Accounts Job Vacancies in Cunningham Road

Should be well versed in all finance relation job functions. Contact whatsapp 9642299406

Summary:We are seeking a motivated and customer-focused Cafe Team Member to join our team. The Cafe Team Member will be responsible for providing exceptional customer service, preparing and serving food and drinks, maintaining a clean and organized cafe environment, and working collaboratively with other team members. The ideal candidate should have excellent communication skills, the ability to work in a fast-paced environment, and a passion for delivering a high-quality customer experience.Key Responsibilities:Greet and serve customers in a friendly and professional manner, and respond to their inquiries and needs.Prepare and serve food and drinks, including coffee, tea, sandwiches, pastries, and other menu items.Maintain a clean and organized cafe environment, including cleaning and sanitizing equipment, utensils, and work areas.Stock and replenish food and beverage items as needed, and manage inventory levels.Operate cash registers and process customer payments accurately and efficiently.Collaborate with other team members to ensure a seamless customer experience and efficient cafe operations.Adhere to all health and safety regulations and food handling guidelines.

The Candidate would have an active role in the monthly account analysis. Accounting, Finance, Audit, Balance Sheet, General Ledger Accounts. Voucher Entries, Trial Balance, Bank Reconciliation, MIS Reporting. Cash Flow Management, Fund Management, Budgeting. Preparing Financial Statement, Tax Reporting. Finance Control, Internal Audit, Indirect Taxation, Banking. Knowledge about Income tax & TDS return. GST Reconciliation, GST Returns. Smart Individual who can talk & co-ordinate with the team. Preparing monthly payments sheets & scheduling payments. Experience on Tally ERP 9 [Latest Version] and High Proficiency in Microsoft Excel. Bank Reconciliation Statement and Banking Transactions. Daily Accounting Entry in tally. Arranging proper filling systems.

Job Position Chartered AccountantDesignation: Manager - AccountDepartment: Finance & AccountingLocation: Cunningham Road, BangaloreExperience: Min 5 YearsQualification: Qualified Chartered Accountant.Industry: Real EstateSalary: Best in IndustryJob Description: Direct & Indirect Taxation. Statutory Compliance Cost, Budgeting, Cash Flow. Reviewing invoices in respect to CRM & PMS. Analyze and cross-check various reports in respect to accounting and taxation. Compute TDS & GST liabilities and prepare its returns. Vendor/Contractor/Bank Reconciliations. Ensuring compliance with payment, reporting and other tax requirements. Finalization of Balance sheet. Rera Accounts.

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

ACCOUNTS ASSISTANT

We have vacant of 1 Account Assistant Job in MG Road, Bangalore, Dickenson Road, Bangalore, Experience Required : 1 Year Educational Qualification : B.Com Skill Tally, Bookkeeping, Tally ERP, Data Entry, Export Documentation, Documentation, Banking etc.

MBA Freshers [Immediate Joiners]Lang Known: English and HindiShifts: 6days working and Rotational shifts and off's

Accounts Assistant, Language know-Hindi, English and Kannada

tally operationGST filingCordination

Accounting & Financial ManagementMaintain accurate financial records and ledgers using accounting software (e.g., Tally, QuickBooks, SAP).Prepare monthly, quarterly, and annual financial reports.Assist in budget preparation, forecasting, and cash flow management.Handle accounts payable and accounts receivable.Conduct regular bank reconciliations.Ensure compliance with all relevant financial regulations and internal policies.Fundraising SupportAssist in the preparation of grant proposals, funding applications, and donor reports.Work with the fundraising team to track and manage donations and funding inflows.Monitor grant expenditure and ensure funds are utilized as per the approved budget.Support donor engagement activities, including events and campaigns.Liaising & Stakeholder EngagementAct as a point of contact for donors, auditors, vendors, and regulatory bodies.Coordinate with internal departments for smooth financial workflows.Build and maintain strong relationships with financial institutions, funding agencies, and NGO/CSR partners.Key Skills & Competencies:Strong knowledge of financial accounting principles.Proficiency in accounting software and MS Excel.Excellent communication and interpersonal skills.Experience in donor reporting and fund tracking.Ability to multitask and manage deadlines.Experience in liaising with external and internal stakeholders.

Knowledge of Basic Accounting, GST computation and filing, Basics in documentation formatting and arrangement.Preferred well versed in Excel