Invoice Processing Job Vacancies in Bangalore

Need to person for accounts executive

Sr Executive Accounts (invoice processing):Education & Exp : Bcom Graduate, Exp:1.5 to 3 yrs Skill:Good knowledge of Invoice Processing, Compliance Knowledge , P2P Process knowledge. Should have hands on Experience in SAP , MS Excel, Email writing

Manage accounts receivable and payable, handling creditors & debtors.-Handle, Invoice generation, E-way bill, E- invoicing.-Handle bank reconciliations and manage all financial transactions.-Prepare and maintain financial reports, including balance sheets, profit and loss statements, and tax returns.-Maintain day to day reports.-Ensure compliances are met, including GST and TDS filing.-Handle client payment follow up. Ledgers for clients. Following up mails to clients for payments.

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

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.

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview 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, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book 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.

Job Summary:We are seeking an enthusiastic and customer-focused Sales Executive to join our team. The ideal candidate will be responsible for driving sales, managing store operations, and ensuring a seamless experience for our customers. A strong understanding of retail billing, inventory management, and fluency in both English and Kannada are essential for this role.Key Responsibilities:Sales & Customer Service:Greet and assist customers warmly, providing product information and styling advice.Actively engage with customers to understand their needs and recommend suitable products.Achieve daily/weekly/monthly sales targets.Handle customer queries and resolve issues efficiently and politely.Billing & POS Operations:Process sales transactions accurately using the Point-of-Sale (POS) system.Handle cash, card, and other payment methods securely.Manage returns, exchanges, and loyalty programs.Inventory Management:Assist with receiving, tagging, and organizing new stock.Monitor stock levels, identify fast-moving and slow-moving items.Participate in regular stock counts and help minimize discrepancies.Ensure merchandise is neatly displayed and replenished on the sales floor.Store Operations:Maintain the cleanliness and visual merchandising standards of the store.Open and close the store according to established procedures.Contribute to a positive and collaborative team environment.Qualifications:Previous experience (1-3 years preferred) in a retail sales role, preferably in fashion/apparel.Proficient in retail billing and POS system operations.Basic knowledge of inventory management principles.Fluent in English and Kannada (verbal and written).Excellent communication and interpersonal skills.Strong customer service orientation with a pleasant and approachable demeanor.Ability to work flexible hours, including weekends and public holidays.Basic computer literacy.Please share resume to Anvaya.Blr@gmail.com

Must know: GST Filing, ESIC & EPF Filing, Attendance Management, Karnataka PT Filing, Auditing etc..

Accounting Job

1. Financial transactions & Record- Keeping manage accounts payable and receivable2. Process invoices, payments and vendor bills3. Maintain general ledger and financial records4. Monitor cash flow to ensure sufficient funds for operation5. Ensure GST, TDS and other statutory tax filings are done on time6. Prepare monthly, quarterly and annual financial reports7. Support audits by providing necessary financial documentation send your resumes to secretary@shravanthigroup.com

We have vacant of 10 Accounts Executive Jobs in Bangalore, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Invoice Processing,Vendor Payments,Vendor Coordination etc.

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.

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.

Should have min 6 to 1 years exeperience in accounting concept and tally,Should have good communication

Support Specialist Manages employees daily operations and performance. Host of Daily Go meeting to ensure minimum weekly review of order backlog.open order reports and forecast reports and work with team to provide earlywarning of late deliveries to the Customer and team. Generates reports regarding the status of the department Designs sales strategies and processes Be the primary interface on a day-to-day basis with direct Sales and Customers Coordination with Logistics team for timely delivery. Review, action and issue all relevant order related reports Review the Daily Booking Reports Commercial and Scheduling and check fororder entry accuracy and highlight delivery concerns to Sales/Customers andOperations. Handling urgent calls, emails, and messages when sales representatives areunavailable, answering customer queries, informing them of delays, arrangingdelivery dates, and scheduling marketing events. Handling orders by phone, email, or mail and checking the orders have thecorrect prices, discounts, and product numbers. Collaborating with other departments to ensure sales, marketing, queries, anddeliveries are handled efficiently. Helping the sales team to improve their productivity by contacting customers toarrange appointments and ensuring all Sales Representatives have high-quality,up-to-date support material. Provide support to staff and management, including handling correspondence,preparing documents, and scheduling meetings. Coordinating the sales team by managing schedules, filing important documentsand communicating relevant information Take the lead on organizing the resources necessary to put together high qualitysales presentations Assist in the preparation and organizing of promotional material or events Monitor the teams progress, identify shortcomings and propose improvements Ensure the inventory of custom sales presentation materials such as brochuresand presentation f

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

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities GST Billing Tally Knowledge Customer payments follow up On time payments to suppliers and transportation Maintain accurate and up-to-date financial records and documentation. Generate and send invoices to customers Maintain vendor accounts and reconcile statements. Prepare and file tax returns accurately and on time. Payroll processing Review and reconcile bank statements and financial transactions regularly. Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. Negotiate contracts, pricing, and payment terms with clients and suppliers.Qualifications Bachelor's degree in accounting or related field Ability to interpret and analyse financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)Experience1 year preferred

Our requirements are :-1.Tally Prime2.Book keeping3.Preparation of invoices, vouchers, E-way bills, Purchase order, Work Order etc.4.Follow up with vendors/clients for the payment receivables.5,GST,TDS cash flow, budgeting knowledge.6.Petty cash, Payroll(Salaries of Employees)7.Cheque preparation and Travel expenses with bills.8. Kannada speaking is a must