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Accountant Job Vacancies in Karnataka

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Looking For Plant Accountant

Bimal Buildcon Pvt Ltd

  • 2 - 5 yrs
  • 3.3 Lac/Yr
  • Gurupura Mangalore
Tally Excel Time Management Tally Software Team Work
A. Budget Submission and Material RequirementsSubmit the Budget and all Material Requirements (collected fromProduction Manager) to the Purchase Officer On Every Thursday At 09:00Am.B. Production Code Creation and Production EntriesCreate New Production Codes By Sending a Request Email to the AccountingManager Based On the Production Manager's Requirements.Record Daily Production Entries in Tally Accurately and On Time.Submit a Filed Copy of the Monthly Physical Closing Stock Matching with TallyStock to the Purchase OfficeC. Sales OrderRaise Sales Orders in Tally After Receiving Quotations from Clients.Submit the Raised Sales Order to the Accounting Manager for Approval.D. Inward and Outward ReportsUpdate Inward and Outward Material and Production Reports in theGroup Records On a Daily and Monthly Basis to Ensure Accurate TrackingOf Material Movement and Production Activities.E. Sales Invoice and Bt Transfer InvoiceCollect Sales Invoices and Bt Transfer Invoices Duly Sealed and Signed ByThe Concerned Party.Maintain Separate Files for Both Types of Invoices for Record-keeping andAudit Purposes.F. Bill Entriesin Tally, Only 3 Days of Backdated Entries are Allowed.Enter Goods Received Notes (grn) and Purchase Bills On Their Respective BillDates, Including Bata and Permit Charges.After Bill Entry with Supporting Documents Submit It to the PurchaseOfficer Within 3 Days of Bill Date.(example: 31st Bill Should Be Submitted On 3rd of the Next Month.)G. Petty Cash Management and EntriesManage the Petty Cash of the Plant.Make Petty Cash Entries in Tally After Obtaining Plant Manager's Approval.Submit the Entries for 15 Days to the Accounting Manager for Verification.H. Plant Worker and Driver SalaryPrepare the Monthly Salary Statement for Plant Workers and Drivers.After Obtaining Approval from the Prodution Manager and Plant ManagerSubmit It to the Accounting Manager On the 2nd of Every Month.Make Salary Entries in Tally On the 6th of Every Month.I. Debtors ManagementMaintain An Age-wise Debtors List On a Daily Basis.Submit the Updated Report to the Accounting Manager Regularly.J. Documentation and ReportingSubmit the List of Budget and Material Requirement as Scheduled, BudgetAnd Material Received and Balance Pending to Receive the Same At the EndOf Every Month.Submit the List of Sales Order Raised and Against for Which Sales InvoicesAnd Bt Invoices are Raised.Submit the Petty Cash Expenses Incurred, Advance Received and Cash in HandAt End of Every Month.Submit the List of Debtors (tally and X Statement) At End of Every Month.Submit the Inward and Outward Material Reports On Daily and MonthlyBasis.Prepare and Submit the Monthly Profit & Loss (p&l) Statement to theAccounting Manager By the 7th of Every Month.
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Looking For Accountant

Birju Kumar & Associates

  • 1 - 1 yrs
  • 3.0 Lac/Yr
  • Bangalore
Tally Income Tax TDS Balance Sheet Bank Accounting
We are looking for an Accountant in Bangalore, India, who will be responsible for managing financial records, ensuring accuracy, and supporting the accounting team. This role is ideal for individuals with one year of experience and a graduate degree.Key Responsibilities:1. Financial Record Management: Maintain and update financial records efficiently, ensuring all entries are accurate and compliant with accounting standards.2. Transaction Processing: Process invoices, receipts, and other financial transactions promptly, contributing to the overall financial accuracy of the organization.3. Report Preparation: Assist in the preparation of financial reports, helping to provide clarity on the companys financial standing.4. Support Audits: Collaborate with internal and external auditors during audit processes, ensuring all necessary documentation is in order.Required Skills and Expectations:Candidates should have a strong understanding of basic accounting principles and practices gained through experience and education. Proficiency in Microsoft Excel and accounting software is essential to perform effectively in this role. Attention to detail is crucial as it ensures accuracy in financial reporting. Strong communication skills will help in liaising with other departments and providing necessary financial insights. The ideal candidate should be proactive, able to work independently while contributing to a team environment. Being organized and managing time effectively will help in meeting tight deadlines in this full-time office-based role.
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  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Bangalore
Accounts Executive Retail Banking Accounting Principles Financial Modeling
We are seeking a detail-oriented and analytical Accounts & Finance Associate to manage financial transactions, ensure accurate record-keeping, and support month-end closing activities. The ideal candidate will have hands-on experience in Accounts Payable, reconciliations, and financial reporting, with a strong understanding of accounting principles.
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Account Executive (Female)

Prisco Printercare India Pvt Ltd

  • 2 yrs
  • 2.3 Lac/Yr
  • Jalahalli Bangalore
Tally Purchase Accounting Taxation TDS Accounting Software Tally ERP Bookkeeping Journal Entries GST
Handle day-to-day accounting and financial transactions.Prepare and process sales and purchase invoices.Record receipts, payments, expenses, and other accounting entries.Maintain customer and vendor accounts.Prepare and follow up on customer outstanding payments.Verify vendor bills and payment details.Perform bank, customer, and vendor reconciliations.Maintain proper accounting records and supporting documents.Assist in GST-related activities such as GSTR-1, GSTR-3B, and reconciliation.Coordinate with auditors, consultants, banks, and vendors when required.Assist in TDSother statutory compliance-related accounting work.Prepare regular reports such as outstanding, collection, sales, purchase, and expense reports.Ensure timely filing and maintenance of financial documents.Support month-end and year-end closing activities.Maintain confidentiality of company financial information.
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Hiring For Account Manager

Bunny Studcon Pvt Ltd

  • 5 - 8 yrs
  • 8.5 Lac/Yr
  • Bangalore
Tally Income Tax Taxation TDS Tally ERP Tally Software Bank Accounting Balance Sheet Accounts Finalisation Tally GST TDS Return GST Return
Position: Accounts ManagerDepartment: Finance & AccountsLocation: BangaloreExperience: 5-10 YearsQualification: B.Com / M.Com / MBA (Finance)Key ResponsibilitiesManage day-to-day accounting and financial activities of the organization.Maintain accurate books of accounts, ledgers, vouchers, and financial records.Handle accounts payable, receivable, vendor payments, and customer collections.Prepare monthly, quarterly, and annual financial reports.Manage GST, TDS, income tax, and other statutory compliance requirements.Coordinate with auditors, consultants, banks, vendors, and clients.Monitor cash flow, expenses, budgets, and financial transactions.Verify bills, invoices, purchase documents, and payment requests.Monitor project-wise expenses, costs, and profitability.Coordinate with project and procurement teams for billing and payment matters.Prepare MIS reports and management reports as required.Ensure timely bank reconciliation and ledger reconciliation.Support payroll processing and employee-related financial transactions.Ensure compliance with company accounting policies and procedures.Required SkillsStrong knowledge of accounting principles and financial procedures.Good knowledge of GST, TDS, and statutory compliance.Proficiency in Tally/ERP and MS Excel.Strong analytical and problem-solving skills.Good communication and coordination skills.Ability to manage a team and meet deadlines.Experience in the construction/real-estate industry will be an added advantage.Preferred CandidateA responsible and detail-oriented Accounts professional with strong experience in accounting, taxation, financial reporting, project accounts, and team management.
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Accounts Executive - Full Time - Freshers

Cloud Unicorn Private Limited

  • Fresher
  • Female
  • Queens Road Bangalore
Microsoft Excel Tally Bank Reconciliation Taxation Account Receivable Account Payable Finance Bookkeeping Accounts Finalisation Purchase Entry
Join our dynamic team as an Account Executive in Bangalore, where you will work closely with clients to understand their needs and provide tailored solutions. This entry-level position is ideal for fresh graduates eager to start their career in a supportive environment.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to ensure their satisfaction and retention.- Needs Assessment: Understand client requirements by engaging in discussions and identifying their preferences and challenges.- Solution Selling: Present product and service solutions that meet clients' needs, adding value to their operations.- Coordination: Work collaboratively with internal teams to ensure timely delivery of services and resolve any client issues.Required Skills and Expectations:Candidates should be recent female graduates eager to learn and grow within a professional setting. Strong communication skills are essential for effectively engaging with clients and conveying information. Candidates should demonstrate a proactive attitude, with the ability to work well in a team. A passion for customer service and a willingness to adapt to a fast-paced environment will be crucial for success. Being detail-oriented and organized will help in managing accounts efficiently. This position requires working full-time from the office located on Queens Road, Bangalore.
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Account Executive - Bangalore

Talent Zone Consultant

  • 7 - 9 yrs
  • Bangalore
Accounting General Ledger Accounts Payable Accounts Receivable Bank Reconciliation Month End Closing MIS GST TDS Financial Reporting Audit FinTech ERP SAP Tally
Account Executive Experience: 7-9 YearsLocation: BangaloreHiring Company: Talent Zone ConsultantBrief JD:We are hiring an Account Executive with experience in FinTech/financial services to manage accounting operations, reconciliations, financial reporting and month-end activities. The role involves maintaining accurate financial records and ensuring compliance with accounting standards.Key Responsibilities:Manage day-to-day accounting and financial transactions.Handle accounts payable, receivable and bank reconciliations.Support month-end and year-end closing activities.Prepare MIS and financial reports.Manage GST, TDS and other statutory compliance activities.Coordinate with auditors and internal finance teams.Maintain accurate accounting records and support process improvements.Relevant Skillset:Accounting, General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, Month End Closing, MIS, GST, TDS, Financial Reporting, Audit, FinTech, ERP, SAP, Tally
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  • 0 - 6 yrs
  • 15.0 Lac/Yr
  • Bangalore
Administrative Executive Admin Accounts Administrator Admin Account Executive Administration Officer Administration Manager Administrator Airport Executive Airport Operation
Position OverviewWe are seeking a highly organized, proactive, and detail-oriented Administrative Executive to join our aviation operations team. The selected candidate will be responsible for managing day-to-day administrative functions, coordinating with airport departments, maintaining operational records, and providing administrative support to ensure efficient airport operations.The ideal candidate should possess excellent communication skills, strong organizational abilities, proficiency in office management, and the ability to work effectively in a fast-paced aviation environment while maintaining high standards of professionalism, confidentiality, and regulatory compliance.1. Job DetailsParticularsDescriptionJob TitleAdministrative ExecutiveIndustryAviation / Airlines / Airport OperationsDepartmentAdministration & OperationsEmployment TypeFull-TimeJob LocationAirport Locations Across IndiaExperienceFreshers / 0-3 YearsQualificationGraduate in Any DisciplineWorking ScheduleRotational Shifts, as RequiredReporting ToAdministration Manager / Airport Operations ManagerSalaryAs per Company Standards2. Key Roles and ResponsibilitiesA. General Administration & Office ManagementOversee daily administrative activities and ensure the smooth functioning of airport administrative offices.Manage official correspondence, emails, telephone communications, and internal documentation.Maintain systematic filing systems for administrative, operational, and employee-related records.Prepare and maintain daily, weekly, and monthly administrative reports.Coordinate office meetings, management appointments, and departmental schedules.Monitor office supplies, equipment, stationery, and other administrative resources.Implement administrative procedures to improve operational efficiency and productivity.B. Airport Operations CoordinationProvide administrative assistance to airport operations, ground handling, customer service, and other relevant departments.Coordinate with airline representatives, airport authorities, vendors, and internal stakeholders as authorized.Facilitate communication between airport management and operational teams.Support the preparation of operational schedules, staff deployment records, and departmental reports.Assist in resolving administrative issues that may affect airport operations.Ensure timely communication of operational updates, management instructions, and departmental requirements.C. Human Resources & Employee AdministrationMaintain employee attendance records, leave registers, duty rosters, and personnel documentation.Assist the HR department with employee onboarding, induction, and administrative formalities.Coordinate staff training schedules, orientation programs, and departmental meetings.Maintain accurate employee databases and confidential personnel records.Support the processing of employee identification cards, airport entry passes, and other access documentation through authorized procedures.Assist with payroll-related documentation, attendance verification, and employee administrative queries.D. Documentation & Regulatory ComplianceMaintain accurate administrative records in accordance with company policies and applicable aviation regulations.Support documentation requirements for internal audits, inspections, and regulatory reviews.Coordinate with authorized personnel regarding airport security passes, access permissions, and employee verification.Ensure compliance with applicable airport security, workplace safety, and organizational procedures.Maintain confidentiality when handling sensitive operational, employee, and company information.Assist management in implementing administrative policies and standard operating procedures.E. Vendor & Facility ManagementCoordinate with housekeeping, maintenance, transportation, and other service providers.Monitor office maintenance requirements and report facility-related issues.Maintain vendor records, purchase requests, invoices, and administrative expenditure reports.Assist in inventory management, procurement coordination, and asset tracking.Follow up with vendors to ensure timely delivery of approved goods and services.F. Management Information & ReportingPrepare management reports, presentations, spreadsheets, and official correspondence.Maintain accurate records of administrative expenses, inventory, and departmental activities.Monitor pending administrative tasks and ensure timely completion.Provide management with regular updates on administrative activities and operational support requirements.Identify opportunities to improve administrative processes and reduce unnecessary expenditure.3. Educational QualificationsMinimum Qualification: Bachelor's degree in any discipline from a recognized university.Preferred qualifications include a BBA, B.Com, BA, B.Sc., or a diploma in Aviation Management, Business Administration, Office Administration, or a related field.Candidates with additional certifications in computer applications, office management, or aviation operations may receive preference.4. Required Skills & CompetenciesTechnical SkillsProficiency in MS Office, particularly Excel, Word, PowerPoint, and Outlook.Strong documentation, data entry, and report preparation skills.Knowledge of office administration and record management.Basic understanding of airport operations and aviation terminology.Familiarity with HR administration, inventory management, and office coordination.Professional & Interpersonal SkillsExcellent verbal and written communication skills.Strong organizational and multitasking abilities.Effective time management and attention to detail.Professional conduct and interpersonal communication.Problem-solving and decision-making abilities within assigned responsibilities.Ability to work independently and collaboratively.Adaptability to changing operational priorities and rotational shifts.5. Experience RequirementsFreshers: Candidates with strong communication skills, computer proficiency, and an interest in the aviation industry are encouraged to apply.Experienced Candidates: Applicants with 1-3 years of relevant experience in administration, airport operations, airline offices, facility management, or corporate administration will be preferred.Previous experience in the aviation industry is an added advantage but is not mandatory for entry-level positions.6. Key Performance Indicators (KPIs)Performance will be assessed against the following criteria:Accuracy and timely completion of administrative documentation.Efficiency in departmental coordination and communication.Timely preparation and submission of management reports.Compliance with company policies and applicable airport procedures.Effective management of administrative resources and office inventory.Responsiveness to management and employee support requirements.7. Working ConditionsThe position may require working at airport administrative offices, airline offices, cargo facilities, or other designated aviation establishments. Depending on operational requirements, candidates should be prepared to work rotational shifts, weekends, and public holidays.Employment may be subject to applicable background verification, airport access authorization, and other requirements relevant to the position.Salary Range (India)Fresher: 20,000 - 28,000 per monthExperienced: 30,000 - 1,00,000 per monthSalary depends on airport, airline, location, and experience level.
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Junior Accountant Jobs For B.Com Freshers

Cloudunicorn Private Limited

  • Fresher
  • Female
  • Shivaji Nagar Bangalore
Bookkeeping Taxation Tally GST Tally Software Income Tax Cash Handling
We are looking for a dedicated and detail-oriented Junior Accountant to join our team in Shivaji Nagar, Bangalore. This internship is perfect for recent graduates eager to start their career in accounting.Key responsibilities include:- Assist with bookkeeping: Help maintain accurate financial records by recording daily transactions and ensuring all entries are correct.- Reconcile accounts: Support the team in verifying and balancing financial statements and bank accounts to ensure accuracy.- Prepare financial reports: Assist in compiling data for reports that provide insights into financial perspectives and aid in decision-making.- Support audits: Help gather necessary documents and information required during auditing processes to ensure compliance with regulations.To succeed in this role, candidates should possess strong analytical skills and attention to detail. Effective communication skills are essential for collaborating with team members and presenting financial information clearly. Proficiency in basic accounting software and Microsoft Excel is expected, along with a willingness to learn and adapt to new tasks and technologies. A positive attitude and the ability to work well in a team environment are also important. This is an excellent opportunity for female graduates to gain practical experience in accounting and develop their professional skills.
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  • 6 - 8 yrs
  • Bangalore
Taxation Income Tax TDS Bank Reconciliation Tally Tally ERP Finance
We are looking for an experienced Accountant to join our team in Bangalore. The ideal candidate will have 6 to 8 years of accounting experience and a Bachelors degree in Commerce.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports, ensuring compliance with relevant regulations and standards. This helps the organization understand its financial position.- Account Reconciliation: Regularly reconcile accounts to identify discrepancies and correct errors. This process is crucial for maintaining accurate financial records.- Tax Compliance: Ensure timely and accurate filing of all tax returns and compliance with tax regulations. This responsibility helps the company avoid penalties and maximize tax efficiency.- Budgeting and Forecasting: Assist in the development of budgets and financial forecasts, providing insights to guide future financial strategies.- Expense Management: Monitor and analyze company expenses, providing recommendations for cost-saving measures. This helps in optimizing resources and improving profitability. Required Skills and Expectations:The ideal candidate should possess strong analytical and problem-solving skills, allowing for thorough examination of financial data. Attention to detail is crucial to ensure accuracy in financial reporting and compliance. Proficiency in accounting software and Microsoft Excel is expected, as these tools are essential for data management and reporting. Excellent communication skills are necessary for effectively conveying financial information to team members and stakeholders. The candidate should be proactive, demonstrating the ability to work independently and collaboratively within a team.
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Opening For Accountant

VoltiqTech Pvt Ltd

  • 5 yrs
  • 3.0 Lac/Yr
  • Yelahanka New Town Bangalore
Technical Accounting Financial Reporting Taxation Compliance General Ledger Audit Preparation Cost & Managerial Accounting
1. Day-to-Day Accounting Maintain day-to-day accounting entries in Tally Prime / Tally ERP. Record purchase invoices, sales invoices, expenses, receipts, and payments. Maintain ledgers and ensure proper accounting classification. Perform regular bank, cash, customer, and vendor ledger reconciliation. Maintain proper documentation and filing of accounting records.2. Vendor Management & Purchase Accounting Collect and verify purchase invoices from vendors/suppliers. Follow up with vendors for pending invoices, bills, quotations, debit/credit notes, and supporting documents. Verify invoices for GST details, amounts, supporting documents, and approvals before processing. Maintain vendor outstanding statements and coordinate for account reconciliation. Coordinate with the purchase/operations team regarding pending bills and payments.3. Client Billing & Payment Follow-up Prepare and issue sales invoices / tax invoices to clients. Maintain customer outstanding and receivable statements. Coordinate with clients for payment follow-ups and collection of outstanding amounts. Track payment commitments and update management on overdue receivables. Reconcile customer accounts and resolve billing/payment-related discrepancies.4. GST, TDS & Statutory Compliance Assist in GST and TDS-related accounting and documentation. Ensure proper recording of GST input/output and TDS transactions. Prepare and provide required data/documents to the CA/accounting team for GST, TDS, income tax, and other statutory filings. Maintain records related to GST invoices, TDS certificates, returns, and other statutory documents. Ensure invoices and accounting records are maintained in compliance with applicable requirements.5. Banking & Payments Record bank transactions and perform regular bank reconciliation. Prepare payment details and payment schedules. Coordinate with management for vendor/supplier payments. Track receipts from customers and ensure they are properly accounted for. Assist with online banking/payment-related accounting activities.6. Accounts Receivable & Payable Maintain accurate Accounts Receivable (Customer) and Accounts Payable (Vendor) records. Prepare weekly/monthly outstanding reports. Monitor overdue payments and pending vendor bills. Regularly reconcile customer and vendor ledgers.7. Reporting & MIS Prepare basic monthly accounting reports and MIS. Assist in preparation of profit & loss statements and other financial reports. Provide management with information on receivables, payables, expenses, collections, and cash flow. Maintain proper records for monthly and year-end closing activities.8. Audit & CA Coordination Coordinate with the company's CA/auditor for accounting, GST, TDS, and audit requirements. Provide required invoices, ledgers, bank statements, vouchers, and supporting documents. Assist during monthly/year-end audit and financial closing activities.9. General Responsibilities Maintain confidentiality of financial and company information. Ensure accounting documents are properly organized and readily available. Follow up with internal teams for pending bills, approvals, and supporting documents. Perform other accounting and finance-related tasks assigned by management.
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  • 0 - 1 yrs
  • Bangalore
MS Excel MS Word
We are looking for a Junior Accountant to join our team in Bangalore. This is a full-time position that requires working from the office.Key Responsibilities:- Data Entry and Accounting: Accurately input financial data into accounting systems and maintain up-to-date financial records.- Advanced Excel Utilization: Utilize advanced Excel skills, including formulas, to streamline accounting processes and improve efficiency.- Report Creation: Create detailed financial reports that summarize data and support decision-making.- Data Analysis: Analyze financial data to identify trends and assist in optimizing financial performance.Required Skills and Expectations:Candidates should have strong proficiency in the Microsoft Office Suite, especially Excel. Exposure to advanced features in Excel is crucial, as the role involves creating complex formulas and assembling comprehensive reports. Ideal candidates will possess excellent analytical skills to interpret data effectively. A proactive approach to problem-solving and attention to detail is essential in this position. The role is suited for individuals with 0 to 1 year of experience in accounting or a related field. Strong communication skills will also be advantageous for collaborating with team members and presenting findings. If you are eager to start your career in accounting and have a keen eye for detail, we encourage you to apply!
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Hiring For Accountant

Sushruta Vishranti Dhama Limited

  • 5 - 10 yrs
  • 3.8 Lac/Yr
  • Kanakapura Road Bangalore
Tally Accounting MIS Reports Banking Bank Reconciliation Cash Handling Accounting Receivable Accounts Payables
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.
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Hiring For Senior Accounts Executive

Uniworld Logistics Pvt Ltd

  • 4 - 10 yrs
  • 5.5 Lac/Yr
  • Bangalore
Account Receivable Accounts Receivable Account Reconciliation Account Payable Journal Entries General Ledger Vendor Payments
Position:Sr Accounts ExecutiveCompanyUniworld Logistics Pvt Ltd225, 5th Main Rd, S.T. Bed, 4th Block, Koramangala, Bengaluru, Karnataka 560047SummaryA detail-oriented Senior Executive - Accounts is being sought to support day-to-day accounting operations while ensuring adherence to statutory compliance requirements.Key Responsibilities and DeliverablesMaintain the general ledger and ensure accurate and timely recording of journal entries.Manage accounts payable and receivable, including invoice processing, reconciliation, and follow-up.Prepare timely fund requests for vendor payments.Monitor and reconcile inter-branch transactions.Ensure compliance with statutory requirements including GST, TDS, and MSME regulations.Generate customer (revenue) invoices and ensure timely posting of all accounting transactions.Maintain agreements for both customers and vendors.Perform real-time accounting of bank receipt and payment entries.Handle petty cash and ensure accurate accounting of all cash transactions.Essential SkillsAdvanced MS Excel skills.Strong attention to detail and accuracy.Good communication and organizational skills.Ability to work independently as well as collaboratively within a team.Strong time management skills with the ability to consistently meet deadlines.
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Looking For Faculty

ArivuPro Academy

  • 0 - 6 yrs
  • Bangalore
CMA Articleship Chartered Accountant Acca Faculty Acca Trainer Faculty Finance Faculty
We are looking for dedicated faculty members in Bangalore who are passionate about teaching and helping students succeed. This position is suitable for candidates with 0 to 6 years of experience.Key Responsibilities:- Teaching Subjects: Deliver engaging lectures and tutorials on assigned subjects, ensuring that students understand the core concepts and applications.- Preparing Course Material: Develop and update course content, lesson plans, and assessments that align with curriculum standards.- Student Support: Provide assistance to students through office hours and one-on-one sessions, addressing their academic queries and challenges.- Assessment and Evaluation: Design and grade exams, assignments, and projects, giving constructive feedback to help students improve.- Professional Development: Attend workshops and training sessions to continually enhance teaching skills and stay updated on educational trends.Required Skills and Expectations:Candidates should possess excellent communication skills to convey complex ideas clearly. A strong understanding of the subject matter is essential to inspire and engage students. Ability to work collaboratively with colleagues and adapt teaching methods to suit diverse learning styles is important. The ideal candidate should be enthusiastic, open to feedback, and committed to fostering a positive learning environment.A degree in the relevant field is preferred, and prior teaching experience, though not mandatory, will be considered an advantage. Willingness to work from the office is required for this full-time position.
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Looking For Account Executive – Agile Solutions

RSB Insights and Analytics Pvt Ltd

  • 1 - 3 yrs
  • 7.0 Lac/Yr
  • Bangalore
Client Correspondence Account Manager Finance Executive Accountant Accounting
We are seeking a motivated Account Executive to join our team in Bangalore. In this role, you will be responsible for managing client accounts and driving sales growth while providing excellent customer service.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- Sales Support: Assist in the sales process by identifying new business opportunities and helping to close deals.- Account Management: Oversee client accounts, ensuring satisfaction and addressing any concerns or issues that may arise.- Reporting and Analysis: Prepare regular reports on account status and sales performance, providing insights to improve strategy.- Cross-Functional Collaboration: Work closely with marketing and product teams to align efforts in promoting services and enhancing customer experience.Required Skills and Expectations:- Experience: 1 to 3 years of experience in account management or sales, showcasing your ability to work with clients and drive sales.- Communication Skills: Strong verbal and written communication skills are essential for interacting with clients and internal teams effectively.- Problem-Solving Ability: Demonstrate proficiency in identifying challenges and providing timely solutions to meet client needs.- Organizational Skills: Ability to manage multiple accounts and prioritize tasks efficiently to meet deadlines.- Team Player: Collaboration is key, so being a positive and proactive contributor within a team environment is crucial.
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Hiring For Senior Accountant

Ematrix Consulting Engineering Pvt Ltd

  • 7 - 10 yrs
  • 4.5 Lac/Yr
  • JP Nagar Phase 2 Bangalore
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
Position: Senior AccountantExperience: Minimum 7 yearsEmployment Type: Full-timeLocation: JP Nagar 2nd Phase, BengaluruSalary: Based on experience, skills, and interview performanceLanguages: English, Hindi and KannadaContact Number-9148814682Job SummaryWe are looking for an experienced and detail-oriented Senior Accountant with a minimum of 7 years of relevant experience. The candidate should have strong practical knowledge of GST, TDS, Taxation, Financial Reporting, and Tally and should be capable of independently handling day-to-day accounting and financial activities.Key ResponsibilitiesManage day-to-day accounting transactions, including sales, purchases, receipts, payments, expenses, and journal entries.Maintain accurate books of accounts using Tally.Prepare and file GST returns and ensure timely compliance.Handle TDS calculations, deductions, returns, and related documentation.Assist with income tax and other statutory taxation requirements.Prepare monthly and annual financial reports, profit & loss statements, balance sheets, and cash-flow reports.Perform bank, ledger, and account reconciliations regularly.Monitor accounts receivable and payable and ensure timely follow-up.Verify invoices, bills, vouchers, and supporting documents for accuracy.Maintain proper accounting records and ensure compliance with applicable financial regulations.Coordinate with auditors, consultants, banks, vendors, and management whenever required.Assist management with financial analysis, budgeting, expense tracking, and reporting.Ensure all financial records and confidential company information are maintained securely.Identify accounting discrepancies and take timely corrective action.Required Skills & QualificationsMinimum 7 years of relevant accounting experience.Strong practical knowledge of Tally, GST, TDS, and Taxation.Good understanding of financial reporting and accounting principles.Strong knowledge of MS Excel and accounting documentation.Good analytical, numerical, and problem-solving skills.Excellent attention to detail and accuracy.Ability to independently manage multiple accounting activities and meet deadlines.Good communication and coordination skills.Should be professional, responsible, punctual, and trustworthy.B.Com/M.Com or a related accounting/finance qualification is preferred.
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  • Fresher
  • 1.5 Lac/Yr
  • Female
  • Bangalore
Accountant Financial Management Bookkeeping
FEMALE ACCOUNTANT REQUIRED - WORK FROM HOMEWe are looking for a Female Accountant to join our team. Position: Female Accountant Work Mode: Work from Home Working Hours: Flexible Salary: 10,000 - 15,000 per month Friday: Weekly off Laptop: Not provided - candidate must have her own laptopRequirements:* Previous accounting experience preferred* Good knowledge of Microsoft Excel* Basic knowledge of accounting and bookkeeping* Good communication skills* Responsible and able to work independently* Must have a reliable internet connection* Candidates from India can applyMain Responsibilities:* Daily accounting and bookkeeping* Maintaining sales and expense records* Preparing reports in Excel* Checking invoices and payments* Maintaining accurate financial recordsWhatsApp 9567270066
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  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Bangalore Rural Mandya
Tally Software GST Filing Customer Relationship Good Communication Skills Tax Purchase Orders MS Office Word MS Excel MS Powerpoint
We are looking for an Admin Cum Accounts Executive to join our team in Bangalore rural. This full-time position requires a motivated individual with 1 to 3 years of experience in administration and accounting tasks.Key Responsibilities: - Administrative Support: You will handle various administrative tasks such as managing correspondence, scheduling meetings, and maintaining office supplies to ensure smooth operations. - Accounts Management: You will assist in managing financial records by recording transactions, preparing invoices, and processing payments to support accurate financial reporting.
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  • 0 - 6 yrs
  • 12.0 Lac/Yr
  • Mangalore
Finance & Accounts Executive Business Finance Human Resource Executive Accounts Executive Ground Staff Airport Operation Back Office Executive Air Ticketing Executive Passport Checking Staff Customer Support Passengers Handling
We are seeking an Accounts & Finance Executive to support our finance team in managing financial transactions and records. The role is based in Mangalore and is suitable for candidates with 0 to 6 years of experience.Key Responsibilities:- Manage Accounts Payable and Receivable: Handle invoices and ensure timely payments are made and received. This includes tracking overdue payments and resolving any discrepancies.- Prepare Financial Statements: Assist in creating accurate and timely financial reports, including balance sheets and profit and loss statements, to help management understand the companys financial position.- Maintain Financial Records: Organize and update financial documents, ensuring all transactions are recorded accurately in accounting software.- Assist in Budget Preparation: Support the finance team in developing budgets by providing historical data and financial insights.- Conduct Reconciliations: Regularly reconcile bank statements and accounts to ensure accuracy and identify any discrepancies.Required Skills and Expectations:- Knowledge of basic accounting principles is essential. A foundational understanding will help you effectively perform the tasks required for this role.- Proficiency in using accounting software and Microsoft Excel is expected, as it is crucial for managing financial data.- Strong attention to detail and organizational skills are vital to ensure accurate financial reporting.- Good communication skills will help you collaborate effectively with team members and address any queries with external clients or vendors.- A proactive attitude towards learning and adapting to new financial practices is encouraged to grow in this role.
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  • 0 - 6 yrs
  • 8.5 Lac/Yr
  • Mysore
Finance Accounts Officer Accounts Admin Billing Cashier Estimation & Billing Engineer Data Entry System Support Front Officer Help Desk Executive Ground Staff Airport Operation Airport Ticketing
The Accounts & Finance Executive will be responsible for managing financial transactions, accounting records, statutory compliance, and financial reporting for airport-based operations. The role requires accuracy, compliance awareness, and coordination with airport authorities, vendors, and internal departments. Key Responsibilities1 Financial Accounting & BookkeepingMaintain daily accounting entries in ERP/TallyLedger scrutiny and reconciliationJournal entries, accruals & adjustmentsMaintain books of accounts as per accounting standards2 Billing & Revenue ManagementPrepare invoices for airline/airport servicesMonitor receivables and follow up for paymentsProcess vendor bills and paymentsHandle airport concession billing (if applicable)3 Bank & Cash ManagementBank reconciliation statements (BRS)Monitor daily cash flowPetty cash handling and reportingCoordinate with banks for transactions4 Statutory ComplianceGST calculation, filing coordinationTDS deduction & return filing supportAssist in compliance with income tax regulationsMaintain statutory records and documentation5 Payroll & Expense ManagementSupport payroll processingEmployee reimbursements verificationExpense approvals and documentation6 Reporting & MISPrepare monthly MIS reportsProfit & loss statementsCost analysis reportsBudget monitoring and variance analysis7 Audit SupportCoordinate with internal and external auditorsProvide financial data and documentationEnsure compliance with airport authority norms
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Account Executive Core Accounting Finance Skills Expense Management Analytical Problem-Solving Organizational & Administrative Communication Multi Tasking Administrative
Position OverviewAn Accounts Executive is responsible for managing day-to-day accounting operations, maintaining accurate financial records, and supporting compliance with statutory regulations. The role requires strong knowledge of accounting principles, proficiency with financial software, and excellent attention to detail to ensure smooth financial operations and timely reporting.Key ResponsibilitiesAccounting & BookkeepingMaintain general ledgers, journals, and supporting documents.Prepare and post journal entries, invoices, and expense records.Manage accounts payable (AP) and accounts receivable (AR) functions.Perform bank reconciliations and monitor cash flow.Assist with month-end and year-end closing activities.Financial Reporting & CompliancePrepare financial statements including Balance Sheet, P&L, and Cash Flow reports.Support statutory audits, internal audits, and compliance checks.Ensure adherence to accounting standards (IFRS, GAAP, or local standards).Assist in preparation and filing of taxes (GST, VAT, TDS, etc., as per jurisdiction).Maintain proper documentation for compliance and recordkeeping.Analysis & BudgetingAssist in preparation of budgets, forecasts, and variance analysis.Prepare MIS (Management Information System) reports for management review.Identify discrepancies in accounts and recommend corrective actions.Support cost control and expense management initiatives.Operational SupportCoordinate with vendors, clients, and internal teams regarding payments and settlements.Process payroll, employee reimbursements, and advances as required.Ensure proper documentation, filing systems, and digital recordkeeping.Support finance managers and senior accountants in ad-hoc tasks and projects.Required Skills & CompetenciesStrong knowledge of accounting principles and standardsProficiency in accounting software (Tally ERP, QuickBooks, SAP, Oracle, Zoho, etc.)Advanced MS Excel skills (pivot tables, formulas, VLOOKUP, HLOOKUP)Accuracy, attention to detail, and strong analytical skillsAbility to handle multiple tasks and meet deadlinesStrong communication and interpersonal skillsEthical conduct and confidentiality in financial data handlingQualificationsBachelors degree in Accounting, Finance, Commerce, or related field06 years of accounting or finance experience (depending on role level)Certification in accounting software (Tally, SAP, QuickBooks) preferredKnowledge of taxation laws and compliance standardsFresh graduates with internship experience may be considered for junior roles
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Sustainability Manager

Talent Zone Consultant

  • 6 - 10 yrs
  • Bangalore
ESG Sustainability ESG Reporting BRSR CSRD Carbon Accounting GHG Protocol Scope 1 2 3 Sustainability Strategy ESG Disclosures ESG Compliance Climate Risk Sustainability Reporting
Sustainability Manager Experience: 6-10 YearsLocation: BangaloreAbout the Role:Talent Zone Consultant is hiring an experienced ESG / Sustainability Manager to drive sustainability initiatives, ESG reporting and compliance across the organisation. The role will work closely with business, finance, operations and leadership teams to strengthen ESG performance and reporting frameworks.Key Responsibilities:Develop and implement ESG & sustainability strategies aligned with business objectives.Lead ESG reporting, disclosures and data collection across business functions.Manage carbon accounting, GHG emissions and sustainability metrics.Ensure alignment with BRSR, CSRD and relevant ESG frameworks.Track environmental and social KPIs and identify improvement opportunities.Coordinate with internal teams, auditors and external ESG consultants.Support sustainability assessments, audits and stakeholder reporting.Monitor evolving ESG regulations, standards and reporting requirements.Key Skills:ESG, Sustainability, ESG Reporting, BRSR, CSRD, Carbon Accounting, GHG Protocol, Scope 1 2 3, Sustainability Strategy, ESG Disclosures, ESG Compliance, Climate Risk, Sustainability Reporting
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SAP S/4HANA Finance (FICO) Lead

Talent Zone Consultant

  • 9 - 14 yrs
  • Bangalore
SAP S4HANA Finance SAP FICO FI CO GL AP AR Asset Accounting Controlling SAP Configuration Integration S4HANA Implementation.
SAP S/4HANA Finance (FICO) Lead/ ConsultantExperience: 9-14 YearsLocation: Bangalore / MumbaiIndustry: IT Services & ConsultingFunction: IT Software - SAP / ERPJob Description:Lead SAP S/4HANA Finance (FICO) implementation, rollout and support projects.Strong expertise in SAP FI/CO, General Ledger, AP, AR, Asset Accounting and Controlling.Experience with S/4HANA Finance configuration, integration and business process design.Work closely with business stakeholders to gather requirements and provide effective SAP solutions.Lead functional teams, solution design, testing, deployment and issue resolution.Experience in SAP S/4HANA transformation, migration and integration projects preferred.
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Hiring Accountant For Bangalore

Talent Zone Consultant

  • 0 - 3 yrs
  • Bangalore
Accounting Tally Tally Accounting Tally GST Invoice Processing Accounts Reconciliation Account Payable Book Keeping Financial Reporting Bank Reconciliation TDS Tally ERP Bank Accounting Accounts Tally
This role is ideal for graduates with up to 2 years of accounting experience. The candidate will assist with day-to-day accounting activities, maintain financial records, process invoices and compliance.Required Qualifications: Bachelor's degree in Commerce (B.Com)/(M.Com), Accounting, Finance, or a related field.
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  • 5 - 10 yrs
  • 7.5 Lac/Yr
  • Moodabidri Mangalore
Internal Auditor Advance Excel Accountant Tally Tally Operator Finance Auditing Tally GST Income Tax Tax Analyst Statutory Audit Direct Tax Financial Statements GST TDS
Manage daily accounting activities, including sales, purchases, expenses, and journal entries.Maintain accurate financial records, bills, vouchers, and invoices.Handle bank reconciliation, cash flow, accounts payable, and accounts receivable.Manage GST, TDS, and other statutory compliances.Prepare monthly financial statements and management reports.Verify accounting transactions, bills, vouchers, cash, bank, and stock records.Conduct internal audits to ensure accuracy and compliance with company policies.Identify accounting errors, discrepancies, and financial irregularities.Ensure timely salary processing, vendor payments, and other financial transactions.Coordinate with external auditors, banks, and management.Monitor internal controls and suggest improvements to prevent errors and financial losses.Maintain proper documentation and support statutory audits.Ensure compliance with accounting standards, company policies, and applicable laws.
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Senior Account Executive - Full Time

RSB Insights and Analytics Pvt Ltd

  • 2 - 3 yrs
  • Bangalore
Market Forecasting Market Analysis Vendor Assessment Sample Inspection
We are seeking a Senior Accounts Executive who will play a vital role in managing financial operations and ensuring accurate reporting. The ideal candidate will have 2 to 3 years of experience in accounting and will be based in our Bangalore office.Key Responsibilities:- Prepare Financial Statements: Create monthly, quarterly, and annual financial statements to ensure compliance with accounting standards and provide accurate information for decision-making.- Manage Accounts Payable and Receivable: Oversee the cycle of payments and incoming funds, ensuring timely processing and maintaining healthy cash flow.- Reconcile Bank Statements: Regularly compare bank statements with records to identify discrepancies and ensure the accuracy of financial information.- Assist with Audits: Support external auditors by providing necessary documentation and explanations, helping to ensure a smooth audit process.- Maintain Accurate Records: Ensure that all financial records are well-organized and up to date to facilitate easy access and compliance with regulations.Required Skills and Expectations:- Proficient in accounting software and Microsoft Excel, with a strong understanding of financial reporting.- Excellent analytical skills to interpret financial data and make informed recommendations.- Strong attention to detail and organizational skills to manage multiple tasks effectively.- Good communication skills, both verbal and written, to collaborate with team members and present financial information clearly.- Ability to work independently as well as part of a team, demonstrating initiative and accountability in all tasks.
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Accountant (Female)

Ematrix Consulting Engineering Pvt Ltd

  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • JP Nagar Phase 2 Bangalore
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Accounts Tally Tally GST GST Return Taxation Accounting TDS Return Bank Accounting Income Tax Return
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.
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Looking For Senior Accountant

Ematrix Consulting Engineering Pvt Ltd

  • 10 - 17 yrs
  • 3.5 Lac/Yr
  • JP Nagar Phase 2 Bangalore
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
As a Senior Accountant, you will play a crucial role in managing financial records and ensuring compliance with regulations. You will lead the accounting team and oversee various financial processes to support the companys operations.Key Responsibilities:- Financial Reporting: Prepare accurate and timely financial statements and reports to provide valuable insights into the companys performance.- Budget Management: Work with management to develop and monitor budgets, ensuring resources are allocated efficiently to meet organizational goals.- Account Reconciliation: Regularly reconcile accounts to identify discrepancies, ensuring that financial records are accurate and up to date.- Tax Compliance: Ensure that all tax filings and payments are completed accurately and on time, staying compliant with local and national regulations.- Audit Support: Assist auditors during financial audits by providing necessary documentation and explanations of accounting practices.- Team Leadership: Lead and mentor junior accountants, fostering an environment of continuous learning and professional growth within the team.- Financial Analysis: Conduct detailed financial analysis to identify trends, variances, and opportunities for cost savings or improved performance.Required Skills and Expectations:To succeed in this role, you should have a minimum of 10 to 17 years of accounting experience, preferably in a senior position. A strong educational background, including a B.Com, B.Ed, B.E, or a Chartered Accountant qualification, is essential. You must possess excellent analytical skills, attention to detail, and be proficient in accounting software. Effective communication and leadership skills are crucial for guiding the team and collaborating with different departments. You should also be comfortable working in an office environment and be a team player dedicated to upholding the highest standards of accuracy and integrity in financial management.
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