320 Brs Jobs - Page 3

Experience : 9+ Years Skills : Minimum 9 years of experience in Record to Report and have knowledge on end-to-end accounting. Experience in managing transition of finance process, preferably from America region. Good communication and MS office skills. Handled a team of at least 3-5 previously. Educational Qualification Post graduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Experience in handling month end closing tasks, maintaining timelines of close, audits etc. Major tasks involves Journal postings accruals, prepaid, depreciation, tax, adjustments, reclass Reconciliation SL to GL, Intercompany, BRS, etc. Reporting Trial Balance finalization, Preparation and pres...

You will be responsible for the following tasks in this role: - Boon day to day entries in Tally / ERP - Perform Bank Reconciliation Statement (BRS) - File TDS - File GST - Handle Bank Work and Auditor office work - Utilize MS Office Knowledge Qualifications required for this position: - 3 to 7 years of experience in Accounts - Proficiency in Tally and ERP software - Knowledge of TDS and GST filing procedures - Familiarity with MS Office The company provides the following benefits: - Health insurance - Provident Fund Please note that this role is full-time and permanent, with day shift schedule and yearly bonus. The work location is in person.,

Accounts Executive req @ Vadaperumbakkam nr Puzhal Chennai for FMCG Co. Male/Female. B.Com/M.Com. 5+ Yrs exp in Tally. Manage day to day general accounts, BRS, Cash book, GST, TDS etc. Manali, Puzhal, Redhills surrounding immediate join candidates. Required Candidate profile M/F, B.Com, Tally, General Accounts & Admin 3+ Yrs exp. Good spoken English must. Own 2Wheeler to attend office prefer. Manali, Kolathur, Puzhal, Vinayagapuram side candidates, Immediate joiner only.

Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain ex...

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 only B.Com/M.Com Good in journal entries 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 entri...

As an experienced candidate with a minimum of 3 years of relevant experience and a Bachelor's Degree qualification, you will be responsible for the following key tasks: - Finalizing Trading Accounts, Profit & Loss, and Balance Sheet - Handling Bank & Cash book entries - Performing Bank Reconciliation Statements (BRS) - Managing GST & TDS Returns - Updating financial data in databases to ensure accuracy and availability - Assisting with other accounting projects as needed Please note that the position is full-time with a negotiable salary. For any further inquiries, you can contact Career Helpline at phone number (033) 22651015 / 16 or email at career@saketgroup.in.,

Please do not apply if you are not okay with an unpaid internship, if you are from outside Tamil Nadu, if you are not living in Chennai or not ready to move here immediately, or if you are not okay with our terms. Are you looking to kick-start your career as a Business Analyst? We are looking for Business Analyst or Client Coordinator Interns who are eager to learn, take ownership of tasks, and gain hands-on experience in a dynamic work environment. This is NOT Data Analyst job. its IT Business analyst position Role & responsibilities Assist in gathering and analyzing business requirements for IT projects Collaborate with cross-functional teams to understand and document business needs Prepa...

Desired Skill Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - ...

Roles and Responsibilities Responsible for overall banking operations - liaison with banks, working capital management, preparing and submission of reports to banks, knowledge of trade banking i.e. LC, BG etc. Budgeting, forecasting, MIS and monthly closing on a timely basis, FX and other treasury operations. Bank account administration: KYC, account opening and closing, signatory updates, mandates, onboarding etc. Timely preparations of Treasury and Banking related reports such as BRS, cash flow statement, and other management reports. Manage treasury function, including meeting short and long-term funding needs. Manage aspects of risk through accounting, audit, planning and treasury functi...

Role: Accounts Executive Location: Rajendra Nagar, Patna. Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups p...

Performed various Statutory Audit, Internal Audit, Concurrent Audit, Goods and Service TaxAudit and Stock Audit. Preparation and finalization of Financial Statements including Notes to Accounts. Computation of Income tax of Individuals, Firms, Professionals and Companies. Filing of Income Tax Returns of Individuals, Companies, Firms and LLP etc., Preparation and filing of monthly and quarterly returns for Goods and Service Tax, Tax Deducted at Source, ROC, Professional Tax, Employee State Insurance, Employee Provident Fund. Understanding the Internal Control System of the Client, and practical issues faced by business Identifying the scope of improvement and providing recommendations there u...

Monthly Bank Reconciliation and Creditors Reconciliation. Monthly preparation of Cash Flow Statement. Preparation of Financial Statements of Company as per Companies Act. Calculations of TDS, Payment of TDS, Quarterly TDS Return Filling. Monthly Preparing GSTR1, GSTR3B Returns Filling. Statutory Payments and Return filling of PT, PF, ESI. Preparation of financial statements viz, Profit and Loss account and Balance Sheet. Preparation of MIS Reports. Preparation of vendors Reconciliation in Tally ERP 9. Accounting and Book- Keeping. Preparation of monthly account receivables and payables reports. Contact Details Aswini: 080-49546910, 8147492898,8123119479.

Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Checking the duplicate posting. Vendor Line item Display. How to cancel invoice document. One-time Client payment. Invoice audit. Resolving Vendor Issues Regarding Late payment. Resolving issue through tickets raised by suppliers. Vendor queries and analyzing discrepancy documents. Set and Responsibilities Accounts Receivable: Good skill understanding of AR process, good knowledge in R2R process. Good knowledge in Handling queries through call and Emails. Worked on Invoices scanning with uploading the invoices in Portal. Followed up with the suppliers and client for resolving the ...

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Preparation of Invoice GST Supporting to the finalization of Book Keeping and Accounting work, maintaining regular required register. Accounts Payable Process Having good knowledge on PF, ESI, LOP calculations.v Contact Details Aswini: 080-49546910, 8147492898,8123119479.

Responsibilities: * Ensure GST compliance, TDS deduction, BRR filing, statutory payments on time * Oversee manufacturing finances from budgeting to profitability analysis Provident fund

Preparing Tentative report by collating inputs from Business Team 2 Raising customer invoices in Excel & E-invoices in Govt. portal. 3 Coordination & follow ups with process heads for billing & Client Approvals 4 Upload invoices in Client Portals for Selected clients 5 Raise Internal Statewise invoices 6 Posting Statewise invoices in Tally and GST Portal to extract GSTR2A 7 Monthly workings of GSTR 1 & GSTR 2A for filing 8 GST reconciliation with books monthly. 9 Posting client invoices in Tally 10 Differentials of Tentative/Actuals workings 11 Co-ordinate & follow up with Admin Team to get all Telecalling SIM bills & IT team for PRI bills for chargeback 12 Updatation of Receivables & Reconc...

Responsibilities: * Manage finances through SAP, Tally ERP, statutory compliance * Oversee accounts payable, bank reconciliations, ledger posting Provident fund

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 only B.Com/M.Com Good in journal entries 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 entri...

Supporting the finance team in day-to-day accounting activities Preparing statutory returns such as GST and TDS, Preparing accounts, ledgers, and records, along with preparing and posting journal entries. Documentation of financial records.

DAY TO DAY ACCUNTING, PAYMENTS BRS, GST, TDS, INCOME TAX VENDOR & CUSTOMER PAYMENT & RECONCILIATION, FUND POSITIONING STOCK ASSISTANCE FOR FINAL ACCOUNTS BANKING OPERATIONS

SAP CRM Technical Consultant About the job SAP CRM Technical Consultant 6+ years working as SAP CRM technical consultant In-depth understanding of SAP CRM modules, functionalities, and architecture. CRM Web UI Framework including Component Workbench Enhancement Framework in CRM 7.0 with AET, EEWB, Structural Enhancements etc. Hands-On experience in BOL-GENIL programming Good working knowledge on 1-Order Framework including APIs ABAP Objects, Workflows, BAPIs, BADIs, Report programming, Data Migration Worked in Technical solutioning and Architecture, complex IT Landscape including SAP CRM, ERP/S4HANA, other non SAP systems Involved in an SAP CRM EHP upgrade must be well-versed in these techni...

We are leading Recruiters Firm in Kolkata and we have an urgent requirement for Jr. Accountant for our client company. Job Description: Education:- B.com Responsibility: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepa...

The Accounts Payable Executive will handle invoice processing, supplier payments, reconciliations, and journal entries while ensuring timely closures and vendor query resolution. The role also supports process improvements, migrations, and system changes. Key Responsibilities Transfer invoices from the Document Repository System to the Accounting System . Pass entries for exchange gain/loss and other required journal entries. Create and update beneficiary account details in the bank portal for new suppliers. Process supplier payments, advance payments, refunds , and perform reconciliation and follow-ups. Manage pay batch creation and updates , ensuring adherence to KPIs and maintaining vendo...

Role & responsibilities : We are seeking a highly skilled and experienced Bank Reconciliation Specialist (BRS) to join our Treasury Department. The ideal candidate will have a solid background in finance and accounting, with proven experience in bank reconciliation processes. As a BRS, you will be responsible for ensuring the accuracy and integrity of our financial records by reconciling bank statements with our internal accounting systems. Responsibilities: Conduct daily, weekly, and monthly bank reconciliations for multiple accounts, ensuring all transactions are accurately recorded and discrepancies are promptly resolved. Identify and investigate variances between bank statements and inte...

As an Assistant Manager/Dy Manager in the Finance & Accounts department at Taratala-HO, you will report to the Sr. Manager and handle 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 - Ensuring accurate accounting of all transactions - Calculating deductions as per PO/FO/SO - Tracking advances and reconciling accounts - Preparing and controlling MIS reports - Monitoring inventory levels and movements - Timely closure of monthly/quarterly/semi-annual and annual transac...