Accountant - Bengaluru

Collaborate with sales team on client needs. Manage financial records using Tally & GST. Prepare monthly reports and budgets. · ...

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TALLY DATA ENTRIES PREPARING EXCEL SHEETS BOOKKEEPING AND ACCOUNTING WORKS · ...

We are looking for a Performance Marketer to join AI Accountant's Growth Team, · focused on driving high-impact, · data-driven growth through paid channels. · This position requires strong hands-on experience with Google Ads, · automation and B2B marketing along with mindset to e ...

We are looking for a Performance Marketer to join AI Accountant's Growth Team focused on driving high-impact data-driven growth through paid channels. · This position requires strong hands-on experience with Google Ads automation and B2B marketing along with a mindset to experime ...

This is a job summary as per the company description. · Handel end-to-end Accounting of the company for 3 Operational locationsManage Banking Transactions, Working Capital management, Cost Centre wise Accounting & MIS ReportingSupport in Procurement activitiesEnsure timely Audit ...

Preferred Qualifications: B.Com Graduate or Post Graduation. · Experience: 2 years experience in accounting field and sound knowledge of tally software. · Preferred Language: English / Kannada / Hindi / Tamil / Telugu and local languages · Location: Bangalore · Salary: Rs.35 ...

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of workin ...

Process invoices and employee expenses, maintain accurate records of accounts payable transactions, and ensure timely processing within SLA accuracy. · ...

Your role will be to ensure the accuracy and integrity of financial information by maintaining and reconciling financial records. · Manage e-invoices and ensure compliance with GST regulations. · Deduct, deposit, and file TDS returns within due dates. · ...

Job Description: · Oversee end-to-end accounting functions including day-to-day entries, ledger scrutiny, reconciliations, · and journal postings. · Lead monthly financial closing and reporting processes to ensure timely · and accurate finalization of accounts. · Manage GST, · TD ...

DescriptionInvoice Processing – PO & Non-PO, Employee Expenses Bookings · Maintain accurate records of accounts payable transactions, invoices, and payments.  · Ensure all transaction processing is completed within SLA with accuracy. · Manage the AP month close and prepare monthl ...

Accountant / Accounts Executive-Interior Design Company · Location: Bengaluru- Sanjay Nagar · Experience: 1–5 Years · Qualification: B.Com, M.Com · Job Description: · Manage daily accounting operations – Accounts Payable, Receivable, General Ledger, and Bank Reconciliation. · Pre ...

Accountant/Accountant Sr job at Bengaluru, Karnataka. · ...

We are looking for the right people who want to innovate, achieve, grow and lead. · Under general supervision understands company business systems and processes relative to location assigned. · Prepares accounting reports and resolves issues,Prepares accounting reports · Research ...

Responsibilities: 0-4 years experience · Examines, analyzes, and interprets accounting records to prepare statements and/or advise management · Familiar with a variety of the fields concepts, practices, and procedures · Familiarity with spreadsheets and GAAP · Tasks may include: ...

We are seeking a detail-oriented and proactive Accounts Receivable Accountant to manage the end-to-end AR process for our Australia entity. The ideal candidate will have hands-on experience working in an ERP environment. · ...

We are looking for the right people — people who want to innovate, achieve, grow and lead.We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. · ...

We are looking for the right people — people who want to innovate, achieve, grow and lead. · ...

Manage the AP month close and prepare monthly AP account reconciliations. Proficiency in handling internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy. · ...

+ Under general supervision, understands the company's business systems, business processes and controls, · Prepares accounting reports, ...