Accounts Job Vacancies in HSR Layout

Accounts Voice Process Executive, B-Com Graduates only, Only freshers, Tally, English and Hindi fluency mandatory.

Role Description Candidate with Inbound and outbound voice experience in disbursal operations with banking and lending industry. Explaining and convincing the customers about the benefits and offers related to the financial products like Personal Loans & Insurance. Understanding the needs of customer and helping the customer to complete the loan process and in collecting required information. Convincing the customers on submitting financial documents & statements involved procuring Personal Loans in a timely manner. Ability to make customers understand about various Repayment setup (NACH/E-NACH) methods & guide them on the same. Convincing the customers on submitting KYC documents & any additional documents as required by Credit/Risk functions. Pitching & cross selling of Insurance products to customers by explaining the benefits and processes involved in insurance activation. Verifying all submitted documents and details and guiding the customers throughout theprocess. Following up with prospects and engaging them multiple times to fulfill their financial needs Demonstrate appropriate sense of urgency and adaptability in response to changing businessneeds. Ability to maintain composure in critical situations & deliver target-oriented resultsAttributes we are looking for:1+ years of work experience in tele sales and relationship manager role with financial service based company. Strong interpersonal and communication skills with the ability to communicate & convince effectively to a wide range of Customer base. Comfortable with flexible shifts. Ability to converse in multi-language English & Hindi is a must Time management, Decision making ability, professionalism, Negotiation and convincing skills. Focused on Quality & Target driven approach. Fintech Startup experience is an added advantage. Knowledge on Loan Process and Products. Knowledge on insurance products & processes

We have an openings for Accounts & Tally Voice ProcessResponsibilities: To provide voice support to entire corporate sector on Tally ERP, GST & TDS. Candidate should be familiar and have a basic knowledge of GST and TDS Provisions. Provide account related information to the Customers.Qualifications: Qualification: Accounts & Finance Graduation Experience: FreshersOther Details: Languages: English and Hindi mandatory Shift: Day ShiftSalary:. Take Home - 15600/- (1st to 6th month). Take Home - 17500/- (7th to 12th month). Take Home - 23291/- (After 1 year)Candidate PreferenceShould have fluency in English & Hindi Language.Should have excellent knowledge on Tally ERP.Should have basic knowledge on GST & TDS.Age should be in between 22 to 30.

Financial Data Management: Maintain and update financial records, including accounts payable and accounts receivable. Ensure accuracy and completeness of financial data by organizing and filing documents, such as invoices, receipts, and financial statements.Bookkeeping: Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements. Record financial transactions accurately and timely using accounting software or spreadsheets.Budgeting and Forecasting: Assist in the preparation and monitoring of the facility's budget. Collaborate with relevant departments to gather information and analyze financial data to support budgeting decisions. Help forecast financial outcomes and identify areas for cost optimization.Payroll and Benefits Administration: Assist with payroll processing, including maintaining employee records, calculating wages, and managing timekeeping systems. Collaborate with the HR department to ensure accurate and timely payroll and benefits administration.Vendor Management: Help manage vendor relationships by maintaining accurate records of invoices, payments, and contracts. Assist in reconciling vendor statements and resolving any discrepancies.Financial Analysis: Conduct basic financial analysis by reviewing and interpreting financial data. Prepare reports and summaries that provide insights into financial performance, cost trends, and revenue generation.

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

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

Responsibilities: Debt Recovery II Payment Collection Visiting Clients And Informing Them Of Unpaid Debts Handle Client Grievances About The Unpaid Debts And Provide Timely Response Clear Up Any Client Confusion About Product Policies And Agreements Searching Publicly Available Databases And Documents To Locate Defaulters Initiating Legal On The Cases Not Moving Through Normal Collections See Less

Job Openings for 10 Accounts Process Executive Jobs for Freshers in HSR Layout, Bangalore, Karnataka, having Educational qualification of : Advanced/Higher Diploma, Other Bachelor Degree, B.B.A, B.Com, M.Com with Good knowledge in Accounting etc.

Position of Finance Manager1. Bank Interaction.2. Auditing.3. Client handling.4. Company Accounts.5. Balance Sheet.

We have vacant of 2 Accounts Excutive Jobs in HSR Layout, Bangalore, Karnataka Experience Required : 1 Year Educational Qualification : B.Com Skill Tally Accountant etc.

Primary Responsibility: -1. Preparation of GSTR 1 and 3B workings2. Reconciliation of ITC as per GSTR 2A/2B with GSTR 3B and Books of Accounts3. Working knowledger of E-Invoices & E- Way Bills.4. Reconciliation of Books of Accounts with GST Returns on a periodic basis5. Coordination with External auditors relating to GST viz; GSTR 9 and 9C,6. Accounting of Receivable, TDS Receivable and Such other related works7. Preparation of TDS payment workings and TDS Returns filing.8. Reconciliation of Books of Accounts with TDS Returns on a periodic basis9. Preparation of Data to Tax auditors, Cost Auditors and Banks.10. Preparation of statements required as per External auditors or Internal Auditors for closing Financial Statements11. Preparation of compliance tracker for direct and indirect taxes.Candidate Profile: -Good communications skillsProven work experience in similar role of 5 -6 years CA Inter/PG degree in Finance, Accounting or Economics Solid knowledge of financial and accounting procedures Experience using financial software (SAP, TALLY, ERP) Advanced MS Excel skills Knowledge of financial regulations(GST, TDS etc.) Excellent analytical and numerical skills Preferably from Ecommerce/Retail Industry MIS

About Shoppre:Shoppre enables consumers & businesses across the globe to shop from any Indian online store and get it delivered to their doorstep. Established in 2017, Shoppre has been able to reach 140+ countries across the globe and is growing at almost 200% year on year. Started by two women entrepreneurs, currently, its a young team on this mission to simplify cross-border e-commerce.Website: https://www.shoppre.com/ Job Responsibilities:Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statements, and other reports. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by compiling and analyzing account information.Keep tracks of Accounts Payable & Receivables.Responsible for generating sales tax invoices to customers.Responsible for overseeing tax matters and other Govt. agencies.Responsible for looking after banking mattersJob Requirement:Bachelors Degree (B.COM, M.COM) Experience:Freshers / Minimum 1 years experience in a similar role. Accounting, Corporate Finance, Reporting Skills, Attention to Detail, DeadlineOrientedPositive attitude with Multitasking abilityPassion for hard work & growth Location: Indian Shoppre Pvt Ltd,,#218/190, Outer Ring Road,Agara, Sector 1,H.S.R. Layout, Bengaluru - 560102, Karnataka, IndiaWorking hours: 9 to 6 PM ( Monday to Saturday )Work Type: Work From Office

Roles and Responsibilities:1. Present, promote and sell products/services using solid opinions to existing and prospective clients2. Perform cost-benefit and needs analysis of existing/potential clients to meet their needs3. Establish, develop and maintain positive business and customer relationships4. Reach out to customer leads through cold calling5. Expedite the resolution of customer problems and complaints to maximize satisfaction6. Achieve agreed upon sales targets and outcomes within schedule7. Coordinate sales effort with team members and other departments8. Keep abreast of best practices and promotional trends9. Continuously improve through feedback10. Build relationships with prospective clients

JD for : ACCOUNTS PROCESS EXECUTIVE 50Positions Role: To Provide voice support to Tally customers from all over India and across the globe Qualification: Any Graduate having basic knowledge of accounts and ready to work in an Accounts process. Level of hire: Fresher Must Possess: Good Communication skills in Hindi & English. Terms & Conditions: Need to submit 10th & 12th originals (16 Months) for the free training for Tally & GST. Training cost to the company is Rs.40,000/trainee which company will pay. ERP 9 provided by the company for 2 months along with the stipend and the training certificate. Shifts: Willing to work in different day shifts starting from 9:00am to 7:30pm (girls) and 10:30am to 9:30pm (boys) based on 9 hour working. Flexible to work on any 2 Sundays in a month with a WO during weekdays. Package:o During Training period : 10500/- PM (Stipend). Training Duration 2 monthso After Training Period CTC : 16950/- PM (Take home 15,300) (ESI and gratuity benefits) Add-on values:o Training certificate with Salaryo After 16 months completion employees will be eligible to participate in IJP for abroado In-depth training on product, process and soft-skills for the first 2 monthso Salary increment post completion of 16 months Training Agreement

Should Have Decent Communication in English and Hindi. 10th & 12th Original Documents to be submitted. Immediate Joiners Preferred. Training period for 2 months with stipend salary. Certification will be provided. Any Graduate.

JD for : ACCOUNTS PROCESS EXECUTIVE 30 Positions Role: To Provide voice support to Tally customers from all over India and across the globe Qualification: Any Graduate having basic knowledge of accounts and ready to work in an Accounts process, with minimum cut off 60% in all academics. Level of hire: Fresher Must Possess: Good Communication skills in Hindi & English. Terms & Conditions: Need to sign 12 months Training Agreement for the FREE training for Tally & GST. Training cost to the company is Rs.40,000/trainee. ERP 9 provided by the company for 2 months along with the stipend and the training certificate. Shifts: Willing to work in different day shifts starting from 9:00am to 7:30pm (girls) and 10:30am to 9:30pm (boys) based on 9 hour working. Flexible to work on any 2 Sundays in a month with a WO during weekdays.

Need a dynamic manager who can handle the existing niche clients and maintain sales volumes. preferred from construction material sales experience in south india.