1260 Sales Entry Jobs - Page 9

1)Handle sales/purchase entries. 2)Process Crosscheck and enter TADA (Travelling Allowance and Daily Allowance) claims in Tally. 3)Manage cash inflows/outflows. 4)Basic GST & TDS knowledge. 5)Generate and review stock reports from Tally.

Vadodara's Premium Furniture & Interior Manufacturer Is hiring Account Assistant Job Role Handling All Account Related Activity assist to Chartered Accountant to finalize the accounts Day to day Account and bank work Salary Calculations. Required Candidate profile We’re looking for someone who values dedication, precision, and teamwork — a person who takes ownership and ensures that every task is completed with excellence and integrity.

Prepare bank reconciliation and monitor daily bank balances.. Maintain journal entries, Purchase Entries, Petty Cash Entries & Suppliers Bulk Payment analyses and inter-company accounts independently. .

Manage daily accounting operations, including journal entries, bank reconciliations, and ledger postings. Prepare and review bank statements, cash flow reports, and monthly financial statements. Oversee Tally ERP 9 entries and ensure data accuracy and timely reporting. Handle E-invoicing setup, implementation, and periodic reconciliation. Supervise and guide the accounting team of 46 members. Support management with financial insights for operational decisions.

Role & responsibilities: Work on Tally ERP for daily accounting entries and reconciliations. Assist in preparing and maintaining Excel-based financial reports. Support the accounts team in managing vouchers, invoices and ledgers. Conduct data entry, verification and analysis to ensure accuracy. Provide assistance during month-end closing and financial reviews. Apply analytical skills to identify discrepancies and suggest improvements. Coordinate with internal teams for documentation and compliance needs. Preferred candidate profile Minimum 6 months of internship experience in a CA firm. Hands-on knowledge of Tally ERP. Strong working knowledge of MS Excel (VLOOKUP, Pivot tables etc. preferre...

Responsibilities: * Prepare journal entries, ledger postings & bank reconciliations * Manage petty cash book & accounting, purchase, payments records * Ensure voucher entry & payment processing. Monitor food costs, wastage reports & assist in budget Free meal Provident fund

Role & responsibilities Assist in day-to-day accounting and bookkeeping activities. Prepare and process invoices, bills, receipts, and payments. Assist in preparing monthly, quarterly, and annual financial statements. Support internal and external audits by providing required information. Maintain proper filing and documentation of all financial records. Coordinate with internal teams and vendors regarding payments and financial queries. Ensure compliance with company policies, tax regulations, and statutory requirements. Prepare and organize documentation for banking transactions related to exports, imports, and investments (e.g., outward remittances, bill of entry, foreign inward remittanc...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

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 and PO handling Location Near Bally Howrah Joining within 10 days

Responsibilities: * Manage accounts payable & receivable * Process sales & purchase entries accurately * Maintain financial records using Tally software * Conduct bank reconciliations regularly * Ensure timely TDS compliance Provident fund Food allowance Annual bonus

Bank Reconciliation Statement. Generating Invoice and Tally Entries Basic Knowledge in GST Tally (MUST) Kindly Reach us Preethi 6382942219

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Tally Prime MS Excel Sales & purchase voucher / journals entry Receipts & Expenditure voucher / journal entry Cash & Bank reconciliation Prepare / File GST returns Sundry Debtor & Creditor reconciliation Prepare quarterly accounts statements Provident fund Annual bonus Employee state insurance 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

Subject: Opening for Freshers Purchase Department (Real Estate) Position: Purchase Executive Fresher Department: Purchase Industry: Real Estate Openings: 2 (Male Candidates Only) Job Description: We are looking for fresh male candidates to join our Purchase Department in the real estate division. The ideal candidate should have: Good communication skills Basic knowledge of computers and MS Office Strong coordination and follow-up abilities Willingness to learn and adapt to organizational requirements Qualification: Any Graduate Experience: Fresher Location: HSR Layout Employment Type: Full-time Key Responsibilities: Assist in purchase order preparation and vendor coordination Maintain record...

Responsibilities Manage day-to-day financial transactions, including accounts payable and accounts receivable Process invoices and ensure accurate coding and approval Prepare and post journal entries to the general ledger Reconcile bank statements and resolve any discrepancies Assist with month-end and year-end close processes Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements Assist with budgeting and forecasting activities Ensure compliance with accounting principles and company policies Collaborate with internal departments to provide financial support and analysis Maintain accurate and up-to-date records of financial transactions ...

Daily accounting entries in Tally. Prepare GST return & maintain related records. Assist in monthly closing & reconciliation of accounts. Handle invoices, payments & basic financial documentation. Maintain organized records for audits and compliance. Required Candidate profile 1-5 years of accounting experience Proficient in Tally & Excel B.Com or equivalent qualification Attention to detail & ability to manage routine accounting work independently. GST Knowledge is a Plus.

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Position: Jr. Accountant Location: Gultekdi, Pune (Work From Office) Schedule: Monday to Saturday, 10 AM - 8PM Experience: Fresher /Internship experience We are seeking a dedicated and detail-oriented individual with a strong understanding of GST, TDS, Tally Prime 9, and daily bank reconciliation. The ideal candidate will also be able to handle external bank-related tasks. Role & responsibilities: Assisting Marketing team with cheque entries and courier Manage month-end and year-end closing processes, including account reconciliations. Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies. Strong understanding of GST, TDS calculation an...

Role Description Managing financial records, preparing financial reports, reconciling accounts, maintaining ledgers and assisting with budget preparation. The role demands a strong understanding of accounting principles and practices.

Responsibilities: Handle accounting, billing, and invoicing activities. Manage e-commerce portals product listings & order invoicing. Support marketing and coordination activities when required. Proficiency in Excel & Tally preferred. Health insurance Provident fund

Responsibilities: 1. Maintain and update financial records, including ledgers, journals, and invoices. 2. Process accounts payable and receivable transactions accurately and timely. 3. Reconcile bank statements and financial discrepancies.

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

Please contact- 9691850747 Good Communication Skills (English) Manage all accounting transactions, handle monthly, quarterly, annual closing, sales purchase entry bank transaction audit financial transaction document manage balance sheet, GST TDS Required Candidate profile min.-1 year experience , in relevant field, Male Female Candidate both can apply Candidates should only be from raipur Please contact- 9691850747

We are looking for a detail-oriented and proactive Accounts Executive to handle day-to-day accounting operations, billing, and vendor account management. The ideal candidate should be proficient in Tally software, maintain accurate records, and ensure timely financial reporting. Key Responsibilities: Record and maintain daily billings in Tally software Prepare and maintain vendor ledgers and reconcile accounts Manage accounts payable and receivable Handle bank reconciliation and petty cash Prepare and file GST, TDS, and other statutory returns Support in monthly and yearly financial closing Assist in internal and external audits Maintain organized documentation of all financial transactions