320 Brs Jobs - Page 6

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.

Dear Candidate, We are leading Recruiters Firm in Kolkata and We have an urgent requirement of Manager Accounts for our client company. Here is the details about position : Education : B.com / M.com / MBA (Finance) Experience : 7 years to 15 years Salary : 5 LPA to 12 LPA Location: Kolkata Responsibilities Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and o...

Proficient in bookkeeping and basic accounting principles. Recording income and expenses accurately using SAP S/4HANA/ Tally ERP. Managing receipts and payments efficiently with SAP S/4HANA/ Tally ERP Knowledge on Bank Reconciliation (BRS). Knowledge in accounts payable & receivable processes. Sound knowledge on TDS sections and GST. Utilizing MS Excel for financial analysis and reporting. Key Skills: Experience with computerized ledger systems, specifically SAP FICO/ Tally ERP9. Proficiency with SAP S/4HANA for financial transactions and reporting. Basic knowledge of MS Excel. Strong problem-solving and analytical skills. Ability to function well in a team-oriented environment.

Updation of BG in ERP Updation of FD & interest in ERP Checking of BG charges debited by bank Checking of FD interest provided by bank Checking of interest charged by bank Getting BG audit done Getting ASM audit done Getting Stock audit done

1.Accounting & Taxation 2. Basic Account 3. GST, TDS 4. Bank Reconciliation

Experience: 23 years Employment Type: Full-Time Qualification: B.Com / M.Com / CA Inter / Semi-Qualified CA Key Responsibilities Audit & Assurance Assist in conducting statutory audits , tax audits , and internal audits Prepare audit documentation, working papers, and client reports Support audit planning, execution, and finalization under supervision Ensure compliance with accounting standards and regulatory requirements Accounting & Taxation Maintain books of accounts and perform reconciliations Prepare and file GST , TDS , and Income Tax returns Assist in finalization of accounts and preparation of financial statements Coordinate with clients for data collection and clarification Complian...

Manage full accounts for multiple entities. Ensure timely submission of management reports. Handle GST and TDS filing Experienced in ESI and PF/STPI Possess basic HR-related work experience Apply new tenders and demonstrate strong coordination skills Required Candidate profile Hold a bachelor’s or master’s degree in Accounting/Commerce Over 5 years of experience in a similar job profile Experienced in auditing; compile audit documents and liaise with auditors Perks and benefits • Health insurance • Provident Fund

*** 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 . . .

“Responsible for accounts, bookkeeping, GST, TDS, payroll, reconciliation, financial reporting, compliance, audits, and supporting management decisions efficiently.”

The job involves various responsibilities including GST filing and returns, TDS returns, BRS, handling petty cash, working with advanced Excel, and managing journal and purchase entries. As a full-time employee, you will be responsible for ensuring accurate and timely completion of these tasks. Additionally, you will also be entitled to benefits such as Provident Fund.,

The role of Audit Executive involves coordinating with branches for various audit-related activities such as providing IFC audit samples, closing statutory audit requirements, resolving internal audit observations, following up for GST debits, releasing exception reports, and reviewing BRS. The ideal candidate should have a qualification of B.Com/M.Com & CA Semi-Qualified with 0-2 years of experience. Proficiency in MS-Office suite and hands-on knowledge of SAP and other ERP systems are required. The candidate should possess the ability to analyze data, solve problems, and have effective communication skills. Preference will be given to candidates with experience in the FMCG sector or Manufa...

As an experienced professional in the Pharma industry with a minimum of 10-15 years of experience, you will be responsible for handling various aspects related to Marg Software, BRS, GST, and balance sheets. Your expertise in Tally, Marg, and balance sheet reconciliation will be crucial for this role. This is a full-time, permanent position based in Mohali, Punjab, where you will be required to work in person. Fluency in English is essential for effective communication in this role. The ideal candidate should possess a Bachelor's degree and have a solid track record in the Pharma industry. If you meet these requirements and have a strong background in Marg Software, BRS, GST, and balance she...

You will be working with KPMG entities in India, professional services firms affiliated with KPMG International Limited. Since its establishment in August 1993, KPMG professionals in India have been utilizing the global network of firms while also staying well-versed with local laws, regulations, markets, and competition. With offices in various Indian cities such as Ahmedabad, Bengaluru, Mumbai, and more, KPMG entities in India cater to national and international clients across different sectors. The goal is to deliver rapid, performance-based services that are industry-focused and technology-enabled, drawing from a collective understanding of global and local industries and deep experience...

As an Accountant Executive for a manufacturing company, you will be responsible for handling various financial tasks. To excel in this role, you should have a B.com degree along with proficiency in Tally software. The salary offered for this position ranges from 15k to 16k per month, and the work location is in Shalimar, Howrah. Ideally, you should possess a minimum of one year of experience in areas such as purchase, sales, cash book maintenance, bank reconciliation statements (BRS), and knowledge of GST and TDS. Both male and female candidates are welcome to apply for this full-time, permanent position. Your primary responsibilities will include managing financial transactions, preparing f...

As an Account Executive, you will be responsible for managing financial transactions and records in an efficient manner. The ideal candidate should be a Commerce graduate with a minimum of 1 year of working experience in Tally, Purchase, Sale, BRS, etc. This position is based in Salimar, Howrah and is a full-time, permanent role. Fluency in English is preferred for effective communication. The work location is in person, requiring you to be present on-site for your responsibilities. If you meet the eligibility criteria and are interested in this opportunity, we encourage you to apply soon.,

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining a healthy relationship with them. Oversee accounts receivable, including invoicing, collections, and reconciliations. Prepare and review balance sheets, ledgers, and MIS reports to ensure accuracy and compliance with accounting standards. Handle GST returns, TDS returns, and other tax-related filings on time. Lead a team of finance professionals by providing guidance, training, and mentorship. Desired Candidate Profile 4-8 years of experience in accounts finance or related field. Excellent communication skills for effective team handling and management. Strong Excel skills

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 : 3-6 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 No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka In...

Description External Job Description 1 Scrap Management & Invoice Processing Review scrap sale processes and suggest improvementsEnsure timely and error-free invoice processingConfirm scrap rates and taxes with Corporate before invoicingValidate customer background before creating new codesMaintain daily filings of NRGP, RGP, and scrap invoicesConduct surprise audits in scrap yards and verify disposal timelines 2 Accounting Hygiene & Payroll Verify payroll entries, LOP, and loan recoveriesEnsure hygiene in salary GLs and employee advancesPerform monthly GL variance analysisMaintain vendor and customer accounts hygieneProcessing employee loans with HR coordination and track recoveries 3 GST C...

Key Responsibilities: Handle day-to-day accounting transactions (Sales, Purchase, Receipts, Payments, Journal Entries) Maintain accurate records in accounting software Prepare and file GST returns, TDS, and other statutory compliances Reconcile bank statements and vendor/customer accounts. Manage statutory compliances PF, Prof. tax, GST & TDS processes and returns, e-invoices, eway bills, reply to notices, etc. end to end Invoice generation, payment follow-ups, and credit control Prepare monthly P&L reports and assist in audit procedures Manage office supplies and equipment Coordinate with customers / suppliers (Accounts Payable & Receivables). Maintain proper filing and documentation of inv...

Role & responsibilities A. Accounts (70%) - Financial Management & Compliance 1. Financial Transactions & Record-Keeping: a. Accurately record and maintain all accounting entries, ensuring proper classification and posting to relevant accounts on a daily basis. b. Maintain and update financial records, ledgers, and journals. c. Ensure accurate documentation of expenses, payments, and receipts. d. Process vendor payments, reimbursements, and employee claims. 2. Accounts Payable & Receivable: a. Track and process payments to vendors, consultants, and service providers. b. Manage receivables, follow up on outstanding dues, and ensure timely payments. 3. Payroll & Employee Compensation: a. Proce...

Job Description Senior Lead, Treasury, Finance and Accounts Key responsibilities Key member of treasury team having accountability for the function Cashflow planning and monitoring Manage working capital requirements for the company Support in investment and FX hedging Monitor compliance with treasury policies Key contact with bankers for banking arrangements Support periodic book closure routines related to treasury, review GL reconciliations and BRS Issue periodic MIS reports to senior management Prepare monthly variances and drive monthly reviews Help in automation of treasury related operational activities Maintain internal controls pertaining to payments, investments and FX Hedging Liai...