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Accounting Job Vacancies in Karnataka

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  • 5 - 10 yrs
  • 6.0 Lac/Yr
  • Kushalnagar Kodagu
Tally GST GST Return MS Excel Tally Accounting Book Keeping MIS Reporting Team Coordinator
Job Title: Senior Accountant Job SummaryWe are looking for an Accountant to manage day-to-day financial operations including payments, receivables, payroll, and reporting. The role focuses on operational accounting, while books of accounts and statutory compliance will be handled by external auditors.Key Responsibilities* Handle daily accounting activities such as payments, expenses, and bank transactions* Manage vendor payments and maintain payable records* Raise invoices and follow up on receivables/collections* Maintain proper records of all financial transactions and supporting documents* Handle payroll processing including attendance, salaries, and reimbursements* Coordinate with site teams for attendance and expense tracking* Prepare MIS reports such as cash flow, expenses, receivables, and payables* Track project-wise costs and report variances to management* Assist auditors by providing required data and reportsRequirements* Bachelor
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  • 8 - 14 yrs
  • Bangalore
Financial Analysis Budgeting Forecasting Compliance ExcelERP Systems Financial Planning Corporate Finance Trade Finance Management Trade Finance Finance Accounts Tally Banking Finance Treasury
Key Responsibilities:Manage financial planning, budgeting, and reportingMonitor cash flow, expenses, and profitabilityEnsure compliance with financial regulationsBrief Summary:Handles financial health, planning, and strategic decision-making.
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Urgent Requirement For Account Executive

Rekruiters Resource Management LLP

  • 4 - 6 yrs
  • 3.3 Lac/Yr
  • Belagavi
Compliance GST Payroll Tally Software
We are seeking an experienced Account Executive to join our team in Belagavi. In this role, you will manage client accounts, drive sales, and ensure customer satisfaction. You will work closely with our clients to understand their needs and help them achieve their goals.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to enhance satisfaction and retention.- **Sales Strategy Development:** Create and implement effective sales strategies to meet or exceed sales targets.- **Account Management:** Oversee a portfolio of accounts, ensuring they are serviced effectively and their needs are met.- **Reporting and Analysis:** Prepare regular reports on account performance and sales activities, providing insights to improve service and enhance profitability.- **Collaboration with Internal Teams:** Work closely with other departments (like marketing and support) to ensure a seamless experience for clients.**Required Skills and Expectations:**Candidates should have 4 to 6 years of experience in account management or sales. Strong communication and interpersonal skills are essential for building relationships and engaging clients. You should be familiar with customer relationship management (CRM) tools and be comfortable with data analysis to inform decision-making. A proactive approach to problem-solving and the ability to work collaboratively in a team environment are crucial. A track record of meeting or exceeding sales targets will be advantageous.
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Accounts Executive (4-6 Years)

Right Talent Placement Services

  • 4 - 6 yrs
  • Bangalore
Accountant
We are looking for an Accounts Executive to join our team in Bangalore. The ideal candidate should have 4 to 6 years of experience in accounting and hold a B.Com degree. This position requires a dedicated professional who is detail-oriented and able to manage financial records accurately.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately and in a timely manner, helping maintain an organized accounting system.- **Prepare Financial Statements:** Assist in creating monthly and yearly financial statements, providing insights into the company's financial position.- **Manage Accounts Payable/Receivable:** Oversee payments to vendors and ensure timely collection of debts from clients, supporting cash flow management.- **Conduct Reconciliations:** Regularly reconcile bank statements and other accounts to identify discrepancies and ensure accuracy in financial reporting.- **Support Audits:** Assist during internal and external audits by providing necessary documentation and explanations for transactions, ensuring compliance with regulatory requirements.- **Collaborate with Team Members:** Work closely with other departments to provide accounting support and assist in budgeting and forecasting activities.Candidates should possess strong analytical skills and attention to detail, allowing them to identify errors and inconsistencies in financial data. Proficiency in accounting software and Microsoft Excel is essential. Excellent communication skills are needed to explain financial concepts clearly to team members. A proactive attitude and the ability to work independently and within a team are also important for success in this role.
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  • Fresher
  • 1.8 Lac/Yr
  • Kalaburagi Gulbarga
Account Tally
Job Responsibilities:Basic accounting entriesVoucher and ledger maintenanceSupporting day-to-day accounts workGeneral clerical tasksSalary: 16,500/monthIn-hand (after PF & ESI): 14,900/month
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Inside Sales Account Manager - (B2B Sales)

Specular Business Services LLP

  • 4 - 6 yrs
  • 9.5 Lac/Yr
  • Bangalore
B2B Sales Business Generation Training Cold Calling Close Deals Client Servicing Home Based End-to-End Sales Sales Target
About the RoleThis role focuses on driving B2B training sales through proactive outreach and relationship management. The candidate is responsible for cold calling potential clients, setting up meetings, and effectively pitching training services. They must understand client needs, close deals, and consistently achieve monthly sales targets. The role also involves managing existing accounts, strengthening client relationships, and identifying upselling opportunities to generate additional revenue. Strong communication, negotiation, and presentation skills are essential. The ideal candidate has experience in EdTech or cloud-based training sales, is target-driven, and can handle end-to-end sales cycles while maintaining high levels of client satisfaction and long-term business growth.Key Responsibilities:Cold Calling to B2B contacts/accounts for setting up meetings to pitch our training services. (Relevant Contacts details will be provided). Driving the Meetings and pitch the training services portfolio to B2B clients. Acquire a thorough understanding of customer needs and requirementsOnboard and manage B2B accounts for training sales and generate more business opportunitiesDevelop trust relationships with existing B2B clients to ensure they do not turn to competitionExpand the relationships with existing customers by continuously proposing new training services that meet their objectivesEnsure the correct products and services are delivered to customers in a timely mannerResolve any issues and problems faced by customers and deal with complaints to maintain trustPlay an integral part in generating new sales from the existing accounts that will turn into long-lasting relationshipsTo Ensure the monthly sales target is being met consistently. Prepare regular reports of progress and forecasts to internal stakeholders.Requirements:4-6 years of experience with Cloud/EdTech companies and Education Industry.Must have experience in Tele Calling.Must have experience in B2B Training sales.Strong communication, interpersonal and Presentation skills with aptitude in building relationships with professionals of all organizational levels.Excellent organizational skillsAbility in problem-solving and negotiationBSc/BA/MBA (preferred) in business administration, sales, or relevant field.
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Urgent Requirement For Account Assistant

SVM Moto Corp Private Limited

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Ejipura Bangalore
Microsoft Excel Tally TDS Accounts Tally
We are seeking a detail-oriented Account Assistant to join our team in Ejipura, Bangalore. The ideal candidate will have 1 to 3 years of experience and a graduate degree. This full-time role requires availability to work from the office.Key Responsibilities:- **Maintain Financial Records**: Assist in updating and maintaining accurate financial records, ensuring all transactions are recorded promptly and correctly.- **Reconcile Accounts**: Help in reconciling bank statements and account balances, identifying any discrepancies and working to resolve them in a timely manner.- **Assist in Preparing Reports**: Support the preparation of financial reports for management review, gathering data and presenting it clearly for effective decision-making.- **Communication**: Liaise with team members and clients regarding financial inquiries, resolving issues promptly while providing excellent customer service.- **Support Invoices and Payments**: Aid in processing invoices and payments, ensuring all transactions are tracked and documented properly.Required Skills and Expectations:The ideal candidate should have a strong attention to detail and excellent organizational skills. Proficiency in accounting software and Microsoft Excel is required. Good communication skills are essential for effectively interacting with colleagues and clients. Candidates should be proactive, able to work independently, and possess a willingness to learn and adapt in a dynamic work environment. Previous experience in finance or accounting will be considered an advantage
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Accounts Executive (Freshers) Bangalore

Abm Energo Engineers Pvt Ltd

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Hegganahalli Bangalore
Tally Excel Accounting Software
As an Account Executive, you will play a vital role in supporting the financial and administrative functions of our company. Your primary tasks will include managing accounts, processing financial transactions, and ensuring accurate reporting. **Key Responsibilities:**- **Manage Client Accounts:** You will maintain accurate records for each client, ensuring all information is up to date and accessible. This supports strong client relationships and effective service delivery.- **Process Transactions:** You will be responsible for processing invoices and payments. Timely processing helps maintain cash flow and meets client expectations.- **Prepare Financial Reports:** You will compile data to create regular financial reports. This allows the management team to track performance and make informed decisions.- **Assist with Audits:** You will help prepare documents for audits by ensuring all financial records are organized and complete. This promotes compliance and transparency.- **Support Team Collaboration:** You will work closely with other departments to facilitate an efficient work environment. Good teamwork enhances productivity and problem-solving.**Required Skills and Expectations:**- A degree in B.Com is essential for understanding basic accounting principles and financial practices.- Strong attention to detail is crucial for accurate record-keeping and reporting.- Good communication skills are necessary for interacting with clients and team members effectively.- Basic knowledge of accounting software will be beneficial for managing accounts and processing transactions.- A proactive attitude and a willingness to learn will help you grow in this role. You should be ready to work full-time in the office, as this role requires direct collaboration with your colleagues. Candidates with 0 to 2 years of experience are encouraged to apply.
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  • 2 - 5 yrs
  • Bangalore
Accounting Zoho
Urgent requirement for Accounts Executive - Bangalore (JP Nagar)Greetings from Appstec!!!About the Company:APPSTEC has established itself as a leading technology partner, notably collaborating with industry giants like Oracle and Salesforce to deliver cutting-edge solutions that drive business success. As an Oracle partner, APPSTEC specializes in implementing and managing Oracle Fusion and E-Business Suite (EBS), ensuring that organizations harness the full potential of these robust platforms. Their deep expertise in Oracle applications enables seamless integrations, allowing businesses to optimize their operations and enhance productivity through tailored solutions that meet specific needs.In addition to their strong association with Oracle, APPSTEC is also a trusted Salesforce partner, offering comprehensive managed services that help organizations navigate the complexities of customer relationship management. Through a combination of implementation services and ongoing support, APPSTEC ensures that clients can leverage Salesforce's capabilities to enhance customer engagement and streamline workflows. Furthermore, APPSTEC excels in custom app development, providing clients with bespoke solutions that align with their unique business objectives.In todays fast-paced digital landscape, digital transformation is crucial for staying competitive, and APPSTEC is committed to guiding businesses through this journey. Their approach includes staff augmentation, allowing companies to tap into specialized skills and expertise without the burden of permanent hires. Whether it's through innovative integrations, tailored applications, or expert guidance on technology adoption, APPSTEC empowers organizations to embrace change and drive growth in a dynamic market.Job Description:Position: Accounts ExecutiveExperience: 2+ yearsNotice period: Immediate to 15 DaysJob Location: JP Nagar (Bangalore - Work from Office)Roles and Responsibilities:Minimum 2+ years of experience in Accountant role.Accountant. Excellent Communication & Email Writing.Tally & Zoho Software (Invoicing) must.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Strong experience in AP, AR, GL, Computing taxes.Strong experience in E-mail writing skills (Must have).Strong in Interaction with Clients (Must have).Maintaining accurate financial records.Presenting data to managers, investors, and other entities.Desired Skills:1. Solid verbal and written communication skills.2. Excellent analytical and problem-solving skills.If interested please share your updated profile with below details to- rbguddanur@appstec-me.comWhy Join Us (elit.ai): Join our team to be part of a transformative journey that impacts organizations globally!!!Kindly Revert with the below details:Total Experience:Relevant Experience:Current Salary:Expect Salary:Notice Period:Last working Day:Current Location:Reason for Job Change:Any offers in hand (if so for how much and when will be the joining date):Thanks & Regards,Ramesh BGManager- Talent Acquisition
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  • 0 - 3 yrs
  • Koramangala Bangalore
Tally ERP TDS Balance Sheet TDS Return GST Return GST Account Payable Account Receivable Bank Reconciliation
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.
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  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Hebbal Bangalore
Taly Basic Computer Skills GST Return TDS Return
The candidate should be well conversant with Tally, and should be capable of carrying out activities such as accounting, accounts reconciliation, bank reconciliation, statutory compliance, pay roll etc
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  • 3 - 9 yrs
  • 5.5 Lac/Yr
  • Yelahanka Bangalore
Account Reconciliation Accounts Payable Audit Preparation ERP Systems Excel Skills Financial Modeling Financial Reporting Payroll Processing Cash Flow Management Financial Statements Internal Controls Tax Compliance Financial Analysis
Hiring *Senior Accounts Executive* *Location* : Yelahanka, Bangalore*Industry* : Hospital / Healthcare*Position* : Senior Accounts Executive*Experience* : 3+ Years (Hospital experience mandatory)*Qualification* : MBA (Finance) / B.Com / M.Com*Salary* : Up to 6 LPA*Job Responsibilities* : Handle day-to-day accounting operations Manage hospital billing, receivables & payables Prepare financial statements and MIS reports GST, TDS filing & statutory compliance Bank reconciliation & ledger scrutiny Coordinate with auditors and internal departments Ensure accurate and timely financial reporting*Key Skills Required* : Strong knowledge of hospital accounting procedures Experience in Tally / ERP systems Good understanding of GST, TDS & taxation Strong analytical & reconciliation skills Attention to detail and accuracy Good communication & coordination skills*Preferred* : Candidates from hospital / healthcare background Immediate joiners preferred Candidates residing near Yelahanka or North Bangalore Experience in NABH compliance documentation*Contact* : 9066346619*Email* : careers@elitetalentsolutions.in
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Casa Sales Executive - Mangalore

Jobox Hire Private Limited

  • 2 - 3 yrs
  • 5.0 Lac/Yr
  • Mangalore
Casa Sales Field Sales Current Account Banking Sales Sales
A CASA (Current Account Savings Account) job in a bank is a sales-focused role centered on acquiring new customers, opening savings/current accounts, and selling banking products like loans, credit cards, and insurance. These roles, often titled Sales Officers, offer salaries between 2-6 LPA in India and require strong communication, networking, and target-driven skills
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  • 2 - 3 yrs
  • 3.3 Lac/Yr
  • Bangalore
Tally Microsoft Excel Tally ERP
We are seeking a dedicated Account Assistant to join our team in Bangalore. This role is ideal for a motivated individual with 2-3 years of relevant experience and a B.Com degree. **Key Responsibilities:**- **Data Entry:** Accurately enter financial transactions into the accounting system to maintain up-to-date records.- **Invoice Management:** Prepare and process invoices, ensuring timely issuance and follow-up on payments from clients.- **Reconciliation:** Assist in reconciling bank statements and accounts to identify discrepancies and ensure accurate financial reporting.- **Record Keeping:** Maintain organized financial documents and reports for easy access and review by the accounting team.- **Assisting in Audits:** Support the accounting team during audits by providing necessary documents and clarifications regarding financial records.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is mandatory.- A minimum of 2-3 years of experience in a similar role, demonstrating foundational accounting knowledge.- Proficiency in accounting software and Microsoft Excel for effective data management and analysis.- Strong attention to detail to ensure accuracy in financial entries and reporting.- Good communication skills, both written and verbal, to interact effectively with team members and clients.- A proactive approach to problem-solving and the ability to work independently as well as part of a team.- Reliability and integrity in handling sensitive financial information. The ideal candidate will be a female professional ready to work full-time in an office environment.
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  • 2 - 4 yrs
  • 4.0 Lac/Yr
  • Basavanagudi Bangalore
Tally ERP Accounting GST TDS
Job descriptionQualification Post Graduates and Graduates (MBA, M. Com, B. Com and BBA) with Audit experienceExperience - 2-5 years experience preferable in similar environmentJob Description Recording of Financial Transaction Maintenance of Accounts Raising of Invoices Accounting for Invoices raised and receipts received Recording and Analysing Accounts Receivables and Payables Assisting in Preparation of Financial Statements Assisting in Preparation of MIS Computation of Monthly TDS Return Filing TDS, GST Return Filing Income Tax Return using Winman SoftwareSkills Knowledge in Accounting Concepts Exposure in Accounting Software i.e Tally, Quick books and MS Office (MS Excel, MS Word, Power Point) Good Working knowledge in Tally, MS Excel Good Communication Skills Willingness to learnApplicants should be residing in Bangalore and willing to travel across Bangalore City to client places for professional commitments.
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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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  • 0 - 1 yrs
  • Mysore
Account Payroll Microsoft Excel Tally Petty Cash Book Cash Flow General Ledger Accounting
We are looking for a B.Com Graduate (Fresher) Male Candidate for the position of Accounts & Administrative Assistant near Kuvempu Nagar.MysoreRequired Knowledge : Basic knowledge of accounting principles Working knowledge of Tally & Payroll preparation Good communication skills Basic computer knowledge (MS Office, email handling) B.Com graduates (Freshers can apply)Location : Mysore Whats app : 8310996075
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Bangalore
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Payable Tally ERP Accounts Finalisation Vendor Payments Bank Reconciliation Balance Sheet Account Receivable Accounting Software Invoice Processing
Need to person for accounts executive
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  • 0 - 1 yrs
  • 5.0 Lac/Yr
  • Bangalore
Microsoft Excel Accounts Executive
Desired skills: Excel, Basic balance sheet analysis.
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Bangalore
Microsoft Excel Tally Bank Reconciliation General Ledger Accounting Petty Cash Book
Fresher or Hotel or Hospitality industry experience with BCom graduate or undergraduate degree, fluency in English & local language would be preferred. Contact HR Manager on +91 98809 99048 or send email to hr@ramanashree.com
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  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Kalaburagi Gulbarga
Office Accountant Tally MS Excel
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
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  • 2 - 3 yrs
  • Kalaburagi Gulbarga
Banking Operations Knowledge Team Handling & Staff Supervision Cash Handling & Transaction Monitoring Loans Insurance Risk Management & Compliance Awareness Problem-Solving & Decision-Making CRM
Key Responsibilities:Manage daily accounting operations and maintain financial recordsMonitor cash transactions, deposits, and withdrawalsPrepare and verify ledgers, balance sheets, and financial reportsEnsure compliance with banking policies, KYC, and audit requirementsHandle account reconciliation and resolve discrepanciesSupport internal and external auditsSupervise junior accounting staff and ensure workflow efficiencyAssist Branch Manager in overall branch operationsMonitor loan and deposit accounting processesEnsure proper documentation and record-keeping
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Bangalore
Tally Balance Sheet Cash Flow GST
IndustryFinancial Services / Banking: Specifically within the corporate or commercial banking sector, supporting the finance/accounting department. Job Description: Key ResponsibilitiesTransaction Management: Process and manage accounts payable (invoices, payments) and accounts receivable (client billing).Record Keeping: Maintain accurate financial records, ledgers, and filing systems (digital & physical).Reconciliation: Perform daily/periodic bank and account reconciliations, identifying and resolving discrepancies.Reporting: Assist in preparing financial reports, budgets, forecasts, and statutory accounts.Payroll Support: Help with payroll processing, verifying hours and deductions.Audit & Compliance: Support internal/external audits and ensure adherence to financial regulations.Query Resolution: Handle and resolve finance-related inquiries from internal teams, clients, or vendors. Key Skills & QualificationsEducation: Bachelor's degree in Accounting, Finance, or related field.Experience: Previous experience in accounting or finance, ideally in banking/financial services.Technical Skills: Proficiency in accounting software (SAP, QuickBooks, Dynamics), Excel, and data entry.Soft Skills: High attention to detail, strong organizational skills, integrity, problem-solving, and communication.
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Casa Sales Executive - Mangalore

Jobox Hire Private Limited

  • 4 - 5 yrs
  • 5.0 Lac/Yr
  • Mangalore
Banking Sales Casa Sales Current Account Field Sales Sales
A CASA (Current Account Savings Account) job in a bank is a sales-focused role centered on acquiring new customers, opening savings/current accounts, and selling banking products like loans, credit cards, and insurance. These roles, often titled Sales Officers, offer salaries between 2-6 LPA in India and require strong communication, networking, and target-driven skills.
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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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Air Ticketing Air Ticketing Reservation Air Ticketing Executive Air Ticketing Staff Air Ticketing Associate Airport Ticketing Agent Ticket Booking Ticket Support Executive Ticket Checking Staff Ticketing Manager Ticketing Supervisor Accounts Exucative
Job Descriptionthe air ticketing agent is responsible for handling all aspects of air travel bookings and ensuring a seamless and efficient experience for clients. this includes gathering customer information, booking flights, issuing tickets, processing payments, and providing customer service before, during, and after travel.key responsibilities of an air ticketing agent include:1. booking and issuing airline tickets for clients based on their travel needs and preferences2. providing information on flight schedules, routes, and airfares.
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Back Office Processing Back Office Analyst Back Office Officer Back Office Sales Domestic BPO Administration Accounts Processing Finance Data Entry Airport Operation Help Desk Operations Baggage Handler Aviation Airline Customer Service Flight Reservation
As a Back Office Executive, you will be responsible for handling various back office operations within the company. Your primary role will involve processing transactions, analyzing data, coordinating with different departments, and providing administrative support. You will also be required to handle accounts processing, financial tasks, data entry, and assist in airport operations such as help desk operations, baggage handling, and flight reservations. Key responsibilities:- Process transactions and data accurately and efficiently- Analyze and interpret data to provide insights and make recommendations.
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Account Executive - Full Time

Talent Zone Consultant

  • 0 - 2 yrs
  • Bangalore
Bank Reconciliation Invoice Processing General Ledger
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
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  • 3 - 6 yrs
  • 6.0 Lac/Yr
  • Hubli
Good Communication Accountant TDS GST Accounts Assistant Account Executive Walk in
Job DescriptionWe are one of the leading civil construction and infrastructure Company in the state of Karnataka, having presence in Maharastra, Tamil Nadu & Telangana other state executing the road, irrigation, STP works under HAM & EPC Model.Looking for candidates with graduate or CA-Inter(completed) background having 3+ years of experience in accounts or Audit department. Candidates having manufacturing or Infrastructure industry experience will be preferred.Qualifications:1. B Com/BBA/MBA with minimum 4 Plus years of experience in the abovementioned area, or2. CA/CMA Intermediate completed with 3 plus years of experience.3. Articleship in a reputed CA firms will be an added advantage.4. Key Skills: Strong communication skills, Good in MS Excel, word, PPT, Analytical skills, Time keeping, Independent Judgement, Ability to communicate effectively with technical and non-technical audiences, Experience with multiple technology domains like ERP, Knowledge of IFC.ROLES AND RESPONSIBILITIESShould have knowledge of HAM, EPC and Turnkey modelsManaging cash and banking related activities.Handling Vendor payments & Bill AccountingsCo-coordinating with Site accountants, technical coordinators for bills and paymentsLedger Scrutiny & Trail AnalysisWorking Knowledge of TDS and GSTPrepare Analytical reports on financial results including expenses analysisPreparation & Finalization of Trial Balance, P & L A/ c and Balance Sheet.Liaison with Bankers, Auditors, Company Secretary and other various professionals
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