83 accounts assistant jobs found in bangalore.

Department: Sales Audit (Accounts Receivable)  Education: Bachelor’s Degree in Accounting with 3+ years of Experience /CA inter with Article shipExperience.  Skill Set :   Excellent English Communication  Good Accounting Knowledge  Team player with positive attitude  Certification of SAP, Tally, Oracle etc is preferred  Hands on knowledge of Ms. Office tools  Ability to work under pressure and meet tight deadlines.  Critical thinker with a high

Job Description – Finance Manager. Manage the strategic and tactical financial management of the Global In-house Center(GIC) under the guidance of the Head of Finance. Lead and take overall responsibility for the Finance function and directly overseeresponsibilities under1) Financial accounting and reporting,2) Treasury and tax functions, and3) accounting operations (AP/GL/Payroll support) and related activities. Partner closely with business

Key ResponsibilitiesReceive, review, and verify vendor invoices for accuracy and compliancePerform invoice matching (2-way / 3-way matching where applicable)Enter invoices into the accounting system accurately and on timeResolve invoice discrepancies by coordinating with vendors and internal teamsMaintain proper documentation and filing of invoices and payment recordsTrack invoice approvals and follow up on pending itemsSupport month-end closing

Hi Dear PFB  Key ResponsibilitiesVendor Relations: Maintaining vendor files and resolving discrepancies regarding invoices, payments, or outstanding balances.Reconciliation: Reconciling accounts payable transactions and vendor statements.Expense Reporting: Processing employee expense reports and reimbursements.Compliance: Ensuring adherence to company policies, tax requirements, and internal controls.Reporting: Assisting with month-end closing, including

Job SummaryWe are seeking a detail-oriented and motivated Tax Analyst to join our finance team in Bangalore. In this role, you will support domestic and/or international tax compliance, ensuring accuracy in filings and adherence to evolving tax regulations. The ideal candidate has a strong foundation in accounting principles, a sharp analytical mind, and the ability to thrive in a fast-paced corporate environment.Key ResponsibilitiesTax Compliance: Assist

Work you will doThe 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 its staff and by achieving this in the most cost efficient and timely mannerYou will:Demonstrate highest possible standards of professional integrity / ethics, accountability & ownership, and good

Review of expenses and recommendations on tax and general coding (including payroll)Tracking of sales invoices and coordination of generation of e-documentsIntermediary between our AR team & Ingram/payment applicationTracking/Generation of monthly documentation for VistraReconciliation of monthly financial statementsCoordination of documentation required to make out of country paymentsAudit supportRegulatory oversight – tracking local documentation

Role - Senior Accountant, Lease Accounting The Senior Accountant, Lease Accounting will be responsible for:● Overseeing the monthly (quarterly, annual) closing process related to leasing.● Assessing and consistently applying accounting treatment for new andexisting lease activities globally across all brands, and ensuring decisionsalign with accounting policy.● Ensuring accounting in accordance with US GAAP, local GAAP andcompliance with both internal and

Candidate exp: US AccountingQualification: Commerce or FinanceYrs of Exp: 1 to 3yrs  Support daily US accounting operations• Post journal entries and maintain general ledger• Assist with Accounts Payable (AP) & Accounts Receivable (AR)• Perform bank, credit card, and expense reconciliations• Assist in month-end close activities• Ensure compliance with US GAAP• Work with US clients and internal teams• Follow SOPs and accounting documentation  B.Com / M.Com

Hi All, We are hiring for Accounts DGM roleLoaction Bangalore  Key Responsibilities: 1 Maintain statutory records for all group companies.2 Supervise and guide the accounting team to ensure timely and accurate financial reporting.3 Implement and maintain accounting policies, procedures, and internal controls.4 Ensure compliance with all state and local regulatory requirements.5 Manage monthly budget preparation and oversee financial processes.6 Conduct

Key Accounts Executive - BangaloreAre you a driven and ambitious individual with a passion for building strong client relationships? Join our dynamic team as a Key Accounts Executive in Bangalore and play a vital role in managing and growing our key client portfolio.Responsibilities: Handle a portfolio of key accounts within the Bangalore region. Execute and track on-ground activation campaigns to drive engagement and results. Build and nurture

For an employee insurance and health benefits organization focused on making health insurance simple, accessible and inclusive for modern organizations. About the Role1. The Accounts Servicing Team is responsible for the dedicated processing and servicing of all health claims for key strategic accounts.2. The primary purpose of this team is to deliver streamlined and efficient claims management, ensuring timely resolution and exceptional service tailored

* Should have strong hands on experience in O2C* Experience in Cash Application* Dispute Management * PO Creation and Non Po Creation *Well Versed with 2 way & 3 way matching *GRIN *SAP is mandatory experience5

Hi Greeting From Randstad Cash & Bank Reconciliation AnalystExperience Required: 2–4 years in Cash & Bank processes or related accounting functionsKey Responsibilities:Perform daily Cash & Bank Reconciliations, ensuring all transactions are accurately recorded and variances are investigated promptly.Post Journal Entries related to bank activities such as fund transfers, charges, interest, and adjustments.Conduct Bank Charges and Fee Analysis, ensuring all

* Should have strong hands on experience in O2C* Experience in Cash Application* Dispute Management * PO Creation and Non Po Creation *Well Versed with 2 way & 3 way matching *GRIN *SAP is mandatory experience5

We are seeking a detail-oriented and analytical Payroll Professional to manage our end-to-end India payroll operations. The ideal candidate will be a subject matter expert in statutory compliance, payroll reconciliation, and quality assurance, ensuring that our employees are paid accurately and on time while maintaining 100% SLA compliance. 1. End-to-End Payroll Processing2. Payroll Reconciliation & Quality Assurance3. Query Handling & Employee

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

Demonstrate highest possible standards of professional integrity / ethics, accountability & ownership, and good judgement.Be part of the administration team at your location office/s and ensure that daily office operations are performed efficiently.Supervise the facility by coordinating among the essential teams of soft services, building management services, maintenance (including equipment and their AMCs) & upkeep of the facility, front office team,

Senior Specialist - Accounts PayableResponsibilities: Ownership of Accounts Payable processes including vendor and related team inquiries Communicate findings to various vendors and management as needed Analyze and resolve complex inquiries Develops and provides timely delivery of information to appropriate management   Data mining and querying of key data Leadership of various Accounts Payable tasks and projects Recommend and implement actions to

Analyst – Accounts Payable Responsibilities: Ownership of Accounts Payable processes including vendor and related team inquiriesAnalyze, resolve, and communicate findings for complex inquiries Leadership of various Accounts Payable tasks and projectsUtilize resources to identify issues, solve problems, and implement solutions with little to no supervisionSolves and escalates issues to management in a simple and actionable format.Performs complex data

Role:Business Administration Support Accountabilities Independently perform administrative support activities. SERP Timewriting and SAP TMS/ Expenses 1st line support general/ basic issues/ “how-to”questions, monitor/report compliance for staff. Usage and administration of departmental credit cards for defined low value/ low risk procurement Staff on boarding/ off boarding & maintenance of on-/off boarding pack Keep functional email distribution

Analyst – Accounts Payable Responsibilities: Ownership of Accounts Payable processes including vendor and related team inquiriesAnalyze, resolve, and communicate findings for complex inquiries Leadership of various Accounts Payable tasks and projectsUtilize resources to identify issues, solve problems, and implement solutions with little to no supervisionSolves and escalates issues to management in a simple and actionable format.Performs complex data

Support the inventory accounting processSupport the month and quarter end processes related to inventoryEnsuring accurate reconciliation in Blackline for various inventory/COGS related accountsReconciliation of shipment quantitiesRunning checks in Oracle for certain types of inventory transactions to ensure accuracyPrepare entries related to inventory/COGSPrepare reports related to inventory and COGS including Deferred COGSMonthly Flux analysis for

Hi All,We are hiring for Accounts Payable analyst roleLocation- BangaloreWork form office  Responsibilities: Ownership of Accounts Payable processes including vendor and related team inquiriesAnalyze, resolve, and communicate findings for complex inquiries Leadership of various Accounts Payable tasks and projectsUtilize resources to identify issues, solve problems, and implement solutions with little to no supervisionSolves and escalates issues to

Job Summary:We are looking for candidats with end to end Order to cash process1. Invoicing & Billing:2. Cash Application & Reconciliation:3. Collections & Reporting:4. End to end OTCexperience6

A. Admin related coordination :1. Compile FRs for ILC meeting and make a list of email ids (approx. 180 email id’s)2. Coordinate for Hotel booking and logistics for all visitors during their visit to KIL3. Coordinate for Seminars / Trainings in KIL during international visitors visit to India4. Coordinate with international visitors for their Visa invite letters, schedules, hotels, logistics, meetings duringtheir visit to KIL to ensure smooth visit.5.

Key Responsibilities:Calendar & Meeting Management Manage complex, ever-changing calendar; schedule and prioritize meetings,reviews, and engagements across time zones. Coordinate with internal and external stakeholders for meeting logistics,agendas, and follow-ups. Proactively flag scheduling conflicts and recommend solutions.Travel Management Plan, coordinate, and manage end-to-end domestic and international travelitineraries. Handle visa

Key Responsibilities:Calendar & Meeting Management Manage complex, ever-changing calendar; schedule and prioritize meetings,reviews, and engagements across time zones. Coordinate with internal and external stakeholders for meeting logistics,agendas, and follow-ups. Proactively flag scheduling conflicts and recommend solutions.Travel Management Plan, coordinate, and manage end-to-end domestic and international travelitineraries. Handle visa

Hi Candidates , Job Title - Vice President – Private Equity Fund Accounting Location - India (primary hub: Hybrid/Onsite—flexible)Shift - Night Shifts Only Reporting Line - Direct reports: Asst. Vice President, Senior Fund Accountant, Fund AccountantRole PurposeLead the end-to-end private equity fund accounting function across multiple vintages, strategies(buyout, growth, venture, co-invest, secondaries), and structures (LP funds, feeder funds,

Sales Representative - FMCG (Outdoor Cooking)Are you a highly motivated and results-oriented sales professional with a passion for grilling? Weber Grills is seeking a talented Sales Representative to join our dynamic team. In this role, you'll be the face of Weber, connecting with influencers, retailers, and dealers to drive sales and build lasting relationships. This is an exciting opportunity to contribute to a global leader in the outdoor cooking