19 Branch Accounting Jobs

Reporting to - FIN Head Understanding on Air-Sea Imports, Export, Customs Clearance Implementation and monitoring of online accounting / operational processes. Budgets, Financials and MIS Share CV - talent@logjob.in

Open check_circle Finance - Asst. Manager / Manager Accounts Qualification: Qualified CA with 2-4 years experience (Attempts is not a bearer) No. of Openings: 1 Location: Pune Roles and Responsibilities: Preparation of Financial Statements, and MIS reporting. Preparation of monthly cash flow projections. Responsible for maintaining day-to-day accounting. Passing of journal entries for vendor processing, TDS, GST (multi-state). Timely payable and receivable reconciliation. Support in audit (stat& internal). Support in fundraising - equity and debt. Preparing quarterly MIS for banks and NBFC. Experience: Experience in a Corporate company will be preferred. Exposure to branch accounting/retail sector will be add on. Only dynamic and growth-oriented candidates apply. Please share the current CTC, expected CTC, and notice period in the mail. Send your resume to:

CA Intermediate/CA Semiqualified/ Any exp in CA Firm Job Location: ECOTECH 3, Greater Noida INTERVIEW WILL BE @ RDC, GHAZIABAD

Branch accounting & closure, Report analysis, customer/dealer invoicing management, Statutory compliance, TDS-GST payments, Reconciliation & inter-branch transactions, Export-Import documentation, CHA & Logistics coordination, compliance, MIS

Qualified CA with 2-4 years experience (Attempts is not a bearer) Roles and Responsibilities: Preparation of Financial Statements, and MIS reporting. Preparation of monthly cash flow projections. Responsible for maintaining day-to-day accounting. Passing of journal entries for vendor processing, TDS, GST (multi-state). Timely payable and receivable reconciliation. Support in audit (statinternal). Support in fundraising - equity and debt. Preparing quarterly MIS for banks and NBFC. Experience: Experience in a Corporate company will be preferred. Exposure to branch accounting/retail sector will be add on. Only dynamic and growth-oriented candidates apply.

GST, TDS, INCOME TAX, Balance sheet (drafting or Finalization), P& L, Branch Accounting, ROC

Branch Accounting Minimum experience 3 yrs in Handling accounting If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expect Ctc Notice Period

To Handling day to day branch activities and with logistics works. Co-ordination with sales and corporate office, Follow up debtor’s receivables. Handling branch stocks & dispatches.

Manage overall Finance and Accounting operations: - Managing 20+ branches - Supervise Tally - GST, ITAX, TDS - routine filings, scrutiny & assmnt - Banking - Manage Books, Payments, sales receipts, etc - Reporting - Coordinate Audit

Branch Accounting Minimum experience 4 yrs in Handling accounting If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expect Ctc Notice Period

Key Responsibilities: Major Role : Manage end-to-end accounting and reconciliation for online sales through Amazon, Flipkart, and company website. Perform payment reconciliation and settlement tracking for marketplace orders and collections. Maintain SKU-wise inventory tracking in Tally and Ensure proper accounting of marketplace fees, returns, cancellations, and deductions. NOTE CANDIDATES WITHOUT RELEVANT E-COMMERCE ACCOUNTING EXPERIENCE ARE REQUESTED NOT TO APPLY. Min 2-4 years of hands-on experience in the e-commerce industry, specifically in accounting and reconciliation for Amazon, Flipkart and Shopify. Taxation & Returns: Income Tax: File returns, manage scrutiny, and handle assessments GST: Oversee working, filing, and payments TDS & Professional Tax: Ensure accurate payments and timely filings Advance Tax: Calculate and manage advance tax payments ITR: Provide documents for reassessment if needed Financial Management & Compliance: Prepare Balance Sheet, P&L, Cash Flow, and CARO reports Collaborate with auditors for statutory compliance and financial audits Banking & Investment Management: Handle bank renewals and periodic reviews for OD/CC limits Ensure daily and monthly bank reconciliations Accounting & Documentation: Plan and implement accounting and documentation processes Verify and authorize subordinate entries Reconcile and confirm ledgers with vendors Review accounts receivable/payable, taxes, loans, and inter-company transactions Generate monthly financial reports for management Ideal Candidate Profile: Strong expertise in Tally, MS Excel, and financial reporting tools Excellent knowledge of taxation (GST, TDS, IT) & compliance Detail-oriented, analytical, and business-savvy Ability to work independently and manage multiple priorities Strong English communication skills --- Why Join Us? Growing Startup: Work in a fast-paced, innovative environment. Career Growth: Opportunity to take ownership and grow within the company. Supportive Team: Work with experienced professionals and learn new skills. Ready to take the next step in your career? Apply now and grow with us!

Roles and Responsibilities Prepare monthly management accounts, including balance sheet schedules and profit & loss account. Conduct variance analysis between budgeted and actual figures to identify areas of improvement. Ensure accurate costing of products/services, maintaining records according to company policies. Monitor financial activities across all branches, ensuring compliance with corporate accounting standards. Manage audit compliance by coordinating with internal stakeholders and external auditors.

Roles and Responsibilities Maintaining the Accounting Activities at Branch and also Exposure to Tally Accounting Software Location - bilaspur ,CG Desired Candidate Profile B.Com Graduates with Tally Accounting Software Knowledge Exposure to Branch Accounts related activities. Perks and Benefits ESIC, PF, Bonus, Gratuity & other benefits as per company policy

We are looking for Senior Accounts Executive at Bangalore, an ideal candidate should be Graduate with 4+ Experience required FMCG /Telecom/Durables Responsibilities:Branch Accounting,Sales Accounting & Distributor Management, Reporting & MIS etc..

Roles and Responsibilities 1. Receiving order from sales personnel or customers 2. Preparation of sales order 3. Confirmation of payment (RTGS/NEFT/cheque) 4. Checking outstanding from the customer 5. Processing of invoicing on sap (delivery challen, PGI, invoice) 6. Forwarding invoice to c & f or godown for dispatch the material 7. In case of dispatch from our own godown; arrange transportation. 8. Cheque deposition and passing accounting entry 9. Handing all branch accounting and expenses including petty cash. 10. Forwarding credit/debit notes to the respective customers 11. Stock inward entry 12. Physical stock inventory verification and reporting 13. Processing c & f commission/freight bills 14. Responsible monthly VAT/CST payment process and submitting monthly returns on time 15. Ensuring yearly assessment of branch sales tax provision 16. Responsible for submitting f forms under sales tax. 17. Responsible for general administration of the branch All other legal compliance in coordination with respective department from head office.

Description: 1. Good knowledge of Tally Prime Accounting software. 2. Daily accounting of vouchers in Purchase Register, Journal Register and Bank Book. 3. Maintaining accurate and up-to-date financial records, including general ledgers, financial statements, and other relevant documents. 4. Daily reconciliation of Bank Statement with Bank Book. 5. Handling of Vendor payments. 6. Vendor and customer ledger reconciliation. 7. Handling of Documentation of Export inward and import outward remittances with the bank. 8. Following up on outstanding payments with clients. 9. Knowledge of Branch or Division accounting entries would be a plus. 10. Knowledge of GST, TDS, PF and ESI is required. 11. Ensuring compliance with tax regulations and preparing tax returns. 12. Coordinate with the CA for all accounting activities. Experience: 3-5 years Education Qualification: B-COM, BAF, Diploma in Business Accounting Industry Type: Manufacturing, food and beverage preferred, and EXIM accounting knowledge Role Type: Individual Contributor to begin with, will change after 1 year CONTACT NO. - 8850023439

We are looking for a qualified Chartered Accountant (CA) with 610 years of experience in managing group-level accounting and taxation functions in a multi domain environment. Key Responsibilities: Finalization of standalone & consolidated financial statements MIS reporting, budgeting, and cost control Handling branch accounting & internal audits Ensuring compliance with TDS, GST, and other tax filings Working on ERP systems like SAP or Microsoft Navision Leading a team and reporting to top management Requirements: Must be a Chartered Accountant (CA) 6 to 10 years of post-qualification experience Experience in manufacturing or product-based companies is essential Hands-on with consolidated reporting for group companies (India-based) Good knowledge of taxation and cost control Should have handled a team

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconciliation of overall Finance & Accounts by ensuring material balance and Sale realization. Key Result Areas Responsible for: Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in all aspects. Coordination in Finalization of Terms of Trade/agreements with Key accounts. Export Sales and documentation. Maintenance of fixed assets Controlling & Scrutinizing Branch Expenses against budget. Coordination and compliance of Internal & Statutory Audits. Ledger scrutiny and finalization of accounts. Strengthening of Internal controls and compliance of management policies. Physical verification of Stocks, stock reconciliation. Desired Candidate Profile: B.Com (Manadatory)/ M.Com & MBA (Finance) Preferable with 3 to 6 yrs experience in Manufacturing Industry Note: Male Candidates are considered Age Criteria: Below 30 yrs will be considered. Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconciliation of overall Finance & Accounts by ensuring material balance and Sale realization. Key Result Areas Responsible for: Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in all aspects. Coordination in Finalization of Terms of Trade/agreements with Key accounts. Export Sales and documentation. Maintenance of fixed assets Controlling & Scrutinizing Branch Expenses against budget. Coordination and compliance of Internal & Statutory Audits. Ledger scrutiny and finalization of accounts. Strengthening of Internal controls and compliance of management policies. Physical verification of Stocks, stock reconciliation. Desired Candidate Profile: B.Com (Manadatory)/ M.Com & MBA (Finance) Preferable with 3 to 6 yrs experience in Manufacturing Industry Note: Male Candidates are considered Age Criteria: Below 30 yrs will be considered. Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).