558 Sales Entry Jobs - Page 6

Job Description and Key Responsibilities: 1. Manage day-to-day accounting sales/purchase/bank entries in Tally 2. Preparing monthly GST and TDS data 3. Manage office operations & admin tasks 4. Handle HR duties: attendance, payroll, onboarding/off boarding data. 5. Maintain employee records & support recruitment. 6. Coordinate with staff, clients & vendors. 7. Maintain employee insurance data. 8. Follow up with the vendors and outside stakeholders

Responsibilities: * Manage customer relationships, close sales deals. * Ensure accurate financial records, maintain day book. * Process payments, reconcile bank accounts, prepare reports.

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks. Advanced MS Excel skills including Vlookups and pivot table

Responsibilities: * Maintain accurate financial records using Tally ERP software * Process sales entries and manage inventory levels * Prepare monthly reports on budget vs actual expenses

Overview A Candidate should have knowledge regarding Tally ERP 9.0 Advance Excel for inventory management Purchase /sales entry ( Book- keeping ) Vouchers handling and filing -Experience in the Audit, Accounting & Taxation( GST, TDS, ) Before applying for this position you need to submit your online resume . Click the button below to continue.

Accounting Duties: Tally ERP entries GST invoicing & filing Payables & Receivables Bank Reconciliation & Petty Cash Salary & Vendor Payment Weekly Cash Flow Statement Project-wise Profit & Loss (P\&L) Monthly Executed Projects P\&L

Responsibilities: 1) Handle GST filings and related compliance. 2) Calculate and file TDS returns & maintain relevant records 3) Work with Tally Prime for accounting entries, ledger maintenance, and reporting 4) Generating E- Invoices & E-way Bill Health insurance

Key Responsibilities: Assist in day-to-day accounting operations, including: Preparing and updating sales entries, purchase entries, and journal vouchers (JVs) . Maintaining cash book and ensuring accurate cash flow records. Checking and verifying employee reimbursement bills for accuracy. Preparing and organizing data for vendor and supplier payments . Assisting in invoice printing and dispatch . Recording and reconciling receipts against debtors . Assist in preparing monthly and quarterly reports for management review. Coordinate with the auditors during internal and external audits. Maintain organized filing systems for accounts documents. Liaise with branch offices for accounts-related queries and data collection . Support payroll processing and statutory compliance activities (TDS, PF, PT).

-Handling end to end accounting of the company- entries, sales/purchase, tds, gst, vouchers, invoices, salary payments, vendor payments etc -assist senior accountant -prepare statements Work from office- 6 days a week Noida Phase 2 Required Candidate profile must have 5-6yrs of accounting exp must be MBA finance or Bcom (H) Must have worked on Busy software Must be good with Indian Accounting ASAP joiner

Account & Operations: day-to-day accounting tasks, Journal Entry, Expense & Invoice Check, MIS Finalisation , GST and TDS Records, Account payables and Receivables, Salary processing , bank reconcilation,Operational MIS and Data Entry .

Key Responsibilities: Financial Management & Reporting: Manage and oversee all daily accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, and Payroll. Prepare and review accurate monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss, Cash Flow). Ensure timely and accurate financial reporting to management. Budgeting & Forecasting: Lead the annual budgeting process and prepare financial forecasts. Monitor budget vs. actual performance and provide variance analysis. Taxation & Compliance: Ensure timely and accurate preparation and filing of all statutory returns, including GST, TDS, Income Tax, etc. Ensure adherence to all relevant accounting standards and regulatory requirements. Audit & Internal Controls: Coordinate and manage internal and external audits, serving as the primary point of contact. Develop and implement robust internal controls to safeguard company assets and ensure data integrity. Team Leadership & Development: Lead, mentor, and supervise the accounting team, fostering a culture of accuracy and efficiency. Conduct performance reviews and identify training needs for team members. Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency through automation or best practices. Implement and optimize accounting softwares. Strategic Support: Provide financial insights and recommendations to senior management for decision-making. Manage cash flow effectively to support business operations. Qualifications: Education: Bachelor's degree in Commerce, Accounting, or Finance. Experience: 8-10 years of progressive experience in accounting and finance roles, with at least 3-5 years in a managerial capacity, preferably within the pharmaceutical manufacturing industry. Knowledge & Skills: In-depth knowledge of accounting principles, financial reporting standards, and Indian taxation laws. Proven experience with Tally. Excellent analytical, problem-solving, and decision-making abilities. Exceptional communication and interpersonal skills, with the ability to present complex financial information clearly. High level of integrity and professional ethics. What We Offer: A leadership role in a dynamic and growing pharmaceutical company. Opportunity to make a significant impact on the company's financial health.

The Assistant Manager - Accounts will be responsible for supporting the day-to-day accounting operations, ensuring accurate financial record-keeping, and assisting with various financial reporting tasks. This role requires a strong understanding of accounting principles and a keen eye for detail. Key Responsibilities: Bookkeeping and Record Keeping: Manage and maintain accurate financial records, including ledgers, journals, and other accounting documents. Ensure timely and accurate data entry for all financial transactions. Reconciliation: Perform bank reconciliations, vendor reconciliations, and other balance sheet reconciliations. Identify and resolve discrepancies promptly. Accounts Payable & Receivable: Assist with processing invoices, managing vendor payments, and ensuring timely collections from customers. Maintain accurate records of all payables and receivables. Reporting & Compliance: Prepare various financial reports as required, including expense reports, cash flow statements, and other internal reports. Assist in the preparation of GST returns and other statutory filings. Ensure compliance with accounting standards and company policies. Audit Support: Support internal and external audits by providing necessary documentation and information. General Accounting Duties: Assist in month-end and year-end closing processes. Handle petty cash management and expense claims. Collaborate with other departments to ensure smooth financial operations. Qualifications: Education: Bachelor's degree in Commerce, Accounting, Finance, or a related field. Experience: Minimum 5 years of progressive experience in accounting roles, preferably within the manufacturing or pharmaceutical industry. Knowledge & Skills: Solid understanding of accounting principles. Proficiency in accounting software (e.g., Tally). Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and as part of a team. What We Offer: A stable and supportive work environment in a growing pharmaceutical company. Opportunity to enhance your accounting skills and grow professionally. Competitive salary: 30,000 - 35,000 per month.

Responsibilities: * Prepare financial reports using Tally ERP software * Manage bank reconciliations and cash vouchers * Ensure accurate GST compliance and tax invoicing

Key Responsibilities: Ensure accurate recording of sales entries, purchase entries, tax invoices, and sales invoices in Tally ERP. Perform bank statement reconciliation and internal account reconciliation Generate rent and maintenance bills for leased properties Prepare and file GST returns for rent and maintenance Maintain comprehensive records of personal financial activities of partners Verify bills and make accounting entries Handle payment of taxes like property tax, water tax, etc. Manage petty cash for daily office needs (pantry, stationery, etc.) Skills & Attributes Required: Technical Skills: Strong understanding of financial accounting & reporting Good knowledge of Tally, GST, TDS, and tax compliance Proficient in MS Excel and accounting software Soft Skills: Excellent time management and organizational skills High attention to detail and accuracy Strong interpersonal and communication skills Ability to work independently and meet deadlines

Responsibilities: * Prepare GST & TDS returns * Ensure accurate voucher entry & petty cash management * Manage day book, purchase & sales entries * Collaborate with team on financial reporting Health insurance Provident fund

Accounts payables, Accounts Receivables Debit, Credit, Ledger Bank Reconciliation Statement. Purchase Bill entry. Bill verification. Generating Invoice. Preparation and Filing TDS, GS Hands-on experience with Tally ERP Stock & Inventory Coordination Required Candidate profile Vendor & Purchase Management Female Candidate Graduate B.Com Kindly reach us Asha 7603959077 adducoindia@gmail.com

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu

Proc & Vendor Mgt functions financial doc, processing payments MCom, Accounting, Finance, or a related field. CA Inter 1-5 years of exp accounting or procurement MS Excel, Talley & acc software. GLOBALHUMANCAPSOL@GMAIL.COM 9246156645

We're looking for a talented Software Sales Representative to drive revenue growth by selling our software You'll be responsible for identifying new business opportunities, building relationships and closing deals. 7374848545- Neelam

Maintain general ledgers, record transactions, and journal entries. Process invoices, bills, reimbursements, and purchase orders. Help process payroll, calculate deductions Assist with tax compliance, preparation of VAT/GST returns, & other filings. Required Candidate profile Bachelor’s (B.Com) or Master’s in Commerce (M.Com). 2-3 years in accounting and administrative roles. Strong communication and presentation skills. Female candidates preferred

Responsibilities: * Prepare financial reports using Tally ERP software. * Conduct bank reconciliations, GST filings & TDS management. * Ensure accurate voucher entry, ledger posting & petty cash control. Provident fund Health insurance