558 Sales Entry Jobs - Page 9

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Responsibilities: * Maintain day book & cash book * Ensure accurate financial records * Process sales entries, vouchers & payments * Prepare journal entries & vouchers * Collaborate with team on monthly closings

Responsibilities: Prepare sales entries, purchase entries, vouchers & ledger postings Manage journal entries, sales vouchers & payment vouchers Collaborate with finance team on monthly closures

Must have experience in Sales & Purchase entry Bank Reconciliation, Vendor & Customer Reconciliation Fixed Asset Management & Depreciation Working Prepaid & Provision Working Required Candidate profile Education- B.com/M.com/MBA Good communication skills MS. office (Excel, Word, Powerpoint) Tally ERP/Other accounting software. Bank Reconciliation

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Maintain general ledger accuracy Ensure compliance with tax laws Conduct monthly closings

Responsibilities: * Manage customer relationships, generate sales & revenue growth. * Collaborate with cross-functional teams on projects, deliver results. * Maintain financial records, prepare reports, manage budgets. Food allowance Health insurance Provident fund

Responsibilities: * Prepare vouchers & entries using MS Excel * Process sales & purchase transactions accurately * Ensure compliance with GST & TDS laws * Maintain financial records using software .Should we well versed with advance Excel Health insurance

Perform daily bookkeeping tasks, including posting journal entries. Reconcile bank statements and manage general ledger entries. Process accounts payable and receivable. Assist with month-end and year-end closing procedures. Required Candidate profile Proficiency in Tally Prime or ERP accounting software is mandatory. Strong knowledge of MS Office, especially Word and Excel.

- Post journal entries for sales & purchase - Assist with preparation of financial statements - Exp working with general ledgers - Reconcile bank statements & general ledgers - Act as a liaison for vendors to reconcile any billing discrepancies Required Candidate profile - 2+ years' related experience preferred - Strong written & verbal communication skills - Excellent problem-solving skills - Proficient with ERP systems - multitasker & prioritize work efficiently Perks and benefits Paid sick time Paid time off Yearly bonus

Female tally accountant required at sec-6 noida Qualification- any graduate Exp- min 2 yrs Salary - upto 18000 last

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

Resource for Revenue & amp;Collection Reconciliation of daily discharge,receivable receipt Periodic MIS,physical inventory Resource for Payment & physical controls Verification-invoice,travel,telephone Recording of invoice in system Initiate payment Required Candidate profile Bcom/Mcom,4-8 yrs exp. in Hospital/Healthcare co Good know. of Revenue accounting Exposure to Collection Reconciliation Good know. of accounting,accounting system Exposure to financial closing process

*Assist in preparing financial statements and reports. *Record day-to-day financial transactions and ensure accuracy in data entry. *Reconcile bank statements and ledger accounts. *Perform other administrative and accounting duties as required.

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain day book & journal books * Record sales, purchases & expenses Taxation & complete Accounting Posting Bills Making bills Stock Statement to bank Annual bonus

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime * Manage customer relationships through effective communication * Meet sales targets by generating leads and closing deals

Responsibilities: Operate Tally Prime for data entry, invoicing, and account management Attend and respond to customer and retailer calls professionally Basic working knowledge of Microsoft Excel and computer applications. Freshers may also apply Annual bonus

A fresher accountant typically handles basic accounting tasks under supervision, including data entry, maintaining financial records, Location - Chakan, Pune Contact - Ashwini Mam 7057469892

Role & responsibilities Tally entry GST filing Preferred candidate profile Experience in tally entry Communication and interpersonal skills

Seeking an Account Executive to manage financial records using Tally & Excel, handle AP/AR, process taxes (GST/TDS), reconcile bank statements, assist in audits/reporting, and ensure compliance with accounting standards and operations. Required Candidate profile Hiring Account Executive with 1–2 yrs experience. Must be proficient in Tally & Excel, detail-oriented, and accurate. B.Com/M.Com or relevant qualification preferred.

We're hiring a Finance Executive in Mumbai (Andheri East)! Own payouts, payroll, compliance & cash flow in a fast-paced startup. 15 yrs exp, strong with Sheets & Zoho. Full-time, 6 days/week.

Responsibilities: * Maintain day book & ledger posting * Prepare monthly financial reports * Process GST returns & TDS deductions * Conduct bank reconciliations * Record sales, purchases & journal entries

A a detail-oriented and dependable Account Executive to support our finance and billing operations. This role involves managing day-to-day accounting tasks, preparing invoices, maintaining financial recordsKnowledge of Tally software is essential

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally software * Calculate taxes & GST compliance

Responsibilities: * Maintain day book & party reconciliations * Record financial transactions accurately using Tally ERP, GST, voucher entry * Prepare bank statements & reconcile accounts monthly

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