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Subramanya Nagar

Jayanagara 4th Block

Oraiyan Groups

Sales Head

Liberty

This is a great opportunity to work at a fast-growing healthcare company. As a health care executive, you will visit customers place for basic health screening.

Responsibilities And Duties:
Work list will be provided for the day have to go to customer house at time of appointment
This is a travelling job, you have to work well with the team.

Required experience, skills and qualifications:
DMLT / BMLT/ CMLT / Nursing. Should have 2 wheeler and smartphone


DoctorC

Phlebotomist

Sudham Nagar

A candidate with the ability to adapt to working cultures, looking for career growth and good with statistics and analysing numbers and disciplined and puntual with work and deadlines.


Shubsan Hospitality Services LLP

Accountant/ Accounts Executive

Mahadevapura

WE ARE A START-UP COMPANY WHEREIN WE ARE HIRING YOU TO MAKE OUTBOUND CALLS TO ASSIST AND COLLABARATE WITH CUSTOMERS FOR CUSTOMERS TO MAKE THEIR PAYMENTS AS PER LOAN AGREEMENT EXECUTED Experience MINIMUM 1 YEARS EXPERIENCE IN DOMESTIC OR INTERNATIONAL CALL CENTER IN PERSONAL LOANS, CREDIT CARD, SHORT TERM LOAN, DIGITAL LOAN, HOME LOAN Or INSURANCE IN COLLECTIONS TEAM.

P.N. - We are specifically looking for executives having minimum 6 months of Collection experience and DRA certified is must.


Aventus Technology India

Collection Specialist

Chamarajapete

DESIGNATION WILL BE GRAPHIC DESIGNER - COMPLETE KNOWLEDGE IN OFFSET PRINTING AND DIGITAL PRINTING PRINT KNOWLEDGE IS NECESSARY COREL DRAW, ILLUSTRATOR, SOME BASIC KNOWLDGE IN KANNADA WILL BE AN ADVANTAGE.


Peacock Advertising (India) Private Limited

Graphic Designer

Makkalakoota

WE ARE LOOKING FOR SENIOR ACCOUNTANT WHO CAN HANDLE ALL ACCOUNTANT RELATED JOBS INDIVUDIALLY.

A Senior Accountant specializing in Tally, GST, Tax, and Accounting handles various financial operations and reporting tasks. They are responsible for managing the accounting software Tally for accurate financial records, ensuring compliance with GST regulations, and preparing tax returns. They also contribute to financial forecasting and budgeting, and supervise and mentor junior accounting staff, ensuring that financial tasks are completed efficiently and accurately while adhering to regulatory standards.

A Senior Accountant in Tally, GST, Tax, and Accounting should possess strong analytical and numerical skills, proficiency with Tally ERP, and comprehensive knowledge of GST regulations and tax laws. Key responsibilities include managing financial statements, ensuring tax compliance, conducting audits, and analyzing financial data. They must also exhibit leadership by guiding junior accountants, ensuring accurate financial reporting, and implementing financial strategies to enhance the company's fiscal performance.


Chemixil Corporation

Senior Accountant

Manekshaw Parade Grounds

AMOEBA LEISURE

Amoeba Leisure is a leading entertainment and retail brand known for creating vibrant experiences through gaming, dining, and leisure.

We are looking for a motivated and energetic Assistant Store Manager to join our team at Amoeba Leisure, a leading name in family entertainment and gaming.
The ASM will support day-to-day store operations, team management, customer service, and sales growth, ensuring an engaging and safe experience for our customers.who thrives in fast-paced retail environments and takes pride in leading teams to deliver exceptional customer service and operational excellence.
Role OverviewAs an Assistant Store Manager, you will support the Store Manager in daily operations, drive sales, ensure smooth store functioning, and uphold our brand standards. You will play a key role in managing staff, maintaining stock, and enhancing the customer experience.
Key ResponsibilitiesAssist in managing day-to-day store operations, including sales, customer service, staff management, and visual merchandising.
Lead and motivate the store team to achieve sales targets and performance goals.
Ensure excellent customer service and quick resolution of customer concerns.
Maintain inventory control, stock replenishment, and shrinkage management.
Support in training and developing team members for improved performance and growth.
Monitor daily cash flow, billing, and reporting accuracy.
Ensure store hygiene, ambience, and operational compliance as per company standards.
Handle staff scheduling, attendance, and discipline in coordination with the Store Manager.
Requirements Bachelor’s degree
2–5 years of experience in a similar role within retail, QSR, café, or hospitality industry.
Strong leadership and communication skills.
Proven ability to handle store operations independently.
Hands-on experience in POS operations, billing, and team supervision.
Flexible to work in shifts, weekends, and holidays as per retail business requirements.
What We Offer Competitive salary and performance-based incentives.
A dynamic and growth-oriented work culture.
Opportunity to advance into senior management roles.
Exposure to a reputed brand in the retail leisure industry.



hm leisure

Assistant Store Manager

Kasturi Nagara

HR & Admin Work:
* Calculate and process payroll for employees accurately and on time.
* Ensure compliance like ESIC/EPF with tax regulations and statutory requirements related to payroll.
* To maintain a record and ensure compliance of salaries, leaves and PF payments.
* Address payroll-related queries from employees.
* Understand and lead the implementation and monitoring/ reporting/ management of
the business resource.
* General procurement for office requirement, housekeeping activity, visitor protocol, travel bookings and control on staff welfare activities.
* Tracking of Project wise expenses and tracking employee performance against each project.
 
General Accounting:
* Manage day-to-day financial transactions and ensure accurate recording of all financial activities.
* Maintain and reconcile general ledger accounts.
* Banking reconciliation and daily Tally updating and reconciliation.
* Prepare financial statements and reports.
 
Accounts Payable and Receivable:
* Oversee the accounts payable process, ensuring timely and accurate payments to vendors.
* Manage accounts receivable, monitor outstanding invoices, and follow up on collections.
 
Taxation:
* Handle GST compliance, including filing returns and ensuring adherence to GST regulations.
* Manage TDS compliance, deduction, and timely deposit of TDS.
* Assist in Income Tax compliance and coordinate with external consultants for tax filings.
* Ensure timely and correct taxation and other statutory compliances.
 
Reporting & Audit:
* Budgeting on a monthly/yearly basis and expense management
* Managing revenue accounting and records of contracts and agreements.
* To implement a system of MIS for budgeting and forecasting.
* Assist in internal and external audits by providing necessary documentation and explanations.
* Implement and maintain internal controls to ensure financial data integrity & confidentiality.
 



Bengaluru Squad Services Private Limited

Payroll And Admin Incharge

Kamakshipalya

We are looking for Senior Account Candidates from North side minimum experience 5 to 10 years' experience must have good communication skills and we are providing the accommodation interested candidates can call or apply the for


Kothari Poly Pack

Singa Sandra

1.Interacting via various channels, such as live chat, emails,  WhatsApp and direct calls 
2.Modifying call pitches in response to prospect students needs  
3.counselling and selling applications  
Put forward suggestions in accordance with the admission.  
4.Ensure a smooth procedure for the prospect students by transferring windows of opportunity to the appropriate career goals.


Studyask Education Private Limited

Admission Counsellor

Kailasipalyam

Role: Store manager
exp: 3+ years
salary : 35k to 40k
Education: Any degree


Ciel Hr

Store Manager

Indira Gandhi Circle

We are seeking a Senior Accounts Executive with over 3 to 4 years of experience in end-to-end accounting. The position is based at our JP Nagar office.
 
Job Responsibilities:
Accounting Responsibilities:
Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards.
Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc.
Conducting ledger scrutiny and finalizing books of accounts.
Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions.
Performing reconciliations for:
Form 26AS,
Payment gateway transactions for e-commerce service providers,
GST inputs VS books,
TDS payments VS books.
Tracking pending accounts receivable and payable.
Managing payments and banking systems.
Reviewing and finalizing financial statements.
Preparing financial statements and periodic Management Information Systems (MIS) reports.
Preparing cash flow statements and budgets.


Statutory Compliance Knowledge:
Computing and filing tax deducted at source (TDS) and e-TDS returns.
Filing GST returns (GSTR 1 and GSTR 3B).
Handling TCS on GST for e-commerce transactions.
Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance.
Calculating and paying advance taxes.
Filing income tax returns.
Managing compliance with other labour laws, including Forms D and U.


Payroll Knowledge:
Collecting income tax declarations and computing TDS as per Section 192.
Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws.
Collecting investment proofs and generating Form 16.



Balakrishna Consulting

Senior Account Executive

Dattatreya Temple

Job Summary:

We are looking for a motivated and persuasive Debt Recovery Agent (Telecaller) to join our collections team. The primary responsibility will be to contact customers with overdue accounts, inform them of their debts, and persuade them to make payments in a professional and ethical manner.
Key Responsibilities:

Make outbound calls to customers with overdue payments or defaulted accounts.
Inform customers about their pending dues and explain payment terms.
Maintain a professional and persuasive communication style to ensure collections.
Update system records with relevant notes, payment commitments, and customer feedback.
Follow up with customers as per the follow-up schedule.
Handle objections and resolve disputes to ensure positive customer experience.
Escalate complex cases to supervisors if needed.
Meet daily, weekly, and monthly targets for collections and call volumes.
Comply with all legal and ethical standards related to debt collection.


Key Skills Required:

Excellent communication and negotiation skills.
Patience and ability to handle tough conversations.
Basic computer knowledge and data entry skills.
Good listening skills and a confident tone.
Ability to work in a fast-paced environment and meet targets.


Qualifications:
Minimum 10th / 12th pass or Graduate (any stream).
Previous experience in collections or customer service is a plus.



Eagle Groups And Associates

Debt Recovery Agent

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Accounts Finance Jobs in Bengaluru - 411 Verified Vacancies

Sales Head

Phlebotomist

Accountant/ Accounts Executive

Collection Specialist

Graphic Designer

Collection Specialist

Senior Accountant

Assistant Store Manager

Payroll And Admin Incharge

Senior Accountant

Admission Counsellor

Store Manager

Senior Account Executive

Debt Recovery Agent

Know more about Accounts Finance Jobs In Bengaluru