240 Brs Jobs - Page 10

Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

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 3-5years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

JOB DESCRIPTION Job Title Dy. Manager Department Finance & Accounts Job Location Gurgaon Experience 8-12 years Gender Male Qualification Criteria B.com/MBA/CA inter Key Skills Presentation skill, Analytical skill, Time management, Sincerity, work focused and attentive towards due dates, etc. Knowledge & Experience : Good knowledge and experience of daily accounting, MIS, PL & BS , Audit ,FA Control , Inventory Control, Taxation (Direct & Indirect) , Tally, MS office, Managerial reporting etc. related to manufacturing industry. Major Roles & Responsibilities Legal Compliances: Income Tax Assessments, GST Assesments, On-going Cases, Prepartion of Balance sheet, Profit & Loss along with Cash fl...

Role Description: DWS QA team is responsible for the testing of all applications owned by DWS IT and provides expertise of testing to the projects and application owners. The Test function supports the individual teams with expertise around various tools and frameworks in order to keep the manual effort behind the testing at a minimum. The QA & Testing - Senior Analyst will participate in the hands-on test creation, manual and automated execution, analysis and reporting of functional and non-functional testing activities. Will work on tasks identified in the testing strategy and plan. Will be responsible for the accurate recording of defects and the collation of metrics and KPI information f...

Role Overview We are looking for competent and detail-oriented Accountants to manage day-to-day accounting operations of the family office. The ideal candidates will be commerce graduates with solid knowledge of accounting principles and hands-on experience in Tally . Key Responsibilities Maintain accurate day-to-day financial records in Tally. Prepare and process vouchers, invoices, and payments. Assist in preparing monthly, quarterly, and annual financial reports. Handle bank reconciliations and ledger maintenance. Support compliance and audit processes in coordination with auditors. Manage documentation and filing of all accounting records. Assist in tax computation and returns preparatio...

SAP FICA "* 8+ years in SAP FICO and 4+ years of experience in SAP FICA * Experience in configuring FICA posting area, Reconciliation keys, Convergent Invoicing * Experience in Cash journal, Clearing control and Account assignment * Experience in Direct debit payments and good understanding of dunning process, collection and installment plan * Expereince in Billing and Invoicing in Contract Accounts Receivable and Payable * Experience in transfer of postings from CA payable to GL"

Work with product managers to define requirements and success metrics, create user stories, workflows, and BRDs, coordinate with developers, support QA, and analyze user data for improvements. Required Candidate profile BE/B.Tech or BCA + MBA with strong analytical and communication skills; experience with cross-functional teams and familiarity with documentation, requirement gathering, and functional specs.

Qualification: B.com Job Description: Day to day accounts, sale purchase entry, BRS, bank entry, invoice, Balance sheet & P/L finalization Mandatory Skill: Tally, Advance Excel

Maintaining and monitoring day to day activities and accounting in SAP. Responsible for Payables/receivables/ bills accounting (in MM & FI module) in SAP and payment processing to vendors. Scrutinizing and verification of invoices with supporting documents and accounting of the same. Asset accounting & WBS / internal order settlement in SAP. Assisting in month-end, quarter end and year-end closing of books of accounts. Monitoring budgeted costs with actual expenses. Coordination with auditors (both internal and external), providing details ensuring smooth functioning of audit. Providing data to banks/financial institutions for credit facilities, ensuring legal documentation and compliance wi...

Role & responsibilities Depth and conceptual knowledge of Bookkeeping up to data entry in accounting software independently. Working experience of submitting of export/import documents to Bank. Working experience of TDS sections and their applicability, and filing of return independently. Working experience of filing GST monthly returns such as GSTR-1 and GSTR-3B. Bank reconciliation. Scrutiny of Account Receivable and account payable.

Role & responsibilities Two Junior executive Candidates ( 1-2 Years of experience) to be deployed at their Hosur factory on full time basis. They need the resources on priority. The AP candidate must have knowledge of Accounts Payable. TDS, GST. Knowledge of Oracle / SAP is a plus. The AR candidate must have knowledge of Accounts Receivable, BRS. Knowledge of Oracle / SAP is a plus. The candidates must be preferably from Hosur area. The company provides transport only at Hosur. GST knowledge in the next couple of months. They are looking at AP / AR reconciliation . The fee is to be discussed based on the volume.

Role & responsibilities Two Junior executive Candidates ( 1-2 Years of experience) to be deployed at their Hosur factory on full time basis. They need the resources on priority. The AP candidate must have knowledge of Accounts Payable. TDS, GST. Knowledge of Oracle / SAP is a plus. The AR candidate must have knowledge of Accounts Receivable, BRS. Knowledge of Oracle / SAP is a plus. The candidates must be preferably from Hosur area. The company provides transport only at Hosur. GST knowledge in the next couple of months. They are looking at AP / AR reconciliation . The fee is to be discussed based on the volume.

*Reconciliation of E-com Accounts B2B &B2C *Outstanding follow-ups &Tagging *Sales,Returns,Expns etc- Entry in Tally& SAP *Bank& Debtors Recon *Monthly GST Recon–As per Portal,GST &books *Resolving Payt issues online/Ofline meetings wd E-com Vendors Required Candidate profile *Reqd Hands on exp in handling E COM VENDORS &resolution of Accounts online /offline *SAP & Adv Excel Must *Able to handle Monthly MIS Report, P&L,Cost accounting,Bal Sheet etc *Male:Age less than 35