Accounts Analyst Job Vacancies in Bangalore

Job Title : Accounts Payable AssociateLocation State : KarnatakaLocation City : BangaloreExperience Required : 2 to 6 Year(s)Shift: UK ShiftWork Mode: OnsitePosition Type: ContractOpenings: 5Company Name: VARITE INDIA PRIVATE LIMITEDAbout The Client: A British multinational alcoholic beverage company with its headquarters in London, England. It operates from 132 sites around the world. It is a major distributor of Scotch whisky and other spirits. Distilleries owned by Client produce 40% of all Scotch whisky with over 24 brands.About The Job: Performing both PO and Non-PO invoices processing for different markets. Provide support to the market that facilitates the accurate, efficient, and timely set up and approval of purchase orders within SAP. Performing GRNI reconciliations as per the schedule with accuracy. Analyse daily parked and blocked report and ensure all outstanding items are kept to minimum. Ensure that all queries are resolved promptly and courteously through either personal intervention or by having regular connect with market stakeholders. Monitor Purchase order housekeeping in agreement with the Requestor. Run monthly reports to ensure unused open PO's are closed and goods receipts are completed in a timely manner.Essential Job Functions: Good understanding of AP process Understanding of accounting Aptitude for understanding and solving problemsQualifications: University graduate or equivalent experience, B Com, BBA, BBM, MBA, MCOM Experience in End-to-End P2P Domain Conversant with Purchase to Pay SAP application.How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post.Please feel free to send your resume to Reine.Furtado@varite.com.About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.Unlock Rewards: Refer Candidates and Earn.If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.Exp Req - Referral Bonus0 - 2 Yrs. - INR 5,0002 - 6 Yrs. - INR 7,5006 + Yrs. - INR 10,000

Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies

Executive - AR:- Average ability on calling, spoken and written English with moderate medical billing knowledge. Should be able to work independently with minimal supervision, on moderate and complex tasks with guidance from supervisors Should be a team player and collaborate in solving the issues and problems.Roles & Responsibilities: Ability to talk to insurance companies & check online for outstanding payments and document the conversation/ findings on patient account and assigned WP as per the standardization protocol with required accuracy. Willingness to work in the night shift Meet Compliance requirements like HIPPA etc. Meet QMS and ISMS requirements Meet productivity and quality standardsSr. Executive - AR:- Above average calling, spoken and written English skills, high medical billing knowledge Should work independently, and with minimal supervision, on complex tasks with guidance from supervisors Should be a team player and collaborate in solving the issuesRoles & Responsibilities: Ability to analyze a claim and talk to insurance companies & check online for outstanding payments and take necessary action, so that the claim is closed Mentor and guide team membersAnalyst - AR:- Offers solutions, suggestions & improvements and also help on client specific reports to their immediate supervisor Should be a team player, mentor the trainees and collaborate in solving the issues and problemsRoles & Responsibilities: Should have the ability to identify global issues, root cause of the problem and take corrective and systemic actions. Ensure required quality standards. Clear the rejections Check whether the response is received in a timely manner Check process dashboard on time; if any rejection found Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Work on the denial bucket claims Resolve the denied claims

We have vacant of 1 Account Executive Job near Art of living international centre thathguni near Vaishnavi palace ,tally,Accounting,Bookkeeping,Billing Analyst, Experience Required : 1 Year Educational Qualification : B.Com Skill tally,Accounting,Bookkeeping,Billing Analyst etc.

To lead the whole branch banking sales & operations.1. Enhancement of Deposit pool from customers.2. Establishing standards and delivery of service.3. Sale of non-deposit products. Cross selling targets progressively.4. Sale of MF and insurance products.5. Fee income.6. Branch administration.7. Regulatory compliance.8. Manage productivity, morale of branch personnel.

Walk in for Accounts Executive (0-10 years of experience)Salary 10000 to 20000Qualification: Bcom/CA inter/CA pursuing/MBA/Mcom/ICWAPreferred: Excel and Accounting knowledge with good English.Daily Walk in dates May- 20th 21st 22nd 23rd 24th 25th 26th May. 12 PM to 9 PM. Interview open on Sunday also.Company Name: Shah & AssociatesAddress Landmark: Neeladri Rd, Electronic City phase 1, BangaloreJob Profile: Accounting, Excel, TDS, GST, Income tax, SAP, MIS, Finance, Taxation, Costing, Management.

He must be from Logistic backgroundHe knows to analyst the data

Setting up accounting systems/COA, process etc. Review of accounting transactions and ensuring accounting per company policies and in accordancewith IGAAP Prepare financial statements in compliance with IGAAP Prepare tax audit forms FORM 3CD, etc. Ensuring appropriate control over banking function and review of monthly bank reconciliations Review and ensure monthly closure of the sub-ledgers and GL as per the timelines Review and finalization of monthly trial balance Prepare monthly management reports (local and global) Balance sheet, Profit and loss accountand Cash flow statement and other MIS reports Ensuring timely adherence to statutory compliances & tax regulations (DT, IDT, CS, FEMA, etc.) Coordinating with the auditors for the timely completion of the audit

One is, the person should be able to handle social media accounts for marketing, digital marketing through E-Commerce websites, website development and designing. Another job is the person should know accounting software such tally, should be able to generate invoices, keep the track of accounts and have to file GST returns.Also, they have to be involved in all the activities in the company

Hi all,Job vacancy - CA/CMA qualified (Experienced + Fresher). Graduate (Bcom) / Post graduate (Experienced + Fresher)Job profile - Company mainly into Prepration , maintaining & review financials for US clients. Budgeting & forecasting for US entities. Various openings for senior accounting specialist & managerial roles.Job Location - Bengaluru. Currently WFH & Company will continue the same for long term. Contact Mohit Anand on WhatsApp if anyone genuinely interested.

Responsibilities: Conducting full-lifecycle sales, from prospecting to close Owning your territory, and the attack plan thereof; building an impeccable plan to hit your daily, weekly, monthly, and annual targets Be an awesome colleague. We spend more time together than we do with our family; we should be helping, encouraging, and lifting each other up, at all times. Impeccably maintaining our CRM Independent work, but real-time support and assistance from your team and leadershipRequirements: 1-3 total years of experience in SaaS. At least 1 year working full-lifecycle SaaS sales. Preference for candidates with experience in RPA or BPO. Experience with a full sales stack, including modern CRM, MS Office / GDocs, cadence tools, lead databases, etc. Experience working with both indirect/channel and direct sales. A high degree of familiarity with the MSP market is required. Executive presence via Zoom; youre comfortable dealing with both business users and the c-level Youve worked in a fast-growing tech startup. Ideally for 2+ years. You know exactly what that entails. Experience working together with Pre-Sales engineering to conduct demonstrations Automation experience is great, but at the very least, an understanding of the tenets here Experience with a structured sales methodology Remote-work experience in an AE role (pre or post-2020 is fine!)What we offer:A fully remote, tech-enabled environment. Work from anywhere in India (we are recruiting for roles in all time zones.). A fantastic compensation plan for overperformance. If youre with us on the mission to break records, youre going to earn commensurate recompense. Significant depth of industry experience in our leadership team, and a deep-seated desire to share this hard-won knowledge. If you bring the effort, well help you every step of the way with the roadmap. An exceptiona

Accountant,Should have good communication skills.Should Have full knowledge about tally and its features.

QUALIFICATION : B'COM GRADUATES (ACCOUNTS) OR POST GRADUATE IN FINANCE AND ACCOUNTS REQUIREMENT:-SHOULD BE ABLE TO MANAGE STATUTORY GOVERNMENT REQUIREMENTS LIKE 1) GST COMPUTATION AND RETURNS (GSTR:1 , GSTR :2A RECONCILIATION AND GSTR: 3B RETURNS) 2 ESI / PF RETURNS 3 PT RETURNS/ VERIFYING PURCHASE AND PAYMENTS TO THE VENDORS , 4) FULL KNOWLEDGE OF TALLY ERP IS MANDATORY 5) ASSISTING THE COLLECTIONS TEAM AND QUERIES RAISED BY CUSTOMERS. LOCATION:- Near Indiranagar, Bangalore, Karnataka