320 Brs Jobs - Page 2

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

About Role With a strong foundation in accounting principles, excellent communication skills, and 0-1 year of experience, the candidate will be responsible for handling various accounting and financial tasks from maintaining precise records to presenting insightful analyses to key stakeholders. Requirements Complying with all company, local, state, and federal accounting, and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. ...

Responsibilities: Manage accounting and inventory on Tally/ERP, handle GST filing, reconciliations, payments, and vendor coordination. Maintain office operations, records, supplies, and support management with reports and daily administrative tasks Flexi working Travel allowance Accidental insurance Sales incentives Mobile bill reimbursements

Experience : 6 to 9 years Roles and Responsibilities: Working closely with our customers, industry experts, product managers, and engineers to understand the business processes at a detailed level. Participating in business process redesign, roadmap planning, and identifying touchpoints in multi-cloud Implementations. Developing strong client relationships by building trust, rapport, and positive working relationships with both internal and external stakeholders and team members. Conduct thorough analysis of business needs, gather requirements from stakeholders, and document them accurately. Collaborate with stakeholders, development teams, and subject matter experts to design solutions that...

Hiring for One of Our Client Location : Chennai Years of Experience : 5 - 7 years Night Shift (6.30 pm - 3.30 am) Immediate - 15 days joiners only Job Description Roles and Responsibilities: The Account Executive will be responsible to manage all accounting operations on daily basis including, General accounting, Book Finalization, bookkeeping, preparing and reconciliation of bank accounts, coordination, completion of monthly scheduled reports, preparing, reviewing financial reports, as necessary. Expertise in General Ledger, Bank Reconciliation . General Accounting and Finalization of accounting. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books a...

Invoice Raising: . Bank Transaction Entry and Portal ( Internal ERP)Entry Reconciliation: Receivable Report Preparation and Follow-up: Payable Report Preparation and Follow-up: s. TDS Filing: GST Filing . Business Operation Reporting: Lender Consummation and Disbursement:

You will be part of a renowned professional services firm affiliated with KPMG International Limited, leveraging the global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices across India, we offer services to diverse national and international clients across various sectors. Our focus is on delivering rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our deep understanding of global and local industries and extensive experience in the Indian business environment. - Sound knowledge of accounting principles, including journal entries, GST/TDS filing, BRS, Balance Sheet, etc. - Proficiency in MS...

Role & responsibilities ob Summary: We are looking for a motivated and detail-oriented individual to join our finance team as an AP & GL Trainee. The candidate will gain hands-on experience in Accounts Payable, General Ledger accounting, and other finance processes, supporting the finance team in maintaining accurate financial records and reporting.Key Responsibilities: Assist in Accounts Payable (AP) processes, including vendor invoice verification, processing payments, and maintaining vendor records. Support General Ledger (GL) activities such as journal entries, account reconciliations, and month-end closing. Maintain accurate and up-to-date financial records in compliance with company po...

Role & responsibilities Salary Range : Rs. 15000 to Rs. 30000 and Negotiable, based on skills, experience, and interview performance Educational Requirement : Graduate Work Arrangement : Work From Office Gender Preference : Both male and female can apply Skills Requirement : Tally and Accounting Activities Experience Requirement : 0 to 5 Years of Experience Location : Mount Road, Keelkattalai, Kundrathur Working Hours : 9:00 AM to 6:00pm / 9:30 AM - 6:30 PM | Monday to Saturday Job Responsibilities Manage Financial Records, Prepare Tax Filings, And Ensure Compliance With Legal Regulations. Analyze Financial Data To Assist In Decision-Making. Provide Advice On Tax Planning And Savings Opportu...

Click here to know - Who we are About The Department We provide comprehensive services in outsourced Finance Controllership, Accounting, and Bookkeeping, along with Management Reporting, Financial Planning & Analysis (FP&A), and Compliance management related to Corporate Law, Payroll, FEMA, and Taxation. Our offerings are specifically tailored for Foreign Direct Investment (FDI) entities operating in India and the UAE, ensuring that our clients navigate the complexities of financial regulations and achieve their business goals with confidence. What's in it for you In this role, you will serve as a Virtual Finance Controller for a diverse range of clients across multiple industries. This posi...

Qualification: B.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 Required Candidate profile Short notice period with a good academic background is preferred

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Role & responsibilities Job Description mainly compromises Statutory Audit finalization, Tax Audit finalization, GST Audit finalization, Internal Audit finalization, Income Tax return, GST & TDS Return, Accounts Finalization, BRS and Audit Report Finalization and is detailed herein below : Key Role & Responsibilities: 01. Statutory Audit: - Lead and manage statutory audits of corporates, firms, and other entities. - Ensure compliance with Companies Act, Accounting Standards/Ind AS, and other applicable regulations. 01. Tax Audit & GST Audit: - Handle Tax Audit u/s 44AB of Income Tax Act. - Conduct GST Audit/Review under GST laws and preparation of necessary reports. 02. Internal, Process & S...

Job Description: We are looking for an Sr Executive/Asst Manager ( B.Com Hons / CA Inters) preffered to manage various accounting functions with accuracy and attention to detail. The ideal candidate should be proficient in managing payroll, statutory deductions, and reconciliation processes. Key Responsibilities: Accounting: Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards. Payroll: Oversee employee payroll, ensuring timely and accurate processing of salaries, bonuses, and deductions. TDS : Ensure correct TDS calculations, timely deposits, and preparation of TDS returns. PF : Manage Provident Fund contributions, ensure timely remittance, and ...

The Accounts Executive will be responsible for managing day-to-day accounting activities, ensuring accurate financial records, handling invoices, payments, reconciliations, balance sheet and supporting month-end/year-end financial processes.

Job Description: We are looking for a results-driven Business Analyst to join our product team. The ideal candidate will be responsible for gathering and documenting business requirements, creating and maintaining BRDs, PRDs, and functional specifications, and collaborating with design, development, and QA teams to ensure accurate implementation. Experience Required: 2 - 5 years Notice Period: Immediate to 30 days Location: Kolkata Job Type : Full Time Mode of Work : Onsite Key Responsibilities: Gather and document business requirements, user stories, and acceptance criteria. Create and maintain BRDs, PRDs, and functional specs. Work with design, development, and QA teams to ensure accurate ...

Role & responsibilities We are looking for an experienced Accounts Officer with a minimum of 7 years experience in the manufacturing industry. The candidate must have strong expertise in accounting, import & export procedures, customs documentation, landed cost calculation and stock management (inward/outward). Handle day-to-day accounting activities including journal entries, ledger updates, reconciliations and finalization of accounts. Manage import and export transactions while ensuring compliance with customs regulations. Prepare and verify customs documentation, invoices, shipping documents, and landed cost calculations. Monitor and manage stock movements (inward/outward) with accurate ...

prepare and verify daily orders. Check and reconcile bank statements. Record supplier bills and manage inward entries. Handle payment reconciliation and maintain accurate records and preparing the invoice

* 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

Experience in Tally Entry, Stock Entry. Bank Reconciliation Statement. Generating Invoice and Tally Entries Preparation GST Tally (MUST) Required Candidate profile Male/Female Candidate Any Graduate Reach us Gokuladevi 8668041213 adducoindia@

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 : 1-6 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 Reconciliati...

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