Financial Accountant Graduate Experience Jobs in Bangalore

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 have vacant of 1 Accountant Cum Office Assistant Job in Bangalore Experience Required : 1 Year Educational Qualification : BCom Skill Accounting, statutory compliance, Front Office Administration, financial records, ledgers, invoices, receipts, payments, Document Preparation, File Management, Record Keeping, Appointment Scheduling etc.

We are a leading Talent Hunt Organization specializing in connecting top-tier Finance & Accounting professionals with premier corporates. Alongside our permanent placements, we are receiving an increasing number of requests for short-term assignments that offer flexibility, growth, and rewarding experiences.If you're a skilled professional interested in dynamic short-term roles, wed love to hear from you! Share your details with us, and well match you with exciting opportunities tailored to your expertise and career goals.Let's build success together!

Required Skills: Financial Modeling, Good stakeholder management skills, INDAS (Indian Accounting System), Strong Project Management skills, Experience in Accounting Advisory ServicesWork Mode : ONSITEWorking Day : 5Locations : Bangalore, Delhi NCR Mandatory Criteria (Can't be neglected during screening) : The candidate should mandatorily be from one of the Big 4 companies (Deloitte, PwC, KPMG, and EY). Atleast 2 years of their overall experience needs to be from within the Big 4. Candidate MUST have experience in Project Management and Program Management - Mandatory. Candidate should have experience in Accounting Advisory Services. Interaction with Technical stakeholders. Candidate must be having Strong command of Ind AS / IFRS/ GAAP and financial reporting frameworks. Candidate should have Strong proficiency in Excel and financial modelling & comfort with modern finance software. Candidate having Familiarity with finance automation tools (e.g., Blackline, Trintech, Anaplan) will be preferred.________________________________________DescriptionRole OverviewWe are seeking a dynamic Project Lead / Assistant Manager to join our Finance Solutions team. This role is ideal for professionals with Big 4 Accounting Advisory experience who are looking to bridge the gap between finance and technology.You will work at the intersection of finance, product, and engineering, helping clients automate their finance operations while contributing to the development and evolution of our platform.Key Responsibilities Lead and support client implementations, acting as a bridge between finance and product teams Translate complex finance and accounting requirements into clear, actionable product specifications Leverage your advisory experience to co-develop automation workflows for reconciliation, book closure, AR/AP, and other finance functions Provide deep expertise on Ind AS / IFRS/ GAAP and contribute to product design for compliance and reporting features Partner with product managers and engineers to refine platform modules based on industry best practices Contribute to internal knowledge base, finance playbooks, and training resources Mentor junior finance solution analysts and ensure consistency in delivery quality Participate in roadmap discussions for finance automation product capabilitiesRequired Qualifications 3-6 years of experience in Accounting Advisory Services at Big 4 firms Strong command of Ind AS / IFRS/ GAAP and financial reporting frameworks Proven ability to simplify and solve complex accounting challenges in practical ways Excellent communication and stakeholder management skills Strong proficiency in Excel and financial modelling; comfort with modern finance software Ability to work in a fast-paced, cross-functional, and agile environmentPreferred Qualifications Experience in a SaaS or fintech environment Familiarity with finance automation tools (e.g., Blackline, Trintech, Anaplan) Understanding of data integration, APIs, and business intelligence tools (e.g., Power BI, Tableau) Experience working closely with product, engineering, or data teams Hands-on exposure to finance systems implementations or automation tools Prior involvement in finance transformation, ERP implementation, or reconciliation optimization projectsWhat We Offer A chance to shape the future of finance automation Opportunity to work with a high-calibre, multidisciplinary team Competitive compensation and fast growth trajectory Exposure to innovative fintech use cases across diverse industries A collaborative, open, and meritocratic work cultureSalary : 22 to 27 Lakhs per annum

Arnifi Corporate Services Providers LLC is hiring for the role of Finance Executive!About the Role:We are looking for a proactive and detail-oriented Finance Intern to support our bookkeeping, taxation, and accounting functions. This role is an excellent opportunity for a motivated individual to gain hands-on experience in financial operations, compliance, and reporting, contributing to the organization's financial health.Requirements:Educational Background: Currently pursuing or recently completed a degree in finance, accounting, or a related field.1-3 year work experienceCommunication Skills: Strong verbal and written communication abilities.Time Management: Efficient at managing tasks and meeting deadlines.Proficiency in MS Excel: Familiarity with basic functions and tools in MS Excel.Team Collaboration: Ability to work effectively as part of a team, demonstrating a collaborative mindset.

Reviewing construction plans and preparing quantity requirements.Scrutinizing maintenance and material costs, as well as contracts to ensure the best deals.Liaising with site managers, clients, contractors, and subcontractors.Preparing reports, analyses, contracts, budgets, risk assessment, and other documents.Advising managers and clients on improvements and new strategies.Keeping track of materials and ordering more when required.Documenting any changes in design and updating budgets.Establishing and maintaining professional relationships with external and internal stakeholders.Traveling from the office to various sites as required.

Role DescriptionThis is a full-time hybrid role for an Oracle Fusion Finance Functional Consultant, located in Hyderabad with some remote potential. The Oracle Fusion Finance Functional Consultant will be responsible for implementing and developing the Oracle Fusion Finance Cloud/EBS applications for various corporations. The consultant will be developing, testing, deploying, and supporting Oracle Cloud applications. The consultant will be translating business requirements to technical specs, create design documents, and collaborate with cross-functional teams to identify business opportunities and provide customized solutions.QualificationsBachelor's degree or higher in Computer Science, or a related fieldMinimum 6+ years of relevant Oracle Cloud Finance experience (implementation/upgrade/maintenance)Experience in implementation of Oracle Fusion Cloud Modules such as GL, AP, AR, FA, CM, Tax, and IntercompanyExperience configuring and setting up workflows in Oracle Fusion Cloud applications, as well as have a deep understanding of Oracle Cloud application architecture.Experience with Oracle EBS R12 Financials Modules, and hands-on experience in at least two of the Finance Modules such as General Ledger, Receivables, Payables, Assets, Cash Management, Purchasing and CostingExperience in Oracle Cloud Report Development using OTBI (Oracle Transactional Business Intelligence) and BI PublisherExcellent written and verbal communication skills, including the ability to present and explain technical information in a way that establishes rapport, persuades others, and gains understanding.Strong problem-solving skills, ability to work proactively and independently, and handle multiple tasks simultaneously.Ability to work in a fast-paced and dynamic environment, and effectively lead teams in various settings.Experience in other Oracle EBS/Fusion cloud applications a plus.

We are currently hiring for a Deputy Manager to handle India accounting for a globally well known fast fashion retail brand. The Accounting Supervisor will cover wide range of accounting/ finance operation, like Fixed Assets management, Internal controls, Statutory Audit, ICoFR, Internal audit, Tax Audit, Monthly closing, Group reporting, Statutory accounting, etc. He/She is also expected to deal with several stakeholders within and outside of the organisation.Key responsibilities :- Following FR's global one policy and rule, at the same time need to comply with local regulatory requirement- Preparation of complete financial statements independently in accordance with IND-AS, Accounting policies, Notes to accounts (including related party schedule/ disclosures, lease disclosure, FX exposure, MSME reporting etc)- Conduct Statutory audit, Internal audit and tax audit with Big 4 auditors within specified timelines. Independently execute, planning phase, monitor, PBC, faciliate timely flow of information to auditors from finance and all other departments in company- Assist auditors in testing of internal control over financial reporting, providing samples, arrange meeting with other departments, risk assessment, resolve queries and satisfy operating effectiveness of ICoFR- Month end accounting and closure in according with Fast Retailing group guidelines and IFRS by Business Day 7, Balance Sheet and P&L analysis and preparation of schedules- Quarterly group reporting, filing group checklists, packages in accordance with books of accounts and balance sheet by Business day 10- Finalizing monthly accruals with all departments, calculation of re-accrual by comparing invoices received for previous month invoices, accrual for leave encashment, gratuity, Bonus etc- Review and ensure accuracy of prepaid expenses and monthly balances in balance sheet, review booking of store petty cash balances- Calculation of Right of Use asset and lease liability and

Requirement: 1. Ensure timely receipting of all the payments received.2. Ensure accurate depositing for all the admissions, instalments, payments, received.3. Review and track the key metrices on regular basis and generate various reports.4. Ensure closure of any pending transactions on a FIFO basis.5. On-time fee deposition in the bank (Cash, Cheques, DDs)6. Managing of PDCs and their timely deposition and posting7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers.10. Handling some assigned administrative responsibilities.Qualifications & Experience11. A minimum of 1-4 years of progressive or administrative experience.12. Highly committed and sincere candidate13. Excellent communication skills14. Ability to develop and maintain effective working relationships Industry: Education / Teaching / Retail / Banking.Previous Role: Accountant/CashierEmployment Type: Permanent Job, Full Time

Day to Day Accounting Activities, Tally Knowledge, Reporting , Recievables and Payables, Statutory Matters, Inter Department co-ordination, Bank work, BRS,

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 DescriptionWe are looking for an Accounts Executive with tally knowledge and 3+ Years of experience in accounts. Your responsibilities include assisting seniors by managing daily accounting tasks, preparing financial statements etc.Key Responsibilities1.Tally Entries and book keeping.2.Preparing TDS working and filing of TDS returns.3.Preparing GST workings and filing of GST -1, GSTR-3B returns.4.Making PT, GST and TDS payments.5. Preparing and filing Income tax returns.6.Assists in preparation of GST annual returns and working.7.Assists in Auditing Books of accounts of Individuals, Partnership firm and Companies etc.Requirements and skills1.Experience in GST filing and TDS filing.2.Good understanding of accounting and financial reporting principles and practices3.Hands on GST and Income tax.4. Proficiency in Tally, Excel and winman software (used for TDS, GST and income tax return filing )5.Good communication and written skills.6.Basic Knowledge of Tax Audit Form 3CD.

Accounts Executive handling specified accounting processes for clients .candidate should be good in accounting work.

Chief Financial Officer (CFO) CA (Kannada Mandatory)job description should contain the following duties and responsibilities:Manage the companys financial planningPlan and perform risk management dutiesAnalyze and manage the organizations liabilities and investmentsPlan, implement and manage investment strategiesManage fundraising plans and capital structureDetermine finance KPIsTrack and ensure cash flow is appropriate and sustainableSupervise finance personnel such as controllers, financial advisors, financial consultants and treasurersManage and retain relationships with various vendorsPrepare current reports, Costing etcPrepare and present forecasting reportsKnowledge or hands on experience in venture capital, AIF Adhere to the law and companys policies

Minimum 5 years of successful experience as a team leader/manager in Finance Strong Tax knowledge on India taxation system and business operation including regulatory requirements Knowledge of SAP or any ERP system is preferred Strong interpersonal skills and the ability to interact with employees, colleagues, leaders, and stakeholders.

1)Perform Accounts Receivable tasks including - cash application, invoicing and collections, journal entries, account reconciliations,2)GSTR 1 Filling along with all government compliances labour,pt,tds,advance tax etc. 3)Conduct accounting process reviews with internal and external auditors as needed.4)assisting auditors with account finalization and preparing book for tax filing.

Handling Accounts Payable and ReceivablesBook KeepingBRS & LCVendor ManagmentProvisionsLOI/Workorder preparationBudget, Projection, cashflowEvaluationP & LGST FillingTDS.Industry: ManufacturingExperience: 5+yearsCompany: CK INFRA EQUIPMENT PVT LTD(Ready Mix Concrete company), Katamnallur, near to Hoskote Toll, Bangalore.

Job Openings for 25 Financial Research Analyst Jobs with minimum 2 Years Experience in Faridabad, Haryana, Delhi Gate, Surat, Gujarat, Bangalore, Karnataka, Mumbai, Maharashtra, Hyderabad, Telangana, Chattanchal, Kasaragod, Kerala, Kanpur, Uttar Pradesh, Himayat Bagh, Aurangabad, Maharashtra, Raigad, Maharashtra, Delhi Rohtak Road, Bahadurgarh, Haryana, having Educational qualification of : Vocational Course, Advanced/Higher Diploma, B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Sc, Post Graduate Diploma, M.B.A/PGDM with Good knowledge in Accounting, Taxation, Microsoft Office, Treasury, Secondary Research etc.,

Independent responsibility including managing complete accounts upto audit, commercial, GST, TDS, Income Tax, company secretary related work.