Accountant Job Vacancies in Koramangala

We are seeking a dedicated Office Accountant to join our team in Koramangala. The ideal candidate will assist in managing financial records and transactions while ensuring accuracy and compliance. This full-time position is suitable for candidates with 0 to 3 years of experience and a B.Com degree.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately in the accounting system, helping to provide clear financial insights.- **Prepare Financial Statements:** Assist in preparing monthly and annual financial statements such as balance sheets and income statements for internal review.- **Process Invoices and Payments:** Manage incoming invoices, ensuring timely payment processing to maintain good relationships with vendors.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Assist in Budgeting:** Help prepare budgets by tracking expenses and income, providing necessary information for financial planning.- **Support Auditors:** Collaborate with internal and external auditors by providing required documents and information during audits.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and be proficient in relevant software applications. Attention to detail is crucial to minimize errors in financial records. Good organizational and time management skills are essential to meet deadlines. Effective communication skills are necessary to work collaboratively with team members and vendors. A proactive attitude is expected, as is the ability to learn quickly and adapt to new challenges in the workplace.

I am a qualified chartered accountant (CA) with over 3 years of experience in the taxation accounting, and finance industry. As an independent practitioner, I provide a range of financial and accounting services to businesses of all sizes.Selected intern's day-to-day responsibilities include:1. Maintaining records in Tally and zoho and assisting in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.2. Doing Tax Planning and conducting financial analysis and providing recommendations to improve financial performance.3. Assisting in the preparation and filing of tax returns.4. Providing support in creating visually appealing and informative designs using Canva for our marketing and communication materials.5. Working with Income Tax, GST and MCA Portal.

Hiring for 5 Billing Executive Jobs in Koramangala Bangalore,Mysore Banglore Highway with minimum 1 Year Experience,Required Educational Qualification is : B.A, B.C.A, B.B.A, B.Com, M.Com with Good knowledge in Tally,Accounting,Microsoft Office,Medical Billing etc.

Eligibility: Minimum 5 years of experience Good in Reconciliation Experience in GST, TDS, Tally and Excel. Work experience in CA/Audit Firm will be a plus Salary range up to 3- 5 LPA. Job location Koramangala, BangaloreJob Responsibilities: Well versed with Direct & Indirect Tax like Income tax, TDS, VAT, Service tax, Excise, ESI, PT GST and E return of taxes etc. Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of accounts finalization on ERP, SAP, Tally and M.S Excel. Responsible for total vouchers development Responsible for all Cash and Bank operation.(Handling cash & cheques) Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Performing budgeting and forecasting Finalization of accounts, preparation of Balance sheet and P&L Ensure the timely approval and payment of employee expense reports for India as well as globally as per applicable policies. Assist management with information to external auditors for annual audit of financial statements. Also assist in Internal Audit Handling annual external audit Verbal and email communication with Vendors and Debtors Knowledge of Accounts Payable process will be an added advantage Comply with company policies and procedures. Additional duties as assigned by management.Job Qualifications: B.Com / M.Com (Specialization in Accounts) Good written and verbal communication skills Fluent in English and Hindi is mandatoryInterview process:F2F Round Total - 3 rounds

Madhuloka The Liquor Boutique is seeking a skilled and detail-oriented Accounts Executive with 2-4 years of experience to join our finance team. As an Accounts Executive, you will play a crucial role in managing financial operations and ensuring the accuracy and integrity of our financial records.Responsibilities:Perform day-to-day bookkeeping activities, including recording transactions, reconciling accounts, and managing financial documentationPrepare and analyze financial statements, reports, and budgets to provide accurate and timely financial informationAssist in the preparation of monthly, quarterly, and annual financial reports and statementsMonitor and manage accounts payable and accounts receivable processes, ensuring timely invoicing and payment collectionsConduct financial analysis to identify trends, opportunities, and areas for improvementCollaborate with cross-functional teams to ensure compliance with accounting standards and internal controlsAssist in the preparation of financial forecasts and projectionsSupport the annual audit process and liaise with auditors as requiredStay updated with relevant accounting principles, regulations, and industry trends, including knowledge of GST (Goods and Services Tax) regulations

Good knowledge in tally is must and other Microsoft office skills are required. All other work will be explained to you in the interview.

We are seeking a dynamic and motivated CA articleship intern to join our team! If you have a strong background in Accounting, Tally, GST, Income Tax, and accounting along with excellent proficiency in spoken Hindi, English, and Kannada, then this is the perfect opportunity for you to kickstart your career.Selected intern's day-to-day responsibilities include:1. Assisting in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.2. Conducting financial analysis and providing recommendations to improve financial performance.3. Assisting in the preparation and filing of tax returns, ensuring compliance with relevant laws and regulations.4. Maintaining accurate and up-to-date financial records using Tally software.5. Collaborating with team members to ensure timely completion of audits and other financial projects.6. Assisting in the development and implementation of internal control procedures to enhance operational efficiency.7. Providing support in creating visually appealing and informative designs using Canva for our marketing and communication materials.Join our team and gain practical experience in a fast-paced and dynamic environment while working alongside experienced professionals. Don't miss the chance to grow your skills and pave the way for a successful career in accounting and finance!

Looking for a Full Time Office Accountant for Tally Entries, Bank Reconcilation, all Tally Related Work with Gst Filling and Invoicing

We have vacant of 1 Accounts Executive Job in Chickpet, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Tally etc.

Hiring for 1 Accountant Job in Chickpet, Bangalore, Karnataka,Inventory Manager,Cash Handling,gst filing, for Freshers,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Tally, Inventory Manager,Cash Handling,gst filing etc.

LOOKING FOR A FULL TIME OFFICE ACCOUNTANT FOR TALLY ENTRIES, BANK RECONCILATION, ALL TALLY RELATED WORK

Mailing, Correspondence day to day activities.Submitting various taxes in the concerned department/ consultant.Graduate with minimum 1 to 2 years of relevant work experience.Taking care of day to day site expenses with proper record.Taking care of daily loading and unloading of Building materials and preparing customer bills, P&L statements.Responsible for Maintaining &Updating Records of Purchases, Sales, Bank, Cash, Reconciliation, Taxes etc.Well versed in using Computers, MS Office (Excel and WORD), E-Mail Drafting Should possess .Good knowledge in Tally erp and Admin works and in coordinating with employees and Customers. Locals are preferred. accommodation will be provided for outsiders.Local languages are preferred.