320 Brs Jobs - Page 4

* 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) 08. 2 to 5 years of experience in the aforementioned works *Please visit Company's website at www.vitalpharma.in to know more about our Company.

Finance & Accounts About The Job Job Title: Executive/Associate-Finance & Accounts Location: Bengaluru, IN Type: On-site Full time Salary: Matching industry standards About Us Newtrace is a climate-tech startup crafting next-gen electrolyzers for the wide-scale adoption of affordable green hydrogen The vision we swear by is simple to decarbonise our planet, leaving a greener, more sustainable future for generations to come, At Newtrace, we believe that great ideas flourish when nurtured in an atmosphere that promotes work-life balance, encourages personal well-being, and fosters collaboration Join us and be part of a remarkable journey where you can make a difference while enjoying the benef...

Responsibilities: * Manage accounts payable/receivable: BRS, credit control, TDS * Oversee budget preparation: forecasting, variance analysis * Ensure compliance with tax laws: ITR, GST filings *Balance Sheet Finalization, MIS Reports, Accounting ERP Cafeteria House rent allowance Employee state insurance Mobile bill reimbursements Leave encashment Gratuity Provident fund

Requirements Hands-on experience with auditing, journal entry, sales cycle and goal-setting. Exposure to accounting processes, client servicing, etc. Assist with the preparation of financial statements Analyse and reconcile bank statements and general ledgers Post journal entries for accrued expenses and revenue Maintain and record fixed assets Prepare and file local compliance reporting as necessary Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Act as a liaison for vendors to reconcile any billing discrepancies Follow up on payments and coordinate with clients for timely collections without delays. Qualifications and skill...

Costing/Budgeting/GST/TDS/Accounts Payable/Accounts Receivable/BRS/Internal Audit/Documentation/FD/ERP/Tally/SAP

What you will do You’ll work in a dynamic, collaborative environment. Analysing information received from stakeholders to plan and execute software development for varying needs by creating high-quality application that is robust, readable and scales Exploring the areas for improvement and constantly developing the user experience by adding new features Analysing bugs and fixing them to ensure the software runs without errors Adopt problem-solving as a way of life - always go to the root cause You’ll employ IBM’s Design Thinking to create products that provide a great user experience along with high performance, security, quality, and stability Developing and implementing new techniques for ...

We are currently seeking a finance and accounting analyst to join our team in Gurgain, haryana, India. Managing Accounting operations Preparation of Monthly/Quarterly Reporting. Ensuring compliance with regulatory standards Make sure all controls are complied. Preparation of Financials as per IFRS/IAS/Local GAAP, ensuring accuracy Prepare and present financial reports to senior management, highlighting key performance indicators and trends Co-ordinate & support the annual audit process, liaising with external auditors Ensure inter-company, BRS, and BS recons are reconciled. Collaborating with cross-functional teams Make sure SLAs and KPI are complied.

We are looking for Business analyst profile for Ahmedabad location. The ideal candidate have experience fare collection, revenue model, and metro domain. Immediate joiner to 15 days notice period candidate preferred.

Role & responsibilities This position is responsible for Accounting of Journal Voucher, preparation of BRS, Budget reconciliation, preparation of perpetual inventory working, support in month end closing, group reporting, Limited Reviews, Statutory audit and preparation of provision summary. Ensure timely and correctly accounting of all transactions, preparation of MIS and audit deliverables. 1. Monthly Closing of books and Group reporting 2. Limited review audits, Statutory & Group audit 3. Knowledge of Direct and Indirect Tax Compliances. 4. Coordination with Controlling team , Treasury and other departments for open topics and data requirement during audits. 5. Prepare notes, schedules an...

About Us Click here to know - &aposWho we are' Job Description 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 Know How of Inventory workings Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations Tax Compliance MIS Preparation Financial Statements MIS Preparation Basic schedules preparation f...

Role & responsibilities 1. Junior Accountant Roles & Responsibilities: Record day-to-day accounting transactions in Tally/ERP. Maintain purchase, sales, and expense entries. Assist in preparation of GST returns, TDS working, and filing. Handle petty cash, bank reconciliations, and vendor payments. Support senior accountants in month-end and year-end closing. Maintain proper documentation and filing of vouchers/invoices. Assist in preparing MIS reports for management review 2. Senior Accountant Roles & Responsibilities: Manage overall accounting operations including Accounts Payable & Receivable. Ensure accurate and timely filing of GST, TDS, and Income Tax returns. Handle statutory complianc...

Qualification: B.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 Required Candidate profile Short notice period with a good academic background is preferred

Experienced Accountant (2 to3+ yrs) with expertise in Tally, GST Filing, TDS, BRS & Invstmnt Mgmt. Should be proficient in MS Excel, capable of accurate financial reporting, & ensuring compliance with tax regulations. Starting Salary would be 20K-CTC Required Candidate profile Detail-oriented & proactive with strong analytical skills, problem-solving ability, and a collaborative mindset. Quick learner, adaptable, and capable of streamlining processes for efficiency.

Responsibilities: Franchise Management & Coordination Conduct follow-ups with prospective franchisees from initial contact to finalization. Maintain and monitor outlet progress checklists, including documentation and paperwork until opening. Ensure compliance of all franchisees with company SOPs, pricing policies, hygiene standards, and customer service protocols. Share updates with franchisees on new product launches, promotions, and business strategies. Operations & Compliance Maintain and ensure timely submission of DCC (Daily Control Chart) for all outlets and FSCC for Franchisee Plus. Oversee inventory management, stock valuation, reconciliation, and monitor consumption and costing of r...

Role & responsibilities Strong accounting knowledge in Construction/Real Estate accounting. Strong knowledge in banking - BG, FD , Stock statement,Reporting etc. Knowledge of Financial reports (P & L, Balance Sheet, Cash Flow) Reporting to Parties on Receivable / Payables and vendor payment and receivables Bank reconciliation(BRS), Inventory accounting, and expense booking Reconciliation of ledgers and follow-up for payments. Knowledge of tax compliances GST, TDS, PF, ESI etc Preparation of periodical Financial Statements and MIS Reports Good exposure in Cost Accounting System Vendor payment & receivables General Voucher entry in Tally System (Hands on Experience) Liaising with internal/exte...

An Individual is responsible for overall process of Order to Cash (Contract/Order processing/Invoicing/Collection & Cash Apps) & other related activities for clients across various countries. Also includes providing support to internal and external stakeholders to maximize the operations effectiveness and accuracy. Also, it is accountable to transition new business by producing a high quality of work with meticulous attention to detail. Additionally, performs a variety of analytical functions including the review and management of large data sets to ensure accuracy of billing records, records of cash received into the Business from client is maintained and to oversee the procedures to reduce...

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...

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: Accounts Receivable Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days Requirements Accounts receivable allocation Accounts receivable reconciliation AR reporting CN accounting Specific Provision - computation and accounting ECL Provision - computation and accounting Intercompany allocation CN accounting Query Handling Audit support Month end activity Location of the Interview 1st Floor, Block B-6, Gateway Office Parks Private Ltd....

/>Monitor progress of the reactions by using standard methods & analytical techniques (TLC,GC,HPLC, LCMS etc).Plan, setup, monitor, and workup chemical reactions independently.Isolate product & Optimize reaction conditions

Exp- 6+ yrs India based candidate, Bangalore pref Resume should match JD Automation Tester - Sr. Test Engineer and Test Engineer – based out of India. Operations Tester Must have – 1. Playwright, Selenium 2. Selenium classes (selects, alerts, assertions) 3. BRS 4. Agile – day to day tasks 5. STLC (7 phases) 6. Java Script Executor 7. CI/CD 8. Jira/Azure/Agile 9. Managing Legacy Systems 10. Extremely good communication/ positive approach/should be able to speak and manage South Africa clients

Skill Accounts Minimum Qualification MBA M Com CERTIFICATION No data available Working Language Tamil English Hindi About The Role Happay expenses claim approval & Reconciliation, BRS, Monthly Period Closing Activities and other accounts & audit work.

Dear Aspirants, Greetings from eNoah iSolution India Private Limited !! Hiring for International Semi-Voice process - Night Shift @Coimbatore Designation : Associate / Sr. Associate Qualification : Any UG/PG Experience : 0 - 2 Years (BPO domain experience is more preferred) Shift : Fixed Night Shift ( 9 Hours of Work ) & 5 days working (Two days Fixed Off) Job Description :- Should be able to understand numbers and provide the output as per the client's requirement with no margin for errors. Interpret and communicate back to client chats. Review and create leads from Broker Applications. Validate merchant application against Lender guidelines. Validate and prepare Bank Analysis from the stat...

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

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! 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 Reconciliation Statement (BRS) If inte...

Walk in Date: 11th September 2025-15th 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.