Accountant Job Vacancies in Karnataka

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.

We are seeking a dedicated and motivated Account Executive to join our team in Bangalore. This is a full-time position suited for recent graduates looking to start their career in account management.As an Account Executive, you will be responsible for managing client accounts and supporting our sales team. This role will help you build valuable relationships and gain experience in client management.Key Responsibilities:1. **Client Communication**: Engage with clients to understand their needs and provide them with appropriate solutions. You will act as a key point of contact, ensuring effective communication and client satisfaction.2. **Account Management**: Assist in managing client accounts, ensuring all details are accurate and up-to-date. This includes monitoring account activity and preparing reports for team discussions.3. **Sales Support**: Collaborate with the sales team to support various sales initiatives. This may involve conducting market research, preparing presentations, and helping to close deals.4. **Problem Solving**: Address any issues that arise in client accounts and work towards resolutions. Strong problem-solving skills will be essential to maintain positive client relationships.Required Skills and Expectations:We are looking for candidates who are recent graduates and eager to learn. Strong communication skills, both verbal and written, are essential. You should be detail-oriented, organized, and able to manage multiple tasks effectively. A proactive attitude and the ability to work collaboratively in a team are crucial for success in this role.

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.

Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesMaintain accurate records of exports using Tally ERP software

The candidate should be Chartered Accountant qualified , needs to have accurate knowledge on Accounting, taxation and all types of Audit work like internal, Stat, forensic and concurrent audits in their domain

As an Air Ticketing Executive, you will be responsible for facilitating flight bookings and providing excellent customer service. You will work in an office environment in Mangalore, engaging directly with customers and travel agents to ensure smooth travel arrangements.**Key Responsibilities:**- **Flight Reservations:** Handle customer inquiries and assist with booking air tickets according to their travel preferences and schedules, ensuring accurate and timely reservations.- **Ticketing Support:** Manage the issuance of tickets, including changes and cancellations, needing attention to details to avoid errors and provide a smooth travel experience.- **Customer Interactions:** Provide assistance to customers over the phone or in-person, addressing questions, solving issues, and ensuring satisfaction with the services provided.- **Fare Quoting:** Research and provide information on flight fares, promotions, and availability, ensuring customers receive competitive pricing for their travel plans.- **Documentation Management:** Maintain and organize records of bookings, ticketing transactions, and customer communications for future reference and compliance.**Required Skills and Expectations:**Candidates should have strong communication skills, enabling them to interact effectively with clients. Basic computer proficiency is essential, as you will be using booking software. Attention to detail is crucial to prevent booking errors. A positive attitude towards customer service will help build trust and rapport with clients. This role is open to individuals with 0 to 6 years of experience, making it an excellent opportunity for both freshers and seasoned professionals looking to expand their careers in the travel industry.

Scans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintain all registersDepositing Cash/Cheque to the bankCoordinating with meeting and other events arrangements

Candidates should have experience in cost Accountancy

Candidates should have degree in CA and experience

Salary: 17,500/monthIn-hand (after PF & ESI): 15,800/monthJob ResponsibilityMaintain and update daily financial transactions and recordsPrepare and review bank statements, ledgers, and balance sheetsHandle cash flow, deposits, and withdrawals monitoringEnsure compliance with banking rules and accounting standardsAssist in audits and prepare required financial reportsReconcile accounts and identify discrepanciesSupport loan and deposit accounting processesCoordinate with internal teams for financial accuracy

Job Openings for 1 Account Assistant (Banking) Job for Freshers in Hoovina Hadagali, Bellary, having Educational qualification of : B.B.A, B.Com with Good knowledge in Accountant, Office Assistant, Banking etc.

Job Openings for 6 Accounts Assistant Jobs for Freshers in Koppal, Hoovina Hadagali, Bellary, Kolar, Madhugiri Tumakuru, having Educational qualification of : B.B.A, B.Com with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, TDS, Bank Reconciliation, Tally ERP, General Ledger Accounting, Cash Flow, Income Tax Return, Petty Cash Book, Tally GST, Accounts Tally, GST Return etc.

1. Day to day accounting,2. Report generataion in excel 3. Mailing4. Other office work.a. Financial Operations: Manage day-to-day bookkeeping, accounts payable/receivable, bank reconciliations, and payroll.b. Reporting: Prepare accurate financial statements (balance sheets, income statements, cash flow) and donor-specific financial reports.c. Compliance: Handle TDS, statutory compliance, and ensure all financial activities meet NGO regulations and donor guidelines.d. Audit Support: Prepare documentation and support internal and external audits.e. Record Keeping: Maintain organized and up-to-date financial records and documentation.f. Collaboration: Work with program teams, management, and potentially district offices or field staff.

Day Today Accounting bank Reconciliationcustomer Follow Upgst Reconciliation

Day to Day Accounting Work , Reporting to Management and Coordinating with Auditors and Govt Authorities.

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

This is a full-time on-site role for a Business Development Executive based in Bengaluru. The Business Development Executive will be responsible for new business development, lead generation, business communication, and account management. The role involves identifying new business opportunities, building client relationships, and managing accounts to drive company growth.

Primary Role: 1. Maintain day-to-day accounting entries in Zoho Books and Tally systems 2. Perform bank reconciliation statements (BRS) 3. Assist in GST data preparation and filing 4. Maintain organized records of invoices, bills, and vouchers in physical and digital 5. Prepare rental invoices. Key Skills & Qualifications: 1. Minimum Educational Qualification: Graduate 2. Experience: minimum 1-3 years in accounting (Freshers with strong basics can also be considered) 3. Basic knowledge of accounting principles, Familiarity with Tally/Zoho Books, MS Excel 4. Gender: Male or Fe-male 5. Age: 22 to 35 years

Key Responsibilities:1 Billing & InvoicingPrepare and issue freight invoices for transportation, warehousing, and customs servicesCoordinate with operations team for billing accuracyProcess vendor bills (transporters, warehouse vendors)Verify freight charges and rate agreementsMaintain transporter payment recordsSchedule and process timely paymentsMonitor customer outstanding paymentsFollow up for collectionsReconcile customer accountsMaintain aging reportsPerform bank reconciliationsMaintain general ledger entriesRecord daily financial transactionsAssist in month-end and year-end closing