92 Brs Jobs - Page 4

Urgent opening for Accountant in Textile Industry @ Ludhiana Punjab. Description We are seeking a detail-oriented Accountant with 3-5 years of experience in the textile industry. The ideal candidate will be responsible for managing the financial records, ensuring compliance with regulations, and providing insights to support business decisions. This role requires a strong understanding of accounting principles, proficiency in accounting software, and the ability to analyze financial data effectively. Female Candidate Only Responsibilities Prepare and maintain accurate financial records and reports for the textile division. Conduct monthly, quarterly, and yearly financial closings and reconciliations. Manage accounts payable and receivable, ensuring timely processing of invoices and payments. Assist in budgeting and forecasting activities, providing insights on financial trends. Ensure compliance with Indian accounting standards and tax regulations related to the textile industry. Support internal and external audits by providing necessary documentation and explanations. Monitor inventory accounting and ensure accurate costing of textile products. Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field. 3-5 years of experience in accounting, preferably in the textile or manufacturing industry. Proficiency in accounting software (e.g., Tally, SAP) and MS Excel. Strong understanding of Indian accounting standards and taxation policies. Excellent analytical skills with attention to detail. Ability to work under pressure and meet deadlines effectively. Strong communication skills to collaborate with various departments and stakeholders.

Qualification: M. 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

POSITION: Sr. & JR. EXECUTIVE-ACCOUNTS Job Description Compulsory Accounting knowledge of all types of entries-BRS, TDS, GST, etc Maintaining of Day to Day Accounting Routine Banking Transaction i.e. deposits & received cheques Maintaining track of Payments to Vendor, Contactors & Supplier. Preparing computation of TDS, Services Tax & VAT & filling Challans. Preparing months Purchase & Sales Report. Preparing RTGS, NEFT & Pay order. Return filing of Professional Tax , Services Tax & VAT Preparing Cash Flow Statement Daily & Monthly Basis Maintaining employee expense claim form with expense reimbursement. Managing entries for sales and purchases. Tracking payments and follow - ups of monthly bills, utility bills, insurance payments. Taxes and compliance as well as coordination with Audit team Preparing accounts reconciliation and periodic financial reports Petty cash management and cash reimbursements Managing vendor and customer registration Preferred candidate profile Experience: - Min. 2 -6Years experience in Accounts & Finance Qualification: Min. B. Com Computer Knowledge: Strong IT skills, including database development, MS WORD, EXCEL (Adv.) Working knowledge of management software programs, including Tally, CRM, ERP, Oracle, etc. Statutory Compliance: Knowledge of GST, TDS & other statutory compliances. Perks & Benefits :- Salary - CTC 2.5-5L p.a. depending upon candidature Bonus (one month) Leave Encashment Industry Type: Real Estate Functional Area: - Finance, Operations & Data Management Employment Type: Permanent.

Day-to-Day Accounting & salary making Knowledge of general accounting Preparation of TDS/ GST Returns Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211( Call/Whatsapp) Required Candidate profile B.Com with 2-6 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation. .

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.