Purchase Accounts

Sales and Purchase entry. Purchase bills and sales invoice preparation. Tally entry update daily. Site wise expenses entry in excel daily and weekly report submit for review meeting. Salary statement. Maintain all office correspondence files. BRS, voucher, payable and receivable payment statement update daily. Sending Material requirement to supplier....

Gofar Corporate Private Limited is a specialized Engineering Construction company based at Chennai and is in the process of expanding operations. We are looking for a Purchase Officer who can join our team immediately. - Planning & procurement of construction project inventory/material needs and requirements - Planning & procurement of office purchase...

**Accounts Assistant** Exp - 4 yrs Loc - T Nagar, Chennai Skills - Tally, Excel - Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Maintain digital...

Raise Purchase Orders in line with business rules - Ensure Purchase Orders are approved in line with business rules - Receipt Purchase Order based on an approved goods receipt note/delivery docket - Request credit notes from suppliers and send to Accounts Payable for processing - Establish sound relationships with suppliers, ensure lead times are met and...

1) Purchase entries update in Tally 2) Cash & Bank Book Maintenance 3) Weekly Labour salary workings - Excel 4) Files organizing & others, etc., Pay: From ₹15,000.00 per month Schedule: - Fixed shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Drivers Colony, T.Nagar, Chennai - 600017, Tamil Nadu: Reliably commute or...

**Job description** Expert Point is looking for Associate in Accounting Team who can also work independently with ownership and has good knowledge on Accounts. **Responsibilities**: a) Bookkeeping, Entry Bills & Expenses, Bank Reconciliation, MIS, Prepare asset, liability and capital account entries by compiling and analyzing account information. b)...

**Description** - Primilary Tally Entry of various sites - Reconcile the Creditor parked for branch accounts ( Petty Cash ) - Reconcile the payment made for direct payment made by branches - confirm the expenses reconiled by MIS team - Inform the Salary Related Cash Advances and Employees Dedcutions to HR Team - All Cash payment should be recored as cash...

For the Finance position we prefer who is very senior - Female with 10+ Years Experience TELUGU MUST Female Experience 10 years Age - 40 years Knowing Telugu **Required Skills**: - Knowledge in Statutory Compliance-Producing accurate financial reports-Hands on experience in Income tax documents checking-Excellent communication skills-Advanced...

Assist in day to day finance operations and He/ She is primarily responsible for computing, recording, collecting, analysing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel. ACCOUNTING ASSISTANT DUTIES AND RESPONSIBILITIES: - Assist in managing revenues received and dispersed including...

Stores Executive for a ELECTRONICS and INSTRUMENTATION COMPANY in chennai. 1 year experience in Stores department. Work Location: chennai - Support the purchasing department in procurement of materials, supplies and equipment - Identify, evaluate, and select suppliers - Maintain complete and accurate records of purchase orders, invoices, delivery...

**Indirect Associate Buyer** - For Purchase Requests (PR), Get relevant Quotes and details from Plant requests and Suppliers - As per Delegation of Authority, issue requests for quote, analyze supplier quotations and approve Purchase Orders Issue, analyze and evaluate Requests for Proposal **FCSD Support Analyst** Download reports and analyze...

Creating purchasing orders and procuring company goods and services based on an approved budget. - Performing research and communicating with vendors and suppliers to find the best goods and services for the company. - Creating a database of invoices, purchase orders, quote requests, vendor or supplier contracts, and updating it as needed. - Establishing and...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephone & mailing - Daily Stock maintenance. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. - Maintain...

**Eligibility**:B.Com (Freshers can also apply) (Male only) **Job Location**: Edayarpalayam to Vadavalli Road, Edayarpalayam, Coimbatore-641025 **Salary**: 11,000-15,000 (Based on experience) **Benefits**: Yearly festive bonus and instant salary increments based on your performance **Important Note**: **About us**: Established in 1994, we have been a...

1.Managing & Purchasing the materials. 2.Maintaining the accounts of Materials. 3.Maintaining the Vendor accounts. **Job Types**: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**Purchase Executive** **Exp: 2-3 yrs** **Purpose**: To achieve a) on-time acquisition of materials’ required b) acquisition of quality materials within budget frame **Roles & Responsibilities**: **Materials Acquisition** 1. Understanding the materials required from the production team 2. If any specific order comes, based on their customers’ need...

We're looking for **Purchase Executive **with min 4yrs of experience at coimbatore and the Jd are as follows: **Job Description**: - Identify and source potential suppliers for materials required by the organization. - Negotiate prices and terms with suppliers, ensuring the best possible value for the organization. - Should be able to handled the EXIM...

Support the purchasing department in procurement of materials, supplies and equipment - Identify, evaluate, and select suppliers - Maintain complete and accurate records of purchase orders, invoices, delivery confirmations, payment receipts, etc. - Receive, prepare, and process incoming correspondence - Perform clerical duties such as filing, sorting, and...

Support the purchasing department in procurement of materials, supplies and equipment - Identify, evaluate, and select suppliers - Maintain complete and accurate records of purchase orders, invoices, delivery confirmations, payment receipts, etc. - Receive, prepare, and process incoming correspondence - Perform clerical duties such as filing, sorting, and...

**Job Number** 24028286 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Velachery Chennai, AGK hotel project, Bhuvaneshwari nagar, Chennai, Tamil Nadu, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Responsible for following established...