Array ( [0] => account-payable [1] => bangalore ) Account Payable Jobs in Bangalore,Accounts Payables Job Vacancies in Bangalore Karnataka
41

Account Payable Job Vacancies in Bangalore

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  • 0 - 3 yrs
  • Koramangala Bangalore
Tally ERP TDS Balance Sheet TDS Return GST Return GST Account Payable Account Receivable Bank Reconciliation
We are seeking a dedicated Office Accountant to join our team in Koramangala. The ideal candidate will assist in managing financial records and transactions while ensuring accuracy and compliance. This full-time position is suitable for candidates with 0 to 3 years of experience and a B.Com degree.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately in the accounting system, helping to provide clear financial insights.- **Prepare Financial Statements:** Assist in preparing monthly and annual financial statements such as balance sheets and income statements for internal review.- **Process Invoices and Payments:** Manage incoming invoices, ensuring timely payment processing to maintain good relationships with vendors.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Assist in Budgeting:** Help prepare budgets by tracking expenses and income, providing necessary information for financial planning.- **Support Auditors:** Collaborate with internal and external auditors by providing required documents and information during audits.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and be proficient in relevant software applications. Attention to detail is crucial to minimize errors in financial records. Good organizational and time management skills are essential to meet deadlines. Effective communication skills are necessary to work collaboratively with team members and vendors. A proactive attitude is expected, as is the ability to learn quickly and adapt to new challenges in the workplace.
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  • 3 - 9 yrs
  • 5.5 Lac/Yr
  • Yelahanka Bangalore
Account Reconciliation Accounts Payable Audit Preparation ERP Systems Excel Skills Financial Modeling Financial Reporting Payroll Processing Cash Flow Management Financial Statements Internal Controls Tax Compliance Financial Analysis
Hiring *Senior Accounts Executive* *Location* : Yelahanka, Bangalore*Industry* : Hospital / Healthcare*Position* : Senior Accounts Executive*Experience* : 3+ Years (Hospital experience mandatory)*Qualification* : MBA (Finance) / B.Com / M.Com*Salary* : Up to 6 LPA*Job Responsibilities* : Handle day-to-day accounting operations Manage hospital billing, receivables & payables Prepare financial statements and MIS reports GST, TDS filing & statutory compliance Bank reconciliation & ledger scrutiny Coordinate with auditors and internal departments Ensure accurate and timely financial reporting*Key Skills Required* : Strong knowledge of hospital accounting procedures Experience in Tally / ERP systems Good understanding of GST, TDS & taxation Strong analytical & reconciliation skills Attention to detail and accuracy Good communication & coordination skills*Preferred* : Candidates from hospital / healthcare background Immediate joiners preferred Candidates residing near Yelahanka or North Bangalore Experience in NABH compliance documentation*Contact* : 9066346619*Email* : careers@elitetalentsolutions.in
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Bangalore
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Payable Tally ERP Accounts Finalisation Vendor Payments Bank Reconciliation Balance Sheet Account Receivable Accounting Software Invoice Processing
Need to person for accounts executive
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  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Bangalore
Accounts Payables Invoice Processing Microsoft Excel SAP
Sr Executive Accounts (invoice processing):Education & Exp : Bcom Graduate, Exp:1.5 to 3 yrs Skill:Good knowledge of Invoice Processing, Compliance Knowledge , P2P Process knowledge. Should have hands on Experience in SAP , MS Excel, Email writing
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Office Accountant

Aspltech Solutions

  • 1 - 2 yrs
  • Bangalore
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit GST Income Tax Return GST Return Balance Sheet Cash Flow TDS Return
Manage day-to-day accounting operations.Maintain books of accounts in Tally/ERP software.Handle accounts payable and receivable.Prepare GST filings, TDS calculations, and statutory compliance.Process invoices, vouchers, and bank reconciliations.Assist in monthly, quarterly, and annual financial statements.Maintain petty cash and monitor expenses.Support internal and external audits.Prepare MIS reports as required by management.Ensure accuracy and timely reporting of financial data.
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Office Accountant

Multichannel Inc

  • 2 yrs
  • Bangalore
Account Payable Account Receivable Tally ERP Income Tax Audit Balance Sheet
Hiring for 1 Office Accountant Job in Bangalore with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Account Payable, Account Receivable, Tally ERP, Income Tax Audit, Balance Sheet etc.;
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Office Accountant

SmarTech Infra Solutions

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Bangalore
Tally Accountant Tally ERP Accountant Tally Tally GST Account Payable Bank Reconciliation Balance Sheet Taxation
We are seeking a detail-oriented Tally Accountant to manage day-to-day accounting operations using Tally ERP. The ideal candidate will be responsible for maintaining accurate financial records, generating delivery challans and invoices, recording transactions, and ensuring timely reconciliation of accounts.Key Responsibilities:Create and manage sales invoices, purchase entries, and delivery challans in Tally.Record daily financial transactions (sales, purchases, payments, receipts, etc.).Reconcile bank statements, vendor accounts, and customer ledgers.Maintain inventory records and ensure stock accuracy.Support in preparing monthly/annual financial reports.Coordinate with internal teams and external auditors as needed.Requirements:Experience with Tally ERP 9 / Tally PrimeKnowledge of accounting & reconciliationQualification: B.Com / M.Com or equivalent
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Looking For Account Executive

Sri Sri Rural Development Programme Trust

  • 5 - 8 yrs
  • 3.5 Lac/Yr
  • Bangalore
Accounts Taxation Purchase Accounting Account Payable Finance TDS Vendor Payments Invoice Processing Accounts Finalisation
We are from Art of Living, SSRDP Trust. Currently we are looking for an accounts executive to look after all accounts related activities of Sri Sri Rural Development Programme Trust (SSRDPT) at Art of Living International Ashram, 21st km, Kanakpura road, Bangalore, 560082.
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Office Accountant

Alpha Trading Company

  • 2 - 5 yrs
  • 4.3 Lac/Yr
  • Kumaraswamy Layout Bangalore
Income Tax Account Payable TDS Account Receivable Taxation Income Tax Audit Cash Flow GST Return Bank Reconciliation
Opportunity to work in a fast paced environment, gain exposure to a variety of different accounting standards and treatmentsManaging the statutory audit and relationship with PwC, ensuring timely preparation of audit deliverables and query resolutionReviewing local statutory accounts for reasonableness pre director level reviewUnderstanding the local statutory adjustments in order to assess reasonableness based on available informationEnsuring final accounts are signed by relevant directors and filed according to local legislationKeeping up to date with changes in European accounting regulationsUndertaking / participating in any ad hoc stats & tax related projectsLiaise with internal and external auditors for quarterly review procedures and quarterly/year-end financial & SOX compliance auditAssist with addressing audit queriesFurnish audit requests and financial information in a timely and accurate manner
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  • 2 - 5 yrs
  • Bangalore
Account Payable SAP
Job Title : Accounts Payable AssociateLocation State : KarnatakaLocation City : BangaloreExperience Required : 2 to 6 Year(s)Shift: UK ShiftWork Mode: OnsitePosition Type: ContractOpenings: 5Company Name: VARITE INDIA PRIVATE LIMITEDAbout The Client: A British multinational alcoholic beverage company with its headquarters in London, England. It operates from 132 sites around the world. It is a major distributor of Scotch whisky and other spirits. Distilleries owned by Client produce 40% of all Scotch whisky with over 24 brands.About The Job: Performing both PO and Non-PO invoices processing for different markets. Provide support to the market that facilitates the accurate, efficient, and timely set up and approval of purchase orders within SAP. Performing GRNI reconciliations as per the schedule with accuracy. Analyse daily parked and blocked report and ensure all outstanding items are kept to minimum. Ensure that all queries are resolved promptly and courteously through either personal intervention or by having regular connect with market stakeholders. Monitor Purchase order housekeeping in agreement with the Requestor. Run monthly reports to ensure unused open PO's are closed and goods receipts are completed in a timely manner.Essential Job Functions: Good understanding of AP process Understanding of accounting Aptitude for understanding and solving problemsQualifications: University graduate or equivalent experience, B Com, BBA, BBM, MBA, MCOM Experience in End-to-End P2P Domain Conversant with Purchase to Pay SAP application.How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post.Please feel free to send your resume to Reine.Furtado@varite.com.About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.Unlock Rewards: Refer Candidates and Earn.If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.Exp Req - Referral Bonus0 - 2 Yrs. - INR 5,0002 - 6 Yrs. - INR 7,5006 + Yrs. - INR 10,000
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Opening For Office Accountant

Netronics Solutions Pvt Ltd

  • 1 yrs
  • 1.3 Lac/Yr
  • Bangalore
Tally MS Office Excel Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return
We are looking for 2 Office Accountant Posts in Bangalore, with deep knowledge in Tally, MS Office, Excel, Income Tax, Taxation, Account Payable, Account Receivable, TDS, Bank Reconciliation, Tally ERP, Income Tax Audit, Balance Sheet, Cash Flow, Income Tax Return, TDS Return, GST Return and Required Educational Qualification is : B.Com, M.Com
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  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Rajarajeshwari Nagar Bangalore
Account Payable TDS Bank Reconciliation Tally ERP Balance Sheet Taxation Income Tax GST Return GST Income Tax Audit Account Receivable Cash Flow TDS Return Income Tax Return
COMPANY NAME:- AARUSH ASSOCIATESABOUT THE COMPANYAARUSH ASSOCIATES IS A LEADING DEALERSHIP FIRM IN SOUTH REGION OF INDIA BASED IN BANGALORE - DEALS IN PROMOTING AND SELLING OF PRINTING MATERIALS PRODUCTS USED IN BANNERS, HOLDINGS, EVENTS, ADS, ADVERTISEMENT IN PUBLIC AND PRIVATE SECTORS INDOOR AND OUTDOOR SHOWCASING.THE COMPANY IS LOCATED IN RAJARAJESHWARI NAGAR SOUTH BANGALOREHIRING NOW:REQUIREMENTS OF ACCOUNTANT SKILLS REQUIRED- TALLY EDUCATION-GRADUATION IN COMMERCE/INTERMEDIATE IN COMMERCEEXPERIENCE- 0 TO 3 YEARSLANGUAGE- KANADA-HINDI-ENGLISH SALARY RS 15000 TO RS 18000TIMING -10 AM TO 7 PM (SUNDAY CLOSED)JOB DISCRIPTION- Record all transactions accurately and reconcile accounts Managing and maintaining financial records, including general ledger accounts and financial statements, Bank statement Generating Client Invoices, taking Purchase entry, taking entry of new products, adding new clients, sharing ledgers to clients, updating bank statement, maintaining expense entry Providing timely financial information to support decision-making processes Reviewing and processing Clients invoices with an accurate booking of TDS/GST in the tally Complete tax audits ensuring compliance in presence of CA/Auditor at CA office Stock Management of products Physically & matching it with tally Maintain the privacy of financial information, and when necessary, backup databases Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Rectify any anomalies or inconsistencies they discover in the companys financial document Always keep update on Sales & Purchase Data EMAIL RESUME ON - aarushassociates007@gmail.com
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Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.
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Office Accountant

Perfect Engineers & Resources Private Limited

  • 5 - 7 yrs
  • 6.0 Lac/Yr
  • Whitefield Bangalore
Income Tax Account Payable TDS Tally ERP Balance Sheet GST GST Return TDS Return Income Tax Return
About the Role:We are looking for a skilled Senior Accountant with proven expertise in handling accounting responsibilities specific to construction or manufacturing environments. The ideal candidate should be highly analytical, detail-oriented, and well-versed in industry-specific accounting operations. Key Responsibilities:Full cycle accounting and financial reportingPreparation & verification of subcontractor billsProject-wise accounting, material reconciliation, and site expense trackingPreparation of MIS reports and financial summariesEnsuring statutory compliance (GST, TDS, etc.)Coordination with site teams and auditorsLeadership and mentoring of junior accounting staff
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Accounts & Finance Executive

Finonyx Software Solutions Pvt Ltd

  • 3 - 5 yrs
  • 7.0 Lac/Yr
  • Bangalore
Tally Software MS Office Accounts Reconciliation Account Receivable Account Payable Financial Reporting
We re growing our team!Join us as an Account Assistant (Finance) and be a part of a dynamic and supportive finance department. What Were Looking For:1. 3-4 years of experience in accounting or a related field.2. Basic knowledge of accounting principles and practices.3. Proficiency in MS Office, particularly Excel.4. Strong organizational and time management skills.5. Attention to detail and accuracy.6. Tally experience is Must.Key Responsibilities:1. Assist in preparing and maintaining financial records, including invoices, payments, and journal entries.2. Process transactions, such as accounts payable and accounts receivable.3. Reconcile bank statements and resolve discrepancies.4. Maintain accurate and up-to-date financial data.5. Assist in preparing financial reports and analysis.6. Perform other tasks as assigned by the finance team.7. FX Related knowledge. Location: [Bangalore - WFO] Employment Type: [Full-time]
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Office Accountant

Sanjivini Medical Systems

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Bangalore
Account Payable Account Receivable Tally ERP Billing
We are looking for 1 Office Accountant Post in Bangalore, with deep knowledge in Account Payable, Account Receivable, Tally ERP, Billing and Required Educational Qualification is : B.Com
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Office Accountant

HKS Innovations

Account Payable Account Receivable TDS Taxation Income Tax Balance Sheet GST Return TDS Return GST Professional Tax Attendance Management Invoice Processing
Must know: GST Filing, ESIC & EPF Filing, Attendance Management, Karnataka PT Filing, Auditing etc..
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  • 0 - 2 yrs
  • 6.0 Lac/Yr
  • Electronic City Bangalore
Account Payable Income Tax Tally ERP Balance Sheet GST Return GST
Job Openings for 50 Office Accountant Jobs for Freshers in Electronic City, Bangalore, having Educational qualification of : Secondary School with Good knowledge in Account Payable, Income Tax, Tally ERP, Balance Sheet, GST Return, GST etc.
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Finance Trainee - Full Time - Freshers

Celzene It Services Private Limited

Account Payable Accounts Reconciliation Accounts Processing
Hi StudentsFor Freshers: Finance/AP/AR/CA/P2PSalary Package: 5 7 LPALocations: Hyderabad and BangaloreHealthcare MNC company _Bangalore_ job locationtraining location is HyderabadProgram OverviewJoin our specialized training and internship program designed for freshers who aspire to kick-start their careers in top finance and accounting roles. We offer a Job Guarantee with a structured blend of training and hands-on experience. Eligibility CriteriaEducational Qualification:Bachelor's degree in Commerce, Finance, Accounting, or a related fieldPreferred: B.Com, BBA, M.Com, CA, MBAYear of Pass Out: 2020 to 2024Skills & Interests:Strong willingness to learn P2P (Procure-to-Pay) processes and finance operationsBasic knowledge of MS Excel and Accounting PrinciplesProgram DetailsTraining Duration: 1 MonthInternship Duration: 2 MonthsMode of Training:2 days/week at the officeRemaining days: Online sessionsFee StructureTotal Program Fee: 2,50,000/-Initial Fee (Before Training Starts): 30,000/-Remaining Fee: Pay only after you get placedRefund PolicyRefund of the initial 30,000/- if we fail to provide placement within the promised timelineNo Refund if the student chooses to drop out during the training or internship periodRegardsHr-TeamSogetiLABSHi-tech city, Hyderabad,lakshmi@sogetilab.com
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Accounts Executive

Akshayakalpa Farms And Foods Pvt Ltd

  • 1 - 3 yrs
  • Bannerghatta Road Bangalore
Accounts Payables Accounts Receivable Accounts Processing Tally ERP Advance Excel
Executive - AccountsJob descriptionAkshayakalpa is Indias first and most significant, Organic Milk producer every day reaching about 70,000 direct consumers in Bengaluru, Chennai and Hyderabad. As a dairy development leader with an extreme focus on milk quality, we transform rural communities by empowering farmers to focus on sustainable farming with a unique value chain from farmer to consumer. Position Overview:We are seeking highly skilled and experienced Executive Accounts, to join our finance and accounts team. The ideal candidate should have a strong background in accounting and finance, with excellent analytical and problem-solving abilities. As an Executive - Accounts, you will be responsible for managing financial transactions, ensuring accuracy, and providing valuable insights to support strategic decision-making. This is a key role, requiring strong attention to detail, effective communication skills, and the ability to work in a fast-paced environment. You should be a strong believer in sustainability and organic food movements. You should be a great people person with all you win are yours, and all your failures are mine approach in growing and building the teams.You will report to the Manager - Corporate Accounts, with some of the following roles and responsibilities.Responsibilities: Booking of receipt entries daily. Preparing & Sharing Daily O/S reports to follow up payments to channel Heads. (AOD, AOD- Hybrid, Retail (All Locations), Retail Institution (All Locations), HLA) Sharing final Indent hold list to Indent team on Daily basis (Before 6.30 PM). Work Location: BangaloreQualifications: Bachelors degree in accounting, Finance, or a related field. Proven work experience as an Accountant, with a minimum of 6months to 3 years in a similar role. Strong knowledge of accounting principles, financial reporting, and regulations. Proficiency in using accounting software and advanced MS Excel skills and Tally.
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General Ledger Management Financial Statement Preparation Accounts Payable and Receivable Bank Reconciliation Payroll Processing Tax Preparation Budgeting Forecasting Financial Reporting Data Analysis Cost Accounting Auditing Knowledge Of Microsoft Excel Strong Attention to Detail Accuracy Problem-solving
We are looking for 52 Accountant Posts in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Chennai, Delhi, Kolkata, Mumbai, Bangalore, with deep knowledge in General Ledger management, financial statement preparation, accounts payable and receivable, bank reconciliation, payroll processing, tax preparation, budgeting, forecasting, financial reporting, data analysis, cost accounting, auditing, proficiency in accounting software like QuickBooks and SAP, knowledge of Microsoft Excel, strong attention to detail, accuracy, and problem-solving. and Required Educational Qualification is : B.A, B.Com, Any Master Degree interview interview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs.com, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Download the SabkaJobs app: Our interview scheduling and communication will be managed through the SabkaJobs app. Please download it from the Google Play Store using the link below:SabkaJobs Play Store Linkhttps://play.google.com/store/apps/details?id=com.inv.jobtools2025Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.
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