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41 Senior Accountant Jobs in Bangalore

Start applying to the latest Senior Accountant vacancies in Bangalore at leading companies below.

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Senior Accountant

ASTEYA SERVICES Pvt Ltd

Actively hiring

Bangalore

₹ 3,00,000 - 4,20,000 ₹ 3,00,000 - 4,20,000 /year

1 year(s)

Are you a senior accountant looking for a dynamic opportunity to showcase your skills? Join our team at Asteya Services Private Limited! We are seeking a talented individual who is proficient in Tally, accounting, MS Excel, English proficiency (spoken), English proficiency (written), and MS Office. As a senior accountant with us, you will have the chance to work in a fast-paced environment and take on responsibilities that will challenge and inspire you. Key Responsibilities: 1. Prepare and analyze financial statements, ensuring accuracy and compliance with regulations own the end-to-end processes (take-charge attitude). 2. Manage general ledger functions, including month-end and year-end close processes. 3. Prepare utilisation reports & MIS for the NGO clients, resolving any discrepancies. 4. Assist with financial audits and assist with internal and external audits as needed. 5. Develop and implement financial policies and procedures to improve efficiency and accuracy. 6. Collaborate with other departments to provide financial insights and support decision-making. 7. Mentor and train junior accounting staff, sharing your expertise and knowledge to help them grow in their roles. If you are a detail-oriented and proactive senior accountant with a passion for excellence, we want to hear from you! Join us at Asteya Services Private Limited and take the next step in your career. Apply now and be part of our innovative and collaborative team.

MS-Office

Accounting

Tally

MS-Excel

English Proficiency (Spoken)

English Proficiency (Written)

3 weeks ago

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Account Executive

Finnable

Bangalore

Competitive salary Competitive salary

No experience required

Position Accounts ExecutiveJob description Hello Aspirants, At Finnable we like to keep things uncomplicated, exciting, and fast well, thats our brand promise to our customers also. We want to give them loans in under 3 minutes -UNCOMPLICATED AND FAST! So, who are we? We are a fintech start-up based out of Bangalore. We are three founders onto our 2nd innings. All three of us are ex-bankers. Nitin and Viraj are successful entrepreneurs, and Amit is a seasoned banker. Are you the right person for the job? At Finnable, we believe in Getting Things Done. If you are a self-starter who can take ownership of deliverables with minimal direction, you will love this role! A start-up mindset including the ability to swoop and soar, charting your own path, and being crazy to dream big are a few must-haves if you want to enjoy this ride! We love people who have strong interpersonal skills and have the ability and experience of influencing cross-functional teams. Candidates must possess a qualification in Finance, an excellent academic track record, and a strong command over numbers with less than 2 years of experience.We are looking for hard-working individuals who are ready to take ownership and responsibility for their tasks. They should demonstrate the ability to approach real-world problems with a practical mindset, showcasing a willingness to learn and adapt while contributing effectively to the team.Job Description Accurate entry and maintenance of vouchers, ledgers, and financial records in Tally Prime.Prepare and analyse revenue MIS reports and reconciliations using advanced Excel functions.Maintain daytoday accounting records, ensuring accuracy and compliance with company policies.Timely monthly/quarterly closing of accounts with proper adjustments and schedulesPerform daily, weekly and monthly customers reconciliations to ensure data accuracy.Coordinate with operations, sales, and other departments to collect and validate financial data.Ensure daily reconciliation of bank statements with books of accounts, highlighting variances.Assist in Audit closure and other compliances.Assist in Due Diligence.

3 weeks ago

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Accountant For CBSE School In Kengeri, Bangalore

Samsidh International School, Kengeri

Bangalore

₹ 2,40,000 - 3,00,000 ₹ 2,40,000 - 3,00,000 /year

3 year(s)

Accountant Required Skills and Qualifications: Educational Background: Bachelors degree in Accounting, Finance, or related field.Experience: 1-2 years of accounting or finance experience, preferably in an educational or non-profit setting.Technical Skills: Proficiency in accounting software (e.g., Tally, QuickBooks) and Microsoft Office Suite, particularly Excel. Roles & Responsibilities 1. Collect and process student fees, ensuring accurate recording of transactions.2. Issue receipts for all payments and maintain detailed records of fee collections.3. Maintain accurate financial records by entering and reviewing daily financial transactions.4. Process invoices, track expenses, and ensure timely payment of bills.5. Assist with the preparation of monthly, quarterly, and annual financial reports.6. Reconcile bank statements and monitor cash flow.7. Support payroll processing and ensure accuracy in employee payments.8. Maintain organized financial documents and manage filing systems.9. Ensure compliance with financial policies, procedures, and regulatory requirements.10. Respond to inquiries from staff, parents, and vendors regarding financial matters.11. Support the audit process by preparing documentation and responding to auditor requests.

MS-Office

Tally

Advance Excel

3 weeks ago

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Payroll Processor

Aces Global Consulting Pvt Ltd

Haryana, Bangalore, Nanakramguda

₹ 5,00,000 - 6,00,000 ₹ 5,00,000 - 6,00,000 /year

2 year(s)

Job Description: Payroll Processor / Senior Payroll Processor Experience: Fresher / Experienced About the Role : We are looking for detail-oriented and motivated Payroll Processors and Senior Payroll Processors to join our growing Payroll Operations team. This role is critical in ensuring accurate, timely, and compliant payroll processing for assigned clients, while maintaining the highest standards of data confidentiality and service excellence. If you are passionate about payroll, numbers, Excel, and client success, this is an excellent opportunity to build your career in a fast-growing HR tech environment. Location: Hyderabad, Gurgaon, Bangalore. Language: English, Hindi Key Responsibilities: Collect, validate, and process payroll inputs including attendance, leave, new joiners, exits, variable payouts, and deductions. Ensure accurate and timely payroll processing as per agreed client timelines with zero errors. Validate payroll outputs, including statutory deductions such as PF, ESI, PT, and TDS, along with reimbursements. Prepare payroll reports, MIS, and reconciliation statements as per client requirements. Coordinate with client HR and Finance teams to address payroll queries and resolve issues promptly. Ensure adherence to statutory compliance requirements and assist in filing statutory returns. Support payroll implementation and transition activities during new client onboarding. Maintain accurate payroll records and documentation for audit and compliance purposes. Contribute to continuous improvement initiatives to enhance payroll accuracy, efficiency, and client satisfaction. Key Skills & Competencies: Strong hands-on experience in Microsoft Excel (mandatory) ** VLOOKUP / XLOOKUP, Pivot Tables. Basic formulas and data validation Sound understanding of payroll components and statutory compliances (PF, ESI, PT, Income Tax). Strong numerical, analytical, and problem-solving skills. High attention to detail with a strong focus on data accuracy. Ability to work under pressure and manage multiple deadlines. Good written and verbal communication skills. Team player with a strong client-service mindset and willingness to learn. Why Join Us: Be part of a dynamic, collaborative, and people-first culture. Opportunity to learn, grow, and advance in payroll and HR technology. Work in a fast-paced environment that values innovation, ownership, and excellence. Exposure to diverse clients and end-to-end payroll operations.

3 weeks ago

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Academic Auditor For Presidency PU College Yelhanka

Presidency College

Bangalore

Competitive salary Competitive salary

15 year(s)

Job Description Head / Manager Academic AuditPosition: Head Academic Audit Experience Required: 712 years Industry: Location: [Presidency PU College Yelhanka]Role PurposeTo plan, execute, and oversee academic audits across PUC institutions, ensuring compliance with board regulations, academic quality standards, and internal policies, while independently handling the audit process and managing the audit team.Key Responsibilities Plan and conduct academic audits for PUC institutions in line with board norms and institutional standards. Review and evaluate:o Academic planning and curriculum implementationo Lesson plans, academic calendars, and teaching methodologieso Student assessment processes, exam documentation, and results analysiso Teacher qualifications, workload, and performance records Ensure compliance with PUC Board regulations, academic policies, and statutory requirements. Prepare detailed audit reports, observations, risk areas, and corrective action plans. Present audit findings to management and academic leadership teams. Follow up on implementation of corrective actions and improvements. Lead and manage the Academic Audit team, allocate audit assignments, and review team outputs. Provide guidance, mentoring, and training to associate auditors. Coordinate with principals, academic heads, and teachers during audits. Support continuous academic improvement and quality enhancement initiatives.Required Experience & Skills Mandatory experience as an Academic Auditor in the education sector, with strong exposure to PUC institutions. Proven ability to independently handle end-to-end academic audits. Experience in team handling and leadership. Strong knowledge of:o PUC academic structure, board norms, and compliance requirementso Academic documentation and audit frameworks Excellent analytical, reporting, and presentation skills. Strong communication and stakeholder management abilities. High level of integrity, attention to detail, and professionalism.Educational Qualification Postgraduate degree in Education / Arts / Science / Commerce B.Ed / M.Ed preferredSalary Range 78 LPA (commensurate with experience and expertise)

3 weeks ago

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Financial Accountant

Cureous

Bangalore

Competitive salary Competitive salary

2 year(s)

Position: Financial AccountantMode: In-OfficeType: Full time OpportunitySalary: INR 20,000 - 30,000 (based on experience)Status: ImmediateLocation: Cureous, BangaloreJob IntroductionCureous is a medical technology spinoff from AIIMS New Delhi pioneering Indias first intelligent patient repositioning system, Eturnal. We are an award winning company recognised and funded by institutions including Bill & Melinda Gates Foundation. Our mission is to transform patient care and reduce the burden on healthcare workers through innovative, human-centered technologies. As we enter our next phase of growth, we are looking for an Accounts & Finance Manager to take charge of our financial operations and help scale Cureous to the next level.Role OverviewWe are seeking a detail-oriented and proactive Accounts & Finance Manager to manage our daily financial operations, ensure regulatory compliance, building projections, generating insights and supporting the leadership team with accurate financial reporting. You will play a crucial role in maintaining financial discipline, managing payments, overseeing compliance, and helping the company operate smoothly as we grow.Key Responsibilities Accounts & BookkeepingRecord all day-to-day financial transactions (expenses, receipts, payments)Update accounts in Zoho Books, Smartsheets.Maintain cash book, bank book, and reconcile bank statementsTrack project-specific costs, grants, and burn rates Billing & InvoicingGenerate and issue customer invoicesFollow up with customers on payment collectionProcess vendor bills, track due dates, and ensure timely paymentsMaintain records of purchase orders and vendor agreements Inventory ManagementMaintain accurate records of raw materials, components, and finished goods in the inventory systemTrack inward and outward movement of stock and ensure proper documentation (GRN, delivery challans, stock transfers)Monitor stock levels and coordinate with procurement to avoid shortages or overstockingConduct periodic physical stock verification and reconcile with system recordsSupport audits and reporting by providing inventory data and usage summaries Payments & Vendor ManagementMake Purchases as per the requirements of the team. Follow up with Vendors for delivery and payment updates.Followup with courier partners and ensure timely payments to customs as well as courier partners.Execute NEFT, RTGS, UPI, and cheque paymentsTrack and manage employee reimbursementsLiaise with vendors and suppliers for billing queries Taxation & CompliancePrepare data for GST filings, TDS payments, and income tax submissionsCoordinate with external CA, CS or tax consultants for timely filingsMaintain compliance calendar for GST, TDS, ROC, PF, ESI, and related deadlines Financial Reporting & MISPlan, Build and implement SOPs in the system which can be followed to ensure the financial health of company is substantially good.Make financial documents as per the requirements from Investors and for future rounds of fundraisingPrepare weekly cash flow reports and expense summariesGenerate monthly profit and loss statements, balance sheets, and variance reportsProvide data for investor updates, grants, and due diligence as neededMake Utilisation certificates and Statement of Expenditure and coordinate with CA and grant bodies for approval and necessary corrections.Prepare realistic financial projections and ensure financial health of the company and take decisions according to that. Payroll & Employee PaymentsCoordinate salary processing, calculate deductions (TDS, PF, ESI), payment of professional taxes.Release Employee Salaries on time and run timely payroll.Reimbursement of Amounts to employee spend for official purposes (travel, components purchases etc)Liaise with HR or external payroll servicesRequired Skills & QualificationsB.Com / M.Com / MBA Finance / CA Inter or equivalent25 years experience in accounting, preferably in a startup, SME, or CA firmProficiency in Zoho Books, Smartsheets, Tally, or similar accounting softwareStrong Excel/Google Sheets skills for financial reportingKnowledge of GST, TDS, income tax, and basic complianceStrong attention to detail and ability to work independentlyGood communication skills to coordinate with vendors, CAs, CS, and the internal teamWhat youll gainWork with a high-growth MedTech startup shaping the future of healthcareGain exposure to startup finance, fundraising, and grant managementWork closely with the leadership team and make a visible impactBe part of an award-winning, mission-driven team believing in making a difference

3 weeks ago

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Commerce Catalyst: Business And Accounts Educator

Refining Skills Academy

Bangalore

₹ 3,00,000 - 3,60,000 ₹ 3,00,000 - 3,60,000 /year

No experience required

Full-time | On-site Commerce is the language of the global economy. We seek an Educator to provide a rigorous, forward-looking education in Accountancy, Business Studies, and Economics, preparing students for university and future professional leadership.Role snapshot: Teach Business Studies and Accountancy Focus on strong concept clarity Work one-on-one and small groups Student-first, application-based teachingKey responsibilities: Simplify accounts and financial statements Explain business concepts with examples Break down journals, ledgers, balances Train students for exam-style questions Track progress and close learning gaps Collaborate with the academic teamWhy Sakha: Make real academic impact Get strong subject mentorship Take ownership early in role Grow through clear career pathways

3 weeks ago

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Fresher Job

Accounts Receivable Investment Associates LLC

Refining Skills Academy

Bangalore

Competitive salary Competitive salary

1 year(s)

Company: EcoSoch Solar Private Limited Location: Bangalore Working Hours: Monday to Saturday (Full-time) About the Role We are looking for a Receivables & Collections Executive whose primary responsibility will be following up with clients and collecting overdue payments. The role involves regular client communication and visiting client locations when required. Key Responsibilities Follow up with clients for pending and overdue payments through calls, emails, and visits. Visit client offices/sites to collect payments as required. Share invoices, payment reminders, and outstanding details with clients. Coordinate with internal teams to resolve billing or payment-related queries. Maintain basic records of collections, follow-ups, and client commitments. Who Can Apply Minimum 1 year of experience in collections, receivables, client follow-ups, or Customer Support Roles. Comfortable speaking with clients regarding payments. Willing to travel locally for client visits. Knowledge of MS Excel and email.

3 weeks ago

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Forward-Deployed Quant (Financial Services & Advisory)

FiduraAI

Bangalore

Competitive salary Competitive salary

2 year(s)

Role OverviewWe are looking for a Forward-Deployed Quant who can operate at the intersection of markets, models, and business requirements. This role is client-facing by design and focused on solving real, high-impact financial problems for institutional clients, trading desks, and corporates. You will work on complex market, risk, and strategy questions, translating sophisticated financial analysis into clear, actionable recommendations and advisory outcomes that directly inform decision-making.Key ResponsibilitiesAct as the primary quantitative and financial representative in client discussions, workshops, and presentationsUnderstand client objectives across trading, hedging, risk management, and financial strategy, and map them to our advisory offeringsTranslate complex financial models, strategies, risk frameworks and market views into clear narratives and present recommendations to senior stakeholdersWork closely with internal quant and trading teams to customize solutions for client-specific use casesRequired Experience & Skills24 years of experience in: Trading, quant, or market-facing roles OR Financial advisory, financial services, or institutional markets rolesStrong working knowledge of financial markets, products, and services (derivatives, hedging, risk, structured products, etc.)Ability to reason quantitatively, even when not building models hands-onExcellent spoken and written EnglishHigh agency: takes ownership, drives conversations, and figures things out independentlySharp problem-solving mindset with the ability to break down ambiguous client problemsMBA or CFA (completed or in progress) will be a plusComfort working in fast-moving, ambiguous environments

3 weeks ago

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EXIM Accounts & Documentation Executive

Matrix Exports

Bangalore

₹ 2,40,000 - 3,60,000 ₹ 2,40,000 - 3,60,000 /year

1 year(s)

Key responsibilities: A. Export Documentation & EXIM Operations 1. Preparation and verification of commercial invoice, packing list, shipping bill, BL/AWB, COO, LC documents 2. Coordination with customs, CHA, freight forwarders, shipping lines, banks, and overseas clients 3. Handling DGFT, ICEGATE portal operations and shipping bill closure 4. Monitoring export proceeds realization timelines B. Accounts & Tally ERP Operations 1. Export & import accounting in Tally ERP 2. Ledger maintenance, accounts receivable & payable, and bank reconciliation 3. Preparation of MIS reports, shipment-wise profitability, costing analysis 4. Support for statutory audit, internal audit, and GST audit, banking & forex operations 5. Handling BRC, FIRC, EDPMS/IDPMS reporting 6. Managing letters of credit (LC), export remittances, foreign inward remittance 7. Coordination with banks for forex transactions and payment follow-ups 8. Monitoring foreign exchange exposure C. Compliance & Advisory 1. Compliance with GST on exports (zero-rated supply), FEMA, RBI, DGFT, EXIM Policy 2. Assistance in LUT/bond filing 3. Documentation for export incentives 4. Support to management in tender pricing, cost analysis, and financial feasibility

Accounting

Tally

Effective Communication

GST

3 weeks ago

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Accountant For School

Presidency Group Of Schools

Bangalore

₹ 4,00,000 - 5,00,000 ₹ 4,00,000 - 5,00,000 /year

4 year(s)

Job SummaryWe are looking for a competent and detail-oriented Accounts Executive who is strong in both Accounts Payable (AP) and Accounts Receivable (AR). The candidate should be capable of independently handling day-to-day accounting transactions, ensuring timely payments, efficient collections, and accurate financial records.Key ResponsibilitiesAccounts PayableVerify, process, and record vendor invoicesMatch invoices with purchase orders and supporting documentsPrepare payment vouchers and process vendor paymentsMaintain vendor accounts and reconcile statementsTrack due dates and ensure timely paymentsResolve vendor queries and discrepanciesAccounts ReceivableGenerate customer invoices accurately and on timeRecord receipts and allocate payments correctlyMonitor outstanding balances and follow up for collectionsPrepare AR aging reportsReconcile customer accounts and resolve discrepanciesGeneral AccountingAssist in month-end closing activitiesMaintain proper documentation and filingSupport audits by providing required reportsEnsure compliance with company policies and accounting standardsPrepare basic financial reports as required

3 weeks ago

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Senior Associate Finance Transformation, Accounting (M&A)

Elliott Davis

Bangalore

Competitive salary Competitive salary

2 year(s)

Our Mission, Vision and ValuesMission: To make a positive impact on our clients, our people and our communities.Vision: To be recognized as the leading firm in our markets.Values: Do the right thing, Service to others, Mutual Respect, Always Getting Better, QualityJob Summary: Elliott Davis is a leading provider of strategic finance and CFO services to private equity portfolio and high growth companies throughout the lower middle market and middle market. Our team of experts partners with portfolio company leadership and investors to transform legacy accounting functions into the storyteller and strategic driver for their businesses.Position Description: The ideal candidate will have 2+ years of some combination of recent experience in: 1.) industry accounting department (i.e. staff accountant, senior accountant, accounting manager); and 2.) public accounting audit practice. Experience with transaction-related accounting at a private equity portfolio company and in audit is preferred.In this role, you will deliver expert accounting and financial support to buy-side clients, assisting in the enhancement of the finance function for acquired entities, including preparation of opening balance sheet and final closing statement, converting to accrual accounting, and preparing for the first-year audit. You will also offer sell-side preparation accounting and finance advisory services to companies.Responsibilities:Provide timely, high quality client service that meets or exceeds client expectationsAddress and rectify financial information gaps by implementing robust accounting processes, policies, and procedures to ensure the generation of accurate financial dataAssist with preparation of opening balance sheets and post-close purchase price adjustmentsAssist with conversion to accrual basis accounting and month-end close processes to support going forwardDevelop an understanding of the client's business and recognize key performance drivers, trends and developments and identify performance improvement opportunities and recommend creative solutions to complex issues and broaden our business relationships where possibleEnsure all deliverables are completed on time and meet the firms quality standardsRequirements:Minimum 2+ years in total of public accounting and / or operational accounting experience. Bachelors/ Masters in accounting or finance degree from an accredited college/university.Chartered Accountant (CA) Certification ideal, but not required. It will be required for a future, potential promotion to manager.High level comprehension of accounting principles coupled with ability to effectively communicate.Experience with purchase / transaction accounting, ideally has prepared or audited multiple opening balance sheets.Forward-thinking, interested in intersection of finance and technology experience with applications and tools including but not limited to Microsoft Excel and Copilot.Excellent written, verbal and presentation skills.Strong analytical and problem-solving ability.Effective time management skills.Working Environment While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis. Expected Billable Hours of Work Regular expected billable hours shall be up to 40 hours per week. However, you may be required to work additional hours and/or days as and when necessary to properly and effectively perform your duties and responsibilities.

3 weeks ago

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SAP FICO Testing

ALIQAN Technologies

Chennai, Maharashtra, Bangalore

₹ 9,60,000 - 18,00,000 ₹ 9,60,000 - 18,00,000 /year

5 year(s)

Skill: SAP FICO Testing Experience: 59 years Location: Any Hexaware location (Chennai / Pune / Mumbai / Bangalore) Notice Period: Immediate joiners only Engagement Type: Contract role only for 6 Months+Extendable. Role Overview: SAP FICO Testers will be responsible for validating the functionality, configuration, and integration of SAP Financial Accounting (FI) and Controlling (CO) modules to ensure accurate financial processing and reporting. Key Responsibilities: Prepare detailed test plans, test scenarios, and test scripts based on business and functional requirements Execute functional, integration, and regression testing across FICO modules (GL, AP, AR, Asset Accounting, Cost Center, Profit Center) Identify, log, and track defects; coordinate with functional and technical teams for resolution Perform end-to-end integration testing between FICO and other modules such as SD, MM, and PP Create and maintain test data in SAP environments Support User Acceptance Testing (UAT) and assist in obtaining business sign-offs

3 weeks ago

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Entrepreneur In Residence

EBG Group

Actively hiring

Hyderabad, Mumbai, Bangalore

₹ 3,60,000 - 4,60,000 ₹ 3,60,000 - 4,60,000 /year

1 year(s)

Role Overview: The entrepreneur in residence (EIR) will work closely with leadership to identify, build, and scale new business initiatives. This role requires a founder’s mindset, strong execution capability, and depth in at least one core functional area (marketing, finance, operations, AI, research, or automation), along with the ability to collaborate cross-functionally. The EIR is expected to operate independently, learn rapidly, and take end-to-end ownership of assigned projects—from idea validation to execution. Key Responsibilities: 1. Venture building & strategy: 1. Identify and evaluate new business opportunities, internal ventures, or growth initiatives 2. Conduct feasibility analysis, market validation, and business model design 3. Translate strategic objectives into executable plans, roadmaps, and milestones 4. Work closely with founders/leadership to drive innovation and experimentation B. Functional ownership (at least one core skill required): 1. The EIR must be hands-on and proficient in at least one of the following areas, while remaining collaborative across others: 2. Marketing & growth: Go-to-market strategy, brand positioning, partnerships, and growth execution 3. Finance & Business Economics: Financial modeling, budgeting, pricing strategy, unit economics, and cost optimization 4. Operations & Process Design: SOPs, vendor management, operational scaling, and execution efficiency 5. Market research & analytics: Customer discovery, competitive research, data analysis, and insight generation 6. Artificial intelligence & automation: Use of AI tools, workflow automation, no-code/low-code platforms, and productivity systems 7. Workflow & systems thinking: Designing scalable internal systems across sales, operations, and finance 8. Project Management: Planning, execution, stakeholder coordination, and delivery accountability C. Execution & project ownership: 1. Take complete ownership of assigned initiatives from concept to launch 2. Define KPIs, track progress, and ensure timely execution 3. Solve operational, financial, and strategic challenges proactively 4. Drive continuous improvement through iteration and feedback D. Client coordination & stakeholder management: 1. Act as a single point of contact for clients or external stakeholders where required 2. Manage client servicing, expectations, deliverables, and timelines 3. Translate client and stakeholder requirements into clear internal action plans E. Compliance & governance: 1. Ensure adherence to legal, statutory, and regulatory compliance relevant to business operations 2. Coordinate with legal, finance, and compliance partners as needed 3. Identify risks early and implement mitigation strategies F. Learning, innovation & self-development: 1. Demonstrate strong self-learning ability and curiosity to acquire new skills rapidly 2. Stay updated with trends in technology, AI, business models, and market dynamics 3. Experiment with new tools, processes, and approaches to improve efficiency and outcomes Experience/Skills Preferred: 1. Proven experience or strong aptitude in at least one core functional area (marketing, finance, operations, AI, research, or automation) 2. Strong analytical, problem-solving, and decision-making skills 3. Ability to work independently in fast-paced, ambiguous environments 4. Excellent communication and stakeholder management skills 5. High learning agility and willingness to adapt across domains

MS-Office

Finance

Digital Marketing

Client Relationship Management (CRM)

Business Management

Artificial intelligence

Market research

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3 weeks ago

Department Manager - Reliance Digital

Reliance Retail

Bangalore, Goa, Raichur, Sandur

Competitive salary Competitive salary

4 year(s)

Key Responsibilities Align departmental sales plans and quotas with business objectives, ensuring gross margin, stock on hand, brand mix, and discounts are managed as per strategy. Maintain operational consistency across stores, including merchandise, billing, demos, and inventory, through systematic reviews. Address field requirements with well-thought-out solutions to consistently meet department targets. Ensure the right product and merchandise mix, driving sales effectiveness and brand-family balance. Drive sales, margin, shrink control, cost optimization, and attached percentages to maintain a healthy P&L for the department. Analyze store sales performance and take necessary actions to meet objectives. Lead and motivate the store operations team to achieve sales and efficiency targets, aligning with the companys vision and values. Set clear performance goals, track progress, provide feedback, and address performance issues promptly. Identify and develop successors for critical positions within the department. Manage inventory and assortment according to plan, ensuring adherence to process through planogram audits. Engage with customers to gather feedback on service and processes, continuously improving based on their input. Stay informed on market competition and foster a customer-obsessed culture by prioritizing customer centricity. Key Performance Indicators Gross Margin, SOH Segment & Brand mix Discount Management Brand share Finance- Paper/card VM Implementation Achieve Nos - TGT Vs Ach, RCP, Attachment, EOL. Customer Experience - VOC - Participation, score, SQA, complaints, People Management. Business Acumen -Profitability, Competition. Jio Business - Activations, Recharges, CAF Rejections Job Requirements 1. Functional Competencies Operational Effectiveness Finance Management Analysis and Problem Solving

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Junior Finance Associate

Intugine Technologies Private Limited

Actively hiring

Bangalore

₹ 3,50,000 - 4,50,000 ₹ 3,50,000 - 4,50,000 /year

1 year(s)

Key Responsibilities: 1. Own day-to-day accounting operations, including bookkeeping and ledger maintenance. 2. Handle accounts payable & receivable, vendor payments, and customer collections. 3. Track and follow up on outstanding invoices and resolve billing discrepancies. 4. Manage bank reconciliations, expense tracking, Invoicing, etc.. 5. Support GST, TDS, and other statutory compliances with timely filings. 6. Assist in monthly closures, MIS preparation, and financial reporting. 7. Coordinate with auditors for compliance and audits. 8. Maintain proper documentation for invoices, credit notes, PO, and agreements. 9. Support ad-hoc finance and operations tasks as required.

Accounting

Journal Entries

Zoho Books

GST

3 weeks ago

Data Scientist

AB InBev GCC India

Bangalore

Competitive salary Competitive salary

2 year(s)

AB InBev GCC was incorporated 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics. Do You Dream Big? We Need You. Job Description Job Title: Data Scientist Location: Bengaluru Reporting to: Senior Program ManagerPURPOSE OF ROLE Seeking a candidate with expertise in SQL and Python to join AB InBevs Internal Audit Data Science team. You will work on innovative analytics solutions in Finance, FMCG, and Risk Management, gaining hands-on experience in data analysis, interpretation, and reporting. This role will primarily involve working with SQL and Python to analyze financial data and create business KPIs to identify high-risk areas in the organization. Collaborate with global finance leaders and risk management professionals to work on scalable, tech-driven solutions for complex business challenges. KEY TASKS AND ACCOUNTABILITIES Own and drive analytics solutions from problem definition to deployment and collaborate with stakeholders to drive adoption.Build and optimize SQL queries and Python/ML models for predictive and prescriptive analytics and develop insightful dashboards in Power BI to enable informed decision-making.QUALIFICATIONS, EXPERIENCE, SKILLS Education and Experience: University degree in Engineering/Business/Finance or related field. 2 to 5 years of experience in Business/Consulting/Finance or related fields with strong analytical and technical expertise in Business or Financial KPIs. We are not looking for just developersExperience in process-oriented, result-focused organizations, particularly within the FMCG industry, is a plus. Technical Competencies: SQL (Must-have skill) Python (Must-have skill) Power BI (Good to have skill)Machine Learning / Gen AI (Good to have skill)Functional Competencies: Strong techno-functional mindset with the ability to bridge business needs and technical implementation.Excellent communication and presentation skills. Ability to work in high-pressure environments and manage stakeholder expectations. Proven ability to think outside the box and deliver innovative business solutions. And above all of this, an undying love for beer! We dream big to create a future with more cheers.

3 weeks ago

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Financial Analyst

Zeta

Bangalore

Competitive salary Competitive salary

1 year(s)

Build the future of bankingZeta is a next-generation banking technology company providing cloud-native, fully stackable processing and core banking platforms for issuers. With a focus on scalability, compliance, and innovation, Zeta empowers financial institutions to modernize their technology infrastructure and deliver secure, seamless digital banking experiences. Our impact runs at real-world scale. Today, over 25 million cards are live on Zeta-powered platforms across 7 countries, supported by a passionate team of 1,700+ Zetanauts across India, the US, EMEA, and Asia. Backed by SoftBank Vision Fund, Mastercard, and other reputed strategic investors, we reached a valuation of $2 billion in 2025.Our focus is on establishing product lines that focus on key outcomes by addressing real customer pain points, modernizing legacy systems, and strengthening core fundamentals. As a result, our systems and platforms support a wide range of banking and payments capabilities, including:1.Tachyon, our cloud-native banking stack built for population-scale systems2.Cipher, our unified authentication platform for secure, high-volume banking environments3.Digital Credit as a Service, enabling banks to launch credit lines on UPI4.Elena, our intelligent and conversational AI platform for banking5.Pixel, Indias first digital-native credit card, launched in partnership with HDFC Bank, for whom we also revamped their PayZapp mobile app: Winner of the Celent Model Bank Award for Payments Innovation 20246.Sparrow, the leading card experience for non-prime cardholders in the US7.and more across cards, payments, lending, and core banking.We are an engineering-first organization that values ownership, bias for action, and long-term thinking. Together, we solve some of the hardest problems in banking tech. Our culture is built around trust, collaboration, and creating the conditions for you to drive impact proportionate to your potential. Reinforcing our commitment to creating an inclusive and supportive workplace, we have been consistently recognized as a Great Place to Work.If you want to build cutting-edge banking tech that enables banks to serve millions reliably, securely, and at a population scale, Zeta is your playground.If you would like to learn more about how we have grown and evolved over the years, watch our journey here. You can also explore our website and follow us on LinkedIn, Instagram, YouTube, and X.About the RoleFinancial Analyst will be responsible for preparation and analysis of financial reporting, analyze results, perform variance analysis, identify trends, and make recommendations for improvements. Role will also be responsible for assisting in detailed financial models, valuation analyses, and creating scenario analysis to develop long and short-range financial plan.This role requires an in-depth understanding of the business together with analytical skills. Financial Analyst will be working in close association with Management and Business Leaders. Role will be based out of Mumbai/Bangalore location.ResponsibilitiesLead financial forecasting and management reporting, including KPI and operational metrics tracking (plan/forecast vs. actuals)Build and maintain detailed financial models (unit economics, multi-year plans, sensitivities) and run scenario analyses to support business decisionsSupport investment and strategic decisions through valuation analyses and decision materials (databooks, dashboards, review packs)Perform variance and trend analysis, identify key drivers, and recommend actions to improve performanceWork closely with Accounting to ensure data integrity and alignment between GL outputs and management reportingCreate and improve reporting/planning processes: standard templates, clear metric definitions, and documentation of assumptionsAutomate recurring reporting and forecasting workflows to reduce manual effort and improve timeliness and accuracyRecommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materialsSkillsStrong financial modelling and valuation skillsStrong analytical, data gathering and data presentation skillsExcellent communication skillsAdvanced Microsoft Excel skills (Powerpoint will be an added advantage)Good business acumenHighest standards of accuracy and precision; highly organizedAbility to work independently and as a team member with excellent interpersonal skills.Ability to Multi-task and work under pressureExperience and QualificationsCA/MBA with at least 1-3 years of relevant experienceEqual OpportunityZeta is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We encourage applicants from all backgrounds, cultures, and communities to apply and believe that a diverse workforce is key to our success

3 weeks ago

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Payroll Executive

Tirumala Services

Bangalore

₹ 3,50,000 - 4,50,000 ₹ 3,50,000 - 4,50,000 /year

1 year(s)

Key responsibilities: 1. Payroll Processing: Manage monthly or bi-weekly payroll for all employees, including salary, bonuses, and deductions. 2. Compliance: Ensure compliance with local, state, and federal laws, including income tax (TDS), professional tax, and other statutory regulations. 3. Data Maintenance: Maintain accurate employee records, including attendance, leave, and salary structures. 4. Query Resolution: Act as the first point of contact for employee questions regarding pay, benefits, or tax, resolving discrepancies efficiently. 5. Reporting: Generate payroll reports, tax, and salary statements for management. 6. Audit Support: Assist with internal and external audits.

Payroll

3 weeks ago

Sales Manager

Vivid Sales Corporation

Bangalore

₹ 2,15,000 - 2,20,000 ₹ 2,15,000 - 2,20,000 /year

No experience required

Are you a master of Effective Communication, skilled in Invoice Processing, and a pro at Sales and Data entry? If so, we want you on our team at Vivid Sales Corporation! As a Billing Executive, you will play a crucial role in ensuring accurate and timely billing processes for our clients. Your attention to detail and ability to communicate effectively will be key in this role. Key responsibilities: 1. Process invoices accurately and promptly to ensure prompt payment from clients. 2. Communicate with clients to resolve any billing discrepancies or issues that may arise. 3. Work closely with the sales team to ensure all sales are accurately reflected in the billing process. 4. Maintain and update customer billing information in the system to ensure accurate records. 5. Perform data entry tasks to input and update billing information. 6. Generate reports and analyze billing data to identify trends and opportunities for improvement. 7. Collaborate with other departments to streamline billing processes and improve overall efficiency. If you are a detail-oriented individual with strong communication skills and a passion for billing processes, we want to hear from you! Join our team at Vivid Sales Corporation and take your career to the next level.

Data entry

Sales

Effective Communication

Invoice Processing

3 weeks ago

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Fresher Job

Manager Ventures

DIAGEO India

Bangalore

Competitive salary Competitive salary

2 year(s)

Job Title -: Manager- Ventures FinanceEducation & Experience: CA with post qualification experience of 2 to 4 years from Big4 in M&A/investment banking/private equity firms/corporate M&A team etc. Roles and Responsibilities: - Understanding of entire finance landscape on minority investments in India- Exposure to complex transaction structuring, M&A, VC/PE deals- Financial Due Diligence, valuation, transaction structuring, scenario planning, overall project management of various investments- Preparation of presentations and other briefing materials for senior management, group approvals etc.- Demonstrated ability to be proactive, self-driven with the capacity to work in a dynamic work environment- Excellent analytical, written & verbal communication skills.- Familiarity with changes in statutes.- Ability to influence key stakeholders.- Ability to manage their time and prioritize effectively- Ability to analyze complex financial data, projections, draw meaningful conclusions etc.Flexible Working Statement:Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that youre supported from day one.Diversity statement:Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.We embrace diversity in the broadest possible sense. This means that youll be welcomed and celebrated for who you are just by being you. Youll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

2 weeks ago

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Data Analyst -Treasury ( CA Freshers)

Propelld

Bangalore

Competitive salary Competitive salary

No experience required

Job Title: Data Analyst (Treasury Mid office)Department: Treasury Debt & Lending AlliancesLocation: Propelld Corporate Office, HSR BangaloreExperience: FreshersJob Type: Full-TimeAbout Propelld:Propelld is a leading fintech NBFC focused on providing innovative financial solutions in the education sector. We are data-driven, using cutting-edge analytics to offer personalized loan products and services to our clients.Job Summary:We are seeking a skilled personnel for Treasury mid office / Data Analyst with 2-3 years of experience, strong proficiency in Excel, and a solid understanding of financial numbers and treasury operations. The ideal candidate will gather, analyze, and present data-driven insights to help optimize product offerings, streamline operations, and enhance the customer experience.Key Responsibilities:Perform data collection, cleaning, and analysis of large datasets from multiple sources, including loan performance, customer data, financial transactions, and treasury operations.Utilize Excel for advanced data analysis, including pivot tables, VLOOKUPs, macros, and complex formulas to generate insights.Build and maintain automated reports and interactive dashboards to track key financial metrics using Excel, Tableau.Support decision-making processes by providing actionable insights and trends derived from data, particularly focusing on financial and treasury-related information.Collaborate with product, marketing, and operations teams to improve business performance through data-backed recommendations.Conduct A/B testing and statistical analysis to evaluate the impact of business experiments and initiatives.Use SQL for querying databases to extract and manipulate data efficiently.Ensure the accuracy, consistency, and quality of data through validation and best practices, with a specific focus on treasury and financial data.Present findings to both technical and non-technical stakeholders, including senior management.Skills & Qualifications:Preferred is MBA/CA/CFABachelors degree in Mathematics, Statistics, Economics, Finance, Computer Science, or a related field.Strong expertise in Excel for data analysis and reporting, including advanced functions like pivot tables, macros, and formula-based analysis, especially with financial and treasury data.Experience with SQL for data extraction and manipulation.Familiarity with data visualization tools such as Tableau, Power BI.Analytical mindset with the ability to interpret complex datasets and provide actionable insights, particularly in financial contexts.Experience with financial numbers and treasury operations is a primary requirement.Strong attention to detail and commitment to data accuracy.Excellent communication skills for presenting data-driven insights to cross-functional teams.What We Offer:A fast-paced work environment in a growing fintech company.Competitive salary and comprehensive benefits.Learning and growth opportunities within a collaborative, inclusive team culture.

2 weeks ago

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Fresher Job

Junior Recruitment Associate

Vahura

Mumbai, Bangalore

₹ 5,00,000 ₹ 5,00,000 /year

1 year(s)

Governance professionals love to talk, and we at Vahura like to listen and help such professionals connect with opportunities across legal, tax, finance, policy and compliance domains. We are seeking a highly motivated, smart and finance recruiter to join our team. The primary focus of this role will be finance recruitment for the pan-India region. This role will include sourcing, screening, assessing, shortlisting and sharing of candidate profiles, interview coordination and offer negotiation. Adhering to timelines for client responses and maintaining and setting clear, reasonable client expectations. Networking and meeting with professionals (professionals and clients) will be a large part of your routine work. You will be helping in building and growing the financial services hiring practice and database for Vahura, and will need to engage with varied levels of professionals in this space. Key Responsibilities A. Talent Acquisition: 1. Source, attract, and screen candidates for various finance positions. 2. Conduct interviews and assessments to evaluate candidates’ qualifications, skills and cultural fit. 3. Build and maintain a strong network of finance professionals through networking events, referrals, online platforms and other relevant channels. 4. Manage the end-to-end recruitment process, including interview coordination, offer negotiation and onboarding. B. Relationship Management: 1. Foster strong relationships with both candidates and clients, acting as a trusted advisor throughout the recruitment process. 2. Understand client requirements, organizational culture and hiring needs to provide tailored recruitment solutions. 3. Ensure a positive candidate experience by providing regular updates, feedback and guidance throughout the hiring process. 4. Maintain ongoing communication with placed candidates to ensure their satisfaction and retention. C. Reporting and Documentation: 1. Maintain accurate and up-to-date candidate and client records in Vahura’s recruitment database. 2. Prepare regular reports and metrics on recruitment activities, including candidate pipelines and placement efforts. 3. Monitor market trends, industry news and competitor activities to stay informed and provide insights to the team.

MS-Office

Recruitment

MS-Excel

English Proficiency (Spoken)

English Proficiency (Written)

Data Analysis

Data Preparation

3 weeks ago

Accounting Analyst

Melissa Data India

Bangalore

Competitive salary Competitive salary

2 year(s)

Company DescriptionMelissa Data India is a subsidiary of Melissa Corporation, with its office located in Bengaluru, serving the India, Middle East, and African regions. Headquartered in Rancho Santa Margarita, California, Melissa is a global leader in data quality and management solutions. The company specializes in profiling, cleansing, verifying, deduping, and enriching customer data, including names, addresses, emails, and phone numbers. By providing accurate and up-to-date data, Melissa enables organizations to optimize Big Data, improve sales and marketing efforts, reduce costs, and derive actionable business insights.Location: Melissa Office in Bangalore, India Shift: 7:00 am - 4:00 pm Monday - Friday (Bangalore Hours) Work from Office Only A Note on Our Culture: While technical skills and accuracy are vital, we believe who you are is just as important as what you do. We are looking for a teammate who truly likes to have fun and brings a smile to work every day. Our ideal candidate is someone who naturally shares their positive energy with colleagues and helps maintain a vibrant, supportive atmosphere, even while working across different time zones. Role Overview: We are seeking a dependable and highly accurate Accounting Analyst to support our headquarters in California. This role is designed for a professional who excels at independent work and can manage a variety of reconciliation and audit tasks. The person performing this role will support the California accounting staff with reconciliations, transaction review and auditing of financial transactions and accounts. Hopefully you like to learn new things and are willing to tackle challenges you are not familiar with. Key Responsibilities:Reconciliations: Perform daily and monthly reconciliation of bank accounts, Accounts Receivable (AR), credit card processors, prepaid assets, and customer deposits.Audit & Review: Audit sales invoices and commissions; review transaction support and payment documentation to ensure compliance and accuracy.General Ledger: Prepare routine journal entries and maintain the credit card payable ledger.HQ Collaboration: Serve as the primary point of contact for the California accounting team during shift overlap to fulfil specific requests and data inquiries.Process Growth: Adapt to additional accounting tasks and special projects as the job develops. Required Qualifications:Education: Bachelors degree in commerce, Accounting, Business Management, Information Systems or a related field.Experience: Prior accounting experience or significant educational background in accounting or business analysis.Looking for 12-years experienced accounting personal who can learn new things quicklyTechnical Skills: Proficiency in MS Excel is required with experience in VBA and SQL queries highly valued.Traits: Must be extremely accurate, dependable, and comfortable working with a 13.5-hour time difference.Personal: Like to have fun and bring a smile and positive energy to share with your colleagues Desired Skills:Experience with MS SQL for data querying.Ability to use Excel VBA to automate routine accounting workflows Benefits: Comprehensive Health Care coverage. Standard Statutory Benefits (PF/Gratuity). Sustainable "Early Bird" morning shift.

2 weeks ago

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Secretary

Bangalore International School

Bangalore

Competitive salary Competitive salary

No experience required

ResponsibilitiesCalendar management for executivesAid executive in preparing for meetingsDraft slides, meeting notes and documents for executivesMinutes of MeetingsAdministrative support to the Board of trustees and committeesPreparing and maintaining documents, minutes, and agendas of the Board and Committee meetingsMaintaining Board records and governing documentsCoordination between board, HOS, HOO, CODs etc, whenever requiredCoordinating with vendors or delegates whenever requiredMaintaining and communicating board calendars and appointmentsGetting the required data and information from various departments and sources that will enable the board to make appropriate decisionsGood command of English, fast at taking notes and typing it outExperience/ credibility in handling confidential mattersRequired Qualifications and SkillsBachelors degree / Diploma in secretarial practiceProficient in secretarial tasks and office managementExcellent MS Office knowledge and English proficiencyMaintains a high level of tact and confidentialityCalendar Management and schedulingLiaison skills with both internal and external stakeholders at all levelsStrong verbal and written communication skillsPresentation skillsShould be open to working on SaturdaysThis position is a contract role open to permanent absorption after evaluation.

2 weeks ago

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Fresher Job

Associate Accountant

BHARATPI LABS PRIVATE LIMITED

Actively hiring

Bangalore

₹ 2,00,000 - 3,00,000 ₹ 2,00,000 - 3,00,000 /year

1 year(s)

As an Associate Accountant at Stavar Systems Private Limited, you will be an integral part of our finance team, responsible for ensuring accurate financial reporting and maintaining financial records. Your proficiency in Tally, MIS, MS Office, and MS Excel will be crucial in performing your day-to-day tasks. Additionally, your strong English proficiency, both spoken and written, will be essential in communicating with stakeholders and generating reports. Key responsibilities: 1. Utilize Tally and MS Excel to input and maintain financial data 2. Prepare financial statements and reports for management review 3. Assist in budgeting and forecasting processes 4. Reconcile accounts and ensure accuracy of financial transactions 5. Collaborate with other departments to gather financial information 6. Assist in audit preparation and support audit processes 7. Continuously update knowledge of accounting principles and regulations to ensure compliance. 8. Work on invoicing, sales orders, PO creation, and procurement management If you are a detail-oriented individual with a passion for numbers and a strong understanding of financial concepts, we encourage you to apply for this exciting opportunity to grow and develop your skills at Stavar Systems Private Limited.

MS-Office

Accounting

Tally

MS-Excel

MIS

English Proficiency (Spoken)

English Proficiency (Written)

+1 more

2 weeks ago

Financial Journalist

Trade Brains

Actively hiring

Bangalore

₹ 3,80,000 - 4,20,000 ₹ 3,80,000 - 4,20,000 /year

No experience required

Job Summary: The role involves conducting in-depth research on listed companies, industries, and financial markets to support high-quality equity research and market coverage. The candidate will assist in company interactions, interviews, and analysis, while contributing to accurate, insightful, and well-structured financial content. This position requires strong research skills, attention to detail, and a keen interest in stock markets, economic developments, and emerging business trends. Key Responsibilities: 1. Conduct detailed research on listed companies, industry trends, and key developments in the stock market. 2. Prepare structured questionnaires for management interviews and analyst interactions. 3. Coordinate and connect with companies to gather insights on financial performance, strategy, and operational updates. 4. Assist in interviews with company executives, investor relations teams, and subject-matter experts. 5. Create clear, engaging, and well-researched articles, summaries, and reports based on research findings and discussions. 6. Track and monitor corporate announcements, quarterly earnings, and market-moving events. 7. Support senior analysts and editors in drafting research notes, market analysis, and editorial content. 8. Ensure accuracy, credibility, and compliance by fact-checking and validating all information before publication. 9. Stay updated on financial markets, economic indicators, regulations, and emerging business trends. 10. Proactively contribute story ideas, research themes, and market opportunities across sectors and companies.

Financial Modeling

Financial Analysis

Stock Trading

Financial literacy

Effective Communication

2 weeks ago

Fresher Job

Finance Associate

Goodera

Actively hiring

Bangalore

₹ 4,00,000 - 5,50,000 ₹ 4,00,000 - 5,50,000 /year

1 year(s)

About Goodera: Goodera is the worldʼs leading employee volunteering platform, powering companies to scale employee volunteering experiences globally through our innovative technology platform and unique operating model. With a presence in over 100 countries and support for 30+ languages, we connect over 500 clients—including 60+ Fortune 500 companies—with meaningful volunteer opportunities tailored to their communities. To date, our impact has reached over 10 million beneficiaries, powered by 1 million+ employee volunteers and a network of 50,000+ nonprofit partners. Growing at 100% year on year, we are backed by top investors including Zoom Ventures, Elevation Capital, Nexus Venture Partners, Omidyar Network, and Ursula Burns. Role Brief: We are looking for an associate – finance to join our finance team and support day-to-day accounting, compliance, and reporting functions. This role is central to ensuring timely and accurate bookkeeping, smooth execution of financial processes, and adherence to internal controls. If you have strong accounting knowledge, attention to detail, and a proactive approach to problem-solving, this role offers an excellent opportunity to grow your career in a fast-scaling global organization. Key Responsibilities: 1. Manage bookkeeping, record maintenance, and ensure accuracy of financial data. 2. Collect and organize supporting documents from various teams for financial records and compliance. 3. Prepare reconciliation statements, MIS reports, and support finalization of accounts. 4. Assist in the preparation of financial statements and ensure effective internal controls. 5. Ensure timely payment of statutory dues and filing of GST/TDS and other e-returns. 6. Support audits, due diligence processes, and liaise with tax/regulatory authorities. 7. Facilitate vendor management and oversee timely vendor payments.

MS-Office

Accounting

Tally

MS-Excel

Financial Modeling

2 weeks ago

Accountant

Swadhin Chhajed & Associates

Bangalore

₹ 2,00,000 - 4,20,000 ₹ 2,00,000 - 4,20,000 /year

No experience required

Key Responsibilities: 1. Working and managing GST regularly. 2. Working on accounting regularly. 3. Working on TDS regularly.

MS-Office

Accounting

Tally

MS-Excel

Auditing

English Proficiency (Spoken)

English Proficiency (Written)

+2 more

2 weeks ago

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Bank Officer (Branch Banking)

UpGrad Rekrut

Actively hiring

Ahmedabad, Chennai, Coimbatore, Guntur, Madurai, Tirupati, Surat, Secunderabad, Hyderabad, Vadodara, Jaipur, Vijayawada, Salem, Bangalore, Vishakhapatnam

₹ 3,50,000 ₹ 3,50,000 /year

No experience required

AU Small Finance Bank is India’s leading retail-focused bank with a strong presence across urban and rural markets. Known for customer-centric banking solutions, AU Bank offers innovative financial products across deposits, loans, payments, and digital banking, creating long-term value for customers and employees alike. Key responsibilities: 1. Acquire CASA and liability accounts through cold calling, market references, cross-selling, and third-party products (life & health insurance, mutual fund SIPs). 2. Execute branch-level sales and marketing initiatives to grow the liabilities portfolio and achieve targets. 3. Meet liability acquisition goals by building new relationships and leveraging the existing customer base. 4. Acquire new customers via multiple channels including local campaigns, branch walk-ins, referrals, industry bodies, and associations. 5. Achieve overall volume and value targets as defined in the scorecard. 6. Ensure timely account opening and a smooth onboarding experience for NTB customers. 7. Comply with KYC, AML regulations and all bank policies and guidelines. 8. Maintain strict confidentiality of bank and customer information; no third-party disclosure in any form. Program description: This training-led Banking Career Program offers graduates a structured pathway into the Bank Officer role at the AU Bank. Candidates receive professional Online training from upGrad, followed by a paid internship at AU Bank to gain hands-on experience. On successful completion of the internship and fulfillment of defined performance criteria, candidates will be Interviewed and selected candidates will be onboarded into a full-time role at AU Bank. Program Fee & Selection Process 1. Program fee: 41,300 (inclusive of GST) 2. Includes: Online training, assessments, internship & final interview 3. Salary: 3.5 LPA + Incentives: Attractive performance-based incentives (post joining full-time) 4. Candidates who are not selected after the final interview are eligible for a 10,000 refund from the training partner. Candidate Benefits: 1. 21 days of online training on banking, sales, and compliance 2. 2-month paid internship with 6,000/month stipend + incentives 3. Hands-on exposure to banking services and customer interaction 4. Career growth with one of India's leading Bank 5. Clear pathway: Training Internship Selection Job Onboarding Selection Process: 1. Virtual Interview: Initial virtual interview by upGrad 2. Document Verification: Submit and verify necessary documents 3. Online Training: 21 days of skill-building and banking fundamentals 4. Internship: 2 months hands-on experience with 6,000/month stipend + incentives 5. Final Interview: Interview with AU Bank for final selection 6. Career Start: Begin your journey with AU Bank Perks: Co branded Certificate by UpGrad and AU Bank, Internship Certificate by AU Bank.

Financial Modeling

Effective Communication

Sales Strategy

3 weeks ago

Fresher Job

Junior Accountant

Infodot Technologies Private Limited

Bangalore

₹ 2,50,000 - 3,00,000 ₹ 2,50,000 - 3,00,000 /year

1 year(s)

Key responsibilities: 1. Purchase & sales entry in Tally 2. Bank reconciliation 3. Basic GST entries and documentation 4. Maintaining bills and vouchers 5. Assisting the accountant in daily accounting work

Tally

MS-Excel

Enterprise Resource Planning(ERP)

Effective Communication

GST

2 weeks ago

Junior Accountant

Senso Vision System

Actively hiring

Bangalore

₹ 2,00,000 - 2,80,000 ₹ 2,00,000 - 2,80,000 /year

1 year(s)

Key responsibilities: 1. Reconciling bank statements 2. Reconciling reimbursements 3. Booking and documenting transactions 4. Reconciling GSTR 2A and 2B 5. Following up on invoicing and payments, converting purchase orders to pro forma invoices 6. Recording payments to vendors and receivables from customers 7. Processing payroll and reimbursements 8. Reconciling bills of entry 9. Making TDS and GST payments 10. Calculating and distributing incentives 11. Ensuring compliance for provident fund and professional tax

Accounting

Tally

GST

2 weeks ago

Financial Analyst

Clicktech Retail Private Limited

Bangalore

Competitive salary Competitive salary

1 year(s)

Overview: Clicktech Retail Private LimitedClicktech Retail Private Limited (Clicktech) is a wholly owned subsidiary of New Trends Commerce Private Limited (New Trends Commerce). New Trends Commerce is a joint venture between Clicktech Enterprises Private Limited (Poddar Group Entity) and Haverl LLC (Amazon Group Entity). Clicktech is a prominent seller on the Amazon India marketplace and is currently operating in the category of wireless, wireless accessories, consumer electronics, personal computing, home improvement, BISS - Business Industrial & Scientific Supply, wireless Devices, Smart Home Solutions and Digital Devices. Our vision is to be Indias most customer centric company. We aspire to expand our selection in the categories we operate to every item that our customers want. We want to offer such products at the most competitive price. We intend to make these products available in such a way that these products reach the customers in the shortest possible time. We have a culture and practice of customer centricity, hiring and developing the best, insisting on the highest standards, calculated risk taking and delivering results. Position Description: Finance Analyst (Finance accounting)LOCATION: Bangalore, IndiaSummary of Responsibilities Clicktech seeks a Financial Analyst to be a key member of its Business Finance Team. This position will be a critical business partner and will own the P&L for one of our product categories. This includes, among other things, responsibility for financial metrics, reporting, forecasting and analysis.Roles and responsibilitiesMajor work responsibilities shall comprise of the below:Partnering financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to category leadership on strategic decisions and planned future initiatives.Work closely with the business team to drive critical business goals like vendor terms improvement (margins/credit), operational costs and contribute to Free Cash flows.Provide controllership to the business and build processes that augments transparency and improves controlsFacilitate financial reviews with business group and work with category leader to ensure effective finance and cost management.Manage financial reporting and analysis, forecasting product lines using the key input levers to the business pricing, selection, and convenience.Facilitate weekly/monthly/quarterly reviews (WBR, MBR, QBR) with data analysis and follow through with business team on actionable items for improving business metrics over a period.Work with accounting team to drive monthly, quarterly, and annual financial book close process for the category.PREFERRED QUALIFICATION CA/MBA with 1-2 years of experience,Should have strong excel skills and ability to handle volumes,Oracle ERP knowledge preferable,Good communication skills and ability to multi-task and deal with ambiguityDisclaimer: Clicktech and New Trends Commerce are equal opportunities for employers. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.

2 weeks ago

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Accountant

Wisdomind Business Advisory LLP

Bangalore

₹ 3,00,000 - 5,00,000 ₹ 3,00,000 - 5,00,000 /year

1 year(s)

Are you a detail-oriented and experienced 'Accountant' looking for a new opportunity to showcase your skills? Look no further! Wisdomind Business Advisory LLP is seeking a motivated individual with a strong background in Accounting, Tally, and MS-Excel to join our team. Key Responsibilities: 1. Handling day-to-day bookkeeping and maintaining books of accounts. 2. Recording sales, purchases, expenses, and bank transactions. 3. Managing inventory accounting, stock reconciliation, and variance tracking. 4. Coordinating with operations for inventory control and documentation. 5. Performing bank, ledger, and inventory reconciliations. 6. Supporting the finalisation of accounts and audit requirements. 7. Reconciling GST (GSTR-1, GSTR-3B, and GSTR-2B) and following up on mismatches. 8. Managing TDS compliance, including deduction, deposit, return filing (24Q, 26Q), issuance of Form 16/16A, and reconciliation with Form 26AS. If you are a proactive and analytical thinker with a passion for numbers, this is the perfect opportunity for you to thrive in a dynamic and supportive work environment. Apply now to take the next step in your accounting career with Wisdomind Business Advisory LLP!

Accounting

Tally

MS-Excel

2 weeks ago

Accounts Assistant

NES Fircroft

Bangalore

Competitive salary Competitive salary

2 year(s)

Were looking for an Accounts Assistant to join our dynamic Bangalore team. If you're a finance enthusiast with a flair for organization, problem-solving, and teamwork, we want to hear from you!About NES Fircroft Since 1978, NES Fircroft has been a leading staffing specialist, providing top-tier technical and engineering talent across various sectors like Oil & Gas, Power, Construction, Life Sciences, Manufacturing, Chemical, Mining, Automotive, IT, and more. With over 2,000 professionals in 58 global offices, we deliver exceptional staffing solutions and support to our clients. What youll be doing: Invoice Management: Verify and process invoices in compliance with company policies and procedures. Raise sales invoices for customers and intercompany transactions. Reconciliation: Perform vendor reconciliations, identify discrepancies, and resolve issues promptly. Reconcile expenses to ensure accurate regional recharges and address variances proactively to avoid rejections. ERP and Journal Entries: Post journal entries and maintain accuracy in the ERP system. Prepare balance sheet schedules and reconcile vendor/customer SOA (Statement of Account). Reporting Support: Assist accountants with ad hoc reporting and tasks as required. Other Duties: Take on additional responsibilities aligned with company needs to support the team effectively. What Were Looking For: Qualification: Commerce graduate/CA IPCC/any other relevant qualification Work Experience: 2-3 years of relevant experience in accounting (preferably R2R). Skills: ERP Expertise: Proficiency in posting purchase and sales invoices and managing journal entries. Excel Wizardry: Advanced skills in VLOOKUP, Pivot Tables, and more. Reconciliation Pro: Experience in vendor/customer SOA reconciliation and financial data accuracy. Soft Skills: Analytical thinking, problem-solving, time management, and excellent verbal & written communication. Team Player: Strong organizational skills and a collaborative attitude to work seamlessly within a team. Why NES Fircroft? Attractive Compensation: Competitive salary and benefits, including medical insurance and health check-ups. Flexible Work Environment: Enjoy a hybrid work model and flexible hours to maintain work-life balance. Career Growth: Continuous training and clear progression pathways to help you achieve your career goals. Fun Culture: Participate in regular team events, social activities, and engaging staff nights. Generous Leave Policy: 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12 bank holidays. Paid leave increases to 20 days after 2 years. Health & Wellness: Sponsored gym memberships and wellness programs to keep you in top shape.Empower our future with your talent. Join our sustainable energy mission! Join Us & Power the Change! Apply now to be part of a forward-thinking, growing team making waves in the staffing industry.For more details about NES Fircroft, visit our website or follow us on YouTube!

1 week ago

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Invoicing Associate

NES Fircroft

Bangalore

Competitive salary Competitive salary

2 year(s)

"Join our growing team as an Invoicing Associate where accuracy counts!About the Role:As an Invoicing Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet the invoice delivery timelines.What Youll Be Doing : Prepare and Issue invoices to customers Meet the invoice delivery timelines Enter invoices into customer invoicing web sites Submit invoices by electronic data interchange Understand the key areas on invoicing specific to customer Check each field on the invoices before submission Ensure all the supportings and backups are in place and attached to invoices Timely and immediate update on invoice submission status in Navision Maintain invoice submission logs and customer invoicing process files as reference Work closely with payroll & invoicing team and accelerate the invoice submissionprocess Send out statement of accounts to customer. Reconcile self-billed cases with customer approved timesheets, any mismatch inbilling /payment to be sorted and ensure AR hygiene Handing invoice rejections and credit and rebills Maintain SOP/ standard guide for complete invoicing process account wise andupdate it timely Continuous support into improvement of platforms for invoicing Assist Credit control in invoicing and collection of paymentWhat Were Looking For : Candidates with 2+ years of relevant experience in invoicing. Should be excellent with both written and oral communication. Should have hands-on experience with Microsoft Excel (formulas, V-lookup, PivotTable) Should have good analytical & process knowledge. Should have good accounting knowledge. Why NES Fircroft?Attractive Compensation: Competitive salary and benefits, including medical insurance and health check-ups.Flexible Work Environment: Enjoy a hybrid work model and flexible hours to maintain work-life balance.Career Growth: Continuous training and clear progression pathways to help you achieve your career goals.Fun Culture: Participate in regular team events, social activities, and engaging staff nights.Generous Leave Policy: 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12 bank holidays. Paid leave increases to 20 days after 2 years.Health & Wellness: Sponsored gym memberships and wellness programs to keep you in top shape.Empower our future with your talent. Join our sustainable energy mission! Join Us & Power the Change! Apply now to be part of a forward-thinking, growing team making waves in the staffing industry.For more details about NES Fircroft, visit our website or follow us on YouTube!

1 week ago

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Consultant / Sr Consultant / Manager Finance Advisory

Client Of SolveCube

Bangalore

Competitive salary Competitive salary

2 year(s)

SolveCube is an award winning AI enabled Talent Solutions Platform for middle and senior level professionals. SolveCube is working with global consulting firms, mid and large enterprises across Asia Pacific and Middle East to fulfill their talent needs for permanent, short-term, part-time, interim and turnkey assignments.One of our clients, is is one of the leading providers of risk, financial services and business advisory, internal audit, corporate governance. They are looking for Qualified CA as Consultant, Senior Consultant or Manager level for the Finance Advisory role.Locations - Mumbai Bangalore Hyderabad and GurgaonSkills required:Working knowledge of Fund Accounting including calculation and review of management fees and carried interest, finalization of NAV, equity pick-up and investor allocationsUnderstanding of US GAAP and IFRS reporting requirements and practical experience of preparation and review of fund financial statements Practical knowledge of finance function and financial reporting processPractical knowledge of the financial reporting compliance from a regulatory perspective Familiarity with Companies Act, SEBI and related regulatory requirementsPossess strong domain knowledge, has strong accounting foundation skillsExperience of financial reporting / accounting implications for M&A / group restructuringExperience of financial reporting and finance transformation projects would be an added advantageResponsibility:Carry out fund accounting for alternative investment funds (Private Equity, Private Credit, Hedge Funds, Real Estate Funds) as well as investor and GAAP compliant financial reporting. End to end project management. Key activities include guiding the team on technical accounting / financial reporting matters, manage client relationships, monitor project progress and relevant operational / financial matters. Application of IGAAP, Ind AS, IFRS and / or US GAAP or an equivalent GAAP on engagements GAAP conversion and / or topical queries on technical accounting mattersFinancial reporting support (technical as well process related) services to clients Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate new knowledgePossess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledgeWork with stringent deadlines and deliver effectively and efficientlyThe Candidate:Possess strong domain knowledge, accounting knowledge and experienceStrong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantageConsistent display of leadership skillsExcellent client management and communication skillsSound organizational, planning and prioritization skillsStrong stakeholder management experienceHands on accounting tools including Investran/ Geneva/ Lemon Edge/ Fund Suite/ SAP / Oracle Qualification : CA2-6 years of post-qualification experienceRelevant certifications would be an added advantage

1 week ago

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Chartered Accountant

Prestige Group

Bangalore

Competitive salary Competitive salary

1 year(s)

Experience: 1-2yearsCA QualifiedMonthly MIS.Book closure and Preparation of financial statements for group entities.Coordination with the operator teams on book closure, MIS and audit.Internal and external audit coordinations.Investor and Board presentations.Non routine/ exceptional reports and analysis.Such other works in line with the role.

1 week ago

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Compliance Associate

Innopay

Bangalore

Competitive salary Competitive salary

2 year(s)

Job Title: Compliance AssociateLocation: Bangalore, IndiaJob Type: Full-TimeExperience Required: 2-4 years Purpose of the Job:The compliance officer/manager will be responsible for building and running the compliance function that ensures full adherence to RBI regulations, other applicable laws, and internal policies, while actively managing compliance risk across products and processes.Roles & Responsibilities:Regulatory Oversight and compliance FrameworkEnsure strict observance of all statutory and regulatory requirements applicable to the NBFC, including RBI Master Directions, scalebased regulations, KYC/AML, fair practices and digital lending normsDraft, implement and periodically update a Boardapproved Compliance Policy and related manuals, codes of conduct and SOPsMonitor regulatory developments (RBI circulars, FIU, MCA, state laws) and drive timely impact analysis and implementation across the organization.Compliance Risk Identification and MonitoringIdentify compliance risks in existing and new products, processes, outsourcing arrangements and partnerships, and recommend appropriate risk mitigantsParticipate in new product/changemanagement committees and ensure intensive monitoring of new products and processesDesign and execute a riskbased compliance monitoring and testing plan, report findings, root causes and remediation status to senior management and the Board.Policies, Processes and Internal ControlsReview and clear new or revised policies, procedures, customer documents and marketing materials for regulatory and policy compliance before rolloutEnsure appropriate internal controls exist in operating processes (onboarding, underwriting, disbursal, servicing, collections, recovery, outsourcing) to prevent violationsReporting, Governance and Liaison with RegulatorsPrepare and submit required regulatory returns and compliance certificates, and maintain robust documentation/evidence for inspectionsPeriodically report the status of compliance risk, key breaches, and remediation to the Board and support them in their oversight responsibilitiesAct as nodal point of contact for RBI and other regulators: handle inspection queries, coordinate responses, and ensure timebound closure of inspection observations.Skills & Qualifications Graduate / Postgraduate with 2 - 4 years of experience in FinTech or NBFCs Prefer LLB / CS Strong knowledge of RBI NBFC regulatory framework and practical exposure to inspections or regulatory interactions.Ability to design and operationalize compliance frameworks, perform riskbased monitoring, and communicate effectively with senior management, Board and regulatorsHigh integrity and independence, with the confidence to challenge business decisions that create unacceptable compliance risk.What We Offer: Competitive salary.Opportunity to work on innovative projects with a talented and passionate team. Professional growth and development opportunities. Health insurance and other benefits.How to Apply:Please submit your application to Teamhr@innopay.in or WhatsApp: 6366226794/9108510751 including your resume.Join us and be a part of a company that is transforming the future of finance!

6 days ago

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SAP SAC Planning Consultant

LTM

Bangalore

Competitive salary Competitive salary

1 year(s)

SAP Analytics Cloud (SAC) Planning Consultant (Functional)We are looking :-Experienced SAP Analytics Cloud (SAC) Planning Functional Consultant .Lead the design and delivery of enterprise planning solutions, acting as the primary link between Finance stakeholders and the technical environment.The ideal candidate brings strong roots in SAP BPC (Standard or Embedded) and proven hands-on experience in SAC Planning implementations.Key Responsibilities:Functional Consulting & DesignLead workshops with Finance/FP&A teams to gather requirements for Budgeting, Forecasting, and Workforce Planning.Translate complex financial processes into efficient SAC Planning models and solution architectures.Conduct fit-gap analysis between legacy BPC/Excel processes and SAC capabilities.Create comprehensive functional specifications, user guides, and training materials.SAC Configuration & BuildConfigure SAC Planning models, dimensions, hierarchies, and currency conversion tables.Develop and optimize Data Actions, Multi-Actions, Advanced Formulas, and Allocations.Design and build user-friendly Input Templates, Stories, and Digital Boardroom dashboards.Manage version control, private versions, and planning workflows.Integration & DeliveryCollaborate with technical teams to set up connections (Live/Import) with S/4HANA, BW, or Datasphere.Define data mapping logic and transformation rules.Lead System Integration Testing (SIT) and User Acceptance Testing (UAT).Provide hyper-care support and end-user training post-go-live.Required Skills & Qualifications:Mandatory: Completion of at least 1 full-cycle End-to-End SAC Planning implementation.BPC Background: Strong functional knowledge of SAP BPC (Standard or Embedded) is required to understand legacy migration contexts.Functional Domain: Solid understanding of financial processes (Cost Center Planning, CAPEX, Revenue Planning, P&L).Technical Proficiency: Hands-on mastery of SAC Data Actions, Advanced Formulas, and Extended Story design (including story APi).Preferred Qualifications (Nice to Have):Experience with SAP S/4HANA Group Reporting or SAP Datasphere.Certification in SAP Analytics Cloud.Experience working in Agile/Sprint-based project environments.Regards,Elavarasan Rr.elavarasan@ltimindtree.com

3 weeks ago

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