17

General Ledger Accounting Job Vacancies in Bangalore

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Account Executive - Full Time

Talent Zone Consultant

  • 0 - 2 yrs
  • Bangalore
Bank Reconciliation Invoice Processing General Ledger
Key Responsibilities:1 Billing & InvoicingPrepare and issue freight invoices for transportation, warehousing, and customs servicesCoordinate with operations team for billing accuracyProcess vendor bills (transporters, warehouse vendors)Verify freight charges and rate agreementsMaintain transporter payment recordsSchedule and process timely paymentsMonitor customer outstanding paymentsFollow up for collectionsReconcile customer accountsMaintain aging reportsPerform bank reconciliationsMaintain general ledger entriesRecord daily financial transactionsAssist in month-end and year-end closing
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Bangalore
Microsoft Excel Tally Bank Reconciliation General Ledger Accounting Petty Cash Book
Fresher or Hotel or Hospitality industry experience with BCom graduate or undergraduate degree, fluency in English & local language would be preferred. Contact HR Manager on +91 98809 99048 or send email to hr@ramanashree.com
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Accounts Assistant

Synerge Infotech

  • 2 - 4 yrs
  • 2.0 Lac/Yr
  • Bangalore
Microsoft Excel Tally Bookkeeping Tally ERP General Ledger Accounting Petty Cash Book
JOB DESCRIPTION :Summary : Data entry, Documentation, records maintenance, Expense managementThe work comprises of :Proper tracking & recording of monthly expenses , creating reports to managementRoutine ontime data entry for supplier, vendor invoices, staff expenses, travel expensesEntry of vouchers in TALLY Document filing and submission to HO accounts Followup on payablesMonitor & track due dates subscription renewalsRequirements :Candidate should have sufficient working knowledge in Tally, not requiring any traininggood understanding of basic accounts concepts & transaction practices ability to check & verify documents for compliance good working experience in word, excel , PDF Education qualifications :Degree , BCom preferred ,Experience : One to two years in similar role Others : Should be flexible on working hours and should be punctual to assigned timingsShould be staying within 1/2 hour travel from office location
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Tax Accountant (Full Time)

Freelancer Consultancy

Taxation TDS General Ledger Income Tax Return Invoice Processing Bank Reconciliation Direct Tax Australian Tally ERP
Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.
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  • 2 - 6 yrs
  • 6.5 Lac/Yr
  • Bangalore
Tally Taxation TDS Bank Reconciliation General Ledger Accounting Income Tax Return Petty Cash Book Accounts Tally GST Return Tally GST Cash Flow Tally ERP Bookkeeping Microsoft Excel
Required Lady Accounts assistant for PES Girls Hostels, Managing by Living Space
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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 Knowledge Of Microsoft Excel Strong Attention to Detail Accuracy Problem-solving
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.
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Interview For Accounts Assistant || B.B.A/B.Com - Freshers

Indian Cooperative Credit Society Limited

  • Fresher
  • 1.8 Lac/Yr
  • Female
  • Magadi Road Bangalore
Microsoft Excel Bookkeeping General Ledger Accounting Petty Cash Book
Hiring for 2 Account Assistant Jobs in Magadi Road, Bangalore, for Freshers,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com with Good knowledge in Microsoft Excel, Bookkeeping, General Ledger Accounting, Petty Cash Book etc.
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Accounts Assistant - Bangalore

Jyoti Placements Service

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Bangalore
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Job Openings for 1 Accounts Assistant Job for Freshers in Bangalore, having Educational qualification of : B.B.A, B.Com, M.Com with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, TDS, Bank Reconciliation, Tally ERP, General Ledger Accounting, Cash Flow, Income Tax Return, Petty Cash Book, Tally GST, Accounts Tally, GST Return etc.
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Senior Accountant

Metalco Extrusions Global LLP

  • 4 - 8 yrs
  • 4.0 Lac/Yr
  • Bangalore
Tally Stock Valuation ESI Returns PF Act Tally GST GST Return TDS Income Tax Return Bank Reconciliation General Ledger Invoice Processing
Roles and Responsibilities. Strong accounting and bookkeeping skills.. Proficiency in GST,TDS,TCS,PF,ESI,PT. Proficiency in Stock Accounting/Manufacturing Accounting. Proficiency in accounting software such as Tally Prime. Advanced computer skills, particularly with Microsoft Office Suite (Excel, Word, PowerPoint) Ability to ensure timely and accurate accounting entries with complete narration. Experience in checking and verifying expenses, purchases, and maintaining requisite documentation, such as vouchers, POs, PIs, and invoices. Expertise in monthly bank reconciliation and GST reconciliation. Experience in handling statutory filings, including GST, TDS, Sales Tax, Advance Tax, PF, and Professional Tax. High attention to detail with a focus on accurate documentation and record-keeping. Strong understanding of accounting principles, financial statement preparation, and budget management. Knowledge of statutory compliance and including Income Tax. Organizing and maintaining vouchers and supporting documentation for all transactions. Preparing cash flow statements and conducting weekly/monthly reconciliations for banks, vendors, and customers. Generating debtors/creditors ageing analysis reports on a monthly basis and following up with customers for debt collection. Preparing and reviewing monthly, quarterly, and annual Profit & Loss statements and Balance Sheets.
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  • 4 - 7 yrs
  • 15.0 Lac/Yr
  • Bangalore +1 Noida
SAP FICO SAP FICO Consultant General Ledger Accounts Payables
Exp: 3 to 7.5 Years Fl Fundamentals General ledger Account Payable Account receivable Bank Accounting Asset Accounting Tax Integration with other modules CO Fundamentals Cost Elements and Cost Centre Accounting Internal Orders Profit centre Accounting Product Costing Material ledgers CO PA Ability to prepare Functional Specification / Test Script for custom solutions Scheduled Activities ( Month end, Qtr, FY end etc) Atleast one full implementation project experience Atleast one ASM/ADM project experience SAP Activate / Agile project experience Upgrade / Migration project Experience S4HANA Knowledge / Experience S4HANA Certified in recent certification Oral communcation and articulation Ability to learn Ability to think differently Ability to provide solution with limited details
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Senior Accountant - Whitefield Bangalore

Drs Minds Trusignal Private Ltd

  • 1 - 2 yrs
  • 4.5 Lac/Yr
  • Whitefield Bangalore
General Ledger Tally ERP Tally GST Taxation Effective Communication Strong Leadership Time Management Invoice Processing
we are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month end lose procedures. And it include ensuring accuracy and effectiveness in all of our accounting tasks.
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  • 3 - 7 yrs
  • 4.5 Lac/Yr
  • Bangalore
General Ledger Accounting Fixed Assets
Key skills - Record to report R2RGeneral ledger accountingIntercompany reconciliationFixed assetMonth end reporting SAP
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Oracle Financials Account Payable Account Receivable General Ledger Accounting Fixed Assets Cash Management Services
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.
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Oracle Fusion Financials Applications General Ledger Accounts Payable Accounts Receivable Fixed Assets Cash Management
Extensive experience providing production support for Oracle Fusion Financials applications.Serve as the primary point of contact for functional support of Oracle Fusion Financials applications, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management.Investigate and analyze incidents and problems related to financial processes, striving for timely resolutions.Collaborate with technical teams to diagnose and resolve complex functional issues impacting the financial systems' performance and functionality.Deep knowledge of Oracle Fusion Financials modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management
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  • 2 - 8 yrs
  • 5.5 Lac/Yr
  • Bangalore
General Ledger Accounting GL Accountant General Ledger Accountant Walk in
Hiring of General Ledger Accountant with 2 - 4 years experience into BPO Industry Work from Home (Bangalore Based) Position: General Ledger AccountantJob location: Work From HomeExperience:2-4 Years into BPO Industry onlySalary Package:35k to 45kQualification: B.COMInterview Process: After resume shortlisted- VideoIf you are interested please mail me your updated resume Regards,Varun Mittal (Hr. Dept.)
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Functional Consultant

CVIT SOLUTIONS

ERP Implementation General Ledger Fixed Assets Taxation Cash and Bank Management Accounts Payable Accounts Receivable Inventory Management Product Information Management Functional Consultant
Placement for Microsoft Dynamics 365 AX Finance & OperationsDesignation: Functional Consultant Eligible: Any Degree and Passed out Year 2010-2022 CONTACT FOR MORE INFORMATION: --PLACEMENTHuge Opportunities to Freshers and Experience CandidatesNo Coding knowledge requiredIf you have a 0-10 Years Gap after education, looking for a job in IT? This is the best Course for you.Resume preparation and Mock Interviews Materials, Interview Details will be providedDaily Work 8 hours on real time applications Exp Certificates will be providedSupport for your interviews after this TrainingLab Facility available 8:00AM -8:00PMWalk-in for Training and Walk-out with Job within 99 Days PLACEMENT SUPPORT REPLACEMENT
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Accounts Manager

Career Ahead

  • 4 - 10 yrs
  • 4.5 Lac/Yr
  • Bangalore
Tally Accounts Manager Accounts Officer Accounting Specialist Account Head GST General Entry Ledger Taxation
RecievablePayableGeneral entryTaxationGSTLedgerFinalization
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Assistant Accounts Manager Account Assistant Microsoft Excel Tally Bookkeeping TDS Bank Reconciliation Taxation General Ledger Accounting Cash Flow Petty Cash Book Accounts Tally GST Return Tally GST Income Tax Return Tally ERP
Required Account Officer/Accounts Assistant for PES University hostels
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Accounts Assistant (Freshers) Bangalore

Indian Cooperative Credit Society Limited

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Infantry Road Bangalore
Basic Accounts Tally TDS General Ledger Accounting Taxation
Maintaing records,Book keeping
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  • 2 - 8 yrs
  • 5.5 Lac/Yr
  • Bangalore
GENERAL LEDGER R2R RTR Accountant Work From Home Walk in
Hiring of General Ledger Accountant with 2-4 years experience into BPO Industry Work From Home (Bangalore Based)About Company: Its a well reputed MNC Company, is an American hybrid cloud data services and data Management Company headquartered in San Jose, California.Position: General Ledger AccountantJob location: Work From HomeExperience: 2-4 YearsSalary Package: 35k to 45kQualification: Any GraduateWorking Days & Hours: Monday to Friday 10 - 6 pmAccountant- Record to ReportBasic Function: The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules.Regards,Varun Mittal (Hr. Dept.)
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