316 Brs Jobs

Responsibilities: * Prepare monthly financial reports * Manage payables, receivables, cash flow & GL * Conduct end-year procedures & statutory compliance * Analyze revenue & expenses, BRS & fixed assets Provident fund Annual bonus

Role & responsibilities Role & responsibilities 1. Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations 2. Preparation of GST returns. 3. Preparation of monthly TDS due statements & Quarterly returns filing. 4. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. 5. Debtors reconciliations & Follow-up for payments. 6. Creditors reconciliations & follow-up for payments 7. Monthly Provisioning. 8. Fixed Assets accounting 9. Finalisation of Accounts. 10. All statutory related like PF, ESI, PTAX etc compliances. 11. Inventory / Stock accounting & management. Requirements: B.Com / M.Com with 5-9 ye...

Key Skills Experience in BRS, Bank Documentations Experience in Imports Payments Experience in Letter of Credit and Bank Guarantees Work Experience in IDPMS Closure (Import Data Processing and Monitoring System) Work Experience in EDPMS Closure (Export Data Processing and Monitoring System)

Preparing budgets & weekly payment details Salary disbursals Processing invoices E-Way billing General Vouchers entry into Tally Maintaining financial records basic knowledge of GST & TDS Coordinating with Sites regarding daily payments Assist to Group Director in Site Accounts

Preparing budgets & weekly payment details Salary disbursals Processing invoices E-Way billing General Vouchers entry into Tally Maintaining financial records basic knowledge of GST & TDS Coordinating with Sites regarding daily payments Assist to Group Director in Site Accounts

Role & responsibilities Fixed asset accounting: - • Handling of all fixed assets related operational activities (e.g. creation of asset master record, posting of the asset value, deletion of assets and changes to the asset records) • Handling asset master for correct asset class, depreciation Key, asset value, cost center capitalization date & all relevant information. • Preparation of schedules, variances & disclosures. • Preparation of Fixed asset account reconciliation Book Closing accounting: - • Recording transactions in compliance with accounting principles • Preparation of Prepayment, Accrual & Provisional journal entries • Process journal entries based on journal prepared with approp...

General Accounting , Tally entries -Day to day transactions - Maintenance of Debtors & Creditors Ledgers - GST Returns Filing - Tally MUST reach us Preethi 6382942219

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 3-6 Years Mode : Work from office Notice : Immediate B.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliation Statement (BR...

Handle day-to-day accounting, billing, vendor management, and financial documentation for the agency. candidate should be well-versed in Tally and Excel, possess strong communication skills, be accurate and proactive in maintaining financial records. Required Candidate profile Proficiency in Tally ERP 9 / Tally Prime and Microsoft Excel. Knowledge of GST, TDS, and basic accounting principles. Strong communication skills — verbal, email, and WhatsApp.

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 5-8years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Job Title: Accountant General Accounting Company: eLogic Solutions India Pvt. Ltd. Location: Jubliee Hills, Hyd Experience: 58 Years Qualification: B.Com / M.Com or equivalent Employment Type: Full-time About eLogic Solutions: eLogic Solutions India Pvt. Ltd. is a 25 year old organization committed to providing innovative and technology-driven solutions to the construction industry in North America. We are seeking a detail-oriented and experienced Accountant to manage our Accounts department. The role involves ensuring accuracy, efficiency, and compliance across all financial and operational activities while supporting continuous process improvement. Roles and Responsibilities: Role Overview...

Responsibilities: * Prepare monthly financial reports * Manage payables, receivables, cash flow & GL * Conduct end-year procedures & statutory compliance * Analyze revenue & expenses, BRS & fixed assets Provident fund Annual bonus

Hiring a detail-oriented Accountant in Noida with co-working experience. Must be proficient in Zoho Books, Inventory, and CRM. Responsible for end-to-end accounting, compliance, and financial reporting. only Zoho Experienced candidates.

Highly skilled Senior Accountant needed in Noida co-working firm to manage accounting, ensure accurate reporting, statutory compliance, and process optimization. Proficiency in Zoho Books, Inventory, and CRM is essential. Only Zoho experienced candid

Must have hands on experience in Tally, Working Knowledge in Zoho. Familiar with the GST Laws, Payments and TDS Payments Monthly. Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

Role Overview: You will be supporting the GBS finance team by handling AP/ AR analysis, Vendor reconciliations, Month-end close, BRS, and Accruals. Your main responsibilities will include Bank Reconciliations, AR reporting and analytics, Month-end close activities, Accruals and Provisions, Vendor reconciliations, understanding of GST & Direct taxation, AP reporting and analytics, interaction with suppliers, customers, and internal stakeholders, focusing on accuracy & Compliance, and knowledge of forex transaction and remittance documents. Qualification Required: - Strong proficiency in Excel - Experience working in MNCs - Experience working with International teams - Ability to collaborate e...

Role & responsibilities * Experience in Reconciliation, * SAP * Audit Coordination Preferred candidate profile *3 to 6 Yrs in the Same Perks and benefits * Food * International Trip * Bonus * Incentives * Group Medical Coverage for the Immediate Family

As a z/OS Systems Programmer, you'll be responsible for installing, maintaining, and customising IBM mainframe operating systems, specifically z/OS and USS on z. You will also be responsible for installing, customising and maintaining IBM z software, and provisioning accesses for individual users . Your expertise will ensure the smooth operation of the IBM z system and its associated software ,Key Responsibilities: Install, upgrade, and maintain z/OS systems for IBMoperating systems Install and configure software on IBM z/OS and USS, including system software like SMP/E as well as IBM’s modernisation products Provision and manage user accesses to z/OS and associated software using products l...

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Role & responsibilities Daily BRS Import Payment Documentation Domestic Payment Documentation AR Collection Follow-up & Payment Entry Customs duty payment IDPMS & EDPMS Closure BRC/FIRC copies are maintained. Documentation support for audits (Statutory audit, Group audit, GST audit, etc.)

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Design QE methodology and test approaches that validate features developed by Agile / Scrum teams and ensures the accuracy of the requirements Drive, scope, design and code automated tests Create automation best practices Participate in our Agile process by being an active contributor in daily standups, sprint kick-offs, demonstrations, and retrospectives Make recommendations for improvements in how we engineer our products. Perform manual and automated QE processes for new releases, and for routine maintenance. Report defects and testing status Design test environment in QE Lab Simulate real-world deployments of the products, and reproduce customer issues Required education Bachelor's Degre...

Role Overview: As a Full-time employee with a Fixed shift schedule, you will be responsible for the following tasks: - All Statutory filings - MIS report preparations and Presentations - Finalization of Accounts - Budget preparations and Proper book keepings - Monthly, Quarterly, and Yearly - BRS and Net Banking - Preparations of Chitty balance sheet Qualification Required: - A Bachelor's degree is required for this role. Additional Details: When applying for this position, please make sure to mention the number of years of experience you have and your exact location. The work location for this role is On the road, and the expected start date is 01/07/2025.,

As an SAP FICO Consultant at our company, you will be responsible for the following: - Minimum 7-9 years of experience as an SAP FICO Functional Consultant with a strong grasp of Asset Accounting and cross-module integration. - Proficient in configuration, customization, testing, and deployment of FICO processes. - Strong knowledge of GST, TDS, BRS, and tax compliance within SAP. - Experience with BDC development, workflow configuration, and interface design. - Excellent analytical and communication skills for coordinating with business and technical teams. - SAP Certification If you are interested in this position, please reach out to nagalakshmi.raja@skilltasy.com.,

* Experience in Tally *GST Filing *TDS *Letter of Credit *Packing Credit *Banking Documentation *Import and Export Documentation * Pre and post shipment bank documentation Call 044-26284700/01 Required Candidate profile Candidate with good experience in Accounts Experience from Export /Manufacturing industry Salary depends on Candidate Profile and skillset