Accounts & Finance Executive Job Vacancies in Bangalore

We are looking for a dedicated Accounts Executive with 4 to 6 years of experience to manage and support our accounting functions in Bangalore. This role requires strong attention to detail and organizational skills to ensure accurate financial reporting and compliance.Key Responsibilities:- **Financial Record Keeping**: Maintain updated and accurate financial records including ledgers, invoices, and receipts, ensuring all transactions are recorded promptly.- **Account Reconciliation**: Perform monthly reconciliations of bank statements and accounts to identify discrepancies and ensure accuracy in financial data.- **Reporting**: Prepare regular financial reports and assist in the preparation of annual budgets, providing insights into financial performance and trends.- **Invoicing and Payments**: Manage invoicing for clients and ensure timely processing of payments, maintaining good relationships with vendors and clients.- **Compliance**: Assist in ensuring compliance with tax regulations and required financial documentation, preparing reports for audits as necessary.Required Skills and Expectations:Candidates should hold a graduate degree in Commerce or Business Administration. A solid understanding of accounting principles and experience with accounting software is essential. Attention to detail, strong analytical skills, and the ability to work effectively as part of a team are crucial. Candidates should be proactive, possess good communication skills, and be able to meet deadlines effectively while handling multiple tasks. Experience in a fast-paced environment will be an advantage, along with proficiency in MS Excel.

Join our team as an Accounts intern in Bangalore, India. As a graduate fresh out of college, you will be responsible for assisting the accounting team with various tasks to gain hands-on experience in the field. Your key responsibilities include data entry, reconciling accounts, and assisting with financial reports. You will also be expected to learn and use accounting software proficiently, work collaboratively with team members, and pay close attention to detail to ensure accuracy in all financial transactions. Strong communication and organizational skills are essential to succeed in this role. This internship will provide you with valuable insights into the world of accounting and help you develop the necessary skills for a successful career in finance.

We re growing our team!Join us as an Account Assistant (Finance) and be a part of a dynamic and supportive finance department. What Were Looking For:1. 3-4 years of experience in accounting or a related field.2. Basic knowledge of accounting principles and practices.3. Proficiency in MS Office, particularly Excel.4. Strong organizational and time management skills.5. Attention to detail and accuracy.6. Tally experience is Must.Key Responsibilities:1. Assist in preparing and maintaining financial records, including invoices, payments, and journal entries.2. Process transactions, such as accounts payable and accounts receivable.3. Reconcile bank statements and resolve discrepancies.4. Maintain accurate and up-to-date financial data.5. Assist in preparing financial reports and analysis.6. Perform other tasks as assigned by the finance team.7. FX Related knowledge. Location: [Bangalore - WFO] Employment Type: [Full-time]

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Job Title: Finance ExecutiveJob Description:1.We are looking for a detail-oriented and experienced Finance Executive to join our team. 2.The ideal candidate will have strong expertise in revenue analysis and recognition, accounts payable, and electronic payment processing.3.Experience with invoicing and working in eClinical environments will be an added advantage.Key Responsibilities:1.Perform accurate revenue analysis and ensure timely revenue recognition in compliance with accounting standards.2.Manage accounts payable processes including vendor reconciliations and timely payments.3.Handle electronic payment processing and ensure compliance with company policies.4.Prepare and process accurate invoices in coordination with relevant departments.5.Support finance operations related to eClinical systems and tools.Requirements:1.Proven experience in a finance or accounting role with exposure to revenue-related functions.2.Hands-on experience in AP, invoicing, and payment systems.3.Familiarity with eClinical tools or financial operations in a clinical/healthcare setting is a plus.4.Strong analytical, communication, and organizational skills.5.Minimum 1+ years of experience in healthcare sector

Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plusPost this Accountant job to over

We have immediate requirements for the post of Accounts and Finance profile with well knowledge of freshers as well as experienced candidates.

Join our finance team! As a Financial Accountant, your key responsibilities will involve recording financial transactions, managing sales, purchases, receipts, and payments. You'll play a vital role in preparing accurate financial statements, including balance sheets and income statements. Additionally, you'll oversee payroll processes, ensuring timely and accurate employee payments.

Have to manage one Junior ExecutiveHave to manage multiple companies books of accountsReview books of accounts- Should have expertise in Tally, Zoho etcAble to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etcManage month end closing of books of accounts and preparing MIS and compliance reports.Take care of books release for Annual AuditEssential requirements:B.Com/ MBA/ Mcom/CA-IPCC/Final Qualification with a minimum of 2-3 years experience in corporate or in CA firmsExpert Knowledge of Tally and Zoho is essentialKnowledge of statutory compliances (above Agv) is required (TDS, GST, PT)Advance knowledge of Excel and Word.Job Types: Full-time, PermanentSalary: 10,162.40 - 25,000.00 per month

Books of accounts ,Tally Prime ,GST ,Taxation ,Bank reconciliation statement, Invoicing ,Maintain Balance sheet, responsible for billing and invoicing ,Book keeping , Journal Entry

We are Looking for Account Executive. Excellent Knowledge in Indian Accounting

Monthly Management Report (MIS) including Cash Flow, Annual budget process and periodic analysis of financial performance. Oversee the continuous improvement of Accounting and Financial Processes on new updates. Hands-on experience on preparing financial models, business projections and valuations. Petty Cash Management. Identification of areas for cost reductions and operational improvements. Working on new projects covering various financial aspects. Handle banking relationships and finding opportunities for improvement. Ensure the compliance/documentation requirement for all laws like Companies Act, Income Tax Act, GST. Handle complete end to end P2P process, responsible for vendor compliance and drive credit with vendors. Streamline inventory movement process, optimize inventory plans. Finalization of Books accounts.

tally operationGST filingCordination

Monthly Management Report (MIS) including Cash Flow, Annual budget process and periodic analysis of financial performance. Oversee the continuous improvement of Accounting and Financial Processes on new updates. Hands-on experience on preparing financial models, business projections and valuations. Petty Cash Management. Identification of areas for cost reductions and operational improvements. Working on new projects covering various financial aspects. Handle banking relationships and finding opportunities for improvement. Ensure the compliance/documentation requirement for all laws like Companies Act, Income Tax Act, GST. Handle complete end to end P2P process, responsible for vendor compliance and drive credit with vendors. Streamline inventory movement process, optimize inventory plans. Finalization of Books accounts.

Perform day-to-day accounting transactions like Journal entries, payments, receipt entries, refunds, reimbursements, and adjustments in Zoho books- Reconciling the Bank Statements.- Reconciling the Goods and Services Tax.- Generating Sales invoices to foreign and domestic clients.- Creating milestone invoices to the Sponsors in respect to the study.- Payment follow up with Clients.- Invoice Processing (Both inward and outward).- Updating Payables and Receivables.- Coordinate with banks on a regular basis for foreign remittance, etc- Regularly update data for GST and TDS filings and share it with CA.- Compute and make statutory payments on time for TDS, GST, PF, ESIC, Income Tax, etc.- Processed Employee Pay check and Other Key Financial Transaction Details.- Deduct the right TDS amounts while transferring Payments and salaries.- Processing and reviewing Ethics Committee Invoices in accordance with EC SOP.- Keeping a track of study related Expenses.- Releasing site Fees in Accordance with the clinical Trial Agreement.- Reviewing and processing Monitoring Expenses.- Provide clarifications on queries raised and provide documents where necessary during audit.- Co-ordinating with the Auditors on all Audit Procedures.- Creating Enduring Relationship with both potential and Current Clients.- Maintaining Accuracy of journal entries and updating the records.- Control over Complicated Expenses Reporting.- Create, Evaluate and submit Budget plans for Business Objectives

We have vacant of 2 Finance Executive Jobs in Bengaluru, Karnataka, Accounts Incharge, Auditor, Finance Manager, Experience Required : 6 Years Educational Qualification : B.Com, M.Com Skill Tally, Microsoft Office, Indirect Taxation, Accounts Incharge, Auditor, Finance Manager etc.,

Account Executive Duties And ResponsibilitiesAn account executive has to perform various tasks on daily basis to ensure customer satisfaction and make more sales. Here are some of the duties and responsibilities of an account executive:Networking and prospecting for potential customers and clientsLeading and managing a team of sales representativesBuilding relationships with customers and clientsDeveloping solutions for customer issuesWhat Does An Account Executive Do?An account executive is responsible for managing the relationship between a company and its customers and clients. Account executives communicate with the companys customers and ensure that the companys products and services cater to the customers needs. They identify and reach out to potential clients and nurture relationships that help turn leads into customers. Account executives are also involved in creating business plans, setting sales targets and maintaining sales records for the company. Additionally, account executives are often also responsible for customer service and support, helping clients with their queries and providing technical support as needed.

About the Company:Dedicated businesspeople founded NVS Travel Solutions Pvt Ltd (NVS) with the goal of provide technology-based transportation services to a range of organisations, including prestigious institutions and significant MNCs. Over the past 17 years, NVS has expanded tremendously and currently serves as India's First Fleet Operator, providing in-house transportation technologies. By our technology-based Services, we aim to provide our clients a seamless and error-free experience.NVS has a workforce of more than 800 individuals that contribute their ideas and vigour to improving customer experiences and growing the business.Job Roles: Day to day accounting activities (if any) Other related accounts and finance activities Giving inputs for process improvements and automation areas. Create and maintain documentation on processes and procedures related to assigned areas. Assist in the preparation of internal and external reporting. Manage compliance with our internal control process for related to assigned area, including identifying areas for improvement and assisting in the design and documentation of new controls or modification of existing controls. Sending/emailing invoices to customers & replying to customer queries. Handling critical billing requirements independently. Responsible for expense accounting, preparation of comparative assessment of expenses Responsible for Payroll management, PF/ESI Return preparation & documentation Responsible for Statutory compliances like GST, TDS, PT Sales Invoice generation & E Invoicing. Preparation of Vendor payment reports Creation of expense vouchers, salary slips, reverse charge finalization Generation of various reports/statements/MIS on daily basis for Management Review Cost Management

YASH DESIGN is seeking a Responsible Accounts Executive to support our Finance Department in its Financial and administrative duties. He will be part of a collaborative team of Purchase Team & Project Managers. This work will be a critical factor for the smooth operation of the Finance department and the attainment of its goals, as well as for the long-term growth of the company.Qualification : B Com or any other Equivalent Accounting DegreePost : ACCOUNTS EXECUTIVE Exp : 0-1 years Location : HSR Layout - BangalorePackage : Rs. 1.8 Lac to 2.5 lac per annum + Yearly Performance Bonus + Medical Insurance +Company Accommodation.Responsibilities: Data Entry of Payments / Purchase Invoices in Tally. Produce and maintain all records related to Accounts. Communicate directly with vendors regarding Invoices. Undertake and co-ordinate daily administrative tasks to ensure that the Department functions smoothly. Work from Office (Mon to Sat)Experience: Total work: 6- 12 MonthsSkills Must be proficient in Tally Prime. Excellent knowledge of MS Office- MS Excel, PowerPoint, MS Word. Experience: 0 to 1 year