61 accounts assistant jobs found in karnataka.

Principal Accountabilities & Responsibilities* Handle day-to-day accounting entries and ensure accurate posting in Tally. * Maintain books of accounts, ledgers, and supporting documentation. * Reconciliation of bills and supporting documents and processing of payments * Reconciliation of tuition fee receipts and posting entries in Tally. * Prepare periodic MIS reports for management review and decision-making. * Perform bank reconciliations and ensure

Job Description - Assistant Branch Manager/Branch Manager (Gold Point)Qualification:Graduate with basic computer knowledge and MS Office skills.To Assist branch manager for consistent business development, customeracquisition and retention and for achieving business & revenue targets whileensuring quality service to customers, operational adherence, asset quality ofportfolio.Areas of Responsibility :* Achieve branch targets for all products and ensure

The Team The Administration team coordinates essential activities pertaining to daily office administration to ensure its staff enjoys a healthy, hygienic, safe and comfortable office environment. Work you will do The foremost objective of working in the Administration team is to attain the organizational vision, purpose & objectives by adhering to the policies and procedures set out by the Firm to ensure a seamlessly efficient work environment for all

AP- coordinatorEnd to end p2P cycle● Skills: Highly organized, detail-oriented, and able to manage multiple processes and priorities. * Email writing: Proven experience drafting clear, professional customer and stakeholder emails. * Stakeholder management: Experience working with international stakeholders. * Flexibility: Willing to take on additional tasks as business needs change.● Customer focus: Empathetic and customer-centric.● Growth mindset:

What you'll be doing:The Senior Corporate Accountant, India will be responsible for:● Accounting activities for certain areas of the corporate close not limited to, daily cash,prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, anddebt transactions of the parent corporation● Ensuring timeliness and accuracy of monthly corporate close activities● Providing support on both statutory and US financial audits and requests from

This role supports the general ledger process with varying degrees of supervision and self-initiative, develops, implements, and workson accounting, reporting and analytical activities.* This role will also support the effective processing and accumulation of financial data and its timely presentation to stakeholders.* This role provides back-up support for all key functions within the department (e.g., Banking processes, Accounting & Reporting)* Records

Key ResponsibilitiesLead project financial controlling activities including AUC capitalization, WIP review, project settlements, margin analysis, and project closure.Drive monthly close, budgeting, forecasting (ROFO), and variance analysis for engineering, support functions, and project portfolios.Manage project cost allocations, cost transfers, cross-charges, recharge mechanisms, and resource cost optimization.Review project profitability, workforce

Role and responsiblity Excellent understanding of the Accounts receivables including billing, cash apps andcollections areas. The ability to exercise good judgment and discretion while rigorouslyapplying our compliance policies. Sound knowledge of general ledger systems andprocedures, financial charts of accounts and corporate procedures. Ability to workindependently in a scaling and rapidly changing environment. Excellent organizationalskills, and

Position : Assistant Manager - Warehouse OperationsJob Location: Ekrajapura, Hoskote, Bengaluru, KarnatakaShift: Rotational - Overall Shift OwnershipJoining: Immediate preferred Salary- Depends upon your Interview ROLE PURPOSEThe Assistant Manager - Warehouse Operations will act as the overall Shift In-Charge and will be responsible for smooth end-to-end warehouse operations during the assigned shift.The position will coordinate and control all

Core ResponsibilitiesFinancial Reporting & Month-End Close: Reconciling general ledger accounts, preparing journal entries, and generating balance sheets and income statements.Variance Analysis: Comparing actual revenues and expenses against budgeted forecasts to explain discrepancies.Process Improvement: Auditing internal workflows to automate data entry and enforce internal controls.Compliance & Audit Prep: Ensuring compliance with GAAP or IFRS

Job Description: DEPARTMENTFinancePOSITIONFinance ExecutiveQUALIFICATION REQUIRED FOR THE POSTB.Com or M.ComEXPERIENCE REQUIRED FOR THE POSTLass than 5 yearsCTC OFFERED PA Contract Period Open contract for unlimited period. Every 9 months we will renew the contract based on performance.WORK LOCATIONBangaloreANY ADDITIONAL / SPECIAL SKILL REQUIRED1. Good Communication, Presentation and Leadership skill2. MNC Experience3. Candidates who can join early 4.

Principal Analyst - FP&A (Contract)Location: Marathahalli, Karnataka, IndiaContract Type: ContractExperience: 3-8 yearsQualifications: AnyResponsibilitiesAssist in the preparation of financial statements and reports.Support internal and external audits by providing necessary documentation.Analyze financial data and identify discrepancies or trends.Ensure compliance with tax laws and regulations.Reconcile bank statements and ledgers.Help in budgeting and

Responsibilities andAccountabilitiesHealth, Safety, Environment and QualityDemonstrate visible safety leadership aligned to Woodside Safety Culture.LeadershipValues and behaviours consistent with the Woodside 'Our Values'.Ability to lead engagements with internal and external stakeholders relatingto the Accounts Payable process.Acts respectfully and fairly with all team members, embracing differencesso that everyone feels cared for and included.Recognises

Responsibilities: * This role supports the general ledger process with varying degrees of supervision and self-initiative, develops, implements, and works on accounting, reporting and analytical activities. * This role will also support the effective processing and accumulation of financial data and its timely presentation to stakeholders. * This role provides back-up support for all key functions within the department (e.g., Banking processes,

Collecting Documents hand over to CHA, Shipping line, Customer, etc.Bank work, if anyCourier dispatchLifting hand over at Bangalore airportMaking tea for office staffSitting & snacks arrangement for guests. experience3

oles & Responsibilities : * Maintain and operate standard period-end closing schedules * Hands on experience in General Ledger (GL) Accounting * Assist with the preparation of financial statements * Analyze and reconcile bank statements and general ledgers * Maintenance of fixed asset records * Prepare and file local compliance reporting as necessary * Prepare and submit weekly/monthly reports * Experience of IFRS & SAP Central Finance / Group Reporting *

Job Description - Customer Service Executive (Gold Point)Qualification:Graduate with basic computer knowledge and MS Office skills. Skills Required:Basic knowledge of Gold & Precious Metals marketGold quality checking/appraisal knowledgeKYC documentation knowledgeCommunication skills in local language & EnglishNegotiation and customer handling skill. Key Responsibilities:Handle day-to-day customer transactions and queriesVerify, appraise, and process gold

Key ResponsibilitiesStrategic Sourcing & Commercials:* Identify, audit, and onboard competitive suppliers for raw materials, specialty ingredients, and criticaloperational inputs.* Drive the RFQ/RFP lifecycle: analyze complex landed-cost structures, benchmark market pricing, andnegotiate favorable commercial terms (credit, pricing, delivery lead times).* Oversee precise PO generation, contract execution, and order approvals within ERP systems.Inventory

Company Profile Woodside Energy is a major global energy company that explores for, develops, and produces oil and natural gas,with a primary focus on liquefied natural gas (LNG). Headquartered in Perth, Western Australia,it operates large-scale projects across Australia, the United States, Mexico, and international waters. PURPOSE The Finance Analyst is responsible for supporting the Financial Performance and Planning (FP&P) teams todeliver efficient

Senior Specialist - Payroll & Payroll Tax Responsibilities: Performs assigned payroll activities to ensure accurate and timely payment of domestic associates Ensure that payroll activity is properly recorded in the General ledger and assists in research and analysis on reconciling itemsWork with third party providers to ensure payroll tax compliance for both the company and associatesUtilize resources to identify issues, solve problems, and implement

Experience within the field of WFM & Command center/Real Time Monitoring (For WFM span). A good contact channel related background is preferred in order to address all of the technical considerations that the role demands (For Dialer span)Call center Voice/Non-Voice Metric Familiarity is desirable.University Graduate with Mathematical or Statistical course workMS Office.Flexible and should be able to work in 24*7 environments with extended

Job Description - Assistant Manager / Manager - Business DevelopmentDepartment: Corporate GiftingLocation: BangaloreQualification: MBA/PGDBM in MarketingExperience: 6-9 years with Institutional Sales backgroundKey Responsibilities: * Generate, promote and acquire sales of precious metals through corporate clients.* Generate sales in the assigned region and achieve desired targets.* Acquire new clients and develop new key accounts.* Ensure profitability

PERSONAL SPECIFICATIONSB.com / M.com / CA Inter/CMA inter/MBA finanace7 - 8 years of experience Good Understanding of General accountingTeam HandlingKnowledge of SAP - ERP system MandatoryLocation: BangaloreESSENCE OF ROLE- Key ResponsibilitiesReporting & Compliance ResponsibilitiesDeliver scheduled reporting outputs (P&L, Balance Sheet, Cash Flow) with accuracy and adherence to timelines.Prepare and validate financial statements, perform variance

AccountabilitiesHealth, Safety, Environment and Quality Demonstrate visible safety leadership aligned to Woodside Safety Culture. Leadership Values and behaviours consistent with the Woodside 'Our Values'.Ability to lead engagements with internal and external stakeholders relatingto the Supplier Master data process.Acts respectfully and fairly with all team members, embracing differencesso that everyone feels cared for and included.Recognises and

Lead Engineer - Quality EngineeringJob Description:We are looking for a Lead Engineer - Quality to provide technical and people leadership within the Quality Engineering (QE) function. The role will focus on QE practices, end-to-end testing, automated regression, capability development, coaching, and performance management.Key ResponsibilitiesProvide organizational and technical leadership within the Quality Engineering function.Establish and govern QE

Title Manufacturing LeadLocation Bengaluru (on-site at new production facility)Reports to Founder & CEOType Full-timeExperience 7-12 years in food / FMCG manufacturingRole SummaryPoptein is setting up its first dedicated production facility (initial scope ~1 MT/month, withplanned scale-up). We are looking for a hands-on Manufacturing Lead to be the single pointowner of this facility - from green-field setup through to steady-state production. You will

Job Description: Associate - Invoice to PayJob Purpose and ImpactThe incumbent will be responsible for the end to end process of paying supplier invoices, processing of traveler expense reports and supporting the business units, functions and suppliers with invoice questions. In this role, you will work closely with internal teams and functional contacts to resolve invoice discrepancies to ensure timely payment of invoices, resolve supplier invoice

Position: Purchase EngineerDepartment: Supply Chain ManagementLocation: Bengaluru, IndiaExperience: 0-3 YearsQualification: B.E./B.Tech (Mechanical, Electrical, Electronics, Industrial Engineering,or related discipline) Role OverviewWe are looking for a motivated and dynamic Purchase Engineer to join our Supply Chainteam at Noratel India. The role involves procurement of both Direct and IndirectMaterials and Services , supplier coordination, RFQ

The Opportunity* Own solution architecture for enterprise EDI and integration projects.* Translate customer requirements into scalable, secure integration designs.* Lead technical delivery, mentor teams, and drive best practices.What You'll Do* Design scalable EDI, API, and hybrid integration solutions.* Lead discovery workshops and define technical architecture.* Build and optimize integrations, mappings, APIs, and business processes.* Configure

FP&A Analyst (EPM / Oracle)Focus: Oracle EPM, Smart View Reporting, and System MaintenanceReports to: Manager, FP&ALocation: India Role OverviewThe FP&A Analyst (EPM) is responsible for maintaining and operating the company'sOracle EPM environment, including reporting, data validation, and planning support.This role owns recurring system-driven deliverables tied to monthly close, forecastcycles, and management reporting.The role requires hands-on