142 Branch Accounting Jobs - Page 4

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 n...

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 (...

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 Manufactur...

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 updat...

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, cre...

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

Role & responsibilities Dealer Management: Profitability, Claims review and accounting, Collection supervision, Reconciliation, Incentive processing, Warranty, Pre-sale and any other claim processing Month End review: Review of General Ledger, dealer ledgers, Incentive ledgers, Overhead variance analysis and reporting. Provisioning of expenses, review of provisions on monthly basis. Vendor Management: vendor supervision, claim processing and reconciliations. Customer management: Review and reporting , project and private customer outstanding, Collection of statutory forms wherever applicable Education: Bachelors/ MBA (Finance) Experience: Hands of Experience on handling Dealer management, Cl...

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PRINCIPAL ACCOUNTABILITIES: Responsible for Sales accounting and claims processing Preparation of Monthly Reporting of business activities including P&L and working capital. Responsible for driving evaluation of trade marketing & distribution spends and driving efficiency. Monthly review of profitability, cost analysis and variance analysis for all SKUs/Brands of business Business Partnering with Regional Sales Managers and Sales Heads for all finance related matters, identifying risks and variance compared to budget and initiate timely action to mitigate risk and bridge the gap. Accountable for Quarterly forecasting and yearly budgeting for and long-term planning based on Business insights,...

You should have a minimum of 7-10 years of experience in the Manufacturing industry accounts. It is essential to have a strong understanding of TDS and GST working. Proficiency in maintaining inventory on Tally and clarity on E-way bills is required. Familiarity with branch accounting and knowledge about finalizing books is necessary. A must-have requirement is expertise in Tally Prime Software. Preference will be given to candidates with Project Accounting knowledge. This is a Full-time position with benefits including cell phone reimbursement and health insurance. The work schedule is during the Day shift and the work location is In person.,

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We are hiring for an MNC into FMCG Sector. Job Title: Commercial Officer FMCG Location: Ghaziabad Experience Required: 5 Years+ Qualification: Graduate / Postgraduate (Commerce / Finance preferred) Key Responsibilities: Manage GT scheme claims and damage claim procedures with complete accuracy. Ensure timely submission of claims with proper documentation by following up with the Sales team. Handle prompt resolution of distributor claims in line with SOPs. Prepare and maintain MIS reports on spend analysis, budget vs. actual spent analysis. Develop and update claim trackers (submission, approvals, deductions, etc.). Respond effectively to audit queries and distributor queries regarding GT cla...

Key Responsibilities: Record and process journal entries in the accounting system. Manage purchase entries, sales entries, and ensure proper documentation. Handle bank accounting including reconciliations, deposits, and payment processing. Maintain and reconcile petty cash expenses and ensure accurate reporting. Assist with GST filings, including preparation of data and coordination with consultants or portals. Ensure compliance with statutory regulations related to taxation, accounting, and reporting. Support payroll compliance, including preparation of salary statements, deductions, and statutory filings (PF, ESI, TDS). Assist in preparing reports and supporting documentation for audits an...

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Pamarru at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Pamarru - Enadagandi Village,Near Ramachandrapuram, K. Gangavaram Mandal, East Godavari District 533305 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconciliation of overall Finance & Accounts by ensuring material balance and Sale realization. Key Result Areas Responsible for: Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting an...

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Role & responsibilities Sales vs Receipt Reconciliation (Retail Clinics): Reconcile daily retail sales vs actual receipts for 60+ clinics. Track payments through cash, credit card, UPI (PhonePe, Amazon Pay, etc.) , and identify short/excess collections. Coordinate with clinic staff for resolving reconciliation mismatches. Cash & Banking Reconciliation: Ensure daily cash deposit verification from all clinics. Match cash deposits in bank vs cash collected at clinics. Maintain and monitor bank deposit slips , UTRs, and POS statements. Sales & Receipt Entries in Tally Prime: Record daily sales invoices, cash receipts, and bank entries in Tally Prime. Maintain proper ledger classification and vou...

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Travel Expense Management: Process travel expense claims in a timely and accurate manner. Verify and reconcile travel expense reports against supporting documentation. Ensure compliance with company travel policies and procedures. Identify and resolve any discrepancies or issues related to travel expenses. Branch Expense Management: Manage and track branch expenses, ensuring accurate and timely reporting. Reconcile branch accounts and identify any discrepancies. Marketing and Credit Card Payments: Process marketing and credit card payments, ensuring timely and accurate processing. Reconcile credit card statements and identify any discrepancies. Employee Code Creation: Create and maintain emp...

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