92 Brs Jobs - Page 3

Job Title: Financial Analyst Job Summary: Paix Services is seeking a qualified Financial Analyst designation and a minimum of 5 years of industrial experience to join our finance team. The ideal candidate will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making and enhance financial performance. Key Responsibilities: Conduct thorough financial analysis, including variance analysis, trend analysis, and forecasting to support business decisions. Prepare monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with accounting standards and regulations. Assist in budgeting and financial planning processes by analyzing historical data and market trends. Collaborate with cross-functional teams to gather financial data and provide insights on performance metrics. Evaluate financial performance by comparing and analyzing actual results with forecasts and budgets. Support the implementation of financial controls and procedures to ensure compliance and mitigate risks. Provide financial modeling and scenario analysis to assess the impact of business decisions. Assist in the preparation of financial statements and coordinate the audit process with external auditors. Stay updated on industry trends and regulatory changes that may impact financial reporting and analysis. Qualifications: Minimum of 5 years of relevant industrial experience in financial analysis or a similar role. Strong understanding of financial statements, accounting principles, and financial reporting standards. Proficiency in financial modeling and analysis tools (e.g., Excel, ERP systems). Excellent analytical skills with a keen attention to detail. Strong communication and interpersonal skills to effectively collaborate with stakeholders. Ability to work independently and manage multiple tasks in a fast-paced environment. Preferred Skills: Experience with financial software and reporting tools (e.g., SAP, Oracle, QuickBooks). Knowledge of regulatory requirements and compliance standards in the industry. Ability to present complex financial information clearly and concisely to non-financial stakeholders.

Must have hands on experience in Tally, Working Knowledge in Zoho Working Knowledge. Familiar with the GST Laws, Payments and TDS Payments Monthly & Account Receivable & Account Payable & Customer Payment Followup. Required Candidate profile should be Graduate or Post-graduate proficient verbal and written communication, detail oriented, ethical behaviour.

Key Responsibilities: Cash Management: Monitor daily cash positions, manage liquidity to meet operational needs, and optimize cash flow. Bank Relationships: Develop and maintain strong relationships with banks and financial institutions. Negotiate banking terms and fees. Debt Management: Assist in managing the companys debt portfolio, including compliance with covenants, interest payments, and refinancing strategies. Risk Management: Support the identification, analysis, and mitigation of financial risks, including foreign exchange, interest rate, and credit risks. Financial Reporting: Prepare reports on cash flow, treasury activities, and financial performance for senior management. Investment Management: Evaluate investment opportunities, manage short-term investments, and ensure compliance with investment policies. Compliance & Controls: Ensure adherence to internal controls, regulatory requirements, and corporate policies. Process Improvement: Identify opportunities to improve treasury processes, enhance efficiency, and reduce costs. Role & responsibilities Preferred candidate profile Perks and benefits

*Manage complete accounting of company in Zoho Books, including sales, purchases, bank entries,TDS, GST, expenses vouchers. *Experience in MIS reporting, Ms excel and Zoho books. Required Candidate profile *Male/Female with minimum 5 years of relevant accounting experience in trading or manufacturing concern * Must Have two wheeler

We are looking for a skilled and detail-oriented Accountant to join our dynamic team. The ideal candidate should have strong expertise in Indian bookkeeping and taxation, including GST, Income Tax, and financial reporting.

Payment Collection, billing verification, customer query, Balance Confirmation, bank related work, credit note, debit note, Internal & External Audit, MIS, Export document veri9fication etc.

Daily Bookkeeping in TALLY, BRS, GST filing , TDS filing , Cost centre analysis , PF & ESI filing , Invocing , Payroll calculation etc Daily Bookkeeping: Maintain accurate and up-to-date financial records using Tally and other relevant software. GST Filing: Prepare and file GST returns on time. TDS Filing: Prepare and file TDS returns as per the applicable tax laws. Cost Centre Analysis: Analyze costs and identify opportunities for cost reduction. PF & ESI Filing: Ensure compliance with PF and ESI regulations. Invoicing: Prepare and issue invoices to clients. Payroll Calculation: Calculate employee salaries, deductions, and taxes. Financial Analysis: Assist in financial analysis, including preparing financial statements and reports. Bank Reconciliation: Reconcile bank accounts and identify discrepancies.

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

For our client, a company into music business, we are looking for an accounts executives. Good accounting knowledge, Tally, GST, Taxation, TDS. Manage bank, trial balance, petty cash, payments. Immediate Joining. Required Candidate profile EXCELLENT ENGLISH Communication & presentation skills. At times client interaction is required hence this skill. Good in accounting, & Backoffice support Immediate Joining. Office is at Andheri(W)

Role & responsibilities Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data. Prepare and post journal entries, including accruals, prepayments, and adjustments. Reconcile balance sheet accounts, investigate discrepancies, and resolve issues promptly. Assist in month-end, quarter-end, and year-end closing activities, ensuring adherence to deadlines. Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements. Ensure compliance with applicable accounting standards (e.g., GAAP, Ind AS ) and internal policies. Support internal and external audits by providing required documentation and responding to queries. Ensure adherence to tax regulations, including GST/VAT, corporate tax, and withholding taxes. Lead and mentor the finance team, fostering a culture of collaboration and continuous improvement. Qualifications Bachelors degree in Accounting, Finance, Economics, or a related field. Masters degree (e.g., MBA in Finance) Experience 58 years of progressive experience in finance Industry-specific experience may be preferred (e.g., manufacturing, technology, healthcare). Skills Strong knowledge of accounting principles, financial modeling, and analysis. Proficiency in financial systems (e.g., SAP, Oracle, tally ) and advanced Excel skills.

B.com / M.com 1-2 yrs in Accounts, BRS / Entries / Tally / GST etc M/F can apply Job Location : CHENNAI ONLY Immediate starter can apply. Good salary with ESIC / PF will be given

Role & responsibilities Experience in Tally ERP Proficient in MS Excel and other MS Office applications Maintain accurate financial records, ledgers, and bookkeeping. Handle day-to-day accounting operations, including accounts payable & receivable, and Manage Bank Reconciliation Should have sound knowledge to manage statutory compliance like GST and TDS

Accountant Name:Accountant Role:Accountant Industry:Telecom, Wireless Location:Pune(Maharashtra) Job Type:Full Time Experience:5- 10yearsSkills:accounting, GST, Tally, Billing, TDS Salary:Best in the industry Education:Bcom, Mcom, BBM Description: Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr. Maintain sales invoices, Preparing E-way bill for online, Journal Entry, Purchase, Expense Invoice, and voucher entry in tally and similar ERP Softwares. Responsible for expenditure and collection transactions. Preparing of Cheques and entry into accounting systems. Preparation and maintenance of various Register Purchase register, Sales register. Maintain all records related to Purchase, Sales and Stock Register / Inventory management. Communication to all internal & external customers & Suppliers related to business-by phone and written communications. Complete understanding of GST,TDS and income tax Rules and Norms.

Maintaining accurate financial records Financial Reporting Ensuring compliance with tax laws preparing & filing tax returns. Conducting internal audits Developing & managing budgets Reconciling data Collaboration with other departments

We are seeking a highly motivated and skilled Account executive to join our team. The ideal candidate will be responsible for managing internal accounts, ensuring customer satisfaction, and driving business growth.

We are looking to hire a finance manager with excellent organizational and analytical skills. Finance managers are expected to be detail-oriented, knowledgeable on statistics, have strong problem-solving skills, and an investigative nature. To ensure success, finance managers should have a deep commercial awareness, strong numeracy skills, and a keen interest in the growth, efficiency, and profitability of an organization. Top candidates will have outstanding communication and report writing skills with superb technical ability and fantastic negotiation skills. Finance Manager Requirements: Master Degree in finance/accounting or related (essential). Thorough understanding of Generally Accepted Accounting Principles (GAAP). Analytical thinker with strong conceptual and problem-solving skills. Meticulous attention to detail with superb organizational skills. Ability to work under pressure and meet tight deadlines. Ability to work independently and as part of a team. Excellent report-writing and communication skills. Solid proficiency in Microsoft Office, tally, and other financial planning software.

Role & responsibilities An Accounts Manager in a manufacturing company is responsible for overseeing all financial aspects of the manufacturing operations, including managing accounts receivable and payable, maintaining accurate financial records, analyzing financial data, preparing financial analysis reports, budgeting, and ensuring compliance with accounting standards, while collaborating with other departments to optimize financial performance within the manufacturing facility. Accounts Payable :- 1. Oversee the receipt, review, and verification of vendor invoices for accuracy, including price, quantity, and purchase order matching. 2. Approve vendor payments within established credit limits and company policies, ensuring timely processing of invoices. 3. Generate and analyze accounts payable reports such as aged creditor reports, payment forecasts, and vendor performance metrics. 4. Month End closing actives like provision entries, GRIR and SRIR Clearing and GL clearings. 5. Statutory compliance entries. 6. Get approval for payments from management. Accounts Receivable :- Companys billing, Collections and reconciliation process. Monitoring and analyze accounts receivable balances. Interact with Customers in Non-Payment cases like default customers. BRS:- Bank reconciliation Budgeting and Forecasting: Develop and manage operational budgets for the manufacturing facility, including production costs, labor expenses, and overhead. Conduct regular budget reviews and make adjustments as needed. Forecast future financial performance based on production plans and market trends. Cost Analysis and Control: Analyze manufacturing costs to identify areas for cost reduction. Implement cost-saving initiatives in collaboration with production teams. Monitor and report on variances from budgeted costs. Internal Controls and Compliance: Ensure adherence to company accounting policies and procedures. Maintain proper documentation and records to support financial reporting. Conduct internal audits to identify potential risks and areas for improvement. Collaboration with Other Departments: Work closely with production managers to understand production costs and identify potential issues. Coordinate with sales teams on customer billing and revenue forecasting. Collaborate with the finance department on overall financial planning and reporting. Taxation:- TDS and GST return filings. TDS reconciliation and fiing. GST reconciliation and filing Import and Export Preferred candidate profile SAP S/4 HANA T Codes:- Accounts payable:- MIRO-Purchase and Service PO Invoices accounting. FB60-Vendor non Po Invoices accounting F-53 Vendor Outgoing Payment posting with clearing F-48 Vendor advance payment F-44 Vendor manual clearing FB65-Vednor credit Memo F-51-Post with Clearing F.13-GRIR and SRIR Clearing FBL1N- Vendor Line Item FBL3N- GL Line Item Accounts Receivable:- VF01- Create Billing Document VF02- Change Billing Document F-29-Customer Down payment F-28-Customer Collection entry with clearing. F-32-Customer Clearing FB70-Customer Manual Invoices booking. FB75-Customer Credit note. FBL5N-Customer Line Items VA01-Create Sales Order Va02-Change Sales Order GL:- FB50-GL Accounting-GL to GL FB01-GL to GL or FL to Vendor Or GL Customer or Vendor to Vendor Customer to Customer entries posting. F-03-GL Clearing. FB08- Non-PO based invoice cancel/reverse Perks and benefits Work Location is at Hosakote Industrial Area , Bangalore . CTC + Trasport + Canteen + Statutory Benefits like EPF / Medical Insurance / EL / CL / Gratuity etc.,.

A financial executive is responsible for overseeing the financial health of an organisation. Job Description: We are looking for an experienced and highly motivated financial executive to join our team. As a financial executive, you will play a vital role in reviewing the economic health and overseeing the success of our organisation. You will manage all financial activities, analyse financial data and provide strategic guidance to the executive team. Your expertise in financial planning, budgeting, forecasting and reporting will be essential in driving the company towards achieving its economic objectives. This is an exciting opportunity for an experienced and motivated finance professional to join our team and contribute to our organisations growth and success. We offer a competitive salary, a comprehensive benefits package and professional development and advancement opportunities. Your tasks Manage financial audits and work with external auditors to ensure compliance with regulatory standards. Oversee the accounting department and ensure that the financial records are accurate. Manage relationships with banks, investors and other financial institutions to ensure that the company has access to the necessary capital to fund its operations. Provide financial guidance and support to other departments, including sales, marketing and operations and help achieve their objectives. Stay up-to-date with industry trends and best practices in financial management. GST filing TDS Calculations Required skills and qualifications Bachelor’s degree in finance, accounting or a related field. 5+ years of experience in financial management or accounting. Strong understanding of corporate financial planning, risk management and investment strategies. Strong knowledge of accounting principles, practices, financial regulations and tax regulations in India. Analytical skills to interpret large volumes of data, spot anomalies and assess risks in economic forecasts. Experience with financial management software like NetSuite ERP and collaborative tools like Microsoft SharePoint, One Drive & Confluence. Working knowledge of Microsoft Office Suite (Outlook, Excel, Word, PowerPoint). Excellent communication, interpersonal and presentation skills. Preferred skills and qualifications Professional certification, such as a Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA). Ability to work under pressure and meet tight deadlines. Strong management and leadership skills.

Finance Team Handling, IT Filling, GSTR- 2B, 3B, 9 Filling, TDS & TCS, Professional tax & PF. Stock statement preparation, BRS, Bank account management. Credit & Debit Note, Ledger verification, Payable & receivable. Expenses management, MIS reports. Required Candidate profile Preferred only female candidate Min 4- 5 years experience req. Responsible & ownership minded Leader & to do attitude Good English communication Perfection & Organised mindset Long term association

Gather and analyze business requirements from stakeholders. Develop functional specifications, BRDs, and SRS (Software Requirement Specifications) . Work closely with developers and QA teams to ensure accurate implementation of business needs.

* TDS entries * GST data preparation * Vendor payment process * Bills Accounting & Payment * Vendor accounts reconciliation * Knowledge about BRS * Petty cash handling * Register maintenance

8+ years of experience in SAP Materials Management AMS Support and CR engagement support the current MM footprint. need exp on Warehouse Management process configuration. Analyze and solve the SAP MM + LE issues. Conduct SAP MM+LE process configuration. Update and maintain all SAP MM +LE functional documentation. Analyze and scope end user authorization roles. Conduct Unit tests, Integration tests and system Integration. support the current MM footprint. Analyze and solve the SAP MM issues. Conduct SAP MM process configuration. Update and maintain all SAP MM functional documentation.

Job Location: Chennai Designation: Assistant Accounts Manager Shift TIming: 4pm to 6am (Australia) Job Description Oversee and manage the preparation of international financial statements, ensuring accuracy and compliance with global accounting standards. Lead and managing the team. To facilitate monthly financial book closing on time. Ensure monthly reconciliation is done for each entity and matching with respective books. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures. Prepare and update the plans throughout the year including tracking of related changes. Develop and implement financial policies and processes in compliance with accounting standards. Check and audit the reasonableness and completeness of the statutory report. Liaise with internal and external functions to promote understanding of business performance. Provide financial consulting and strategic support to senior management and act as the analytical engine of the company to provide insights and support optimal business decision making. Coordinate the preparation of budgets, forecasts, and financial projections for international operations. Manage daily accounting operations for international entities, including general ledger, accounts payable/receivable, and payroll. Ensure financial transactions are accurately recorded and reported in a timely manner. Implement and maintain effective financial controls and procedures. Identify and implement process improvements to enhance the efficiency and effectiveness of international accounting operations. Develop and document standard operating procedures for international financial processes. Utilize advanced Excel skills and other financial tools to streamline reporting and analysis. Skills Required Strong understanding of international accounting standards and financial regulations. Proven experience in managing and leading a team. Excellent analytical and problem-solving skills. Proficiency in advanced Excel (VLOOKUP, HLOOKUP, pivot tables, Macros). Strong organizational skills and attention to detail. Excellent communication and interpersonal skills.

Key Responsibilities: Direct and Indirect Taxation: Assist with filing monthly GST returns (GSTR-1, GSTR-3B) and quarterly TDS returns (24Q, 26Q). Issue Form-16 and Form-16A to related parties. Ensure timely payments of taxes like GST, TDS, ESI, PF, PT, and income tax. Support GST audits and assessments by coordinating with the senior team. Finance and Accounts: Record and process branch, petty, and intercompany accounting entries with patience and accuracy. Perform Bank Reconciliation Statements (BRS) and oversee daily bank payments. Monitor debtors' collections and creditors' payments. Prepare basic monthly profit-and-loss accounts and MIS reports. Bank Liaisoning: Visit banks for activities such as depositing cheques and resolving collections or payment-related queries. Communicate with banking officials for routine transactions. Execute Instructions from Senior Team: Follow directives from senior management promptly and accurately. Assist in completing project-specific tasks and ensure smooth teamwork. Other Requirements: Demonstrate patience and attention to detail, especially while processing entries and payments through net banking.

Updating the accounts and transactions every day to Tally; Manage Accounts AP&AR functions, invoicing, payment processing& account reconciliation. Compliance with TDS, workings,deduction,payment,return filling Monthly GST Returns preparation & filing Required Candidate profile B.Com/finance graduate Experience req 3 to 5 Yrs Good working attitude&high discipline people preferred Excellent knowledge of Tally&Excel Int candidate pl share your cv to hr@ram-nath.com Perks and benefits Fixed Salary & Statutory benefits