81 Branch Accounting Jobs

This position requires an enthusiastic and passionate person with a vision to learn new things consistently "He would assist in our Accounts Receivable department with the daily duties ""Should be skilled and have a sound knowledge of retail process & Accounting"Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, MS Excel"Should have past working experience of Tally ERP software

This position requires an Associate Accounts Payable, with 2-4 years of demonstrated experience maintaining accurate records and communicating efficiently with vendors"Should work on accounting Proficient in correct procedures for filing and paying ""Should be skilled and have a sound knowledge of retail process & Accounting "Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, MS Excel"Should have past working experience of Tally ERP software

Roles and Responsibilities Maintaining the Accounting Activities at Branch and also Exposure to Tally Accounting Software Location - Amravati ,Civil Line Desired Candidate Profile Male cadidate B.Com Graduates with Tally Accounting Software Knowledge Exposure to Branch Accounts related activities. Perks and Benefits ESIC, PF, Bonus, Gratuity & other benefits as per company policy

We are #hiring for Accountant role at Ahmedabad(GJ) Experience: 4-6 Yrs only Location: Ahmedabad, Sarkej Cross road Qualification : B. Com/M. Com Regular attending Working hours : 9:00 AM TO 6:00 PM Notice Period : 15 days to 30 Days Only male candidate apply Roles and Responsibilities 1. Branch accountants require good experience in all the domains of accounts like TDS, GST, AR, AP, Daily accounting and others this multitasking candidate which maintains all the tasks individually. 2. Handling day to day accounting. 3. Preparation of AR/AP outstanding report. 4. Preparation of daily bank reconciliation. 5. Good knowledge on TDS rates and exemptions. 6. Good Knowledge of GST rates and applicability. 7. Monthly branch MIS Preparation. 8. Posting of vendors invoices (Direct and Indirect cost booking in tally). 9. Good knowledge of tally accounting software & excel. 10. Logistics domain is preferable; others also work but good knowledge on above mentioned skills. Note:- We are looking for a multi-tasking candidate who can handle the diverse responsibilities listed above, rather than someone specialized in a single domain (e.g., only AR, AP, or customer relationship/coordination) If you are interested then please share your resume on akansha.khare@nall.co.in. #Hiring #Urgentrequiremnet #Mumbai #TDS #GST #Accountreceivable #Accountpayable #Reconciliation #Logistics #Freightforwarding

khushboofeed.com is looking for Branch Accountant to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Job description Main roles & responsibility of Branch Accountant is to handle the day to day accounting affair of the respective Branch. Company is having Head and Corporate Office at Mumbai where in centralized accounting monitoring and auditing done. Handling Petty Cash of the Branch. Maintain petty cash register in Excel and manual register. (Have to share Excel copy to immediate senior on monthly basis). Accounting of Petty Cash Expenses in Navision after receipt of approval from Head office. Generation of Annexure for Customer billing. Generation of Invoice (as per agreed commercial in agreement) after receipt of approval of Annexure from operation team / Branch Manager Submission of Invoice to Customers before 5th of every month. (Hard and scan signed soft copy over email) Getting Customers and Vendors creation form as per companys specific format from New Customers / Vendors along with all KYC documents. It has to be signed and stamped by Customer. The form has to be counter signed by concerned official from Coldman. (Sent original copy to Head office and keep scan copy in Branch record) G.R.N. punching for Fixed Assets (e.g Computers, laptops, printers, any fixed assets purchased at Branch etc) Follow up with Legal Head at Head office for new customer agreements drafting and signing Liaison with customers and vendors for agreement execution or signing, renewal. Branch Expense accounting Generally following expenses incurred at Branch level Electricity Charges, Labour Exp., Security Exp., Pallet hiring charges, check and maintain Tea & Other expenses, Printing & Stationery, Stretch Wrap and Repairs & maintenance, repairs & maintenance etc Collection of Quotations and forwarding the same to HO for PO generation. Co-ordinate with customers for Collection and reconciliation. Submit the Collection report to Business head and finance head on weekly basis along with remarks and call log for collection calls. Obtain TDS certificates from all customers on quarterly basis. Co-ordinate with Vendors for vendor bills and check whether it is received as per agreed terms, agreements, PO/SO Conduct Surprise Stock Audit random basis at least twice in a month and find out any revenue leakage. Conduct the Fixed Assets Audit at the Branch on Quarterly basis. TDS payable working - all branch level expenses within 4 days from the end of month and forward the same to Mumbai office for Checking and payment (Due date for payment of TDS is 7th of every month) GST Input / output working (Net Payable) - all branch level incomes / Expenses within 10th following month Solely Responsible for entire Accounts Payable (AP) and Accounts Receivable (AR) for concerned Branch Collection of Invoices from Vendors / Suppliers / Service Providers within date (i.e. 5th of every month) Verification of Invoices whether it is as per company policy (i.e. Name of the Company, Address, Invoice Date as per Taxation Compliances, Invoice No, GSTIN No, Proper Bifurcation of GST, LR Copy if req., Delivery Challan / Packing Slip if Required). Sending scanned copy of invoices to Mumbai for MIS purpose Submission of Invoices to Head Office by 5th of every month with all enclosures and approval from Branch head For manpower and Security Bills Salary Sheet Bio Metric Reports Previous Month PF, ESI receipts, other statutory records Submission of R & M within 3 works days from the date of receipt of invoice at Branch with all enclosures i.e. G.R.N. Co-ordinate with Head office for taking necessary approval for AR & AP for payments. Co-ordinate with respective HOD for monthly book closure for MIS purpose.

We are #hiring for Accountant role at Mumbai (MH) Experience: 5- 7 Yrs only Location: Mumbai, Andheri East Qualification : B. Com/M. Com Regular attending Working hours : 9:00 AM TO 6:00 PM Notice Period : 15 days to 30 Days Only male candidate apply Please find below Job Description for the same:- 1) Handling of day to day accounting ( Purchase, Sales, Journal, Bank Payments & Receipts) 2) Monthly Branch MIS preparation & related reconciliations 3) Knowledge and understanding of TDS rates & exemptions 4) Knowledge and understanding of GST rate, applicability, GST Input 5) Knowledge and understanding of statutory compliances PF, ESI 6) Knowledge and understanding of Depreciation, Prepaid & Provisions Expenses. 7) Monthly statement of Accounts Receivable & Accounts Payable 8) Understanding and Preparation of various reconciliations (Customer / Vendors / Bank) 9) Assist and co-ordination with Internal & Statutory Audit for Branch Data. Additionally, consider the below pointers : Preference logistic company or freight forwarding Candidates should not be from specific industries such as event management, astrology, or trading/dealer. Note:- We are looking for a multi-tasking candidate who can handle the diverse responsibilities listed above, rather than someone specialized in a single domain (e.g., only AR, AP, or customer relationship/coordination) If you are interested then please share your resume on akansha.khare@nall.co.in. #Hiring #Urgentrequiremnet #Mumbai #TDS #GST #Accountreceivable #Accountpayable #Reconciliation #Logistics #Freightforwarding

GST filing, Balance Sheets independently,Branch Accounting

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CHENNAI: 1) PADI: Sr Accountants: 3+ yrs work exp in Auditor office. 18-25K, Incentive, Bonus 2) PUZHAL: Accounts Manager: 5+ Yrs exp. 25K. Bike, Good English must (speak all India) 3) COIMBATORE: Accounts Manager. 5+ Yrs Exp. 50K. Branch accounts Required Candidate profile PADI: AUDITOR OFFICE: Fin Stmt, GST, TDS, ITR Independent Filing exp must PUZHAL: MFG. Manager. Male. 25K. English, Tally, Bike Must COIMBATORE: JEWEL CO. Male. Manager, English must All: B.Com Tally Perks and benefits Incentive, Allowances

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Heads Up For Tails is a renowned pet product brand dedicated to enhancing the lives of pets across India. Our mission is to design, manufacture, and customize high-quality pet products that not only improve your pet's quality of life but also make pet parenting a delightful experience. We strongly believe that pets are an integral part of the family, and our goal is to create products and services that promote the well-being and happiness of pets, thereby strengthening the bond between pets and their parents. At Heads Up For Tails, we prioritize safety, innovation, and empathy in everything we do. Our diverse range of pet products and services is curated to cater to the evolving needs of pet parents, ensuring a holistic pet care experience. With over 1200 employees nationwide and our headquarters in Gurgaon housing 220+ employees, we have been recognized for our commitment to excellence. We have received the Brand of the Year Award thrice (2017, 2019, and 2021), with the latest accolade presented at Homburg Palace, Vienna. Additionally, we are proud to be certified as a Great Place to Work 2022 by the Great Place to Work Institute, India. Position Summary: Responsibilities: - Proficiency in retail processes and accounting - Skilled in reconciliation, branch accounting, bank reconciliation, bookkeeping, and MS Excel - Previous experience working with Tally ERP software Minimum Qualifications, Skills, and Competencies: - Basic MIS reporting skills - Proficiency in Tally/ERP and advanced Excel - Strong communication skills in English and Tamil - Proficient in computer skills - Ability to take ownership and responsibility - Young and dynamic personality with attention to detail and strong follow-up skills What Heads Up For Tails Can Offer You: Heads Up For Tails is a key player in India's rapidly growing pet care industry, projected to reach INR 5475 crores by 2025. As a part of our team, you will have the opportunity to work in a dynamic and ambitious environment that encompasses manufacturing, retail, e-commerce, and distribution channels. We foster a culture that values ownership and initiative, empowering individuals who are eager to tackle challenging and innovative projects. If you are someone who thrives on exploring new paths and seeking success beyond conventional boundaries, Heads Up For Tails provides the platform for you to excel and make a significant impact.,

We are looking for a Branch accountant. who is well versed in handling Petty cash, Branch AR, AP, GST, invoice handling, E-way billing, GL, and Accounting Entry in SAP, Inter branch recon, only 7 days /immediate joiners can apply for this position.

1-Accounts Payable and Accounts Receivable: Manage the accounts payable and accounts receivable functions, including processing invoices, payments, and receipts. 2-Bank Reconciliation Statement: Prepare and review bank reconciliation statements to ensure accuracy and identify any discrepancies. 3-Petty Cash Handling: Manage and maintain petty cash funds, ensuring accurate recording and reconciliation of transactions. 4-Compliance: Ensure compliance with accounting standards, regulatory requirements, and school policies.

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT (PAN INDIA) The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Branch accountant and store. Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report(DCR) on a daily basis Fee due follow ups through calls, bulk sms, etc 2. Job Role : Payments Vendor payments to be done in accordance with the compliance policies Understanding of all aspects with respect to vendor payments and petty cash payments Ensuring selection of appropriate account heads for recording expenses Very important to understand the basics of TDS & GST For more than 5000 payment, send to central office to process by cheque or online on weekly basis 3. Job Role : JODO Explain the functioning of JODO third party app to Parents Explain the EMI options to Parents 4. Job Role : Safekeeping Receipts, Voucher Books, Invoices, Cash & Cheques and agreements should be safely guarded and maintained in proper state. It should be under lock and key. 5. Job Role : Reconciliation Reconciliation of daily collections & expenses at the branch has to be done on a daily basis with respective modes of transactions (Cash/Cheque/Online/POS/Internet). 6. Job Role : Database Maintenance Should make sure all the students present are active in the system in the respective branch. All students taking transport should be assigned a transport Facility. 7. Job Role : Operation Manager Works Total paid and due report twice a day Daily Collection Report with percentage (including one shot and installment wise) Collection report with counts (For Ex - How many students paid for 1st inst 2nd Inst and 3rd Inst, one shot paid and Books paid count.) Active Strength for the AY Daily Collection Report with student details Google sheet updation for the same Books and uniform paid data along with the student details as well as count details. Books and uniform paid data the same which will update in google sheet on daily basis. Fee due report All fee paid detail report along with strength will be given on weekly basis Also ensure compliance to any other directions and duties issued/assigned by the School Principal/ Operation Manager from time to time.

JOB DESCRIPTION Male candidates preferred Role L1- Branch Accounts Address - House owner name - Mr. Kundan Biswas c/o Kapilananda Biswas Kurirmath, P.O ans P.S - Bongaon Pin - 743235 Operating Company (OPCO)Suguna Foods Pvt Ltd Key Responsibilities Responsible for day-to-day general accounting activities. Voucher preparation and bill passing. Handling bank and cash activities. MIS preparation. Weekly physical stock taking and reconciliation. Monthly branch Budget Vs Actual report and monthly expenses update and analysis. Bird Stock & Sales report has to be maintained in Excel, to be prepared by Branch Accountant & validated by Branch Manager and a scanned copy of the same to be sent to BHO (Business Head Office) by morning 10:00 AM on daily basis. Validation of weighment scales to be done on daily basis. Daily Sales Report had to send before 10:30 Am. Sales Report on Sundays and Branch Holidays will be prepared and mailed to BHO by Branch Sales Head. Sales Order booking had to send to RO. Daily sales and Expenses accounting. The delivery instruction (DI) details to be entered in the ERP. Verify the DC after weighment. DC Book issue to W/S and balance stock register maintain. DC cancellation records maintain with BM approval. Farm booking closing with proper validation. Following register should be maintained and updated regularly WS IN and OUT register Scale movement register DC book issue register Sales & Cash collection to be maintained MS Excel / Register, to be validated by Branch Manager on daily basis. Paper rate register Branch customer balance confirmation to be collected from Branch Sales Head and to be reconciled. Attendance Vehicle logbook of ETS and KM confirmation Fixed assets register Non-moving and idle stock report Online medicine issue IFFT verification - more than 3 times in a single farm EB reading I-expenses verification Confirmation of periodical payments book Key Working Relationships Internal - External RO Accounts Vendors Branch Head Bank Sales Head - Branch Customer ETS Knowledge/ Experience/ Skills/ Personal attributes ESSENTIAL DESIRABLE Fresher / 1 year of experience in Accounts1Multilingual (Hindi / other languages) Strong Interpersonal Skills for better working with internal and external stakeholders Strong credibility and ethical compliance are must and Zero tolerance to unethical process / system. Good Communication skills (verbal & Written) Education Qualification ESSENTIAL B.Com /M.Com DESIRABLE/PREFERRED

Role & responsibilities Entering All Purchase & Expenses bill daily (SAP) Checking of Purchase & expenses Bills Sales Bill Processing GST Reconciliation & Return Filing Maintain Record of Accounts Payable & Receivable Send all Debit Note to Vendors Bank Entries of Noida (SAP) Cash Expenses Entry (SAP) Verification of Filing of Sales & Purchase Filing of Daily Documents Scanning of Documents Vendor Reconciliation(Quarterly)/ When Required Customer Reconciliation(Quarterly)/ When Required Other responsibility giving by Management Preferred candidate profile Candidate should be from commerce background At least need to have 2yrs - 5 yrs experience Can join immediately preferable from Manufacturing unit

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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Job Title: Accounts Executive Department: Finance & Accounts Location: Bangalore Positions : 2 Executives Job Summary: We are seeking a detail-oriented and proactive Junior Accounts Executive to join our Finance team. The ideal candidate should have hands-on experience in Accounts Receivable, Tally ERP, GST compliance (IGST), and preparation of Cash Flow and Fund Flow statements. This role requires strong analytical skills, knowledge of accounting principles, and the ability to manage daily accounting tasks effectively. Key Responsibilities: Manage and monitor bills receivable and ensure timely collection from customers. Record and reconcile customer payments in Tally ERP. Maintain and update books of accounts including journal entries, ledgers, and trial balances. Handle IGST and other GST-related entries and ensure timely compliance. Record and classify expenses and manage expense credit claims. Assist in the preparation and analysis of working capital requirements. Prepare monthly and quarterly cash flow and fund flow statements. Support internal and external audits with necessary documentation. Assist with bank reconciliations and vendor payments as required. Ensure all financial data is accurate and up to date. Required Skills and Qualifications: Bachelors degree in Commerce, Accounting, or a related field. (Mcom/MBA optional) 1–3 years of experience in a similar accounting role. Proficiency in Tally ERP and MS Excel. Good understanding of GST/IGST regulations and compliance. Knowledge of cash flow, fund flow, and working capital management. Strong analytical and organizational skills. Attention to detail and ability to meet deadlines. Excellent communication and interpersonal skills. Preferred Qualifications: Experience working in a mid-size or large organization. Certification in Tally or GST accounting (preferred, not mandatory). Work Environment: Office-based role with standard working hours. 5 days a week. Saturday and Sunday and weekly off. May require extended hours during month-end or financial audits.

ORIANA KPO SERVICES PVT LTD Job Description Job title: Accountant Work Location: Flat No.5, Sonali Apartment, JP Naik Road, Mayur Colony, Pune-38 or at client place if the work is onsite.Division/Department: KPOReports to Accounts Manager Full-time Part-time Essential Duties and Responsibilities: Preparing Master file for allotted clients. Record keeping of all registrations of allotted clients. Preparing process for collecting necessary documents from client for record keeping based on the scope of work. Data entry of sales, purchases, receipt, payments, debit notes, credit notes and journals in the accounting system (e.g. tally quick book or xero) Preparing sales invoices, debit notes, credit notes if the same are part of scope of work activity from accounting software. Verification of documents before data entry as to ensure its validity to record the same in books of accounts. Ensuring necessary Tax accounting along with data entry for GST, TDS, PF, ESIC and PT Ensuring timely, correct and complete data entry of all documents as per periodicity mentioned in the scope of work of client. Take responsibility of closing the accounts by making necessary entries (provisions, depreciation, etc..) by the end of each month. Data entry should include inventory accounting, cost accounting and branch accounting as per the requirement. Developing the MIS report for the client to cover all necessary performance indicators. Ensure timely preparation of MIS reports as per the format developed and providing MIS to clients. Preparing Payment system for the clients if the same is part of scope of work. Providing periodic payables and receivables to clients and take the confirmation towards payment. Coordinating and ensuring timely and correct payment with Payment uploader from KPO and client. Processing monthly salary of the employees after considering his pay basis, leaves, statutory deductions. Coordinating to ensure timely, correct and complete payment of salary. Providing necessary information and documents to Income tax team as per periodicity for TDS, TCS and Income tax payments. Providing necessary information to GST team for periodic GST and PT compliance. Providing necessary information to Labour law consultant for periodic PF and ESIC Payments. Ensuring that all legal compliances are completed fully and within time by coordinating with tax teams and client. All exceptions to be reported to the manager. Also, all exception related to legal compliance to be reported to manager before due date. Ensuring reimbursement claims of employees are as per policy and the same are paid as per the policy. Make Sure Monthly reconciliation of taxes as per returns with books of accounts. Take responsibility of quarterly 26AS reconciliation with books and ensure necessary action. Providing necessary information and books of accounts for audit. Preparing and providing to the auditor necessary reports. Ensuring timely completion of audit and filing with the government. Arrange quarterly meeting of director and manager with the client. Taking important measures as to ensure major benefits for the client in its process and decision making. Coordinating with tax team for all quires resolution and notice reply if any. Ensuring the compliance with high standards of privacy of data of clients. Completing the tasks allocated during the month itself as per the monthly review meeting. Education and/or Work Experience Requirements: Education Skills: - B.Com or M.com from the recognized University. Minimum First class in Graduation. MS-CIT or equivalent MS officer Course. Tally Course from recognized institute. Experience: - Experience in accounting of at least 3-5 years. Experience of data entry of at least 2 years sales, purchases, receipts and payments. Experience of preparing MIS and reporting will be preferred. Experience in finalization of accounts is must Experience in accounting firm will be preferred. Other Skills: - Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers Business Analytic skills required to ensure understanding of business. Excellent skills in accounting in tally with inventory accounting and cost center accounting. Working skills in accounting in other ERP systems Excellent computer proficiency (MS Office Word, Excel and Outlook) Working Knowledge is required for reconciliation activity. Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices Other Requirements: Should possess two-wheeler and valid driving license. Cant deny traveling to carry out task mentioned in job profile. Ensure presence in the office for office timings from 9.30am to 6pm. Physical Fitness certificate of ability to safely and successfully perform the essential job functions meeting qualitative and/or quantitative productivity standards. Taking responsibility of ensuring compliance work for clients within government due dates. Ensuring highest standards of ethical activity while dealing with clients, government and office staff. Print Employee Name: Employee signature : Date:

Role & responsibilities: 1. Understanding of Income Tax, TDS, TCS, PF, ESI, PT and related statutory provisions 2. Knowledge of GST provisions and its filing 3. Branch Accounts and Intercompany reconciliation of multiple units. 4. Candidates with good communication skills and who knows Malayalam and English are preferred. 5. Ability to be aggressive and willing to take new responsibilities individually without follow ups. 6. Problem solving mindset Candidates with CA firm experience is an added advantage in addition to industry experience in automobiles or related industries. Location Bangalore Koramangala Experience minimum 6 years