92 Brs Jobs - Page 2

Job Title: Accounts Executive Location: RA Puram, Chennai Job Type: Full-Time Experience: 1–3 years preferred Preferred Qualifications: - Experience in accounting practices. - Familiarity with GST, TDS, and statutory compliance.

Entero Healthcare Solutions Ltd Did you know that India has 8 Lakh+ chemists, more than 60k+ distributors and still more than 30% of prescriptions go unfulfilled or partially fulfilled in our country every day. We at Entero has been trying to change that by building a robust tech driven supply chain which helps chemists in stocking better and improving the prescription fill rates. We have scaled up from zero to 5 000 Cr annual revenue (Actual Revenues, Not GMV) in last 5 years, we are a trusted supply chain partner to more than 84k+ chemists and 4000+ hospitals across 495+ districts as on today. We are also healthcare supply chain partner for more than 1900 healthcare companies both MNCs and Indian. company ( Yes Net profit positive , not contribution margin or order level positive). We understand the need for high growth rates and hunt for it, but basic metrics of doing everything with a sharp eye on profitability is what makes us unique. You can visit our website: www.enterohealthcare.com Now, we have this Unit Finance opening with our entity in Begumpet, Hyderabad. Job Description Accounting and compliance Maintain accurate books of accounts Vendor Bill Processing : Checking, Documentation and Booking of Vendor Bills; payment processing Banking Operations : Collection /Banking of Cheques, Documentation, Accounting, Coordination; Daily bank reconciliations including reconciliation of daily deposit of collection Vendor / Customer Reconciliation and preparation of details in connection thereto Monthly closing of books Compliance to accounting standards Co-ordinating with the auditors Ensure adherence to all compliances at all locations of Branch/Unit Preparation of GST/ TDS Returns, Filing, Audit and Reconciliations Internal Controls Ensure and Validate Monthly Reconciliations - Billing, Bank, Inventory, Customer and Vendor Ensure and Validate Internal controls around Procure to Pay and Order to Cash Process Facilitating, Coordination, Reconciliation and Follow Up of physical verification of inventory on monthly basis such that all items of inventory are physically verified atleast once a quarter Business Support Provide Business support to the Unit Head with Financial Information and Analytics for decision support and Controls Preparation of monthly MIS and dashboards as per Corporate team requirements as per timelines specified in reporting calendar Preparation of Annual budgets Working Capital Monitor working capital closely and highlight deviations on real time basis Drive Corporate initiatives on optimization of inventory Customer / vendor outstanding Ageing data analysis Closely monitor receivables and collection to ensure overdues are kept below 10% of total receivable Identify and highlight to management sticky receivables in order to enable quick action for recovery Monitoring of claims and credit notes Other areas Adhoc reports as may be required by Regional team / Corporate office Implement Automation and Process orientation initiatives Desired Profile: Strong relevant experience in Accounting entries, Bank Reconciliation, Monthly Closing activities, MIS Report preparation for Business Team handling experience will be an advantage Preferably with relevant experience from Pharma/FMCG/Consumer products distribution(not mandatory) and open to work in a distribution entity Experience: 5 - 8 Years of relevant experience in preferred or other industries If your profile matches the requirement, please send your updated resume to subinp.kurian@enterohealthcare.com Thanks, Subin P Kurian HRBP - South2 Entero Healthcare Solutions Ltd

*** Tally Data Entry *** 1. Perform daily bookkeeping, 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 - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

We are seeking a detail-oriented and proactive Accountant with 2 to 5 years of hands-on experience in accounting operations. The ideal candidate will have strong knowledge and working proficiency in Tally , BRS, GST filing , and TDS compliance . Key Responsibilities: Maintain accurate books of accounts using Tally ERP Prepare and file GST returns Handle TDS deduction, payment, and return filing Support in monthly/quarterly closing and financial reporting Reconcile bank statements and vendor accounts Requirements: Proficiency in Tally ERP Strong understanding of GST and TDS provisions Working knowledge of MS Excel and accounting best practices Good communication and organizational skills Send your updated CV to hr@ilios.digital with the subject line " Application for Accountant" Contact : 7358100871

1. Must have Experience in Zoho 2. Handling of End To End Accounting for Corporate clients. 3. Performing GST & TDS Reviews. 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8. Preferably from CA form background 9. Qualification: B.com/ M.com/Semi- Qualified CA preferred Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location : Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Dear Candidate, Greetings from Aamro Dairies Pvt Ltd! We are hiring Senior Executive- Accounts for Vaikom-Kerala location. Please share your CV if below JD is suitable to your profile. Role & responsibilities • Verifying, allocating, posting, and reconciling accounts payable and receivable Manage timely closing process and reconciliations of company transactions. • Maintain all the records of vendors and creditors. Maintain petty cash flow and its transaction. Maintain sales account and submit the report to Lead on monthly wise. Preparation of projected cash flows. Manage banking operations and cash flow monitoring. • Assist with IT returns / refunds and IT assessments as per law. Assist in monthly / quarterly / yearly financial closing, costing, and MIS reports. Assist with GSTR 1, GSTR 3B, GST preparation based on the law. Liaise with banks on banking transactions and daily cash deposit to bank. Maintenance of Asset List. Ensure timely and accurate addition of PF and ESI, along with monthly filings. Address and resolve any queries related to PF and ESI deductions and processing. Maintain accurate and up-to-date records of all payroll, PF, and ESI transactions and ensure accurate and timely salary processing. Managing customer accounts and ensuring they remain satisfied with the companys services. • Explaining and negotiating contract terms to customers. Liaise with external auditors, accountants, tax agents and company secretaries to ensure compliance with all statutory requirements and timelines. Support audit and tax queries Analyse financial information and summarise financial status. Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them and reconciling online payments. Preferred candidate profile Requirements Qualifications 3-5 years experience in a similar position Bachelor/Masters in accounting from recognized university in India CA Inter/IPCC - ICAI preferred • Experience in dairy/ food industries/ B2C Commerce preferred •Thorough knowledge and working experience of Tally ERP accounting systems Male candidate is preferrable Skills and Competencies 1. Proven knowledge of accounting principles, policies, methods, and standards 2. Advanced computer skills in MS Office and accounting software 3. Good financial analysis skills including knowledge of accounting principles. 4. Should possess good communication, analytical and presentation skills. 5. Advanced MS Excel skills including V-Lookups and pivot tables. 6. Ability to complete multiple tasks against tight deadlines, able to prioritize and organize effectively. 7. Problem solving and analytical skills. 8. Accuracy and attention to detail Languages Required: English Preferred: Malayalam, Tamil

GST rules, banking processes, billing,debit & credit notes, stock journals Billing, purchase entries, journals, ledgers, stock maintenance, bank related transactions Monthly reports, weekly reports,annual reports Bank work (deposit of cheques/ cash) Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally Location: Thousand Light , Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Billing TDS GST Taxation Balance sheet P&L Tally ERP / Software Working MIS Budgeting Accounts Receivable (Members & Others) Accounts Payable (Vendors & Others) Kindly share your updated CV on given Mail id - harshita.mishra@zipgrid.com

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com 5 - 8 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Good Experience in Banking, Experience in Import Payments, Experience in BOE adjustments, Handle BRS, Experience in TDS, Experience in GST. Sales entry, purchase entry, E way billing, Stock billing Must know Hindi to speak - Mandatory

Graduate & Post Graduate May apply. Freshers and 1& 2 years experienced candidates only need to apply. Office Timing 9.30 am to 6 pm, Saturday is half day and Sunday will be holiday. Interested candidates email their resume also with the copies of certificate , Aadhar, Pan card and recent passport size photo.

Roles and Responsibilities We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Shell Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in TALLY on computer allotted by our client at client place . Key Responsibilities: Record day-to-day financial transactions and complete the posting process Reconcile bank statements and other financial accounts Assist in the preparation of financial statements and reports Manage accounts payable and receivable Support month-end and year-end close processes Maintain accurate and up-to-date records of all financial transactions Assist with payroll, invoicing, and tax preparation as needed Ensure compliance with financial regulations and company policies Provide administrative support to the finance department Supporting for GST, TDS Desired Profile 1. 1 10 Years of experience in accounting. 2. Must have worked in TALLY. 3. Must be a qualified graduate. 4. Must be open to travel daily one Petrol pump site location. 5. Must be open to work 6 days a week. 6. Open to work from 10 AM to 6 PM. 7. Must be open for two-year agreement. 8. Must be able to join on immediate 15 days basis. About Us: Please visit our website https://www.protiviti.com/IN-en Protiviti delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders face the future with confidence. Our consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions, and internal audit. We are committed to attracting and developing a diverse workforce of professionals that share the common value of collaboration. As an organization, we believe that by teaming together, with each other, and our clients, we can see beyond the surface of changes and problems organizations face in this fast-changing world to discover opportunities others might miss and face the future with greater confidence. Our more than 4,500 people serve clients through the network of Protiviti and independently owned Member Firms in more than 70 offices in over 20 countries. We have served over 60% of FORTUNE 1000 companies and 35% of FORTUNE Global 500 companies. Our people and organization have consistently been recognized by FORTUNE and Consulting Magazine as a best company to work for. In India, Protivitis member firm (Protiviti India Member Private Ltd.) is a leading provider of business consulting, internal audit, risk management, technology, tax, and regulatory, financial reporting and IFRS advisory, forensic and fraud investigation, information management and transaction services. Protiviti member firms are separate and independent legal entities, are not agents of other firms in the Protiviti network and have no authority to obligate or bind other firms in the Protiviti network.

Tally Entries BRS MIS Reports in Excel GST preparation payable & Receivable bookkeeping, P&L & B/S Preparation Handling of Direct Taxes, Indirect Taxes & all other statutory compliance (Income Tax, GST, TDS, EPFO, ESI & PT etc.) Team Co-ordination Required Candidate profile Experience with Tally. Knowledge in GST, TDS and Payable experience must, Finalization of Accounts and financial statements. Excel Reporting, Sales Entries, Account Scrutinizing,Taxation Knowledge

Designation : Accounts Executive Years of Exp: 2-4 Years Location: Chennai Job Description: We need an Accounts Executive to join our finance department and take over our company's major reporting and reconciliation duties. Prepare accurate, timely statements in accordance with the schedule. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Handling overseas remittances against import purchases in coordination with respective departments. Knowledge of Customs duty. Keeping track of remittances and providing settlement instructions to banks. Knowledge of LC and Bank Guarantee is required Analyse financial statements for discrepancies and other issues that should be brought to the reporting manager's attention. Review all inter-company transactions and generate invoices as necessary. Reconcile balance sheet accounts. Conduct regular ledger maintenance. Key Skills Experience with computerized ledger systems Advanced knowledge of Excel Strong problem-solving and analytical skills Ability to function well in a team-oriented environment.

1. Monthly Stock Statement & Weekly BRS 2.TDS/TCS Liability & Quarterly Returns 3.Vendor Management Including AP Posting and Payment 4.Monthly MIS 5.Banking and Other Compliance Document Preparation 6.SAP B1 / SAP Business One Experience

GST rules, banking processes, billing,debit & credit notes, stock journals Billing, purchase entries, journals, ledgers, stock maintenance, bank related transactions Monthly reports, weekly reports,annual reports Bank work (deposit of cheques/ cash) Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally Location: Gopalapuram Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

About Us: Entero Healthcare Solutions Ltd. Did you know that India has 8 Lakh+ chemists, more than 60k+ distributors and still more than 30% of prescriptions go unfulfilled or partially fulfilled in our country every day. We at Entero has been trying to change that by building a robust tech driven supply chain which helps chemists in stocking better and improving the prescription fill rates. We have scaled up from zero to 5000 Cr annual revenue (Actual Revenues, Not GMV) in last 6+ years, we are a trusted supply chain partner to more than 85k+ chemists and 4000+ hospitals across 540+ districts through a strong team of 3300+ employees. We are also one of the largest healthcare supply chain partners for more than 1900 healthcare companies both MNCs and Indian. Best Part, we are a profitable company ( Yes Net profit positive , not contribution margin or order level positive). We understand the need for high growth rates and hunt for it, but basic metrics of doing everything with a sharp eye on profitability is what makes us unique. Also, we are one of the first pharma distribution and one of the youngest companies to get listed in Indian Stock Markets. So, come join our team as we try to redefine the healthcare distribution space in India. Know more about us, visit our website: www.enterohealthcare.com Now, we have this opening with our B2C online team, Theryco, for an Accounts Executive in Hyderabad. Qualifications & Requirements: Education: B.Com Experience: 3-4 years Job Role: Daily accounting and book reconciliation Location: Narayanguda, Hyderabad Looking for candidates preferably with relevant experience in B2C E-Commerce or online fast commerce companies' fulfillment centers. If your profile matches the requirement, please send your updated resume to subinp.kurian@enterohealthcare.com Subin P Kurian HRBP South 2 Entero Healthcare Solutions Ltd E-Mail: subinp.kurian@enterohealthcare.com

We are currently onboarding a talented Accountant. Responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning. You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. Roles & Responsibilities Experience in Cash & Bank Accounting Data entry experience. Good exposure to BRS Should have experience in Debit Note & Credit Note Accounting Should have managed Inventory Accounting (Purchase, Sales, GRN - Must) Candidates with Manufacturing Accounting Experience are preferred. Transaction Clarity on taxable & non-taxable expenditure, Disallowances & basis for the same. Eligibility Criteria B. Com / M. Com / MBA Finance. 4+ years of experience post article ship Preferably experience from the manufacturing or FMCG sector Required Soft Skills Good Communication & Leadership skills Highly motivated, creative thinker, self-starter, and fast learner with demonstrated analytic and quantitative skills. Good at time management, verbal, and written communication skills.

Job Overview: In this role, you will play a key role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for overseeing all AP day-to-day accounting activities, analysing financial data, and providing strategic insights to support decision-making. Responsibilities & Duties : Review and approve all vendor invoices received and accounted in system. Ensure all vendor invoices payments are processed after necessary approval. Review and approve all vendor invoices for payment processing and ensure all vendor invoices are tracked thru payment tracker. Monitor all scheduled vendor payments and ensure timely payment. Ensure all intercompany billing happening on monthly basis. Review and ensure all Vendor accounts are reconciled and SOA sending. All bank accounts are reconciled daily and review and ensure completion of BRS on time. Review the intake wise commission and review the statements of commission to be forwarded to vendors. Review all payable reports Daily/Weekly/Monthly and support the team in closing the reports on time. Review and ensure all prepaid wallets are having enough balance to manage company expenses. Collaborate with team members to ensure compliance with company policies and procedures. Staff responsibility for direct reports. Assist in month-end and year-end close processes. Support audits and other financial reviews as needed. Support in doing any other task assigned by Manager. Qualification and Skill set requirements : Masters or Bachelor's degree in finance, accounting, or a similar discipline. Proven experience in accounting or financial management, with a minimum of 4 years of experience. Experience in AP related accounting and concepts. Thorough understanding of financial regulations, and tax laws. Excellent in MS excel and keyboard shortcuts. Proficiency in accounting software e.g., QuickBooks, Xero, SAP, Oracle) is an added advantage. Proven leadership qualities, including the capacity to inspire and lead a team. Strong analytical skills, with the ability to interpret financial data, identify trends, and provide strategic insights. Excellent accuracy and attention to detail, with the capacity to oversee several projects and adhere to deadlines. strong interpersonal and communication skills, with the ability to work well with colleagues at all levels. Capacity to solve problems both independently and collectively, with a proactive and solution-focused approach. Strong organizational abilities, including the capacity to set priorities and use time wisely.

Hiring CA - Qualified OR Semi Qualified - 4 To 7 Years Exp - Immediate Joiners Preferred 1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8. Preferably from CA form background 9. Qualification: Semi- Qualified & CA Qualified preferred 10. No Exam leaves will be provided. Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location : Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

*Responsible for managing accounts receivable *Ensuring timely collections *Evaluating customer creditworthiness *Setting credit limits *Resolving payment issues *Maintaining accurate records to support cash flow *Minimize credit risk.

* ACCOUNTS EXECUTIVE/SR. EXECUTIVE - JOB DESCRIPTION (JD) 01. Data entry (Journal, debit, purchase, sales vouchers) 02. Individual IT return filing 03. BRS , GST , TDS returns 04. GSTR-1, 3B return filing. 05. Working knowledge in Tally, ERP software 06. Good working skills in MS Office (Excel, V. Lookup, H. Lookup, Comparison Statements, Graphs etc., & Word) 07. Good Communication skills in Telugu, English & Hindi (Read, Speak & write) *Please visit Company's website at www.vitalpharma.in to know more about our Company.

Responsibilities : * Prepare financial reports using Tally ERP & e-file taxes with GST, ITR, Sales Tax, Service Tax, Professional Tax. * Manage BRS, TDS filings, final audits, balance sheet finalization, GST returns. Annual bonus Provident fund Leave encashment Over time allowance

Looking for a candidate as an Executive/Sr. Executive Accounts –Automobile Company Bangalore location handling of workshop accounts and maintaining books of accounts Interested candidates can Revert Required Candidate profile Accounting of payment & receipt Accounting customer receipt voucher Tally Generate & verify invoices accurately Accounting of Sale/service invoice Knowledge of GST MIS reports E-way billing BRS

Role & responsibilities Candidate should have experience in below activities/handled these in previous organisation. Very good communication with excellent accounting knowledge. 1. Generating invoice for the clients, Co-ordination with Project managers on raising invoice. 2. Entries in ERP Systems & BRS. 3. GST & VAT Reports, Returns for the various location. 4. Compliance like EDPMS closure with Banks and softex, MPR & APR filing. 5. Front ending and co-ordinating with various stakeholders related to Order book, Banking operations. 6. Accounts receivable follow-up with clients. 7. Audit Support 8. Month-close activities. Preferred candidate profile Hands on experience in Accounts receivable. Entries in ERP Systems, BRS, raising invoice. Male candidate is preferred for this role. Perks and benefits