1260 Sales Entry Jobs - Page 7

Responsibilities: * Prepare sales entries, journal entries & ledger postings * Manage customer relationships through effective communication * Ensure accurate GST compliance using Tally ERP software. * Inventory Management

Account Manager Key Responsibilities: Prepare accurate invoices and manage billing using Tally ERP. Handle daily dispatch schedules and logistics coordination. Maintain stock movement and delivery records. Perform accounting entries and ensure proper general ledger maintenance. Manage day-to-day accounting operations including accounts payable, receivable, and bank reconciliations. Prepare and analyze MIS reports, financial statements, and cash flow summaries. Handle GST, TDS, and other statutory filings and documentation. Ensure timely dispatch and accurate documentation. Coordinate with vendors, internal teams, auditors, and banks. Support management in budgeting, forecasting, and expense ...

We are looking for a detail-oriented Accountant to join our shop in Ernakulam. Maintain accurate records of daily sales, purchases, expenses, and other financial transactions. Prepare invoices, bills, and handle vendor and customer payments.

We are seeking a detail-oriented Accounts Executive with a strong foundation in Tally and Microsoft Excel. The candidate should be capable of maintaining accurate financial transactions, managing cash operations, and building customer relationships. Required Candidate profile Basic knowledge of Tally ERP / Tally Prime. Proficiency in Microsoft Excel. Familiarity with accounting . Strong attention to detail and accuracy. Ability to adapt to new software and technologies.

Digital Sales Account Manager This role has been designed as Hybrid with an expectation that you will work on average 2 days per week from an HPE office. : Global Sales at HPE is about building the future. We are redefining what s next and combining our legacy of innovation with a bold new goal to accelerate everything we do. Our sales organization is comprised of 10,000+ professionals in sales, presales, service, and support functions. Together with our partners, we deliver global, commercial, public sector & small/medium business customers throughout 11 geographies. We re transforming businesses. Join us redefine what s next for you Job Family Definition: Manages virtually (by phone, elect...

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

The Account Executive is responsible for managing client relationships. This role involves understanding client needs, good communication skills with clients. Required Candidate profile Candidate should have GST knowledge. Good Co-ordination skills.

Responsibilities: * Prepare financial reports using Tally & Excel. * Maintain accurate records and reconcile accounts regularly. * Manage vendor, party, and cash vouchers. * Ensure timely payment of taxes through GST filing. * Export documentations

Candidates having 6-10 yrs of experience in any manufacturing / Engineering Industry with strong experience in e-invoices, TDS Calculations, sales/purchase, ledger reconciliation, preparing trail balance sheets and BRS, GST as Independent in-charge. Required Candidate profile Candidate should be thorough with a tally in generating e Invoices, Waybills, BRS, day to day payment follow-ups, MS Excel etc Interested candidates can share their resumes at hr@appiditech.com

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, voucher making, journal entries, petty cash management. Conduct TDS calculations and filings for the company's IT services & consulting projects. Perform monthly closing procedures to ensure timely closure of accounts.

Responsibilities: * Maintain confidentiality at all times * Input data accurately using computer software * Meet deadlines consistently * Follow company procedures and policies * Review accuracy before submitting reports

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

Roles and Responsibilities Ensure accurate financial record-keeping and reporting to meet regulatory requirements. Manage accounts payable, accounts receivable, bank reconciliations, book keeping, voucher entry, purchase entries, and maintain day books. Perform sales entry tasks accurately and efficiently. Maintain a high level of attention to detail in all aspects of accounting operations. Collaborate with other departments to resolve any discrepancies or issues related to finances. Desired Candidate Profile 1-4 years of experience in accountancy or accounting role. M.Com degree from a recognized university (Any Specialization). Proficiency in Tally ERP software is essential; knowledge of E...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Prepare financial reports using ledgers, journals, and bank reconciliations * Maintain accurate records through bookkeeping and balance sheets

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

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...

Responsibilities: * tally operator

Responsible for maintaining accurate financial records, managing receivables/payables, ensuring statutory compliance, preparing budgets and MIS reports, coordinating audits, and supporting financial operations with precision and timeliness. Provident fund Health insurance Annual bonus

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. Remotely sells Medtronics products and retains end-user patients within an assigned geographic area and /or specific customer accounts for pre-defined territory locations to achieve or exceed assigned sales goals. Identify, develop and close leads for the business and refer on internal leads when appropriate. Provides input on new markets, new product introduc...

A Day in the Life Responsibilities may include the following and other duties may be assigned. Remotely sells Medtronics products and retains end-user patients within an assigned geographic area and /or specific customer accounts for pre-defined territory locations to achieve or exceed assigned sales goals. Identify, develop and close leads for the business and refer on internal leads when appropriate. Provides input on new markets, new product introductions, and existing products or supplies. Promotes and establishes education of the companys products and/or services. Manages and responds to customer concerns and problems. Arranges demonstration of products by field sales representatives. A...

Maintain all records like journal, sale, purchase, payment, receipt, cash & bank reconciliation, Employees expenses check w.r.t TA/DA company policy. Monthly TDS, EPF , ESIC , GST working. Foreign Remittances preparation along with form 15CA, CB. Required Candidate profile Excellent verbal and written communication skills Professional appearance and strong interpersonal skills.

Job Summary: We are looking for a detail-oriented and experienced Accountant (Preferred Experience of CA firm) to manage the companys day-to-day accounting activities, including financial record keeping, reconciliations, and reporting. The ideal candidate should have strong knowledge of accounting principles, taxation, and proficiency in accounting software. Role & responsibilities: Maintain and update daily accounting records (sales, purchases, payments, receipts, and journal entries). Prepare and review financial statements, ledgers, and trial balance. Handle monthly, quarterly, and annual closing activities. Reconcile bank statements and monitor cash flow. Manage accounts payable and rece...