240 Brs Jobs - Page 2

Walk in Date: 10th September 2025-11th Oct 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: 10th September 2025-11th Oct 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.

COMPUTER KNOWLEDGE Preparation and filing of monthly and quarterly returns for Goods and Service Tax, Taxv Deducted at Source, ROC, Professional Tax, Employee State Insurance, Employee Provident Fund. Understanding the Internal Control System of the Client, Identifying the scope ofv improvement and providing recommendations there upon. Maintenance of Books of Accounts in Tally ERP 9 and Tally Prime, SAP.v Preparation of Trial Balance, Profit and Loss Account, Cash Flow Statement and Balancev Sheet in Excel. Preparation of Sales and Purchase Bills in Tally and SAP.v Posting of Sales, Purchase, and Debit note, Credit Note, Expense and Journal Voucherv Entries. Preparing E-Invoice and E-Way Bil...

You will be responsible for leading finance transformation initiatives within the organization as an experienced SAP FICO Lead. Your role will involve expertise in SAP FICO implementations, Product Costing, S/4HANA Cloud, treasury, and finance reporting. You should have a proven track record of delivering cross-domain integrations with other SAP modules like FIPS. Collaboration with Business Process Experts (BPEs) and business stakeholders is crucial for driving digital finance transformation. Your key responsibilities will include leading end-to-end SAP FICO implementations and rollouts, ensuring business alignment, working on support models with the FICO team, driving cross-domain integrat...

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 - 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...

Regular reconciliation of bank statements with company records Prepare and manage detailed cash flow reports track daily cash activities, & maintain cash records.Oversee the complete LC process Manage tax-related responsibilities GST, TDS, Income Tax

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...

Responsibilities: * Oversee statutory compliance, filings, and taxes * Manage finances through GST, BRs, vendor payments, TDS, bank reconciliations, voucher entry, purchase entries, ledger postings Provident fund

We are seeking experienced Accounts professionals. Good experience in accounting functions, including BRS, Management Information Systems (MIS), Letters of Credit (LC), account finalization and handling internal audits, tax entries and Advance Excel

Leading automotive component manufacturing company in Padi is looking for Senior Executive - Accounts & Assistant Manager Job Title: Senior Executive & Assistant Manager - Accounts Job Location: Padi Chennai Education: B.Com or M.Com CTC: Upto 4.50 Lakhs Experience: 4 - 8 Years Mandatory Requirement: GST, Indirect Taxation, Bank Reconciliation. Interested candidates may contact Renuga for more information on WhatsApp on +91 6381343150 or email your resume to renuga.d@prometoconsulting.com. For quick response you may contact us on WhatsApp on +91 6381343150

All accounting activities BRS GST TDS e-filling Cash Flow Statement Monthly profit and loss, and balance sheet reports Corresponding with the CA’s office Preparation of year-end accounts and statutory accounts internal audits Personal accounting

1).Customer reconciliation including customer visits 2) Follow up & monitoring of overdue in the Region along with RPM/KAM 3) Checking & Confirmation of BGs – Format & confirmation and Monitoring of Credit sales against BG’s. & Encashment of BG in case of Default 4) LC vetting and coordination with Plant and Sales Team. Follow-up of acceptances including visiting customers &customer Banks 6) Handling of L&T ECC Pan India accounts and receivables 7) Checking of Credit notes 8) TDS & Professional Tax filing & Returns 9) Customer’s Refunds 10) Regional Office/ Stockyards administrative Payments 11) Audit & MIS 12) Entry of credit notes updating in SAP based on Management approval 13) Custody of...

Must have experience in Tally, ZOHO, generating invoices,MIS reporting. Working with collections department to review accounts, client payments,Exp in Payroll,GST & IT Returns is must,GST,pf filing,performing audits and solving errors Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

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...

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.

SUMMARY Role Highlights: Manage day-to-day accounting entries efficiently Prepare reconciliations and MIS reports in Excel Support in costing activities and assist in smooth financial operations Requirements Mandatory Requirements: Background in Accounts (Manufacturing / Retail / FMCG industry preferred) Strong knowledge of Tally & Excel Ability to handle 250 300 entries per day (Sales / Purchase / Transaction / GRN) 2 3 years of relevant experience Experience in Bulk Entries in Tally BRS in Excel and MIS in Excel Basic knowledge of Product Costing

As an Accounts Executive for a Manufacturing Industry in Panchkula, you will be responsible for various accounting tasks. Your main duties will include entering various types of vouchers in Tally, updating the petty cash book daily, and updating purchase bills in accordance with Material Receipt Note (MRN). Additionally, you will be handling the deposition of cash and cheques in the bank as needed, generating sales bills, and providing ledgers for salary deductions and Casual/Contractor ledgers with ESI calculations to HAD. Moreover, your role will involve tasks related to taxation, such as depositing and filing TDS & GST returns. You will also assist the finance and account head in their da...

*** 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 . . .

Manage hotel accounts including AP/AR, payroll, cash, GL, reconciliations, audits, fixed assets, compliance (GST, TDS, VAT), returns filing, variance analysis, and system improvements. Hotel experience preferred. Provident fund Annual bonus

Dear Candidates, Greetings from eNoah iSolution India Private Limited !! Hiring Associates for US Accounting & Reporting - Night Shift @Coimbatore Designation : Associate / Sr. Associate Qualification : Any UG/PG Experience : 1 - 3 Years in US Accounting - Book Keeping Shift : Fixed Night Shift ( 9 Hours of Work ) & 5 days working (Two days Fixed Off) Job Description :- Maintaining an index of the scanned documents provided by the client. Post entries to Quickbooks based on the scanned documents. Perform basic checks on the Debtors/ Creditors balances. Bank postings & BRS. SoA preparation. Should share the financial statements and audit review notes to the client. Set up a monthly review mee...

We are seeking an experienced and detail-oriented Accountant to manage our financial operations, ensure compliance with regulations, and provide strategic insights to support business decisions. The ideal candidate should possess strong analytical skills, advanced accounting knowledge, and hands-on expertise in financial reporting and compliance. Key Responsibilities Manage and oversee all accounting transactions. Prepare and publish accurate monthly, quarterly, and annual financial statements. Handle balance sheets, profit & loss statements, and account reconciliations. Ensure compliance with tax regulations, GAAP, and other statutory requirements. Manage accounts payable, accounts receivab...

Having knowledge of Bank Reconciliation (BRS), commercial matters, and port operations. The candidate should be capable of liaisoning with government officials, handling fieldwork, and coordinating with government bodies for company requirements.

Designation: Accountant, Senior Accountant Job Location: Thoraipakkam, Chennai Experience: 3 - 8yrs Salary: Best in industry + Allowances & Perks Flexible to work in the US Shift. (7 pm - 4 am) Role & responsibilities Work on General Ledger, R2R, Month-end closer, Balance Sheet analysis, and financial planning and analysis. Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports. responsible for leading and managing the accounts team, ensuring the accurate and timely completion of financial tasks. The ideal candidate will have strong leadership skills, in-depth knowledge of accounting principles, and the ability to foster a collab...

About Role With a strong foundation in accounting principles, good communication skills, and at least 1+ year of relevant experience, located in or around Chennai, you will be responsible for 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 discrepa...

Key Responsibilities: Manage accounts payable/receivable, process vendor invoices, follow up on payments, assist in GST/TDS filings, maintain accurate financial data, prepare reconciliations, and use MS Excel for analysis & reporting.