Senior Accounts Executive Job Vacancies in Bangalore

Hiring *Senior Accounts Executive* *Location* : Yelahanka, Bangalore*Industry* : Hospital / Healthcare*Position* : Senior Accounts Executive*Experience* : 3+ Years (Hospital experience mandatory)*Qualification* : MBA (Finance) / B.Com / M.Com*Salary* : Up to 6 LPA*Job Responsibilities* : Handle day-to-day accounting operations Manage hospital billing, receivables & payables Prepare financial statements and MIS reports GST, TDS filing & statutory compliance Bank reconciliation & ledger scrutiny Coordinate with auditors and internal departments Ensure accurate and timely financial reporting*Key Skills Required* : Strong knowledge of hospital accounting procedures Experience in Tally / ERP systems Good understanding of GST, TDS & taxation Strong analytical & reconciliation skills Attention to detail and accuracy Good communication & coordination skills*Preferred* : Candidates from hospital / healthcare background Immediate joiners preferred Candidates residing near Yelahanka or North Bangalore Experience in NABH compliance documentation*Contact* : 9066346619*Email* : careers@elitetalentsolutions.in

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

B.Com/ MBA/ Mcom/CA-IPCC/Final Qualification with a minimum of 3-5 years experience in corporate or in CA firmsExpert Knowledge of Tally and Zoho is essentialKnowledge of statutory compliances (above Agv) is required (TDS, GST, PT)Advance knowledge of Excel and Word.Salary range - 25 to 30K pm.Job Types: Full-time, PermanentPay: 25,000.00 - 30,000.00 per monthExperience:total work: 4 years (Required)Work Location: In person

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

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

The Candidate would have an active role in the monthly account analysis. Accounting, Finance, Audit, Balance Sheet, General Ledger Accounts. Voucher Entries, Trial Balance, Bank Reconciliation, MIS Reporting. Cash Flow Management, Fund Management, Budgeting. Preparing Financial Statement, Tax Reporting. Finance Control, Internal Audit, Indirect Taxation, Banking. Knowledge about Income tax & TDS return. GST Reconciliation, GST Returns. Smart Individual who can talk & co-ordinate with the team. Preparing monthly payments sheets & scheduling payments. Experience on Tally ERP 9 [Latest Version] and High Proficiency in Microsoft Excel. Bank Reconciliation Statement and Banking Transactions. Daily Accounting Entry in tally. Arranging proper filling systems.

Job descriptionRoles and ResponsibilitiesCandidate should be well conversant with accounting of transactions - Cash, Bank, Sales, Purchases, Journals. He / She may be required to either handle either complete end-to-end accounts for a mid sized entity or will be part of a team in a functional role - AP, AR, FA, etc. - invoicing, credit control, fixed assets management, etc.Desired Candidate ProfileCandidates with good working knowledge of Tally ERP, MS Excel, and good communication skills will be considered. Working knowledge of SAP would be an added advantage, but not compulsory. Knowledge of GST regular compliances is necessary.Candidates with a passion to learn, who are able to absorb pressure, who aspire to make a career in accounting may consider this a good opportunity.Perks and BenefitsPay would be commensurate with experience, knowledge and skills of the candidate.Opportunity to work in good work environment, with good guidance, ample chance to learn and enhance knowledge on the work.

Transit Insurance2. All Online Utility Payments3. Filings4. Reconciliation of vendor ledgers (Ingram/Redington/Compuage)5. Directors Salary Tracking6. Online payments of salary and for vendors7. Online payments of ESI and PF8. Credit Card Payment Tracking9. Petty cash Expenses Maintenance10.Utility Bill Maintenance11.Bank Reconciliation12.Passing JVs13.Making Purchas and Sales Entries14.Reverse Charge Mechanism15.Cash Flow Statement16.Debtors Ledger Reconciliation

The right candidate would be B.com Graduate with minimum 2years experience in accounts field with the knowledge of Tally.

Should have experience in working with CA firm ( 1 to 3 years ) And in Construction company ( 3 to 4 years ). If only real estate then6+years exp reqd

ACCOUNTING SPECIALIST, SENIOR ACCOUNTING SPECIALIST AND CONTROLLER1. The individual has to take ownership of GL, AP, AR and Close Processes2. The person needs to execute basic process mapping and architect for AP and AR3. The person needs to prepare financial statements and MIS reporting.4. The individual has to do simple foreign currency accounting.5. The individual has to aid in audit and PBC related audit.6. The individual has to accomplish transfer pricing entries, commission and bonus calculations7. The individual has to assist in taxation work- federal, state and sales tax. -Job Responsibilities may include :1. Candidates should have completed BCom( Mandatory)2. Higher qualifications: CA /CPA / MBA / M.Com/ ICWA / CMA3. Pivot table, Graphs, advance filter, Data Validation, Hyperlinks, Protectingsheets/Workbooks, Advance functions Sum if, Sum product, Choose, knowledge of using combo functions, defining names, formula auditing.4. Basic understanding of Budgets, forecast, variance analysis, different components of P&L.

Hi all,Job vacancy - CA/CMA qualified (Experienced + Fresher). Graduate (Bcom) / Post graduate (Experienced + Fresher)Job profile - Company mainly into Prepration , maintaining & review financials for US clients. Budgeting & forecasting for US entities. Various openings for senior accounting specialist & managerial roles.Job Location - Bengaluru. Currently WFH & Company will continue the same for long term. Contact Mohit Anand on WhatsApp if anyone genuinely interested.

1 Coordination for registration of PAN, TAN, Shops Act, Service tax, VAT, PT2 Based on the service scope, coordinate with the team head to start the work3 Take responsibility for statutory payments on a timely basis.4 Accounting responsibility includes -regular transaction accounting, travel accounting. Handling all accounting queries - receivable and payable management, employee reimbursement, advance5 MIS reports given to the company on a timely basis6 Filing of all applicable statutory returns on timely basis7 Payment initiation on e-net mode8 Understanding the TP agreement requirements9 Coordinating with auditors for the statutory audit. 10 Help in interview process for Accountswhiz11 Handling of stand alone services as and when it raises.12 Coordinate in case of Tax audit and VAT audit13 To take responsibility of team leading and management of support employees

Our Client Company is Non-govt company and is registered at Registrar of Companies, Bangalore. Its authorized share capital is Rs. 5,000,000 and its paid up capital is Rs. 5,000,000. It is inolved in Real estate activities with own or leased property. [This class includes buying, selling, renting and operating of self-owned or leased real estate such as apartment building and dwellings, non-residential buildings, developing and subdividing real estate into lots etc.Posititon ; Senior AccountantExperience : 5- 8 years. Mandatory in ( Real estate company)Qualification : Graduation/PG.Location;BangaloreSkills :Accounting,Reconcilisation,Gst ,Bill checkingJob Description :-- Prepares asset, liability, and capital account entries by compiling and analyzing account information.- Documents financial transactions by entering account information.- Recommends financial actions by analyzing accounting options.- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.- Substantiates financial transactions by auditing documents.- Maintains accounting controls by preparing and recommending policies and procedures.- Guides accounting clerical staff by coordinating activities and answering questions.- Reconciles financial discrepancies by collecting and analyzing account information.- Secures financial information by completing data base backups.About our company:Space Consultants is a professional HR consultancy firm specializing in Placement Services, Manpower Recruitment and Human Resource Consultancy services. With over 11 years of experience in the HR industry, we have a firm grasp and understanding of all Recruitment and HR related services.Deepika bhardwazHr Recruiterspace consultant

Accountant,Should have good communication skills.Should Have full knowledge about tally and its features.

CTC Offered: 4LPA To 8LPAKeyskills: Tally,Excel,TDS,GST,Income TaxExperiece required : 4 to 10 YearsMin Qualification : B.comJob Location : Kormangala,BangaloreJob Description:1. Knowledge of Tally, MS Office.2. Fair knowledge of compliance of TDS, GST, Income tax.3. Finalisation of Books of accounts of real estate Industry.4. Reconciliation with vendors and closer of the books of accounts.5. Well versed with process of bill checking of the contractor and supplier as per company policy.6. Well working knowledge of Excel.7. Reconciliation and communication with the customers ledger.Experience in Real Estate will be counted as first Priority in shortlisting of CV'S.Interested Candidate please revert back onRegardsHR - Kapil ChaudharySpace Consultants

1. Knowledge of Tally, MS Office.2. Fair knowledge of compliance of TDS, GST, Income tax.3. Finalisation of Books of accounts of real estate Industry.4. Reconciliation with vendors and closer of the books of accounts.5. Well versed with process of bill checking of the contractor and supplier as per company policy.6. Well working knowledge of Excel.7. Reconciliation and communication with the customers ledger.8 Real estate activities with own or leased property.9 This class includes buying, selling, renting and operating of self-owned or leased real estate such as apartment building and dwellings, non-residential buildings, developing and subdividing real estate into lots etc.Interested can share cv on WhatsappRegardsRegardsDeepika BhardwazHRSpace Consultant

1. Knowledge of Tally, MS Office.2. Fair knowledge of compliance of TDS, GST, Income tax.3. Finalisation of Books of accounts of real estate Industry.4. Reconciliation with vendors and closer of the books of accounts.5. Well versed with process of bill checking of the contractor and supplier as per company policy.6. Well working knowledge of Excel.7. Reconciliation and communication with the customers ledger.ABOUT COMPANYReal estate activities with own or leased property. [This class includes buying, selling, renting and operating of self-owned or leased real estate such as apartment building and dwellings, non-residential buildings, developing and subdividing real estate into lots etc.