Jobs

Accounts / Finance

Anywhere in India

Agra

Ahmedabad

Ahmednagar

Ajmer

Aligarh

Amritsar

Asansol

Aurangabad

Bareilly

Belagavi

Bengaluru

Bhavnagar

Bhilai

Bhopal

Bhubaneswar

Bikaner

Chandigarh

Chennai

Coimbatore

Cuttack

Dehradun

Delhi-NCR

Dhanbad

Gorakhpur

Guntur

Guwahati

Gwalior

Hubli

Hyderabad

Indore

Jabalpur

Jaipur

Jalandhar

Jamnagar

Jamshedpur

Jodhpur

Kannur

Kanpur

Kochi

Kolhapur

Kolkata

Kota

Lucknow

Ludhiana

Madurai

Malappuram

Mangalore

Meerut

Mumbai

Mysuru

Nagpur

Nashik

Panipat

Patna

Prayagraj

Puducherry

Pune

Raipur

Rajkot

Ranchi

Saharanpur

Salem

Solapur

Surat

Thiruvananthapuram

Trichy

Udaipur

Ujjain

Vadodara

Varanasi

Vijayawada

Visakhapatnam

Warangal

Admin / Back Office / Computer Operator

Advertising / Communication

Aviation & Aerospace

Banking / Insurance / Financial Services

Beauty, Fitness & Personal Care

Construction & Site Engineering

Consulting

Content, Editorial & Journalism

CSR & Social Service

Customer Support

Data Science & Analytics

Delivery / Driver / Logistics

Domestic Worker

Energy & Mining

Engineering - Hardware & Networks

Environment Health & Safety

Facility Management

Finance & Accounting

Healthcare / Doctor / Hospital Staff

Human Resources

IT & Information Security

Legal & Regulatory

Maintenance Services

Marketing / Brand / Digital Marketing

Media Production & Entertainment

Operations

Production / Manufacturing / Engineering

Product Management

Project & Program Management

Purchase & Supply Chain

Quality Assurance

Research & Development

Restaurant / Hospitality / Tourism

Retail & eCommerce

Risk Management & Compliance

Sales & BD

Security Services

Shipping & Maritime

Software Engineering

Strategic & Top Management

Tailoring, Apparel & Home Furnishing

Teaching & Training

UX, Design & Architecture

Popular Job Localities in Bengaluru

Popular Job Companies in Bengaluru

Popular Job Departments

Jobs in Top Cities

Popular Job Type

Start Hiring

Subramanya Nagar

HSR Layout

Location: HSR LAYOUT
Job Type: Full-time (On-site)
Salary: 25k
Experience: Minimum 1–2 years of accounting experience
Requirement: Candidate must have a two-wheeler for local travel, should know Kannada
Key Responsibilities:

Manage day-to-day accounting operations including data entry, bookkeeping, and ledger maintenance.
Handle accounts payable and receivable, reconciliations, and petty cash management.
Prepare and maintain financial statements, GST filings, TDS, and other statutory compliances.
Coordinate with vendors, banks, and auditors for documentation and financial transactions.
Assist in payroll processing, expense tracking, and monthly financial reporting.
Ensure accuracy and confidentiality in all financial records.
Visit vendors, clients, or banks when required (bike mandatory for local travel).

Required Skills & Qualifications:
Bachelor’s degree in Commerce, Accounting, or Finance.
Proficiency in Tally / Excel / MS Office.
Sound knowledge of GST, TDS, and basic accounting principles.
Good communication and organisational skills.
Must own a two-wheeler with valid driving license.



Paypilot Solutions Private Limited

Accountant

Rajaji Nagar Old Police Station

Job Summary:

We are hiring Telecallers to promote and sell loan products over the phone. As a Telecaller, you will be responsible for contacting potential customers, explaining loan features, and generating leads or conversions. This is a target-based role ideal for candidates with good communication and convincing skills.

Key Responsibilities:

Make outbound calls to potential customers from the provided database.
Explain personal loan products, eligibility, interest rates, and repayment terms.
Understand customer requirements and suggest suitable loan options.
Collect basic information to check loan eligibility.
Follow up on leads to ensure loan applications are completed.
Maintain daily records of calls and outcomes in the CRM or call logs.
Achieve daily and monthly targets assigned by the team leader.
Provide excellent customer service and build rapport with clients.
Ensure adherence to compliance and regulatory guidelines




RV Tele Services

Telecaller

Baldwin School

Sizzle Properties

Marketing Associate

Channasandra

Homenexus Services

Sales & Marketing Executive

Kailasipalyam

We are looking for a detail-oriented and experienced Accountant proficient in Tally ERP 9 / Tally Prime to manage daily accounting operations. The ideal candidate should have strong knowledge of bookkeeping, GST, TDS, and general accounting principles.

Key Responsibilities:Handle day-to-day accounting entries in Tally ERP 9 / Tally Prime.
Record and maintain sales, purchase, journal, payment, and receipt vouchers.
Perform bank reconciliation and manage petty cash transactions.
Prepare and maintain ledger accounts, balance sheets, and P&L statements.
Manage GST entries, returns filing, and reconciliation.
Handle TDS calculation, deduction, and filing.
Assist in month-end and year-end closing activities.
Coordinate with auditors for statutory and internal audits.
Maintain vendor and customer account reconciliation.
Ensure all financial data is accurate, up-to-date, and compliant with accounting standards.


Shree Balaji Wirenetting & Co.

Account Executive (Accounting)

Russel Market

A credit card job description varies by role but generally involves managing credit card products, processing transactions, assisting customers, and promoting credit card offers. Responsibilities can include approving applications, analyzing fraud, resolving issues, and selling credit card products, while requiring skills such as attention to detail, excellent customer service, and financial knowledge. Specific roles include Credit Card Specialists, who manage products and customer inquiries, Credit Card Sales Executives who acquire customers and promote cards, and Credit Card Clerks who process transactions. 


Teamlease Services Ltd.

Sales Executive

Marathahalli

We are hiring from Big basket position: Audit score force
Jd: we looking freshers candidates only here
Inventory management, manpower planning and maintaining inward & outward of physical as well as system stock
Inward, out ward ,dispatch , inventory, system & register entry & vehicle arrange & cordinate staff. and ware house handle and all over Region dispatch.
Handling Logistics Activities, maintaining warehouse Stock inward & outward Process
 Inventory Management ,
Interested candidates share your resume: Maneesha.cr@bigbasket.com
Contact  number: 6305119987



Big Basket

Audit Scorce Force

JP Nagar

Maintain daily accounting entries for vehicle sales, service, and spares.
Handle accounts receivable and payable efficiently.
Prepare and maintain invoices, delivery challans, and related documentation.
Perform daily cash, bank reconciliation, and petty cash management.
Coordinate with banks for payments, deposits, and loan documentation.
Assist in monthly closing of accounts and preparation of MIS reports.
Manage GST, TDS, and other statutory compliance requirements.
Support internal and external audit activities.
Liaise with customers and vendors for financial queries and settlements.
Ensure accurate financial reporting to management.



Key Motor Ventures

Accounts Executive

Jayanagara T Block

The Banking Recovery Telecaller is responsible for following up with customers who have overdue payments on loans, credit cards, or other financial products. The role involves contacting customers via phone, reminding them of their pending dues, negotiating repayment plans, and updating payment status in the system.


Bridgestone business Solutions

Customer Care Executive

Koramangala

Debt Collection Executive (DRA Certified) Location: Bengaluru Koramangala
Type: Full-time | 6-day week (Mon–Sat)
Compensation: Fixed salary + performance-linked incentives
Role Summary We’re hiring DRA-certified Debt Collection Executives with strong multi-language communication, skip-tracing expertise, and solid Excel/Word/Google Sheets & CRM skills to drive timely recoveries while maintaining 100% compliance.
Key Responsibilities Make outbound/inbound calls to overdue customers; explain dues, resolve queries, and negotiate workable repayment/settlement plans (PTP, part-pay, OTS).
Follow up on PTPs and broken promises; convert PTP to payment with disciplined reminders.
Skip tracing: identify and reach hard-to-contact customers using databases, alternate numbers, references, social media signals, field coordination, and address verification.
Document & CRM hygiene: log every interaction, update call outcomes, PTP dates/amounts, disputes, and proof of payments in the CRM accurately and on time.
MIS & reporting: prepare daily/weekly trackers in Excel/Google Sheets (allocations, RPC, PTP, collections vs. target, dispute buckets).
Coordinate with field executives and legal teams for escalations (Sec 138 NI Act, arbitration/Lok Adalat referrals as per process).
Handle sensitive conversations with empathy; adhere to scripts, QA guidelines, and grievance protocols.
Strictly follow RBI/DPDP 2023/TRAI DND norms and client/bank codes of conduct.
Must-Have Qualifications Valid DRA Certification (submit proof at joining).
1–3 years’ experience in collections (tele calling /agency/NBFC/bank). Strong freshers with DRA may apply.
Languages: Fluent in English + Kannada + Hindi (any one South Indian language like Tamil/Telugu/Malayalam is a plus).
Negotiation & objection handling skills; calm under pressure with solution-seeking attitude.
Tools:

Excel/Sheets: filters, sorting, text functions, basic formulas (IF, VLOOKUP/XLOOKUP, CONCAT), pivots (nice to have).
Word/Docs: drafting notices/emails/WA templates.
CRM (Fresh works/Zoho/custom dialer/agency CRM).
Typing speed, WhatsApp Business etiquette, email basics, and data privacy awareness.
Good-to-Have Experience across DPD buckets (0–30/31–90/90+).
Exposure to skip-tracing tools, address mapping, and field coordination.
Understanding of charge-off/settlement processes, cash apps/UPI receipts, and basic legal touchpoints.
KPIs (What Success Looks Like)RPC % (Right-Party Contacts) & connect rate
PTP conversion (PTP → Paid) & resolution rate
Collections vs. target (daily/weekly/monthly)
Average days to collect & broken PTP recovery
QA/Compliance score, complaint rate, and call documentation accuracy
Productivity: dials/day, unique connects, follow-up discipline
Work Environment & Benefits Transparent incentive slabs tied to collections & quality.
Weekly coaching on negotiation, compliance, and Excel/CRM best practices.
Fast growth path to Senior Collector / Team Lead for consistent performers.



Sri Swastik Services

Debt Recovery Agent

Varthur

Third Wave Coffee

Shift Supervisor

New Tippa Sandra

Job Title: Events cordinater
Department: Field Events - Marketing
Reports To: Manager
Summary/Overview: Field events datas, Getting new clients, Presentition,keeping a track of the budgets, following up with clients for the next set of work.
Responsibilities: Handling logistics, Handling manpower, Handling Events, Budget Handling,
Qualifications: Fresher with 2 PUC or B,com
Skills: Skills like critical thinking and problem-solving are essential for navigating challenges and finding solutions in both personal and professional contexts. 
Work Environment:This includes aspects like pay, job tasks, and the duration of work hours. 




My Rock Enterprises

Event Coordinator

Handle after-sales customer calls to ensure service satisfaction and feedback collection.
Coordinate with the TMS team for resolving customer issues or service-related queries.
Record all interactions and service details accurately in the CRM / TMS portal.
Follow up with customers on installation, repair, or service status updates.
Escalate unresolved issues to the technical or service manager promptly.
Maintain daily call logs, complaint reports, and closure records.
Coordinate with the field technicians for visit scheduling and updates.
Ensure timely communication between customers and internal teams.
Assist in service feedback surveys and highlight areas for improvement.
Support the TMS department in maintaining high customer satisfaction scores (CSAT/NPS).




Royaloak Incorporation Private Limited

Jp Nagara 15th Cross

Kalyani motors pvt Ltd

Find the best Accounts Finance Jobs In Bengaluru from top companies. Browse 481+ verified job openings near you and apply today to start your career with Apna.

AI Resume builder

AI Resume checker

AI Cover letter generator

Blog

Accounts Finance Jobs in Bengaluru - 481 Verified Vacancies

Accountant

Telecaller

Marketing Associate

Sales & Marketing Executive

Account Executive (Accounting)

Sales Executive

Audit Scorce Force

Accounts Executive

Customer Care Executive

Debt Recovery Agent

Shift Supervisor

Event Coordinator

Telecaller

Sales Executive

Know more about Accounts Finance Jobs In Bengaluru