1260 Sales Entry Jobs - Page 8

Role & responsibilities Under the direct primary supervision of the Senior Accountant and functionally reporting to the Country General Manager, the Accounts Assistant will perform a variety of professional duties and provide administrative support to the Finance Department. This position entails customer invoicing, data entry, accounts payable, contractor payroll and other responsibilities that may be assigned from time to time. Preferred candidate profile DUTIES AND RESPONSIBILITIES: Prepare and issue customer invoices in a timely manner. Review, validate, and post accounts payable invoices. Reconcile supplier statements and address discrepancies. Maintain an up-to-date and accurate billin...

We are looking for a dedicated and detail-oriented Accountant to oversee and manage the financial activities of our Bardhaman and Krishnanagar locations. The position requires a responsible individual who can efficiently handle accounting operations. Perks and benefits We Provide Benefits of PF & ESI.

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communicat...

As an Accounts Executive in Chennai, your role will involve managing various accounting tasks using Tally, such as journal entries and reconciliation. You will be responsible for handling GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. Your support to internal teams and contribution to team management and process efficiency will be crucial for the smooth functioning of the organization. Key Responsibilities: - Manage accounting tasks using Tally, including journal entries and reconciliation - Handle GST return f...

Daily accounting entries & ledger maintenance GST, TDS & tax filing Invoice, payment & reconciliation work Track project expenses & budgets Vendor & site coordination Monthly financial reporting Required Candidate profile B.Com / M.Com qualified 2–3 years of accounting experience Experience in construction/building material preferred Proficient in Tally & Excel Strong in GST, TDS, and taxation

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. MALE-BCOm,MCOM,MBA,CA Inter Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Preference : Only Male Candidate Experience: 3-4 Years

We need candidates for Manufacuring company in rooma Kanpur We are looking for an Accountant Publish financial statements in time Manage balance sheets and profit/loss statements Audit financial transactions and documents

Responsibilities: * Maintain day book & stock register * Ensure accurate financial reporting * Manage accounts payable/receivable * Process sales, purchase, cash vouchers * Prepare GST, TDS, and income tax returns on time.

Handle daily data entry, invoices, reconciliations, and assist in reports and audits. Support payables/receivables. Entry-level; Excel and Tally skills preferred. Bachelor's in Accounting/Finance required.

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain financial records using Tally, GST, TDS, bank reconciliations. * Process sales & purchase orders, handle payments & credit notes. Provident fund

Responsibilities Maintaining Daily Financial Transaction Entry In Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt etc.) Prepare Data For Gst Return.-Gstr-1 & Gstr-3B Annual Return Data Ect & Reconciliation Monthly Basis Prepare Income Return Filing Data & Payment Data For Tds,Tcs Ect. General Ledger Scrutiny Work Daily Bank Reconciliation Work Every Month End Reconcile Stock Items. Preparing Monthly Stock Statement AP and AR Reconciliation And Outstanding Reports To Prepared Report (Receivable And Payable) Import-Export Documents Handling Internal & External Audit Work(CA,GST,Income Tax) Record Keeping And Proper Filling Of All Voucher And Documents Liasoning work with Bank,...

Job Role - Jr. Assistant - Accounts Role & responsibilities Updation Bank Book and accounting software of all accounts of the Promoter Family Bank Reconciliation for all accounts Update the payments received into Accounting Software with narration in the respective client records- Prepare slips and bank book updation for cheque deposits Check the daily bank statement against payments received- Send daily payment received email to Management, Finance department, Executive-Logistics and Sales Co-Cordinator TDS/TCS calculations and Checking of TDS entries (deduction of TDS on Fixed Deposits) Bill Payments Entry of payment in RTGS, NEFT Account Payable Invoice and Sales Invoice

Position Overview The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, financial reporting, vendor reconciliation, statutory compliance, and supporting management with accurate financial data. The role requires strong knowledge of accounting principles, GST, TDS, and experience in handling accounts specific to IT hardware, distribution, and system integration business models. Key Responsibilities Accounting & Bookkeeping 1. Manage day-to-day accounting entries in Tally / ERP system. 2. Ensure timely posting of sales, purchase, expense, and journal entries. 3. Handle reconciliation of bank accounts, vendor accounts, and customer accounts. 4. Maintai...

Role & responsibilities Maintain Books of Accounts Record daily financial transactions using accounting software. Project-wise Cost Tracking Monitor and allocate costs to individual real estate projects (land, construction, labor, etc.). Accounts Payable Management Process vendor invoices, verify against work orders, and ensure timely payments. Accounts Receivable Management Track customer instalments, generate receipts, and follow up on overdue payments. Bank Reconciliation Prepare monthly bank reconciliation statements to match company books with bank records. GST & TDS Compliance Calculate, file, and pay GST and TDS on time; maintain statutory registers. Financial Reporting & MIS Prepare ...

Job Title: Accountant Location: Thane, Mumbai, Maharashtra Job Type: Full-Time (10:00AM TO 6:30PM, Sunday Off) Experience Required: 1-3 years (Mandatory) Salary Package: 2.50 LPA TO 3.25 LPA About the Company: Barouliya Fragrancia Private Limited Plot No. A-81, Road No. 16R, Opp. Sunrise Business Park M.I.D.C., Wagle Industrial Estate, Thane, Maharashtra 400604, India Job Overview: We are seeking a reliable and detail-oriented Accountant to join our team in Thane. The ideal candidate must have a strong command of accounting principles and practical experience in Tally Prime, GST, TDS, and Excel . You will be responsible for maintaining accurate financial records, managing invoicing, supporti...

A renowned company is currently hiring Account Executive for Kolkata location. Employment Type: Permanent | Full-Time Gender Preference: Male/ Female Age Limit: Below 30 years Role & responsibilities OTA Payment Reconciliation Preparation of Profit & Loss Statements Management of Financial Parameters and Data Interpretation Presentation of analytical insights and solutions Stock Recording and Management Fund Payment Allocation and Tracking Vendor Management Accounts Flow Management Preferred candidate profile Educational Qualification: B.Com / M.ComTechnological & Analytical Skills Required: Proficiency in Tally ERP Strong command over Microsoft Excel and Google Sheets Knowledge of PowerPoin...

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable with GST compliance Ensure accurate record keeping and reporting Process sales invoices, purchase entries, e-way bills Annual bonus

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and voucher entry. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing GST returns (GSTR-3B) on a monthly basis. Maintain accurate records of sales invoices, purchase invoices, credit notes, debit notes, payment vouchers, petty cash transactions. Perform ledger posting and general accounting tasks to ensure accuracy and completeness of financial data. Preferred: Who can interest to work in Blue Metal Plant

• Overseeing accounts payable and receivable transactions. • Maintaining financial records and reports. • Processing invoices, payments, and expenses. • Finalization of accounts. • GST & TDS Computation. • Supporting payroll processing

Looking for an Experienced Accountant with 5+ years experience in Tally Prime , GST & TDS. Key: Accounting, ledgers, reconciliations, GST/TDS filing, vendor bills,payments and Statements. Req: Tally, Excel, B.Com/M.Com. Salary: Competitive.

Responsibilities: Manage accounts payable/receivable Maintain financial records using Tally Prime Ensure accurate bank reconciliations Prepare GST returns and TDS deductions

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