purchase entry jobs in Pune

To apply to a Varex Imaging position, please create an account and sign-in.CURRENT VAREX IMAGING EMPLOYEES: Please apply by logging into your internal Workday Account.SummaryVarex Imaging, headquartered in Salt Lake City, USA, is a leading innovator, developer, and manufacturer of X-ray imaging component solutions, which includes X-ray tubes, digital flat...

Job Title: Senior Accounts Executive Location: North Hadapsar, Pune Salary: ₹30k-35k/ month Timing: 10 AM - 7 PM Experience: 3+ years About the Role: We’re hiring an Accounts Executive to support the financial and administrative operations of a growing product development and advanced manufacturing business. In this...

Post and process journal entries to ensure all business transactions are recorded Experienced/Assist in the preparation of various financial reports KPIs and not limited to balance sheets, income statements, cashflow statement etc Hands-on experience in payroll management for 700-800 headcount & also require producing various reports and data pointers of...

Job Description: Need ACCOUNTANT on SOS basisBAsic needs1. Banking operations- BG, LC, bank recon2. E Invoicing3. GST4. TDS5. Eway bill6. Purchase & Sale entries7. Tally Exp- 2-4 yearsSalary - Negotiable Need ACCOUNTANT on SOS basisBAsic needs1. Banking operations- BG, LC, bank recon2. E Invoicing3. GST4. TDS5. Eway bill6. Purchase & Sale entries7....

ob Title: Jr. Store Incharge – Real Estate Projects Location: Tathawade, Pune Experience Required: 1–3 Years (Real Estate / Construction Industry Preferred) Key Responsibilities: Assist in managing site store operations for construction materials, tools, and equipment. Receive, check, and record incoming materials as per purchase orders and delivery...

Role: Procurement SpecialistEcolab Company has an opening for a Procurement Specialist. If you are a passionate professional that is seeking opportunity, advancement, and a rewarding career we invite you to apply.  This is a great opportunity to join a highly recognized global growth company offering competitive compensation and benefits in addition to...

Job Description: Qualification: Bachelor's degree in Accounting, Finance, or a related field.Experience: min 2 to 4 yrs experience in Tally ERP, GST working, Bank Reconciliation, Accounts Payable and Receivable, Taxation & Compliance & Daily Accounting EntriesWork location: Talegaon Dabhade in Pune Key Responsibilities: Daily Accounting Entries: Record...

Job Description: We are looking for an experienced Accountant to manage day-to-day accounts and finance activities at our factory. The role involves handling factory expenses, inventory records, and ensuring all accounts are maintained properly and on time. Key Responsibilities: Manage daily accounting entries – purchases, sales, expenses, payments,...

● Maintaining day-to-day books of accounts (sales, purchase, expenses, bank, petty cash).● Posting journal entries and ensuring proper documentation of all financial transactions.● Assisting in preparing monthly MIS reports and financial statements.● Performing Bank vs Books, vendor & customer accounts, GST reconciliations● Supporting in statutory...

At Very Much Indian, every saree carries the work of a weaver's hands, and every rupee behind it deserves the same care. We're looking for a detail-oriented Accountant to keep our books as precise as our weaves. Location: Pune (On-site) Department: Accounts & Finance Type: Full-Time Experience: 1–3 years Salary: ₹25,000/month What you'll do • Record...

Job Description: Job Role: We are looking for an experienced and qualified Production Planner to work in our Production Department. You will be reporting to the Operation Director on a day-to-day basis. Qualification: Diploma or Bachelor Degree in any stream. Fresh Graduates are welcome to apply.Experience: min 1 to 2 yrs experience in Production...

Job Description: Approval of Purchase orders, Sale orders  Approval of vendor invoices in compliance with SOP, statutory, and accounting norms.  Review of Bank reconciliation on daily basis  Posting JV, Payment entries  TDS and GST compliances for vendor and customers  Statutory tax accounts reconciliation   Maintaining unbilled...

Job Description Exp Must Be 7 to 15 years -- Pan India--3rd or 4th Aug-- After 3 PM /n /n /n Job Requirements* /n /n - Gather and analyze business requirements and translate them into JDE solutions /n - Configure and support: /n - Sales Order Management (SOM) /n - Inventory Management /n - Procurement (Purchase Orders) /n - Advanced Pricing /n -...

Job Description:   JD Key Responsibilities:   Vendor invoice verification  Creation of Purchase orders and sale orders Vendor and customer reconciliation   Bank reconciliation  Making GRN entries Maintaining track of vendors bills on regular basis Follow up for vendor advances for bills Handling audit queries Fixed assets sheet...

The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

Job Description: Accounting Responsibility: Fully responsible for day to day accounting function of the organization. Day to day accounting include purchase-sales booking, debit-credit notes, receipts- payment entries, expenses booking, passing of all other type of journal vouchers, import export related accounting & the overall...

Job Description: Qualification: Bcom / McomExperience: min 2 to 5 years experience in Taxation, Bill passing, Reconciliation, Export Documents, e-Invoices.Industry: from the Manufacturing Industry will be preferred.Package: Rs 3.0 to 4.0 Lakhs Per Annum. Work location: Chakan in PuneRequired Candidate profile: Hands on experience in Finance and...

DescriptionAs an Accountant, you will maintain financial records and ensure that financial transactions are properly recorded. You will ensure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. You will prepare balance sheets, profit and loss statements and other financial reports. You will analyze...

Parallel Wireless is a U.S.-based pioneer in Open RAN innovation, transforming how mobile networks are built, optimized, and powered. Through our GreenRAN™ portfolio, we enable operators to deliver next-generation connectivity with unmatched energy efficiency, automation, and flexibility. Job Responsibility Perform Day to Day Accounting Strong Knowledge...

Executive Accounts – Roles & Responsibilities1. Financial Record KeepingMaintain daily cash book and ledger entries.Record all site expenses and income.Ensure accurate bookkeeping in accounting software (e.g., Tally, SAP, ERP).2. Vendor & Contractor PaymentsVerify vendor and subcontractor bills.Process payments according to contract terms.Maintain payment...