161 Brs Jobs - Page 2

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 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: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 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: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 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: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Dear Candidate, We are looking for a detail-oriented Business Analyst to bridge the gap between business needs and technical solutions. If you have expertise in requirement gathering, process mapping, and stakeholder management, wed love to hear from you! Key Responsibilities: Analyze business needs and translate them into technical requirements. Conduct stakeholder meetings to gather and document project objectives. Develop wireframes, flowcharts, and process diagrams. Collaborate with developers, QA teams, and project managers. Ensure business goals align with IT strategies and solutions. Prepare functional and non-functional requirement documents. Required Skills & Qualifications: Strong experience in business analysis and requirement gathering. Knowledge of Agile methodologies and software development lifecycle (SDLC). Proficiency in tools like JIRA, Confluence, and Microsoft Visio. Experience with data analysis and SQL querying is a plus. Ability to identify gaps and suggest process improvements. Soft Skills: Excellent analytical and problem-solving skills. Strong communication and stakeholder management abilities. Ability to work in a fast-paced, collaborative environment. Note: If interested, please share your updated resume and preferred time for a discussion. If shortlisted, our HR team will contact you. Kandi Srinivasa Reddy Delivery Manager Integra Technologies

We are looking for a Senior SPM developer / consultant with following JD Strong SPM Certified with proven experience in handling all aspects of SPM module ( Idea, Demand, Project, Cost ( cost plan,spend, budget etc), Portfolio, program,Time Card ), knowledge of C.A.R Very strong in Platform and customization ( BRs, CS, SI, UIA, UIP, Notifications, etc.) Strong Integration, scripted API, ( especially with platforms like SAP ) Enhancements and Custom SPM solutions Candidate must be Immediate or 15 days joiner.

At Sayaji Foods Pvt. Ltd. , we are committed to excellence in the food processing industry. As we continue to grow, we are looking for a skilled and proactive Accounts Executive to join our finance team and support key financial operations at our Rabale plant . Key Responsibilities: Record and post purchase and expense invoices in ERP (Tally/SAP). Generate and post sales invoices accurately. Manage bank payments, receipts , and maintain daily bank transactions. Handle TDS calculation, deduction, and timely compliance . Maintain GST records and perform regular reconciliations. Prepare and verify Bank Reconciliation Statements (BRS) . Manage petty cash transactions and maintain records. Assist in monthly physical stock verification and reconciliation. Candidate Profile: Commerce graduate with 24 years of experience in accounting. Strong command of ERP systems like Tally or SAP. Working knowledge of TDS, GST, and statutory compliance . Proficient in MS Excel and financial documentation . Detail-oriented, well-organized, and capable of working independently.

Role & responsibilities 1. GST Calculation & Filing Accurately compute GST liability for sales and purchases. Ensure proper classification of goods/services under GST. Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.). Reconcile GST data with books and address mismatches. 2. TDS Calculation & Compliance Calculate TDS as per applicable provisions for salaries, contractors, rent, etc. Ensure timely deduction and deposit of TDS. Support in preparing and filing quarterly TDS returns. Reconcile TDS with Form 26AS and issue TDS certificates (Form 16/16A). 3. Accounting in Tally Record day-to-day financial transactions in Tally (Sales, Purchases, Payments, Receipts, Journal Entries). Maintain general ledger and other relevant accounts. Perform monthly closing and bank reconciliation. 4. Invoice Management Generate sales and service invoices as per GST norms. Maintain invoice registers and track aging. Perform invoice reconciliation with clients/customers and internal records. 5. Vendor Payments Verify vendor bills and supporting documents before processing payments. Maintain records of accounts payable and aging analysis. Ensure timely payments and track outstanding vendor dues. Coordinate with vendors for discrepancies and reconciliations. 6. General Responsibilities Assist in preparation of financial statements and MIS reports. Support audit requirements with accurate data and documentation. Maintain organized records of all financial transactions. Liaise with clients, vendors, and internal teams for smooth operations. Preferred candidate profile Immediate Joiners

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analysis based on POS reports. Prepare daily sales report. Expense and Variance analysis. Experience of working in strategic analysis Ability to quickly build relationships across organization SAP Knowledge Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

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 appropriate maker/checker checks • Process period end adjustments if necessary • Post and reconcile intercompany transactions • Perform variances analysis and oversee resolution of issues identified. • Reconciling discrepancies if identified • Balance sheet account reconciliation as per the policy • GL Account clearing • Knowledge of AP & AR process Cash Accounting: - • Expenses/APAR/other payment/receipt entries • Bank account clearing (MT-940) • Cash and Bank account reconciliation Revenue accounting: - Revenue recognition and Deferred revenue calculation • After market/sales service accounting (automobile sector) Audit/Compliance: - • Regular audit support during quarterly and annually. 1. Functional Knowledge of Skills (Must Have) within the SAP environment • Excellent accounting knowledge. Able to collaborate with a broad variety of stakeholders working across JLR Finance Strong numerical, analytical skills • Continuous improvement mind set’ with the ability to proactively identify issues and resolve. Ability to check own work and deliver accurate outputs. Able to work with JLR team to plan workload effectively. Data analytics or data science aptitude would be advantageous or willingness to develop these skills as we deliver projects. Good Knowledge of MS office especially Excel Skills. Language Proficiency - English (Read, Write and Speak) 2. Leadership Behavior Client Management, Stakeholder Management & effective Communication. Self-motivated, uses initiative and problem solver – focused on delivering results. Willingness to learn new technology/ software and bringing innovation to the work given 3. Educational Qualification Graduate/Post-Graduate (Finance and Accounting)/ CA-CMA Semi-Qualified 4. Technical Skill required MS office- Advance Excel Skills, word, PPT and Outlook,) Working knowledge of SAP

As an Assistant Manager/Dy Manager in the Finance & Accounts department at Taratala-HO, you will be reporting to the Sr. Manager and handling a range of responsibilities to ensure smooth financial operations. With 7-12 years of experience, you will be responsible for various tasks including implementing and ensuring compliance with established SOPs, approving purchase orders and service orders/freight contracts, and ensuring accurate accounting of all transactions. Your role will involve calculating deductions as per PO/FO/SO, tracking advances and reconciling accounts, preparing and controlling MIS reports, and monitoring inventory levels and movements. You will also be responsible for timely closure of monthly/quarterly/semi-annual and annual transactions, vendor line items clearing, and other G/L clearing. Daily monitoring of material quality received at the plant, tracking BRS for respective outflows/inflows, and flash reporting any potential losses to the company will be part of your responsibilities. Your profile as a preferred candidate should include a good understanding of the P2P process. You will also be required to liaise with inter-departments to align activities towards securing the company's interests and be ready to take on any additional tasks assigned by seniors or management to effectively perform the above responsibilities.,

Billing, taxation and Finalization of Books. Reconciliation of various accounts Tally, BRS, TDS & GST filing knowledge required. Required Candidate profile Immediate Joiners preferred. For more details reach us at 9176033506/9791033506 Work Location : Thiruvanmiyur Candidate should be visiting Thiruporur Factory twice a week.

Qualification: M. Com/MBA 1. Book keeping in SAP 2. End to end accounts payable process including cheque preparation & BRS 3. Strong in Income tax, TDS & GST compliances 4. Monthly books closure/MIS/Budget/Cash forecast/Intercompany reconciliation

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 : 1-3 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.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 (BRS) Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 15th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

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: Accounts Receivable Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days Requirements Accounts receivable allocation Accounts receivable reconciliation AR reporting CN accounting Specific Provision - computation and accounting ECL Provision - computation and accounting Intercompany allocation CN accounting Query Handling Audit support Month end activity Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 15th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

Accounts payables, Accounts Receivables Debit, Credit, Ledger Bank Reconciliation Statement. Purchase Bill entry. Bill verification. Generating Invoice. Preparation and Filing TDS, GS Hands-on experience with Tally ERP Stock & Inventory Coordination Required Candidate profile Vendor & Purchase Management Female Candidate Graduate B.Com Kindly reach us Asha 7603959077 adducoindia@gmail.com

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analysis based on POS reports. Prepare daily sales report. Expense and Variance analysis. Experience of working in strategic analysis Ability to quickly build relationships across organization SAP Knowledge Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

Accounts Receivable Executive Job brief We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation. Responsibilities Process, Record accounts and incoming payments in compliance with company policies and procedures. Record day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Reconcile the accounts receivable statements to ensure all receivables are accounted for and accurately posted to respective customer accounts. Verify discrepancies if any and resolve clients issues. Generate monthly statements and reports detailing accounts receivable status with reason for outstanding receivables balances. Record and archive all the receipts with copies of instruments like, money Order, Checks and Certified Funds. Follow up with default customer per company policy and send it to Legal Dept. in case of Bad Debts. Requirements and skills Proven working experience as Accounts Receivable Executive, Accounts Receivable Manager or accountant Understanding of basic accounting principles, fair practices and collection regulations Proven ability to post, reconcile and manage Current/Outstanding Receivables. Data entry skills with accuracy. Hands-on in Excel Outstanding receivable spreadsheets and accounting software (Yardi, SAP or Web Based ER software) Proficiency in English with decent communication skills Education Qualification Bachelor Degree in commerce, Banking or IPCC/CMA Dropouts. Matriculate with 3 and more year of experience as Account Receivable Executive. Perks and Benefits CTC as per Company Standard Provident Fund Medical Insurance Yearly Bonus based on Performance Yearly appraisal Paid Vacation and Sick leaves Paid Holidays

Accounts Executive- Job Description Company Profile: Nibav Lifts Pvt Ltd We are a pioneer in the Home Elevator Industry with unique solutions to modern and traditional residential projects. With advancements in pneumatic technology, NIBAV offers state-of-the-art Home Elevator solutions with compact and bespoke luxury designs. As of 2023, we are 2000+ employees as a global family spread across 19 locations in India and 8 countries viz. Australia, UAE, Malaysia, Kenya, Nigeria, Philippines, Thailand, and South Africa. With an expert Business Development Team to a well-defined Customer Satisfaction Process, we are the fastest growing Home Elevator Organization in the Asian subcontinent. Our vision "Now Luxury in Every Home" is to present the valuable customers with an elevator that is of the imported standards, however at extremely affordable pricing. Thereby, ensuring that this Luxurious Home Elevator can now be a part of every Indian Home. https://www.nibavlifts.in/ Job Description: Accounts Executive Job Summary: The Executive Accountant with SAP knowledge will be responsible for managing the companys financial records, ensuring accuracy and compliance with relevant regulations. This role requires proficiency in SAP software to streamline financial processes and support decision-making. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work collaboratively in a dynamic environment. Key Responsibilities: Proficient in bookkeeping and basic accounting principles Recording income and expenses accurately Managing receipts and payments efficiently Knowledge of Bank Reconciliation (BRS) Understanding of accounts payable & receivable processes Basic knowledge of TDS sections and GST Key Skills: Experience with computerized ledger systems Basic knowledge of MS Excel Strong problem-solving and analytical skills Ability to function well in a team-oriented environment EDUCATIONAL QUALIFICATION B.com/ B.B.A 2 to 4 years of experience Office Location : Nibav Towers Phase-1, 2/770, 1st Street, Kazura Garden, Palavakkam, Chennai - 600041, Tamil Nadu E: vafia.m@nibavlifts.com

Requirements Hands-on experience with auditing, journal entry, sales cycle and goal-setting. Exposure to accounting processes, client servicing, etc. Assist with the preparation of financial statements Analyse and reconcile bank statements and general ledgers Post journal entries for accrued expenses and revenue Maintain and record fixed assets Prepare and file local compliance reporting as necessary Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Act as a liaison for vendors to reconcile any billing discrepancies Follow up on payments and coordinate with clients for timely collections without delays. Qualifications and skills Bachelors Degree in Accounting or Finance 3 to 5 years related experience preferred Hands-on experience working with general ledgers Strong written and verbal communication skills Excellent problem-solving skills Proficient with ERP systems, including Microsoft Office Able to multi-task and prioritize work effectively

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.

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

Proficient in bookkeeping and basic accounting principles. Recording income and expenses accurately using SAP S/4HANA/ Tally ERP. Managing receipts and payments efficiently with SAP S/4HANA/ Tally ERP Knowledge on Bank Reconciliation (BRS). Knowledge in accounts payable & receivable processes. Sound knowledge on TDS sections and GST. Utilizing MS Excel for financial analysis and reporting. Key Skills: Experience with computerized ledger systems, specifically SAP FICO/ Tally ERP9. Proficiency with SAP S/4HANA for financial transactions and reporting. Basic knowledge of MS Excel. Strong problem-solving and analytical skills. Ability to function well in a team-oriented environment.

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to manage our financial records, support accounting operations, and ensure accurate bookkeeping. The ideal candidate will have strong analytical skills, experience with accounting software, and the ability to maintain financial accuracy and compliance. Key Responsibilities: Manage day-to-day accounting tasks including accounts payable and receivable Process invoices, payments, and expense reports accurately and timely Reconcile bank statements and ledger accounts Prepare and maintain financial records, reports, and ledgers Assist in payroll processing and tax filings as required Monitor budgets and financial transactions Coordinate with internal teams and external vendors regarding financial queries Ensure compliance with company policies and accounting standards Support month-end and year-end closing activities Assist with audits and provide necessary documentation Maintain confidentiality of financial information Qualifications: Bachelors degree in Accounting, Finance, or related field preferred Proven experience as an Accounts Executive or similar role Proficiency in accounting software (e.g., QuickBooks, Tally, SAP) Strong numerical and analytical skills Excellent organizational and time management abilities Good communication skills, both written and verbal Attention to detail and high level of accuracy Ability to work independently and as part of a team Additional Skills (Optional): Knowledge of local tax laws and regulations Experience with financial reporting and budgeting

We are leading Recruiters Firm in Kolkata and we have an urgent requirement for Accounts Manager for our client company. Job Description: Education:- B.com(H) / M.com / Mba(Finance) Responsibility: Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Ensuring proper revenue and expense recognition. Monitoring cash and investment balances and performing cash flow forecasting. Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Performing fiscal year-end close activities and assisting with activities and requirements of external auditors Communicating regularly with the Director of Finance. Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Managing select administration activities, such as state unemployment and income tax registrations. Other duties as assigned to meet organizational requirements. Experience: 3 years - 12 years Salary: 2.5 LPA to 12 LPA Location: Kolkata This is an urgent vacancy. Please reply on urgent basis, if your profile suits with the above JD. Contact:8276930549 / 8961219750 Land Number: - 033-48036254 Regard's P Pathak HR Team