142 Branch Accounting Jobs - Page 5

We are currently seeking an Account Executive to join our team at our branch located on Ferozepur Rd. in Ludhiana. The ideal candidate should be able to join us within immediate to 15 days and must have experience in branch accounting, including cash handling. Proficiency in Tally software is required, along with a strong understanding of the golden rules of accounting. The candidate should be knowledgeable about making entries in Tally, as well as have experience with TDS return and taxation. If you are interested in this opportunity, please share your resume at 9953554663.,

As a valued member of Heads Up For Tails, a prominent pet product brand dedicated to enhancing the lives of pets and their parents across India, you will play a crucial role in our Accounts Receivable department. Your enthusiasm, passion, and commitment to continuous learning will be key in assisting with the daily operations. Your responsibilities will encompass various aspects of retail processes and accounting, requiring proficiency in tasks such as reconciliation, branch accounting, bank reconciliation, bookkeeping, and MS Excel operations. Additionally, your familiarity with Tally ERP software will be essential in ensuring smooth functioning within the department. To excel in this role,...

You will be joining as a Senior Executive in the Finance and Accounts department of our company. Your main responsibilities will include managing sales and purchases, handling daily branch accounts, ensuring compliance with GST, TDS, reconciliations, imprest tracking, and statutory requirements using Tally and Excel. Your role will be crucial in maintaining accurate financial reporting within a manufacturing or project-based setting. Your daily tasks will involve recording sales and purchase transactions in Tally ERP, monitoring imprest limits, calculating and deducting TDS, conducting reconciliations, coordinating with internal teams for invoice processing, assisting in monthly book closing...

Role & responsibilities Dealer Registration:- a. Verification of the Dealer Registration form along with GST & PAN. b. Completion of on-boarding process in Actico. c. Sending the registration documents to corporate. Banking:- a) Co-ordination for collection of Cheques b) Verification & updation of cheques in SAP c) Depositing cheques as per due dates d) Deposition & cheque return intimation to banking team. e) Co-ordination with COE team for allocation of payment/credit note entries by providing invoice details. Branch Administration: - Working along with location head/branch manager on administration of branch. Petty Cash: a) Safe custody of petty cash and reimbursement of cash vouchers b) ...

We have job for, required GST, TDS, INCOME TAX Nice to have : Balance sheet (drafting or Finalization), P& L, Branch Accounting, ROC

Branch accounting & closure, Report analysis, customer/dealer invoicing management, Statutory compliance, TDS-GST payments, Reconciliation & inter-branch transactions, Export-Import documentation, CHA & Logistics coordination, compliance, MIS

Role & responsibilities - Petty cash accounting of stores - Sales Reconciliation - Timely payments of vendor - Vendor Reconcillation - MIS & Budgeting Preferred candidate profile Any M.com / MBA / PGDM Candidate with atleast 6+ yrs of experience in accounts shall apply.

Knowledge and Experience: • Commerce Graduate • 3-5 years experience • Good communication skills English, Hindi and Regional Language. • Good knowledge of computer applications. Major Job Responsibility: • Review daily reports submitted by the Head Office (HO) team, identify process gaps or areas of improvement, and communicate actionable insights to Branch Heads and Supervisors. • Distribute updated Route Charts to Route Examiners and Service Supervisors every month to ensure efficient route planning and execution. • Update and maintain Equipment Master Data in collaboration with Route Examiners and Service Supervisors, ensuring accuracy and real-time data availability. • Ensure timely and ...

As the India Planning and Control Manager, you will be responsible for financial and non-financial reporting, collaborating with local and corporate teams, and supporting the Finance Head in daily reporting requirements. Your role will involve enhancing existing information gathering processes, coordinating with various functions for data collection, and implementing improvements in controls and processes. Your key responsibilities will include preparing P&L, Balance Sheet, and Cash Flow Statement, conducting Variance Analysis, managing yearly budgeting and monthly forecasting, overseeing MIS reports for local and corporate management teams, ensuring the accuracy of internal financial statem...

Required Two Female accountants Senior and Junior with Sound knowledge in Accounting ,Taxation and GST Complience and Day to day accounting

Role & responsibilities o Analyzing Region & Branch-wise PnL and engage with relevant stakeholders to explain and work towards its improvement o Providing insights & analysis on various Commercial, Sales & other functional KPIs to HO, Regional & Branch Stakeholders o Management of Annual Operating Plans & Rolling Forecasts, Budgeting. Ensuring review of Budget vs Actual o Managing Authorized Service Providers (ASPs) Operations like ROI, Monthly ASP Payouts, ASP Audits & ASP F&F o Analysis of overall Schemes, Scheme Effectiveness, Scheme Exceptions, etc. o Supporting e-Commerce Operations for Branches / Hub o Statutory & Legal Compliance o Support to Regional & Branch Operations o Domain Know...

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Role & responsibilities GST, TDS, Inventory, Reconciliation, Bookkeeping, branch management, Preferred candidate profile

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Fee Collections 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 ...

Responsibilities:- CFM is the Finance Head of the Region. Managing a team of Assistant Commercial Managers, Store and Regional Accounts Officers of that region. Support to Operations and other functions of the Region for any Financial Related matters. Coordination with the banks for CMS operations and Other payment Aggregators for other Payments at store Level. Responsible for all the receivables at stores with a defined TAT. Control over the accounting function of the region till finalization. Coordination with the internal and external auditors for audit of regional accounts. Review of GL Accounts and Preparation of periodical consolidated performance analysis and other MIS reports and sub...

The Accountant will be responsible for handling service-related financial transactions, including invoicing, auditing, reconciliation, and financial reporting. role requires strong analytical skills to ensure accuracy in financial processes.

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 Experience: Hands of Experience on handling Dealer management, Claims proce...

Responsibilities: * Manage sales pipeline from order to cash * Collaborate with regional teams on commercial accounting matters * Prepare monthly sales reports * Invoicing and Credit/ Debit Note handling Provident fund Health insurance

We’re hiring an Accounts Team Lead – Branch Audit to manage branch-level audits, ensure compliance (GST/TDS), identify discrepancies, and lead a small team to review and rectify financial records across locations. 3+ yrs exp. required.

Accounts Receivable Location: Gurgaon Type: Full time About the Role We are searching for a skilled and detailed oriented Accounts Receivable to join our team.As an Accounts Receivable, you will be responsible for Bank Reconciliation, Book keeping, Retail Process in essential accounting functions. You will also be responsible for preparing invoices and financial reports. Key Responsibilities/What You Will Do Should be skilled and have a sound knowledge of retail process & Accounting. Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, Advance Excel Should have past working experience of Tally ERP software. Should have good communication Skill (Preferabl...

Reporting to - FIN Head Understanding on Air-Sea Imports, Export, Customs Clearance Implementation and monitoring of online accounting / operational processes. Budgets, Financials and MIS Share CV - talent@logjob.in

Open check_circle Finance - Asst. Manager / Manager Accounts Qualification: Qualified CA with 2-4 years experience (Attempts is not a bearer) No. of Openings: 1 Location: Pune Roles and Responsibilities: Preparation of Financial Statements, and MIS reporting. Preparation of monthly cash flow projections. Responsible for maintaining day-to-day accounting. Passing of journal entries for vendor processing, TDS, GST (multi-state). Timely payable and receivable reconciliation. Support in audit (stat& internal). Support in fundraising - equity and debt. Preparing quarterly MIS for banks and NBFC. Experience: Experience in a Corporate company will be preferred. Exposure to branch accounting/retail ...

CA Intermediate/CA Semiqualified/ Any exp in CA Firm Job Location: ECOTECH 3, Greater Noida INTERVIEW WILL BE @ RDC, GHAZIABAD

Branch accounting & closure, Report analysis, customer/dealer invoicing management, Statutory compliance, TDS-GST payments, Reconciliation & inter-branch transactions, Export-Import documentation, CHA & Logistics coordination, compliance, MIS