Accounts Job Vacancies in Peenya Industrial Area

If the Key skills match, please share your updated Cv to hr@astal.in

1. Develop and maintain balance sheet2. Manage account statement3. Report daily revenue and other numbers4. Expertise in tax.

Responsible for the verification of invoices, claims and expensesResponsible for the daily operation of the accounting departmentResponsible for the payments and payment collection follow upResponsible for auditing work with HR.Process payments for vendor and staff reimbursementsEnsure that approvalsProcesses are adhered to responsible for accurate and timely recording of expenses and payments into ERPResponsible for monitoring petty cash And cash advancesResponsible of reconciliation of input GST against submissionsResponsible for Monthly TDS working and filling the sameResponsible for Monthly GST ReturnResponsible for Monthly PF ReturnResponsible for Monthly PT ReturnResponsible for Month end books closure activity.Responsible for bank related work like Bank guarantee and remittance and any other loan related work.Any documentation related work and any documents file should be maintained properly

Should be able to use tally and do all accountsHe or she should be able to gstr as well

Required Basic Excel Knowledge with Good Communication skills .

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.

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

We are looking for an experienced Sales account executive to join our Sales department. You will act as a liaison between our sales team and our clients, ensuring customer satisfaction. As a Sales account executive, you should showcase excellent communication and negotiation skills. You should also act proactively to address clients needs and facilitate the sale process from beginning to the end. Ultimately, you should contribute to an increase in sales and maintain our company-client relationships at a high standard.

Wanted Account Assistant for Auditor Office. Full Time Job. Knowledge in Tally, Ms Excel and Word Required.

We are looking for 1 Account Assistant Post in Sunkadakatte, Bangalore, Karnataka with deep knowledge in Tally ERP and Required Educational Qualification is : Other Bachelor Degree

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.