Accountant Job Vacancies in Kasturi Nagar

About OneHubPOSOneHubPOS is a leading provider of advanced technology solutions tailored for small business owners, merchants, and restaurants. Our mission is to empower local businesses by delivering robust, user-friendly POS systems designed to streamline operations and drive growth.Role SummaryWe are seeking a driven Account Executive to join our team and represent OneHubPOS in your local assigned territory. You will play a crucial role in promoting our full product suite, building positive relationships with local businesses, and helping them take their operations to new heights.Key ResponsibilitiesSales & Outreach: Utilize your cold calling and prospecting skills to build out your territory, identify potential clients, and maintain a robust sales pipeline.Client Relationship Management: Collaborate with internal support teams to ensure the success and satisfaction of your customer portfolio, fostering long-term relationships.Product Promotion: Promote our full product suite to local businesses and restaurant owners, highlighting how our advanced technology can help run and grow their operations.Local Representation: Act as a local representative for OneHubPOS within your community, offering cutting-edge technology solutions to help small businesses thrive.QualificationsExperience: 2+ years of B2B sales experience, particularly with small business owners, merchants, and restaurants.Track Record: Proven success in delivering against sales goals with a metrics-oriented and competitive attitude.Technical Acumen: Ability to grasp technology basics and apply them to business scenarios effectively.Adaptability: Willingness to accept feedback and hold yourself accountable for continuous improvement.Interpersonal Skills: Strong communication and relationship-building skills, with a genuine passion for helping local businesses succeed.

The Candidate is expected to lead the internal audit team and other assignments at various locations in Bengaluru. Good working knowledge in MS Excel and communication skills preferred.

Need to update the Loading & Unloading CostTo be Verify the Cash BookTo be Verify the Bank ReconciliationsTo be Verify the Branch ReconciliationsNeed to pullout the Billing Vs Costing reportPD Account ReconciliationsNeed to Check utility Billing & Other Monthly Bills Checkingto be Verify the Loading & Unloading cost. Cost booked More than billing. Cost booked without Revenue, Revenue generated without CostVerification of TPT Cost, TPT Cost Booked more than billing, TPT Cost booked without Billing, Sundry creditors ReconciliationsSundry debtors Reconciliation and Receipts updatingAll other Ledger Accounts VerificationsSalaries VerificationsPF,ESI & PT VerificationsTDS Payable VerificationsGSTR-1 & GSTR-3B VerificationGSTR-2A VerificationsForm26AS-Verification

Need to update the Loading & Unloading CostTo be Verify the Cash BookTo be Verify the Bank ReconciliationsTo be Verify the Branch ReconciliationsNeed to pullout the Billing Vs Costing reportPD Account ReconciliationsNeed to Check utility Billing & Other Monthly Bills Checkingto be Verify the Loadig & Unloading cost. Cost booked More than billing. Cost booked without Revenue, Revenue generated without CostVerification of TPT Cost, TPT Cost Booked more than billing, TPT Cost booked without Billing, Sundry creditors ReconciliationsSundry debtors Reconciliation and Receipts updatingAll other Ledger Accounts VerificationsSalaries VerificationsPF,ESI & PT VerificationsTDS Payable VerificationsGSTR-1 & GSTR-3B VerificationGSTR-2A VerificationsForm26AS-Verification

Day-to-day account-related work updates, bank reconciliations, GST, TDS, pt filing. Manual and tally ledger for receivable and payable

Key Responsibilities: Daily Accounting Management: Oversee and maintain financial records, including general ledger entries, accounts payable/receivable, and reconciliations of bank and credit accounts. Financial Reporting and Analysis: Prepare and review financial reports, ensuring accuracy and adherence to deadlines. Assist in budget preparation and variance analysis. Taxation Compliance: Ensure timely compliance with tax regulations, including GST, TDS, and income tax filings. Process Oversight and Improvement: Monitor accounting workflows and identify opportunities for improvement, enhancing efficiency in financial operations. Client Communication: Serve as a point of contact for clients, addressing accounting-related queries and providing professional insights. Team Collaboration: Work closely with senior team members to ensure seamless delivery of financial services and contribute to project success.

Candidates should have knowledge of accounting software, Responsibilities of candidates include: Tally Billing, accounting, E-way Creditor & debtor statement managing Books maintain office expenses voucher maintain support to senior accounts team

- Invoice & E-way bill creation- Day-to-Day Tally Entries, Bank statement Entry / Etc

We are hiring female accountant.

Need accountant who has experience in tally billing gst filing and book maintaining

The Hospital Accountant is responsible for managing financial records, ensuring compliance with healthcare regulations, and providing accurate financial reporting. This role plays a critical part in the financial health of the hospital, supporting strategic decision-making and operational efficiency.Key Responsibilities:Financial Reporting: Prepare and analyze monthly financial statements, budget reports, and variance analysis to support management decision-making.Accounts Payable/Receivable: Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and collections.General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring all financial transactions are accurately recorded.Compliance: Ensure compliance with healthcare regulations, accounting standards, and internal policies, including audits and financial reviews.Budgeting: Assist in the preparation and monitoring of the hospitals annual budget, providing insights and recommendations to management.Cost Analysis: Analyze costs associated with hospital operations and provide reports to help optimize resource allocation and efficiency.Payroll Processing: Collaborate with HR to ensure accurate payroll processing, including benefits and deductions.Financial Forecasting: Assist in developing financial forecasts and strategic planning initiatives.Qualifications:Education: Bachelors degree in Accounting, Finance, or a related field; CPA or CMA certification is preferred.Experience: 1-5 years of accounting experience, preferably in a healthcare or hospital environment.