Financial Accountant Job Vacancies 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 looking for 52 Accountant Posts in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Chennai, Delhi, Kolkata, Mumbai, Bangalore, with deep knowledge in General Ledger management, financial statement preparation, accounts payable and receivable, bank reconciliation, payroll processing, tax preparation, budgeting, forecasting, financial reporting, data analysis, cost accounting, auditing, proficiency in accounting software like QuickBooks and SAP, knowledge of Microsoft Excel, strong attention to detail, accuracy, and problem-solving. and Required Educational Qualification is : B.A, B.Com, Any Master Degree interview interview 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.com, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Download the SabkaJobs app: Our interview scheduling and communication will be managed through the SabkaJobs app. Please download it from the Google Play Store using the link below:SabkaJobs Play Store Linkhttps://play.google.com/store/apps/details?id=com.inv.jobtools2025Book 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.

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

Candidate have zeal to work as a sales executive.Completed graduation.

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

Looking for a Full Time Office Accountant for Tally Entries, Bank Reconcilation, all Tally Related Work with Gst Filling and Invoicing

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

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

Job Description1. The primary role of a Financial Analyst Consultant is to Audit the standard reports to identify duplicate, over and under payments for the client2. Analyze agreements, invoices, purchase orders and other documentation, exploring for possible missed opportunities and improve the processes.3. Successfully uses Audit Tools with increasing proficiency with all systems and applications including internal and client tools.4. Identify new claim opportunities for different clients.5. Work on new initiatives and participate in various KT sessions organized in the companyRequirements Candidate should hold the masters degree BCom/BBA in bachelors degree AND M.Com or M.B.A (Finance) in PG degree. Candidate should have 0 2 years of experience Should have good verbal and writing communication Should be strong in analytical skills Displays positive and can do attitudeThings to check:1. Laptop required - it would be needed in various interview rounds.2. Contract period - 1 year. 3. During this Contract period the remuneration will be INR. 20,000/- per month, 10% TDS applicable, hence take home will be INR. 18,000/-4. During the period, the candidate will be given training on Financial analysis cum audit, and are expected to deliver assigned tasks.Process of interview:1. Aptitude test (logical reasoning and general aptitude) The aptitude will comprise of 24 questions and to be solved within 40 minutes. candidates will receive calendar invite over MS Teams, upon joining the call,

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

Greetings from APAR People World/ Otomeyt.We are Apar People World, a part of the 50+ year old Apar group, a billion-dollar conglomerate. We are ISO certified & headquartered in Singapore, recognized as a regional Technology leader across APAC with employee strength of 2500. Our global footprint is spread across APAC, USA, Middle east with strong consulting presence in India.Recently Karnataka State Skill Development Corporation (KSSDC) has signed up with our company Apar People World / Otomeyt. The target is mainly to support the youth, students and unemployed citizens of Karnataka with free Training (HTD process) and assisting placements supported by IT and NON-IT companies including major Tier 1 IT companies. Though Karnataka alone has a target of training 10 million ( 1 crore ) youth in next 5 years and other states as well have similar ambitious targets, but we want them to be better placed and have a better life.Upskilling/training will be as follows:- Monday to Friday upskilling/ training - 6 hours a day- IT candidates : Java and Software testing training (QA) ( 60 days offline training )- Non-IT candidates : Accounts & Finance + ERP tools training (30 days offline training )- Assisting of placements post training from our 200+ clients- 80% attendance is mandatory- Bendore location ( call letter will be sent if interested)

LOOKING FOR A FULL TIME OFFICE ACCOUNTANT FOR TALLY ENTRIES, BANK RECONCILATION, ALL TALLY RELATED WORK

Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies