ICWA Job Vacancies in Bangalore

We are looking for the candidates who are looking forward to build ther career in HR. candidates will be exposed to In-Bound & Out-Bound calls, Candidates Screening, Resolving candidates query via text/mail, Documentation, Team building & Devlopment activities

Key Responsibilities1. Maintain daily accounting entries in ERP/Accounting software (Tally / Zoho / QuickBooks).2. Handle account reconciliation, including bank, vendor, and customer ledger reconciliation.3. Assist in monthly, quarterly, and annual financial audits and provide required documentation.4. Perform GST, TDS, and other statutory compliance filings and record maintenance.5. Monitor accounts payable and receivable, and follow up on outstanding balances.6. Prepare financial reports, balance sheets, and profit & loss statements.7. Verify invoices, bills, and purchase orders, and ensure accurate record keeping.8. Support management with budgeting and cost tracking.9. Coordinate with internal teams, suppliers, and auditors.Qualifications and Skills1. Proven experience (12 years) as an Account Executive, Accounts Assistant, or in a similar role.2. Any Bachelor's Degree.3. Good understanding of basic accounting principles and business operations.4. Proficiency in MS Office (especially Excel) and accounting software (e.g., Tally, QuickBooks, or Zoho Books).5. Excellent communication and interpersonal skills.6. Strong organizational skills with attention to detail.7. Ability to multitask and work under tight deadlines.8. A proactive and problem-solving mindset.

Job description:Accounts Receivable (AR):Handle end-to-end AR process including invoice preparation, customer account reconciliation, and timely collections.Track overdue accounts, follow up with clients, and escalate issues to ensure healthy cash flow.Monitor customer credit limits and resolve disputes in coordination with business teams.MIS & Financial Reporting:Prepare accurate MIS reports (weekly, monthly, and quarterly) on receivables, collections, and revenue analysis.Generate dashboards for management, highlighting AR aging, DSO (Days Sales Outstanding), and risk accounts.Support management with financial analysis and variance reporting.Audit & Compliance:Assist in internal, statutory, and tax audits with required schedules and reconciliations.Ensure adherence to accounting standards, internal controls, and company policies.Liaise with auditors and implement recommendations for process improvement.Key Skills Required:Strong expertise in Accounts Receivable management and audit support.Advanced Excel skills (Pivot Tables, VLOOKUP, dashboards) and ERP/Tally knowledge.Analytical mindset with ability to interpret financial data.Strong communication and stakeholder management skills.Ability to work independently with minimal supervision.Experience:Around 4 years of relevant experience in AR, MIS, and Audit-related functions.Interview Rounds:Level 1 : TelephonicLevel 2: TelephonicLevel 3 / 4 : F2F

As a CMA (US A) Faculty, you will be responsible for delivering comprehensive and effective instructional sessions for aspiring Certified Management Accountants. You will impart knowledge and guidance to students preparing for the CMA examination, ensuring a deep understanding of concepts and facilitating successful exam outcomes.Responsibilities and DutiesTo teach undergraduate and graduate level students in the allocated hours by the Vidyarupa Management and reviewed from time to time by VidyarupaDevelop and deliver lectures, workshops, and training sessions tailored to the CMA syllabus.Create comprehensive lesson plans, learning materials, and assessments aligned with the CMA exam objectives.Provide mentorship and guidance to students, offering assistance with exam preparation strategies and study techniques.Assess student progress through regular quizzes, assignments, and mock exams to gauge comprehension and identify areas for improvement.Conduct engaging and interactive classes, utilising modern teaching methods, case studies, and real-world examples to enhance learning.Stay updated with changes in the CMA curriculum and exam pattern to ensure content relevancy and accuracy.Offer academic counseling and support to students, addressing their queries and concerns related to CMA certification.Collaborate with other faculty members to improve teaching methodologies and enhance the overall learning experience.Experience:Teaching: 2 years (Preferred)Language:English (Preferred)Kannada (Preferred)

candidate should have full knowledge on accounts from voucher feeding to balance sheet, with statutory compliance, audit, TDS, GST, Income tax, Service Tax, company law, labour law, etc

We specialize in Finance & Accounting talent search for corporates throughout India. A number of our clients are actively looking to hire talented financial professionals on a part time / assignment basis. Interesting work and attractive terms can be worked out if interested. Please attach your cv indicating your interest.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!

Hi StudentsFor Freshers: Finance/AP/AR/CA/P2PSalary Package: 5 7 LPALocations: Hyderabad and BangaloreHealthcare MNC company _Bangalore_ job locationtraining location is HyderabadProgram OverviewJoin our specialized training and internship program designed for freshers who aspire to kick-start their careers in top finance and accounting roles. We offer a Job Guarantee with a structured blend of training and hands-on experience. Eligibility CriteriaEducational Qualification:Bachelor's degree in Commerce, Finance, Accounting, or a related fieldPreferred: B.Com, BBA, M.Com, CA, MBAYear of Pass Out: 2020 to 2024Skills & Interests:Strong willingness to learn P2P (Procure-to-Pay) processes and finance operationsBasic knowledge of MS Excel and Accounting PrinciplesProgram DetailsTraining Duration: 1 MonthInternship Duration: 2 MonthsMode of Training:2 days/week at the officeRemaining days: Online sessionsFee StructureTotal Program Fee: 2,50,000/-Initial Fee (Before Training Starts): 30,000/-Remaining Fee: Pay only after you get placedRefund PolicyRefund of the initial 30,000/- if we fail to provide placement within the promised timelineNo Refund if the student chooses to drop out during the training or internship periodRegardsHr-TeamSogetiLABSHi-tech city, Hyderabad,lakshmi@sogetilab.com

Completed CA Inter and looking for Articleship. Knowledge of daily accounting, Accounting Software's like Tally Prime, Quick book, SAP FICO etc., bank transactions, bank reconciliation etc. Experience freshers to 1 yr selected candidate have to work for at least 2 year in the organization.

Mandatory : English, Hindi & Kannada all three languages. Key Responsibilities:Financial Reporting & Analysis:Prepare and analyze financial statements (income statements, balance sheets, cash flow statements). Monitor financial performance, identify trends, and provide insights to management. Ensure compliance with accounting standards (e.g., GAAP) and regulatory requirements. Accounting Operations:Manage day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger. Ensure timely and accurate processing of financial transactions. Perform bank reconciliations and other reconciliation tasks. Budgeting and Forecasting:Assist in the development and management of budgets and forecasts. Monitor actual performance against budget and identify variances. Cost Accounting:Understand and manage cost accounting principles and processes relevant to manufacturing. Analyze manufacturing costs and identify areas for cost reduction. Tax Compliance:Ensure compliance with all relevant tax regulations. Prepare and file tax returns. Audit Coordination:Coordinate with external and internal auditors. Ensure timely and accurate completion of audits. Internal Controls:Establish and maintain strong internal controls over financial operations. Ensure compliance with company policies and procedures. Team Leadership (if applicable):Supervise and mentor accounting staff. Provide training and development opportunities. Strategic Financial Planning:Contribute to the company's strategic financial planning process. Provide financial analysis and recommendations to support decision-making. Other Duties:Perform other duties as assigned. Skills and Qualifications:Bachelor's degree in accounting, finance, or related field.Strong understanding of accounting principles and practices.Experience with TCS & Tally is a plus.Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

We are looking for an Audit and Tax Assistant/Executive to perform Audit and tax related tasks. The responsibilities include tax return filing, Vouching preparation of financials. Ultimately, you will help our Audit and tax department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities & Duties:* Vouching of transactions* Analysis of the transactions for Audit* Understating the implementation of Accounting Standards* Accounts Finalization* Knowledge in Income tax TDS areas* Preparation & Filing of Income Tax returns* Preparation & Filing of Tax Audit Report* Preparation of ROC Annual Reports and Filing of ROC Forms and Annual Returns.* Preparation and Filing of GSTR -9 / 9C & GSTR 4

Desired Candidates:-CA/CWA/MBA full time-Should worked on Budgeting, Forecasting, Variance Anaalysis-Should have experience in PnL (Revenue/Cost)-Should be okay to work in 3pm-12am shift.

A reputed MNC Invites Fresher & Experienced BE/B.Tech/BCA/MCA/BBA/MBA(all stream)/PGDBM/B.sc(IT)/M.Sc(IT)/B.Com/M.Com/CA/ICWA/CS to Join Self-sponsored Advance level SAP/ AI / Cloud Industrial/ FSD Training followed by real-time Live Project Program With 100% assured placement in top MNC like Wipro, IBM, PwC, Capgemini etc. with exciting salary around 35 -65k in Mumbai, Pune, Bengaluru & Kolkata.

Strong Accounting Background CA / ICWA preferredThe candidate should have in-depth knowledge of J.D. Edwards ERP System and relationship of various distribution and manufacturingModules with General Ledger, Accounts Payable, Accounts Receivable,Manufacturing Accounting, Product Costing, and Fixed Asset Modules.Avalara or Vertex knowledge and experience. Avalara preferred.Reports Now/E1 Financial Report Writer/FASTR knowledge and experience.Proven record of accomplishment in implementing change.Strong Data Analytic skills including the ability to develop SQL queries as needed to support data collection and reporting.High level of initiative and attention to detail.Ability to prioritize daily workload and work in a team environment.Ability to work independently, identify priorities and work successfully with minimal supervision.Drive to continue to learn and grow in the use and application of JD Edwards Citizen Developer Tools as well as other third-party reporting and analytical tools.Strong interpersonal and leadership skills.Strong oral and written communication skills.Ability to meet objectives by influencing and engaging others across multiple teams.Quality and cost driven.Ability to travel 10-15% to domestic locations for rollout of JD Edwards over the next two years.

Assist in the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities.Prepare and process invoices, expense reports, and vendor payments.Perform bank reconciliations and assist in month-end closing procedures.Assist in the preparation of financial statements and management reports.Maintain accurate and up-to-date records in accounting systems (tally prime)Collaborate with cross-functional teams to ensure accurate recording and reporting of financial transactions.Assist in the implementation and improvement of financial processes and controls.Support ad hoc finance projects and analyses as required.

FP&A- Budgeting, Forecasting or Variance Analysis.Qualification-CA / CMA / MBA[Full time]Shift timing-UK- 1pm-10pm OR 3pm-12pmUS- 6pm-3am OR 9pm-5am [Upto 8days during month end]Roles and Responsibilities* Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made* Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.* Identify and understand business challenges; propose and create solutions.* Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews* Dive deeply into financial data and become a subject matter expert to provide additional insights* Work on corporate projects and initiatives that might impact the entire organization* Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made* Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvementDesired Candidate profile:* CA/ CMA / MBA Finance with strong Financial and Analytical skills* Should have minimum 3 plus years experience in core FP&A role which involves P&L / Balance Sheet Analysis, Budgeting, Forecasting, Variance Analysis and Management Reporting. * Strong Communication, Analytical and Collaboration skills, prior experience of working with Senior Stakeholders / Clients

Wanted ACCOUNTANT (M / F) for JAYANAGAR, BANGALORE. Work Experience : 3 TO 5 YEARS Experience in Accounts Dept. Work Location : JAYANAGAR, BANGALORESalary : Rs. 35,000/- Per MonthEducation - Commerce Graduate/Masters/MBA in Finance Profile : ? Handling servicing activities related to Finance & Accounts, ? Handling client servicing activities related to compliances and payroll? Performing accounting and bookkeeping activities? Preparation & finalization of financial statements? Perform accounting of sales and managing accounts receivables or sundry debtors? Perform accounting of purchases and managing Accounts Payables? Perform accounting of expenses, overseeing writing cheques and making payments to vendors & suppliers? Managing cash and bank accounts including bank reconciliations? Managing fixed asset register and depreciation? Perform payroll, employee benefits and reimbursements and taxation? Management of TDS, GST Profession Tax, Provident Fund and ESI matters? Preparation of budgets and MIS Reports for clientMr. SHIVAKUMAR-Business Head-Corporate

Accounts Receivables: Accounting of Cheques/DD/Cash/NEFT/RTGS received from customers and deposit to bank on a daily basis into Tally Accounting of TDS Certificates received from customers/banks. Adjustments entries against invoices for advances received from customers. Follow-up with Bank for realization of instruments deposited on a weekly basis. Circulate Accounts Receivables reports and follow up. Customer Account Reconciliations.Accounts Payable: Accounting of vendor, supplier and other bills & effecting TDS if applicable. Documentation and submission to banks for overseas remittance. Vendor payments overseas/Local. Vendor account reconciliation.Employee related: Employee advance and expense accounting. Employee Payments.Other Activities: Bank reconciliation statements. Accounting and maintain prepaid expense account. Preparation of schedules for statutory audit. Support during Internal and external audit. Record maintenance Keeping track of inward and outward movement of stock and customer goods Checking the jobs costs like material cost, manpower cost, vehicle cost and doing cost analysis Maintaining statutory records of Company. Quality Control, ISO & FIDI formalities Daily Attendance & Punctuality Report MIS

Greetings,I'm Prabhu from Bahwan Cybertek, this is regarding a job opportunity with our KPO Business Unit.Sharing the JD for your reference. Role: Associate/ Sr. Associate/Asst. Manager/ ManagersQualifications: EA/CA/ CPA/ ACCA/M. Com/ MBA Finance, B. ComWork Location: Bangalore // Chennai // Coimbatore Position Summary: Prepare various types of basic federal and state tax filings; [1040,1041,1065,1120] assist with accounting/consulting projects, and payroll reporting.Essential Duties and Responsibilities include the following. 1. Adhere to the Firms policies and procedures, core values, demonstrate their importance to others, and provide input to management on suggested modifications to Firm policies and procedures as necessary. 2. Work closely with all team members to identify and resolve issues encountered in all assigned projects through effective and timely communication. 3. Consistently perform and take ownership of all assigned projects under the supervision of more experienced team members. 4. Keep supervisors apprised of project status and scheduling issues on a timely basis. 5. Develop an understanding of clients operations and accounting systems. 6. Establish and maintain good working relationships and demonstrate effective communication skills with client personnel at appropriate levels 7. Maintain appropriate professionalism in client and team interactions8. Develop mindfulness of budget and deadline considerations and strive for adherence. 9. Develop effective and clear workpaper techniques. 10. Assist with tax return preparation, processing, and other accounting/consulting projects. 11. Work with your Direct Report to develop a charge goal, along with a plan to achieve and monitor your monthly and annual goal. 12. Develop and implement a professional reading program that will assist in the recognition of tax and accounting issues.

To maintain constant communication with team, & client, Develop, implement & maintain proper quality assuranceOversee account payable & receivable departmentLead, motivate & support the teamShould be able to manage work related conflict between management & client Skill Set : Excellent Communication skill, Good experience in working at Gated Communities of BangaloreWorking knowledge of management software & Accounting software including Tally, Quick book, My Gate etc.

We are looking for candidate with good communication skills in both English & Kannada, who can take up both inbound & out bound calls, Engage in team building activities, who can handle candidates queries & respond over mail/text, taking care of documentation for joining formalities