Account Coordinator Job Vacancies in Bangalore

We are looking for an experienced Accountant to manage financial records and ensure accurate reporting at our office on Kanakapura Road, Bangalore. The ideal candidate should have 5 to 10 years of experience in accounting and hold a graduate degree.The key responsibilities of this role include:- Financial Record Keeping: Maintain and organize all financial transactions, ensuring that documents are systematically filed for easy access and future reference.- Reporting: Prepare regular financial reports, including balance sheets and income statements, to help management make informed decisions based on accurate data.- Budget Management: Assist in the preparation of budgets, monitoring expenses, and ensuring that the organization adheres to its financial plan.- Tax Preparation: Ensure compliance with local tax regulations by preparing and filing tax returns timely and accurately.- Audit Coordination: Collaborate with internal and external auditors during audits to provide necessary documentation and insights about financial processes.Key skills and expectations for this position include:- Strong attention to detail to avoid errors in financial reporting.- Excellent analytical skills to interpret financial data and provide actionable insights.- Proficiency in accounting software and Microsoft Excel to facilitate efficient data management.- Good communication skills to effectively collaborate with team members and convey financial information clearly.- Ability to work independently while managing multiple tasks and meeting deadlines in a fast-paced work environment.

We are seeking a dedicated and detail-oriented Accountant to join our team in JP Nagar Phase 2. The ideal candidate will have 2 to 3 years of experience and a relevant educational background, such as a B.Com, B.Ed, B.E, or Chartered Accountant.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records to ensure compliance with regulations and guidelines.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial status.- Budgeting and Forecasting: Assist in the budgeting process by analyzing financial data and creating financial forecasts to aid decision-making.- Tax Preparation and Compliance: Prepare and file tax returns accurately and on time while ensuring adherence to tax regulations.- Reconcile Accounts: Review and reconcile bank statements and financial discrepancies to maintain accurate financial records.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarification as required.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills to identify financial discrepancies and provide effective solutions. Proficiency in accounting software and Microsoft Excel is essential for managing and analyzing financial data efficiently. Additionally, excellent communication skills are important for collaborating with team members and presenting financial reports. We expect the candidate to be organized and detail-oriented, able to meet deadlines, and demonstrate a strong understanding of accounting principles and practices. A proactive attitude and the ability to adapt to changing financial regulations will be highly valued in this role.

Job Title: Accounts ExecutiveLocation: Electronic City Experience: 1-3 Years (Freshers with B.Com may also apply)Qualification: B.Com / M.Com / MBA (Finance)Key Responsibilities:Handle day-to-day accounting activities.Process invoices, payments, and vouchers.Manage Accounts Payable (AP) & Accounts Receivable (AR).Perform bank and ledger reconciliations.Prepare GST invoices and assist in GST/TDS compliance.Maintain financial records and MIS reports.Coordinate with vendors, customers, and auditors.Ensure accurate documentation and timely financial reporting.Skills Required:Knowledge of Tally Prime/ERP and MS Excel.Understanding of GST, TDS, and accounting principles.Good communication, analytical, and organizational skills.

Maintain accurate records of day-to-day financial transactions (sales, purchases, expenses, receipts, and payments), Manage accounts payable and receivable, Maintain records for GST, TDS, PT, PF & ESI compliances.

Invoice booking, purchase & Sales invoice, book keeping, Bank entries, dues clearance.

Welcoming patients, pharmaceutical representatives and vendors on the telephone and in-person visitors and answering patient inquiresScheduling appointments for patientsMaintaining records and accounts of patientsAssisting patients in filling medical formsProcessing different payments for patientsTranscribing physician notesAnswering multi-line phone and transferring calls to direct and departmentsMaintaining the confidentiality of patient and doctor's informationPreparing customer bills and specimen labels for the next day's patientKeeping track of office supplies, inventories and placing orders as necessaryEnsuring maintenance of the reception areaUpdating patient insurance information

we are Fab R signs ,looking for admin who take care of accounts, 1. Bachelor's degree or equivalent in commerce2. Hands on experience in account 1 or 1+ years3. Good communication4. Time management5. MS Office knowledge

Job responsibilities will include but not exclusive to the following: Prepares asset, liability, and capital account entries by compiling and analysing account information. Recommends financial actions by analysing accounting options. Summarizes current financial status by collecting information. Preparing balance sheet, profit and loss statement and other reports. Preparing and maintaining Bank Reconciliation Statement. Filing of statutory obligations, as and when required. Maintaining relation with Bankers. Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analysing and scheduling general ledger accounts; providing information for auditors

We have vacant of 1 Accounts handling Job in Hennur Road Bangalore Experience Required : 1 Year Educational Qualification : Other Bachelor Degree, B.A Skill Accounts Associate etc.

1. Handling cash2. Bank operations and reconciliation.3. Data Entry - Payment, Receipt, Purchase, Sales and Journal Voucher.4. Salary preparation in Saral Paypack Software and accounts entry in Tally.5. Statutory Filings6. Budgeting7. Report Generation.

Should be able to use tally and do all accountsHe or she should be able to gstr as well

We are looking accounts executive in DelhiQualification : B.Comdeep knowledge in Indirect Taxation,Auditing,Service Tax,TDS,Financial Accounting,Bank Reconciliation,Tally ERP, GST,Finalization of Accounts

Accountant / Purchase Executivewith Tally Knowledge

The job involves mainly the Sales Administration/Co-ordination with customers in India and with the Electronics Components/Products/Solutions Manufacturers in Europe, UK, China etc. Besides, managing office expenses, maintaining accounts in Tally and overall in charge of office administration.

Job Profile: Accounts Executive Skills: Excel Knowledge, Tally ERP9Experience: 2+ Years Qualification: 12th, Any Degree/PGGender: FemaleSalary: 20 To 25kOffice Work Full Time (10:30 AM To 7:30 PM)Immediately Joining

Required Basic Excel Knowledge with Good Communication skills .

Thorough knowledge of GST and Income Tax (from preparation to submission)Timely preparation and finalizing GST returnsMonthly Profit and Loss StatementComplete taxation work including Audits like Tax audits , statutory Audits etc. and accountingMaintenance of booksAudit of all vouchers every month w.r.t. categorization of invoice files, purchase files, tax acknowledgementBasic understanding of relevant tax/accounting conceptsPreparation of Tax Returns/Book keeping and related servicesValidate data and analyze for accuracy and relevanceGood communication skillsBasic knowledge of MS office and Google Sheets

We have vacant of 1 Tally Accountant Job in Bommanahalli Bangalore Experience Required : 5 Years Educational Qualification : B.Com Skill tally, GST filing, knowledge of IT filing and balance sheet etc.we are a Garment factory located in Bommanahalli and we would prefer someone who resides nearby. candidate should able to join immediately

Book entries, GST filing, Invoice preparing, Tally, Bank Reconciliation