Accountant Graduate Experience Jobs in Bangalore

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We are looking for an Accountant to join our team in Koramangala. The ideal candidate will have 2 to 3 years of experience in accounting and will play a crucial role in managing our financial records.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate recording of all financial transactions in the accounting system. This includes managing invoices, receipts, and expenses.- **Prepare Financial Statements:** Generate monthly and yearly financial statements, including profit and loss statements, that provide insight into the companys performance.- **Reconcile Accounts:** Perform regular reconciliations of bank statements and accounts to ensure accuracy and identify discrepancies.- **Assist with Audits:** Provide necessary documentation and support during internal and external audits to ensure compliance with financial regulations.- **Budget Monitoring:** Monitor budgets and compare them with actual financial performance to help management make informed decisions.- **Tax Compliance:** Ensure timely filing of all tax returns and compliance with local tax regulations, keeping up with any changes in the tax laws.**Required Skills and Expectations:**Candidates should have a solid understanding of accounting principles and practices. Proficiency in accounting software is essential, and strong analytical skills are necessary to interpret financial data effectively. Attention to detail is crucial for maintaining accurate records. Good communication skills are expected, as the Accountant will work closely with other departments and external partners. A degree in accounting or finance is preferred, along with the ability to work independently and as part of a team. Familiarity with tax regulations is a plus.

Urgent requirement for Accounts Executive - Bangalore (JP Nagar)Greetings from Appstec!!!About the Company:APPSTEC has established itself as a leading technology partner, notably collaborating with industry giants like Oracle and Salesforce to deliver cutting-edge solutions that drive business success. As an Oracle partner, APPSTEC specializes in implementing and managing Oracle Fusion and E-Business Suite (EBS), ensuring that organizations harness the full potential of these robust platforms. Their deep expertise in Oracle applications enables seamless integrations, allowing businesses to optimize their operations and enhance productivity through tailored solutions that meet specific needs.In addition to their strong association with Oracle, APPSTEC is also a trusted Salesforce partner, offering comprehensive managed services that help organizations navigate the complexities of customer relationship management. Through a combination of implementation services and ongoing support, APPSTEC ensures that clients can leverage Salesforce's capabilities to enhance customer engagement and streamline workflows. Furthermore, APPSTEC excels in custom app development, providing clients with bespoke solutions that align with their unique business objectives.In todays fast-paced digital landscape, digital transformation is crucial for staying competitive, and APPSTEC is committed to guiding businesses through this journey. Their approach includes staff augmentation, allowing companies to tap into specialized skills and expertise without the burden of permanent hires. Whether it's through innovative integrations, tailored applications, or expert guidance on technology adoption, APPSTEC empowers organizations to embrace change and drive growth in a dynamic market.Job Description:Position: Accounts ExecutiveExperience: 2+ yearsNotice period: Immediate to 15 DaysJob Location: JP Nagar (Bangalore - Work from Office)Roles and Responsibilities:Minimum 2+ years of experience in Accountant role.Accountant. Excellent Communication & Email Writing.Tally & Zoho Software (Invoicing) must.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Strong experience in AP, AR, GL, Computing taxes.Strong experience in E-mail writing skills (Must have).Strong in Interaction with Clients (Must have).Maintaining accurate financial records.Presenting data to managers, investors, and other entities.Desired Skills:1. Solid verbal and written communication skills.2. Excellent analytical and problem-solving skills.If interested please share your updated profile with below details to- rbguddanur@appstec-me.comWhy Join Us (elit.ai): Join our team to be part of a transformative journey that impacts organizations globally!!!Kindly Revert with the below details:Total Experience:Relevant Experience:Current Salary:Expect Salary:Notice Period:Last working Day:Current Location:Reason for Job Change:Any offers in hand (if so for how much and when will be the joining date):Thanks & Regards,Ramesh BGManager- Talent Acquisition

The candidate should be well conversant with Tally, and should be capable of carrying out activities such as accounting, accounts reconciliation, bank reconciliation, statutory compliance, pay roll etc

We are seeking a Senior Accountant to join our Accounts team in Nagashetty Halli, Bangalore. This full-time position requires 4 to 6 years of accounting experience and a graduate degree. The successful candidate will play a crucial role in handling end-end Accounting and ensuring compliance with accounting standards.

Job descriptionQualification Post Graduates and Graduates (MBA, M. Com, B. Com and BBA) with Audit experienceExperience - 2-5 years experience preferable in similar environmentJob Description Recording of Financial Transaction Maintenance of Accounts Raising of Invoices Accounting for Invoices raised and receipts received Recording and Analysing Accounts Receivables and Payables Assisting in Preparation of Financial Statements Assisting in Preparation of MIS Computation of Monthly TDS Return Filing TDS, GST Return Filing Income Tax Return using Winman SoftwareSkills Knowledge in Accounting Concepts Exposure in Accounting Software i.e Tally, Quick books and MS Office (MS Excel, MS Word, Power Point) Good Working knowledge in Tally, MS Excel Good Communication Skills Willingness to learnApplicants should be residing in Bangalore and willing to travel across Bangalore City to client places for professional commitments.

Need to person for accounts executive

Basic Accounts Knowledge with Tally and ERP with some balance sheet. The detail of the job profile will be discussed in details at the time of Interview. Work location is Banashankari 3rd Stage. Work Time : Morning 9:00 AM to 6:00 PM, Monday to Friday, Saturday Half day.

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

Join our team as an Accounts intern in Bangalore, India. As a graduate fresh out of college, you will be responsible for assisting the accounting team with various tasks to gain hands-on experience in the field. Your key responsibilities include data entry, reconciling accounts, and assisting with financial reports. You will also be expected to learn and use accounting software proficiently, work collaboratively with team members, and pay close attention to detail to ensure accuracy in all financial transactions. Strong communication and organizational skills are essential to succeed in this role. This internship will provide you with valuable insights into the world of accounting and help you develop the necessary skills for a successful career in finance.

Key Responsibilities1. Maintain daily accounting entries in ERP/Accounting software (Tally / Zoho / QuickBooks).2. Handle account reconciliation, including bank, vendor, and customer ledger reconciliation.3. Assist in monthly, quarterly, and annual financial audits and provide required documentation.4. Perform GST, TDS, and other statutory compliance filings and record maintenance.5. Monitor accounts payable and receivable, and follow up on outstanding balances.6. Prepare financial reports, balance sheets, and profit & loss statements.7. Verify invoices, bills, and purchase orders, and ensure accurate record keeping.8. Support management with budgeting and cost tracking.9. Coordinate with internal teams, suppliers, and auditors.Qualifications and Skills1. Proven experience (12 years) as an Account Executive, Accounts Assistant, or in a similar role.2. Any Bachelor's Degree.3. Good understanding of basic accounting principles and business operations.4. Proficiency in MS Office (especially Excel) and accounting software (e.g., Tally, QuickBooks, or Zoho Books).5. Excellent communication and interpersonal skills.6. Strong organizational skills with attention to detail.7. Ability to multitask and work under tight deadlines.8. A proactive and problem-solving mindset.

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.

Position Name: Accounts Executive ( Trading and Equity)Company Name:Quenext Decision Science Technology Pvt ltd Location: Bangalore -- MG RoadExperience : 5+ yrsPackage Open (can select candidates upto 12 lakhs)Job Description Accounts Executive (Trading & Equity)Experience: Minimum 5+ years (Compulsory Stock Market / Trading / Equity Accounting)Qualification: B.Com / M.ComLocation: BangaloreRole Overview:Responsible for end-to-end accounting, reconciliation, compliance, and reporting related to Equity, F&O, Commodity, and other trading segments, ensuring accurate financial records and timely settlement of trades.Key Responsibilities:1. Trading & Equity Accounting (Core Requirement) Record and verify daily trading transactions across Equity, F&O, Commodities, Mutual Funds, Bonds, etc. Reconcile brokerage statements, contract notes, DEMAT statements, and verify all trade entries. Maintain accurate treatment of MTM (Mark-to-Market), premium adjustments, settlements, and carry-forward entries. Track ledger balances, margins, pay-in/pay-out, and ensure timely settlement compliance with exchanges/brokers. Handle pledge/unpledge entries, dividend credit, buyback entries, and bonus/split adjustments.2. Financial Reporting & Analysis Prepare monthly P&L specific to trading activities, including realized & unrealized gains/losses. Maintain segment-wise profitability reports (Equity, F&O, Commodity, Currency). Support management in trading performance analysis, risk exposure reports, and fund utilization.3. Compliance & Taxation (Trading Related) Process and reconcile GST, TDS, and taxes applicable on trading income. Maintain records for ITR filing, audit requirements, and support CA with trading-related data. Ensure compliance with SEBI, Exchanges, Brokers, and statutory guidelines.4. General Accounting Functions Maintain general ledger, journal entries, petty cash, vendor payments, and bank reconciliation. Prepare MIS and month-end closing activities.Required Skills & Expertise: Strong working knowledge of Trading/Equity/F&O accounting (Mandatory). Proficiency in broker portals, back-office systems, and reconciliation tools. Expertise in Tally / ERP, Excel (VLOOKUP, Pivot, MIS). Deep understanding of settlement cycles, corporate actions, contract notes, and brokerage systems. Ability to analyze financial data and detect discrepancies. Strong communication and coordination with brokers, CAs, banks, and internal teams.Preferred Industry Background: Brokerage firms Equity/Trading/Investment companies Wealth management firms NBFCs involved in market operations HNI/Proprietary trading firmsPersonal Attributes: High attention to detail and accuracy Ability to handle confidential financial data Deadline-driven and strong problem-solving skills Independent yet collaborative working style

We need Marketing Executive for our esteemed organization. Candidates should be Graduate in Commerce/Business/Marketing or Finance with strong communication skill. Candidate should possess driving license+2 wheeler. Candidate should be organized, empathetic and self-driven.

JOB DESCRIPTION :Summary : Data entry, Documentation, records maintenance, Expense managementThe work comprises of :Proper tracking & recording of monthly expenses , creating reports to managementRoutine ontime data entry for supplier, vendor invoices, staff expenses, travel expensesEntry of vouchers in TALLY Document filing and submission to HO accounts Followup on payablesMonitor & track due dates subscription renewalsRequirements :Candidate should have sufficient working knowledge in Tally, not requiring any traininggood understanding of basic accounts concepts & transaction practices ability to check & verify documents for compliance good working experience in word, excel , PDF Education qualifications :Degree , BCom preferred ,Experience : One to two years in similar role Others : Should be flexible on working hours and should be punctual to assigned timingsShould be staying within 1/2 hour travel from office location

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.;

We have vacant of 1 Accountant Cum Office Assistant Job in Bangalore Experience Required : 1 Year Educational Qualification : BCom Skill Accounting, statutory compliance, Front Office Administration, financial records, ledgers, invoices, receipts, payments, Document Preparation, File Management, Record Keeping, Appointment Scheduling etc.

We are Urgently Looking for Accountant. Auditing, Consultancy

Key Responsibilities:1. Manage accounts receivable: Keep track of payments received from clients, ensure timely collection of overdue payments, and reconcile discrepancies in accounts.2. Generate and send invoices: Prepare and distribute invoices to clients accurately and promptly, ensuring all necessary details are included.3. Credit control: Monitor credit limits, review credit terms, and ensure compliance with credit policies to minimize the risk of bad debt.4. Reconciliation processes: Perform regular reconciliations of accounts receivable to ensure accuracy and resolve any discrepancies promptly.5. Assist with GST compliance: Ensure timely and accurate GST filings and maintain records for audit purposes.Required Skills and Expectations:1. B.Com degree or equivalent qualification in accounting or finance.2. Strong knowledge of account receivable processes and principles.3. Proficiency in using accounting software and MS Excel for data analysis and reporting.4. Excellent communication skills to interact with clients and internal stakeholders effectively.5. Detail-oriented with strong analytical skills to identify and resolve discrepancies in accounts.6. Ability to work independently and meet deadlines in a fast-paced environment.7. Prior experience in account receivable or a related role is preferred.