753 Purchase Entry Jobs - Page 6

We are seeking an experienced junior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 1-2 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Accounts Role: Site Accountant Exp: 3 to 6 Location: Mundra/Singrauli-M.P Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regulatory requirements. Assist with payroll processing and employee expense reimbursements. Support audits and liaise with internal or external auditors as required. Prepare financial reports for management review. Manage petty cash and daily cash flow reports. Site Liability and contractor payment Preferred candidate profile : Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software (e.g., Tally, , SAP Hana and B1, or ERP systems). Strong knowledge of MS Excel and financial reporting. Vendor and Contractor Management Good communication and organizational skills. Contact to 8750060290,8750060288 mail your cv to (jobs@kanwarenterprises.com)

Responsibilities: * Manage finances through GST, TDS, bank reconciliations, voucher entry, purchase entries, sales entries using Tally ERP in miscellaneous industry. *Manage sampling requirements of clients

Prepare financial reports using Tally Prime software Manage taxes -GST, EWB & CN Conduct bank reconciliations regularly Process sales & purchase entries accurately Material inward & outward coordination Quotation preparation Multiple firm operations

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,Incom Tax Return. processing of Vendor Bills ETC. Sound knowledge of Computer ERP- Sharepro & Tally.ERP Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

TDS , GST Working monthly ,filling, bank enteries,Account finalisation, Corodinating with Auditors,preparing monthly salary Perks and benefits Yearly Bonus

Responsibilities: * An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . They ensure accurate record-keeping, tax compliance, and the overall financial health of the organiz Provident fund Health insurance

Roles and Responsibilities Manage accounts receivable, payable, cash flow, and bank reconciliations. Prepare GST returns (BAS), TDS returns, and vendor reconciliations. Enter vouchers accurately into accounting software such as Tally ERP9. Ensure timely payment of bills through payment vouchers. Maintain accurate records of sales entries, purchase entries, and cash vouchers. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Proficiency in using accounting software like Tally ERP9 for voucher entry and maintenance. Excellent communication skills for effective vendor reconciliation processes. Strong understanding of GST laws and regulations for preparing BAS returns. CONTACT 9081444168.

Invoice Entry - Sales & Purchase General Expenses Entry, Cash & Bank payment entry Cheque preparation, NEFT Reconciliation

Role & responsibilities Maintain day-to-day accounting entries such as sales, purchase, expenses, receipts, and payments . Prepare and verify invoices, bills, and vouchers for accuracy and compliance. Assist in bank reconciliations , tracking transactions and matching balances. Handle GST entries, filings , and other statutory compliance support. Monitor and update accounts payable and receivable ledgers . Support in preparation of monthly reports, ledgers, and balance sheets . Maintain records of TDS, petty cash, and supporting documents . Coordinate with auditors and provide necessary documentation during audits. Assist the senior accountant in finalization of accounts and internal reporting. Ensure timely data entry and accuracy in accounting software like Tally/Zoho/Busy. Preferred candidate profile Knowledge of Tally ERP / MS Excel Basic understanding of accounting principles (Journal, Ledger, P&L, Balance Sheet) Familiar with GST, TDS, bank reconciliation Attention to detail and good numerical ability Team collaboration and reporting skills B.com/M.COm/MBA in Finance Required Immediate Joiners Required Female Preffered

JD Of Accountant Candidate must be Graduate. Candidate must have 1-2 years of experience in accounting work. Candidate must have expert in Sales-purchase entry knowledge. Day-to-day Accounting in TALLY Online Banking, statement download, e-Payment Bank statement reconciliation (BRS) Verify invoices Data record management, Data backup Handling day to day Admin activities such as Office Administration Handling Stationery and Office related work Handling Vendors for Maintenance and repair works

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

Accounts Executive with a strong background in managing financial transactions, overseeing A/P & A/R, ensuring accuracy & compliance. Supports financial planning, budgeting, and forecasting activities. Required Candidate profile Accounts Executive with 3+ yrs experience, Finance/Accounting degree, skilled in SAP/ERP, Excel. Strong analytical, detail-oriented, team player. CPA/certification a plus.

Prepare & Maintain Plant Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Plant Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272

Responsibilities: * Maintain day book, cash vouchers & petty cash books. * Manage customer accounts from start to finish. * Ensure accurate ledger posting and journal entries. Annual bonus Health insurance Provident fund

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, credit notes, debit notes, e way bills, inventory reconciliation, purchase entries, sales invoices, tds return filing. Ensure accurate and timely processing of financial transactions. Maintain a high level of accuracy in bookkeeping records. Coordinate with internal teams to resolve accounting discrepancies. Provide support for auditing processes.

Responsibilities: * Maintain financial records using Tally, handle GST & taxes, reconcile bank accounts and Petty Cash Annual bonus

Job Title: Accounts Executive Location: Tirupati, Andhra Pradesh Experience: 2 to 4 Years Qualification: B.Com / M.Com / MBA Finance CTC: 3 to 5 LPA Employment Type: Full Time, Permanent Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate should have hands-on experience in accounts payable & receivable, reconciliations, GST, and day-to-day accounting activities. Key Responsibilities: Manage accounts payable and accounts receivable activities Handle GST filing and compliance Perform accounts reconciliation and bank reconciliation Process and monitor purchase invoices , bills , and waybills Maintain general ledger entries and general accounting entries Manage transactions in Tally ERP Oversee purchase entries and ensure timely invoice processing Monitor and track bills and payments Support month-end and year-end closing activities Coordinate with vendors, internal teams, and auditors as required Key Skills: Strong knowledge of Tally ERP Proficiency in accounts payable and receivable processes Expertise in GST compliance and filings Experience in bank and accounts reconciliation Good understanding of general ledger and journal entries Attention to detail and accuracy Effective communication and coordination skills How to Apply: Interested candidates can send their updated CV to: pradeepchandra.ic@indo-mim.com

GST Filing, Accounts Payable & Receivable, Taxation, CMA, ICWA Inter, Cost Accounting, Ms Office, Tally ERP 9, B.com, CMA Inter, Tax Audit, Internal Audit, Direct Tax, Income Tax, Accounting, Accounts Handling, Finance, Bank Reconciliation, ITC Mgmt

Role is for Account manager who looks after complete account from invoice creation to gst return and conciliation works. Perks and benefits Reimbursement and perks can be discuss

Responsibilities: * Prepare financial reports & statements * Manage petty cash book & journal books * Perform bank reconciliations, filings to CA team * Ensure accurate voucher entry & ledger posting * Calculate GST & maintain day book * MIS

Job Title: Junior Accounts Executive Location: HYDERABAD Company: ILIOS Power Private Limited Industry: Renewable Energy / Solar EPC Department: Finance & Accounts Experience: 2-4 years with B.Com / MBA(Finance) 1. Job Summary ILIOS Power Private Limited, one of India's leading solar services companies, is seeking a detail-oriented and proactive Executive in Finance. The ideal candidate will support financial operations including vendor reconciliations, collections, internal audits, and day-to-day accounting. This role is critical in maintaining financial accuracy and supporting the efficiency of on-ground project execution through seamless coordination with site teams. 2. Key Responsibilities Manage B2B vendor account reconciliations to ensure timely settlements. Oversee collection processes, following up with internal and external stakeholders. Support the internal audit team by preparing and providing accurate documentation. Coordinate with project site personnel to reconcile and settle site-related expenses. Maintain accurate bookkeeping records and perform timely bank reconciliations. Assist in month-end and year-end closing processes. Handle invoice processing and validation of supporting documentation. Prepare periodic financial and MIS reports as required by management. Monitor and track advances, receivables, and payables to avoid discrepancies. Ensure compliance with applicable accounting standards, tax regulations, and company policies. 3. Minimum Qualifications Education: - B.Com OR MBA (Finance) with 2 to 4 years of relevant experience. Proficiency in MS Excel and accounting software (e.g., Tally or similar). Sound understanding of accounting principles and financial reconciliation. Strong communication and coordination skills, especially for cross-functional interactions. 4. Preferred Qualification Familiarity with GST returns and other statutory compliance procedures. Ability to manage multiple tasks and meet strict deadlines. Knowledge of budgeting, forecasting, and financial analysis techniques.

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure accurate bank reconciliations * Manage accounts payable/receivable process * Collaborate with finance team on budget planning Provident fund Health insurance