240 Brs Jobs - Page 8

To support the Finance Group in handling day-to-day financial operations, including payments, remittances, and coordination with banks and government departments. To ensure efficient financial documentation, compliance with statutory requirements and assistance in financial planning and reporting. To maintain proper documentation and timely processing of financial transactions and statutory remittances. To coordinate with external entities such as banks, Govt.Dept and the Treasury Department for various financial tasks. To assist the Sr.Manager (F&A) and other finance staff in all accounting and administrative functions. Financial documentation and record maintenance Coordination with extern...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principl...

Position Overview We are looking for an Accounts Executive who will be responsible for managing the companys financial records and ensuring accurate and timely financial reporting. They will oversee tax preparation, ensure compliance with regulatory standards, and provide insightful financial analysis to support strategic decision-making. Proficiency in accounting software such as Tally, and a solid understanding of financial regulations are critical for success in this role. Role Responsibilities Journal Entries : Recording and maintaining accurate financial transactions in the general ledger. Invoice Processing : Managing accounts payable and receivable, including timely processing of invo...

Role & responsibilities Textiles Process Wise Production Entries in Tally and Other's Software's Purchase Entries Sales Entries BRS ( Bank Reconciliation Sheet) Preferred candidate profile : B.Com / M.com Degree Preferable Candidate - Male Only Perks and benefits As per Industry Standards for suitable candidates

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 only 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 ...

Basic Accounting Knowledge General Accounting Petty cash Management Maintain financial statements, reports, ledgers Daily/Monthly MIS Audit related Compliances Bank reconciliation Fixed assets management Process invoices, bills Salary calculations Required Candidate profile Good understanding of Indian accounting standards, GST, and TDS Strong attention to detail and accuracy Communication skills Based in Pune (Kothrud, Erandwana and Near by Area) or willing to relocate

Entero Healthcare Solutions About us : 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 5 000 Cr annual revenue (Actual Revenues, Not GMV) in last 7 years, we are a trusted supply chain partner to more than 84k+ chemists and 4000+ hospitals across 540 districts as on today. We are also healthcare supply chain partner for more than 1900 healthcare companies both MN...

Responsibilities: * Prepare financial reports using MS Office tools * Manage cash books & GST filings * Ensure accurate salary preparations * Conduct TDS filings & PF management * Maintain accounting records with Tally ERP software Health insurance

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 with 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Debtors Management, MIS. • GST Reconciliation, GSTR1 etc. • Trade Discount Claim Management • Banking Management, BRS. • Sales & Administrative MIS • SAP FICO, O2C, Sales Force

Position: Accountant Location: Rajajinagar, Bengaluru Experience: 0 to 2 years Qualification: Minimum BBA or BCom Employment Type: Full-time Company Overview: Bindu Group is a growing real estate development and investment company committed to delivering excellence in every project. We are seeking a motivated and detail-oriented accountant to join our team and contribute to our financial operations. Key Responsibilities: • Bookkeeping and Accounting: o Maintain and manage the companys financial records using Tally software. o Ensure accurate data entry for all transactions, including sales, purchases, expenses, and other financial operations. • GST Filings: o Prepare and file monthly, quarte...

Accounts Executive having work experience in SAP-EC/Hana, Profile includes-Day to day Accounts, Invoice posting, JV Posting, Invoice Matching, Banking work ,BRS,Vendor Reconciliation, Accounts Receivable, Accounts Payable ,TDS,GST, Capitalization etc Required Candidate profile Accounts Executive having work experience in SAP-EC/Hana, Profile includes-Day to day Accounts, Invoice posting, JV Posting, Invoice Matching, Banking work , BRS, Vendor Reconciliation etc

Role & responsibilities Responsible for ensuring the finance related SLA (Service level agreement) Responsible for clients rental agreements Responsible for handling client queries (Invoice, Expenses, MIS data) Validation of invoices prepared by Senior executives Preparing MIS data for client and management Reconciles Bank Statement (BRS) Responsible for carrying out the task of cost-center matching Reconciles accounts payable and receivables Manages all vendor registrations of the company Manages bank related queries and documentations Verification of petty cash and cash register Verification of all bank transactions of cashier Responsible for preparing monthly training calendar and executi...

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 : 1-3 Years Mode : Work from office Notice : Immediate - 15 days only Requirements Experience in entry posting Allocations,Bank reconciliation statement Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 3rd June 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pa...

Sr & Jr Accountant Required (Only Male) Footwear Mfg Co. Responsibilities : * Prepare E way bills, e invoices, GST returns, TDS deductions, BRs reconciliations, finalize financial statements, manage PF & ESIC compliance. WhatsApp CV 8697666885

Roles and Responsibilities Manage finance and accounting operations, including accounts payable, accounts receivable, bank reconciliations, GST compliance, TDS filing, and ERP system maintenance. Desired Candidate Profile 3-5 years of experience in finance & accounts role with a focus on manufacturing industry. MBA/PGDM degree from a reputed institution. Advanced knowledge of MS Excel (HLOOKUP/VLOOKUP formulas). Proficiency in BRS (Bank Reconciliation Statement), TDS filing, GST compliance.

Manager- Finance & Accounts We are seeking a highly experienced Accounts Manager to join our dynamic team in the Testing and Analytics industry . The ideal candidate will bring over 15 years of expertise in accounting and finance functions, with hands-on experience in Accounts Finalisation , Balance Sheet Analysis , Bank Reconciliation , Cash MIS , Taxation , and Letters of Credit (LC) . Immediate joiners with advanced proficiency in Excel and accounting systems are highly preferred. Key Responsibilities: Accounts Finalisation & Balance Sheet Analysis: Finalise accounts on a monthly, quarterly, and annual basis. Perform in-depth analysis of balance sheets to provide financial insights and hi...

We at Acxiom Technologies are hiring for Account Executive for Mumbai Location. Experience Range : 2 to 4 Years Location : Andheri, Mumbai Mode : Work from Office Position: Account Executive Key Responsibilities: 1. Accounting & Bookkeeping: Maintain accurate records of financial transactions and general ledger entries. Reconcile bank statements, accounts payable, and accounts receivable. Ensure proper documentation and classification of business expenses. Assist in preparing financial reports and cash flow statements. 2. Taxation & Compliance: Ensure timely GST & TDS filings and tax payments. Maintain compliance with statutory regulations and company policies. Assist in the preparation of a...

Role & responsibilities Maintain accurate books of accounts using accounting software (e.g., Tally ERP, Zoho Books, etc.) Record day-to-day financial transactions including sales, purchases, receipts, and payments Prepare and process invoices, receipts, journal vouchers, and bank reconciliations Monitor accounts payable and receivable, follow up with vendors and clients for timely payments Manage and update project-wise costing and revenue tracking Prepare GST filings, TDS deductions & returns, and assist in statutory compliance Coordinate with banks for loan disbursements, interest payments, and reconciliations Assist in preparing financial statements, MIS reports, and audit schedules Ensur...

*** Tally Data Entry *** 1. Perform daily bookkeeping, 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 - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping, 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 - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** 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 Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Job Summary: We are looking for a detail-oriented Accountant with strong expertise in Tally to manage financial transactions, bookkeeping, and compliance. The ideal candidate should have experience in handling accounts, taxation, and financial reporting while ensuring accuracy and efficiency in financial operations. Key Responsibilities: 1. Accounting & Financial Management Maintain and update accounts in Tally ERP 9 / Tally Prime. Record and verify day-to-day financial transactions. Prepare financial statements, ledgers, and balance sheets. Reconcile bank statements and monitor cash flow. Track daily expenses. Maintain Forecast vs Actual 2. Taxation & Compliance Handle GST filing, TDS, and ...

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 8-12years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Prepare GST invoices, maintain sales and purchase entries in Tally, handle ESI & PF calculations, manage BRS, record and follow up on outstanding payments, and generate accurate sales/purchase reports regularly.