Accountant Job Vacancies in Jayanagar

The Accountant will be responsible for managing, analyzing, and accurately reporting the company's financial information. maintain recordexpenses and all the account related works

1. Exceptionally fluent English communication (written & oral) to independently communicate & write correspondences to various external agencies.2. Good knowledge of MS Office software particularly MS Excel and MS Word.3. Office management, Administration and HR Activities.4. Initiative and leadership skills.5. Book Keeping & Accounting including documentation & filling.6. Familiar with banking procedures. 7. Ability to independently handle Office routines like Petty Cash Maintenance, releasing Purchase orders, following up with Suppliers/vendors.8. Preparation of Invoices, Delivery Challan, E-way bill. Follow-up for payments etc.9. Material/Inventory Management.10. Co-ordinate and assisting the CA for Account finalization of GST, and other statutory compliances like PF, ESI, PT and TDS.11. Maintain payroll and disburse salaries for all employees.12. Maintain employee attendance record and data entry.13. Screening & short-listing profiles and share with the Reporting Manager / Concerned Personnel and have timely discussion with them and organize the interviews in consultation with the Reporting. 14. Prepare On-boarding and other documentation.15. Handling Import/Export procedures.

Key Responsibilities: Export Documentation:o Prepare and process a variety of export documents including commercialinvoices, packing lists, bills of lading, certificates of origin, and other requireddocumentation.o Ensure compliance with export regulations, customs procedures, andincoterms.o Coordinate with shipping agents, freight forwarders, and customs authoritiesto facilitate smooth export shipments.o Maintain accurate and up-to-date export records and documentation. Accounting:o Handle export-related accounting entries in Tally, including sales invoices,payments, and receivables.o Reconcile export-related accounts and prepare financial reports.o Assist in maintaining accurate inventory records for export products.o Coordinate with the finance department for financial reporting and analysis. Coordination:o Collaborate with sales, production, and logistics teams to ensure timely andaccurate export shipments.o Resolve any discrepancies or issues related to export documentation orpayments.Qualifications and Skills: Bachelor's degree in Commerce, Accounting, or a related field. Minimum of 1 years of experience in export documentation and accounting WILL BEFAVOURABLE Proficiency in Tally accounting software. Strong understanding of export procedures, customs regulations, and incoterms. Excellent organizational and attention to detail skills. Good communication and interpersonal skills.Salary and Benefits: Competitive salary commensurate with experience. Comprehensive benefits package including health insurance and performance-basedincentives. Opportunities for professional growth and advancement.

Responsibilities and Duties Accounts Payable - Receiving invoices and processing the payments through an automated process using specialized software. Accounts Receivable - Engaging with customers, receiving collections and accurate payment applications against the relevant open invoices. Knowledge of Tax Deducted at Source (TDS) & GST Reconciliation of Bank & party ledgers. Good knowledge of Excel. Knowledge of online payments & funds transfer. Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software. knowledge of tally (Marg software) will be an added advantage.Experience: Minimum 0.6-1-year experience. Female with the same pharmacy experience would be preferred. Possess excellent verbal and written communication. Must have strong analytical skills, able to work with minimal supervision. Have the ability to effectively work in a cross-functional team environment. Prioritize attention to detail, and possess strong organization and multitasking abilities.

Should have good knowledge in tally and advanced excel. good communication in english. should have two wheeler . should know to do telecalling. should know to prepare quotations, raising invoices and receipts in tally. aware of GST and tax related matters.

The position will be responsible for Accounts , Admin & Order Management, Logistic functions for the organization. This will involve Accounting, Purchase Order Placements, Shipment Management, Local Transport management for Incoming & outgoing supplies . Also, will be responsible for Office Administration & Travel Desk Management of the office staff.

Accountant with experience in handling ledger entries, routine office, bank, vendor transactions, committed and hardworking, well versed in managing multiple account heads.

We have vacant of 1 Accounts Incharge Job in Nayanda Halli Bangalore,Jayanagar Bangalore Experience Required : 3 Years Educational Qualification : B.Com, M.Com Skill Accounting,Finance,Indirect Taxation,Service Tax etc.

1. Exceptionally fluent English communication (written & oral) to independently communicate & write correspondences to various external agencies.2. Good knowledge of MS Office software particularly MS Excel and MS Word.3. Office management, Administration and HR Activities.4. Initiative and leadership skills.5. Book Keeping & Accounting including documentation & filling.6. Familiar with banking procedures. 7. Ability to independently handle Office routines like Petty Cash Maintenance, releasing Purchase orders, following up with Suppliers/vendors.8. Preparation of Invoices, Delivery Challan, E-way bill. Follow-up for payments etc.9. Material/Inventory Management.10. Co-ordinate and assisting the CA for Account finalization of GST, and other statutory compliances like PF, ESI, PT and TDS.11. Maintain payroll and disburse salaries for all employees.12. Maintain employee attendance record and data entry.13. Screening & short-listing profiles and share with the Reporting Manager / Concerned Personnel and have timely discussion with them and organize the interviews in consultation with the Reporting. 14. Prepare On-boarding and other documentation.15. Handling Import/Export procedures.

Should have good knoweledge in tally and Advanced Excel. good communication in English. Should have two wheeler. Should know to do telecalling. Should know to prepare quotations raising invoice and receipts in tally. should be aware of GST and tax related matters.