day accounting operations, including data entry and bookkeeping. Maintain accurate records of sales, purchases, and expenses. Prepare, verify, and reconcile bank statements on a regular basis. data using Tally ERP and MS Excel.

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

A Day in the Life Responsibilities may include the following and other duties may be assigned. Promotes and sells Medtronics products and services within an assigned geographic area and /or specific customer accounts to meet or exceed sales targets. Responsible for developing, building, and strengthening long-term relationships with stakeholders including distributors and healthcare professionals. Responsible for pursuing leads, assessing needs and providing product services to maximize the benefits derived from Medtronics products and/or services. Promotes and establishes education of the companys products and/or services. Conducts market research including customers and competitors activit...

Assists in day-to-day accounting activities including data entry, invoicing, and reconciliation. Maintains records, supports audits, and ensures accuracy in financial transactions. Requires knowledge of Tally/MS Excel and basic accounting principles.

Job Opening Deputy Manager (Offshore Accounts) Location: Churchgate, Mumbai Shift: 10:00 AM 7:00 PM Working Days: Monday Saturday (2nd & 4th Saturday Off + Sunday Off) Salary: 2.27 LPA 3.30 LPA Key Responsibilities Handle bank entries and reconciliations in SAP. Support sales/KYC review, collections accounting, cash & petty cash management . Manage employee reimbursements, journal entries, and ledgers . Assist in audit and compliance activities . Requirements Minimum 2 years of experience in accounts/reconciliation. Qualification: B.Com / Finance Graduate . SAP and MS Office proficiency – Mandatory . Tanuja Joshi 8097944900

Manage company finances using accounting software such as Tally or Zoho Books . Maintain accurate ledgers, vouchers, and financial records Handle GST return filings , TDS deductions , and ensure timely bank reconciliations . Payroll Management Health insurance

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Responsibilities may include the following and other duties may be assigned. Promotes and sells Medtronics products and services within an assigned geographic area and /or specific customer accounts to meet or exceed sales targets. Responsible for developing, building, and strengthening long-term relationships with stakeholders including distributors and healthcare professionals. Responsible for pursuing leads, assessing needs and prov...

Sales & purchase entries Ledger reconciliation Expense booking Knowledge of TDS deductions GST knowledge Proficient in Excel Strong email communication Documentation management GSTR-2B & GSTR-2A reconciliation General accounting knowledge Required Candidate profile B.Com required Proficient in MS-Excel ((VLOOKUP, Pivot Tables)) Good Email drafting skills Quick learner

Responsibilities: * Prepare financial reports using Tally & GST * Ensure accurate bank reconciliations * Manage ledgers, vouchers & journal entries * Calculate taxes (TDS) & submit returns on time Provident fund

Job description: Roles and Responsibilities: Respond to customer enquiries Make and send quotations Follow up on Quotations Make invoices Prepare sales contracts and keep track of sales activities Maintain records for customer correspondence Work with other team members to ensure customer satisfaction Build and Maintain relationships with existing customers Job Types: Full-time, Permanent Role & responsibilities Preferred candidate profile

Responsibilities: * Maintain accurate financial records using Tally & GST software * Calculate taxes, prepare returns, reconcile banks & parties * Prepare monthly/quarterly closings, balance sheets & profit statements

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...