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Accounts jobs in Anekal, Karnataka
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- DrinkprimeHSR Layout, Bengaluru, Karnataka
- This role is pivotal in ensuring the accuracy and efficiency of our financial workflows, leveraging practical knowledge of end-to-end transaction cycles.
- TNT Storage & Racking Systems Private LimitedJigani, Bengaluru, Karnataka
- Knowledge of month-end closing and finalization of accounts.
- Handle month-end closing procedures, account reconciliation, and finalization of accounts.
- Finwert AdvisorsHSR Layout Sector 1, Bengaluru, Karnataka
- Reconcile GSTR-2B with books of accounts and purchase records to ensure accurate ITC claims.
- Experience Required:* Minimum 5+ years.
- Switchgear and Control Technics Private LimitedBommasandra, Bengaluru, Karnataka
- Invoicing and Receivables: Generate invoices and monitor accounts receivables, ensuring timely payment from clients.
- Com / M.Com / BBA (Finance) or equivalent.
- Threesons Paints and Chemicals Pvt LtdBommasandra, Bengaluru, Karnataka
- Candidates must have knowledge of Tally, e-way bill, e-invoicing, and other basic computer knowledge.
- Threesons Paints and Chemicals Pvt LtdBommasandra, Bengaluru, Karnataka
- Candidates must have knowledge of Tally, e-way bill, e-invoicing, and other basic computer knowledge.
- Srinivas Elastomers India Pvt LtdHosur, Tamil Nadu
- Apply received payments to correct accounts.
- Enerate and send accurate invoices to customers/clients.
- Receive, log, and verify vendor/supplier invoices.
- View all Srinivas Elastomers India Pvt Ltd jobs - Hosur, Tamil Nadu jobs
- Salary Search: INVOICE & ACCOUNTS salaries
View similar jobs with this employerSudarshan Group Of CompanyJigani, Bengaluru, Karnataka- Reconcile accounts payable and receivable.
- Publish financial statements in time.
- Handle monthly, quarterly and annual closings.
- Job Types: Full-time, Permanent.
- Sudarshan Group Of CompanyJigani, Bengaluru, Karnataka
- Reconcile accounts payable and receivable.
- Publish financial statements in time.
- Handle monthly, quarterly and annual closings.
- Job Types: Full-time, Permanent.
- Stellapps TechnologiesKudlu Gate Hosur Road, Karnataka
- Manage the complete Procure-to-Pay (P2P) cycle including invoice processing, PO-GRN-Invoice matching, accounting, and payment execution.
- Technova Tapes India Pvt LtdBommasandra Industrial Estate, Bengaluru, Karnataka
- Perform daily accounting operations, including data entry, accounts payable, accounts receivable, bank reconciliation and journal entries (in tally).
- IIO Technologies Private LimitedHosur, Tamil Nadu
- Maintain general ledger, accounts payable, accounts receivable, and bank reconciliations.
- 3–6 years of relevant experience in accounts and finance.
- Creators CrewHSR Layout, Bengaluru, Karnataka
- Manage accounts payable (AP) and accounts receivable (AR).
- Maintain day-to-day accounting and bookkeeping records.
- Bachelor's degree in B.
- Ascent Decor Private LimitedElectronic City, Bengaluru, Karnataka
- The ideal candidate should be strong in Excel, have a basic understanding of Tally entries, and possess working knowledge of GST and TDS concepts.
- NATIONAL FORKLIFTERSHosur, Tamil Nadu
- Familiarity with store-based or service-oriented company accounts.
- Minimum 3 to 5 years of relevant experience in accounting.
- Maskeenia Fasteners India Private LimitedJigani, Bengaluru, Karnataka
- Accounts & Finance Manager experienced in handling accounts & finance in a manufacturing unit.
- Legal, Regulatory & Statutory - GST, PT, ESI, EPF, Labour,…
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Job Post Details
Accounts Executive
Drinkprime
·
4.8
HSR Layout, Bengaluru, Karnataka
₹29,000 - ₹40,000 a month
-
Full-time
Accounts Executive
Job details
₹29,000 - ₹40,000 a month
Paid sick time, Provident Fund, Work from home, Flexible schedule
Full-time
HSR Layout, Bengaluru, Karnataka
Full job description
We are seeking a detail-oriented professional with substantial expertise in Procure-to-Pay (P2P) operations to join our team. This role is pivotal in ensuring the accuracy and efficiency of our financial workflows, leveraging practical knowledge of end-to-end transaction cycles. The ideal candidate will serve as a key resource for maintaining financial integrity through precise bookkeeping, reconciliation, and adherence to statutory compliance, while also providing essential support during internal and external audit processes.
Responsibilities
- Execute and manage the Procure-to-Pay cycle with a strong grasp of practical application.
- Maintain accurate financial records through comprehensive bookkeeping practices.
- Perform regular and thorough ledger reconciliations to ensure data consistency.
- Ensure strict compliance with Tax Deducted at Source (TDS) and Goods and Services Tax (GST) regulations.
- Facilitate and support audit activities by preparing necessary documentation and explanations.
- Utilize ERPNext or similar enterprise resource planning systems to streamline financial operations.
Requirements:
- Proven hands-on experience with the Procure-to-Pay (P2P) process.
- Proficiency in bookkeeping principles and ledger management.
- Solid understanding of TDS and GST compliance frameworks.
- Experience providing support during audit engagements.
- Familiarity with ERPNext is highly desirable.
- Strong analytical skills with a focus on accuracy and regulatory adherence.
Benefits
Salary
Weekly one day WFH
5 day working week (depending on work load)
Pay: ₹29,000.00 - ₹40,000.00 per month
Benefits:
- Flexible schedule
- Paid sick time
- Provident Fund
Work Location: In person
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