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Subramanya Nagar

Yaranapalya

Ensure less than 5% attrition rate in manpower
1) Ensure timely salary & other
reimbursement payment on time

Submission of Manpower headcount report - Monthly
1) Verify all the manpower and their details
2) Prepare the data of current manpower, left employees and new hires
3) Prepare the report and share with stakeholders for further usage

Availability of 100% toolkit materials+kitbag with fitters
1) Discuss with KAM & RC for requirement
time to time
2) Recommend KAM if any addition requirement of tools arises
3) Ensure fitters have the material available in their kitbags
4) Ensure to submit required information to KAM for any approvals
5) Time to time report submission to respective stakeholders

Sharing of month attendance with client
1) Prepare attendance sheet share with
RC/KAM to further share with Cheil
2) Coordinate and monitor the same for ZM
3) Coordinate with Cheil for any disconnect

Sharing of approved attendance with HR
1) Shares approved attendance with agency HR
and follow-up for payment disbursement to employees

Generation/submission of Salary Invoice
1) Prepare head wise amount in invoices
along with supporting as per check list
2) Coordinate internally for invoice related documents (with HR for
attendance, with finance for payment proof, ZM for approval etc.). post
collection of documents match with invoice and other documents as per Cheil's
requirement
3) Prepare salary sheet and other formats as per check list and ensure these
are inline with invoices
4) Maintain CTC master and share monthly
5) Invoice submission in VMS with supporting documents
6) Query resolution if any
7) Coordinate with BAM/finance team for salary disbursement on time

Submission of Claims of employees by 4th of the month
1) Verify all the claims are genuine and
within company policy
2) Ensure all claims are backed with proper approvals
3) Post checking of claims, submit to HR / Finance for payment
4) Follow-up for payment proofs
5) Discuss with stakeholders if any disconnect

Submission of claims invoice
1) Prepare Invoices along with supporting as
per check list
2) Prepare travel / claim detail sheet, payable sheet, and other format
3) Collect payment proof from finance and match with invoice
4) Submit invoice in VMS along with supporting documents
5) Query resolution if any

Collection of Claims from fitters
1) Coordination with field team for all
claims ( travel / transportation etc.) and related supporting documents
2) Collect and check travel / transportation / courier supporting. Coordinate
with team in case any disconnect
3) Collection of Claims from fitters
4) Ensure all claims are duly approved
5) Update Fitters & RCs for pending claims and paid claims
6) Ensure all Travel claims of fitters are received on time
7) Ensure proper verification of travel claims

Compilation of Hard copies to excel for invoicing summary
1) Maintain excel ( detail sheet related to invoices ) and share whenever required

Submission of Element Invoicing to Cheil
1) Checking / segregation (element / ladder)
of ticket dump in SRMS for PO wise/state Wise (and capping of 50 K going
forward)
2) Generate PI in SRMS. PO wise / state wise and process fortnightly
3) Prepare signed PDF PI as per system data and upload in SRMS against each
generated PI
4) Follow-up with ZM for approval, and commercial for Sub PO
5) Post Sub PO receiving, check Sub PO and prepare invoices against Sub POs
6) Download approved ticket / Item summery from SRMS against each PI for
invoice supporting
7) Submit Invoices along with supporting document in VMS
8) Query resolution if any
9) Coordinate BAM and ensure PIs are raised on time
10) Follow up for issuance of Sub PO
11) Ensure timely closer of all Invoices

Submission of Element Invoicing to Cheil

(Submission of Other cost / one time activity Invoicing to Cheil)
1) Prepare working sheet of payable as per
approved rate card
2) Prepare Invoices along with supporting as per check list, coordination internally
for invoice related documents (with finance for payment proof, ZM for
approval etc.).
3) Prepare any other format if required (i.e. detail sheet for PPE)
4) Submit in VMS as per process
5) Query resolution if any

Self learning course
1) Not applicable from March 2020

Filing of vendor bills in the system (Cab+courier+Non-production)
1) Submit the same to finance for payment process if direct uses of service / material etc.

Verification of all bills submitted
2) Verification of all invoices before
submission to ensure processing of correct claims in correct manner

Advance filing for all production orders
1) Tracking of production element
requirement
2) Coordinate with RCs on daily basis for production element requirement
3) Track the logistic partner for timely delivery

Tracking Vendor PO and payments
1) Check all PO in VMS, accept in VMS, and
follow-up for PO status update to enable the PO for invoice submission
2) Tracking of invoice progress/status
3) PO due date tracking and extension follow-up in case needed
4) PO v/s invoice, reconciliation and saving declaration in VMS
5) Follow-up for payment against submitted invoices. Match with received
payment as per invoices. Payment reconciliation, ledger matching/reconciliation
etc. if required
6) Raise alarm to ZM and respective stake holders in case of consumption if
more than 70-80%

Any other Role or Responsibility may be
given time to time
1) Manual tracking of Service consumption
2) Projection / Estimates preparation division & state wise (as and when
required)
3) Monthly consumption report
4) Service invoice report as per cost head wise breakup
5) Tracking of cost (many one time activity, fitter drives etc.) to ensure
work as per budget availability / approval
6) Advance, BG related activity
7) Manpower costing according to budget / approval
8) Coordination with Cheil finance and agency finance in case any TAX related
issue
9) Other detail / Data as and when required


Logicon Facility Management Private Limited

Billing Executive

Gottigere

A dedicated and detail-oriented Accountant with proven expertise in Tally Prime, E-Invoicing, and E-Way Bill generation. Skilled in managing day-to-day accounting operations, salary processing, and payment follow-ups to ensure smooth financial functioning and accurate record-keeping. Demonstrates strong organizational and analytical abilities with a focus on maintaining transparency, compliance, and efficiency in all financial activities.
Key Skills & Competencies:
Daily Accounting Entries (Sales, Purchase, Receipts, Payments, Journals)
Expertise in Tally Prime and Tally E-Invoicing
E-Way Bill Generation and Management
Accounts Payable & Receivable Management
Salary Calculation and Payroll Processing
Payment Follow-up and Vendor Coordination
Bank Reconciliation & Cash Flow Maintenance
GST, TDS & Statutory Compliance
Preparation of MIS and Financial Reports
Coordination with Auditors and Management for Account Finalization

Professional Strengths:
Strong command over Tally and accounting documentation
Accuracy and attention to detail in data handling
Effective communication and follow-up skills with clients and vendors
Ability to manage multiple accounting tasks efficiently

Career Objective:
To utilize my accounting skills and Tally expertise in a growth-oriented organization, contributing to accurate financial management, effective reporting, and seamless day-to-day operations.


Reliflex Exim Services Opc

Accountant/ Accounts Executive

Kaval Byrasandra

The Safety Supervisor (Electrical) is responsible for ensuring that all electrical construction activities at the site are carried out safely, in compliance with project safety plans, legal regulations, and industry best practices. The role involves monitoring electrical work, identifying hazards, implementing control measures, conducting safety training, and ensuring compliance with electrical safety standards and procedures.
Diploma or Bachelor’s Degree in safety. Strong knowledge of electrical safety standards and safe work practices.


Diya Energy

Safety Supervisor

Hunasooru

The Accounts cum Office Administrator will be responsible for managing all financial, administrative, and basic digital operations of the school.

This includes accounting, GST filing, fee management, vendor coordination, social media updates, and supporting the school’s day-to-day administrative functions.

💼 Key Responsibilities


1. Accounts & Finance


Maintain day-to-day accounting records – cash book, vouchers, receipts, and payment registers.
Manage student fee collection, ledger entries, and reconciliation.
Handle GST filing, TDS deductions, and financial documentation.
Prepare monthly and annual financial reports for management review.
Coordinate with CA, auditors, and vendors for all statutory filings and payments.
Manage staff salaries, attendance, and petty cash.
Ensure timely payment of all bills, taxes, and statutory dues.


2. Administration & Office Operations

Oversee daily office operations and assist the Principal in admin work.
Maintain admission records, student files, and staff documents.
Handle correspondence, record keeping, and office documentation.
Coordinate with vendors for procurement of stationery, uniforms, and other supplies.
Support hostel and facility management for maintenance and housekeeping coordination.


3. Digital & Communication

Manage school’s social media pages (Facebook, Instagram, etc.) – regular updates on school events, photos, and announcements.
Prepare simple creatives / captions for posts (with guidance from the Principal).
Maintain WhatsApp and email communication with parents (as required).
Support data entry in school ERP / Google Sheets and help maintain records digitally.




Shiksha Infinity Trust

Account Admin

Soukya Road

We are searching for a Spa operation manager in our centre


Parbati Pet Travel Ventures

Beauty Spa Manager

Honga Sandra

Customer Support Executive Stock Market & Trading

Job Description:

- Provide exceptional customer support to clients in the stock market and trading domain
- Handle queries, resolve issues, and offer solutions
- Collaborate with internal teams to ensure seamless client experience
- Stay updated on market trends and regulatory changes

Requirements:

- 1-2 years of experience in stock market, trading, or customer support
- Strong knowledge of stock market operations and trading concepts
- Excellent communication and problem-solving skills
Languages required - English and Hindi

Salary: Up to ₹30,000 per month


Ileads Auxiliary Services

Customer Support Executive

Bellahalli Cross

Need to file GST and maintain accounts properly, need to send daily reports of expenses, income and purchases. Need to file GST every month and keep the accounts clean.


Sardar Motor Works Private Limited

Accountant

Indiranagara

o   Manage the relationship with partner(s), including all key personnel/directors etc.
o   Support day to day insurance sales of the relationship and processing of applications
o  Sourcing, processing and issuance, post issuance customer issues (if any)
o  Meeting of financial targets, sales activities, customer support
o  Ensure adherence to all company policies and processes at channel partner end
o  Business objectives & results.
o  Ensure adherence of code of conduct set by IRDA and Life Insurance Council.
o  Ensure conformation to all financial and administrative systems.
o  Ensure Compliance to all statutory & regulatory norms.


Pramerica Life Insurance Ltd

Bancassurance Manager

Company Name : Cybertrack Technology Solutions Pvt Ltd.
Job Title: Accountant
Location: Bangalore Whitefield 
 Work Timings : 9Am to 6Pm or 10 Am to 7 Pm.
 Working Days : Mon-Fri (Alternate Saturdays Off)
Job Type: Full-time
 
Job Overview:
We are looking for a dedicated and detail-oriented Junior Accountant to join our finance team. The ideal candidate should possess knowledge of accounting principles with experience in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliation, Goods and Services Tax (GST) Filings Tax Deducted at Source (TDS) Filings and advanced Excel. This is an excellent opportunity for recent graduates or individuals with 1-2 years of experience to develop their accounting skills in a fast-paced environment.

Key Responsibilities:
·      Process invoices, payments, and vendor/customer reconciliations (AP & AR)
·      Assist with bank reconciliations and month-end closing.
·      Filing GST, TDS and Compliance.	
·      Use Advanced Excel for data analysis and financial reporting.

Required Skills & Qualifications:
·      Bachelor’s degree in Accounting, Finance, or a related field.
·      1-2 year of experience in accounting or finance 
·      Strong understanding of basic accounting principles.
·      Must have hand on experience in GST and TDS Filings and Compliances
·      Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas, etc.)..
·      Strong attention to detail and organizational skills.
·      Excellent communication and interpersonal skills.
·      Ability to learn and adapt to new software and tools quickly.


Cybertrack Technology Solutions Private Limited

Wilson Garden Police Station

Responsibilities:

Manage accounts payable and accounts receivable functions, including invoice processing, payment collection, and vendor communication.
Prepare and maintain accurate financial records, including ledgers, journals, and financial statements.
Conduct regular reconciliations of bank statements, accounts, and other financial documents.
Assist in month-end and year-end closing processes, including preparation of financial reports and analysis.
Collaborate with internal teams to provide financial support and analysis for decision-making.
Stay updated on relevant accounting standards, regulations, and best practices to ensure compliance.



M/S. Bake N Bloom

Mg Road Anil Kumble Circle

Conversion of stock transactions into tally. Tally entries, Bank entries, Stock entries, Reconciliation of Online and cash receivables, Managing Inventory, Bank stock statements, Insurance, Statutory records, Entire accounting work, Costing, Profit and Loss Account and Balance Sheet, GRN Control. Advances, Vendor account reconciliation, Bank reconciliation, Project accounting for new stores, Cash flow projections. Accounting and Admin work. Budgets. Cash Flow. Routine bill payments. Daily , weekly, monthly etc MIS. Data analysis.


Goodgudi Retail Private Limited

Tally Accountant (Brigade Road)

Aerodrum Devanahalli Road

They act as the primary point of contact for clients, managing communication, handling concerns, and coordinating efforts to meet client needs and achieve sales targets. AEs also play a crucial role in identifying new business opportunities, developing sales strategies, and negotiating contracts. 
Here's a more detailed breakdown of the Account Executive role:

Key Responsibilities:
Client Relationship Management:
Building and nurturing strong, long-lasting relationships with clients, acting as the main point of contact, and ensuring their needs are met. 
Sales and Revenue Generation:
Identifying new business opportunities, presenting solutions to potential clients, and converting leads into paying customers. 
Account Management:
Overseeing all aspects of client accounts, including contract negotiation, project coordination, and ensuring client satisfaction. 
Sales Strategy and Execution:
Developing and implementing sales strategies, conducting sales presentations, and analyzing sales data to identify trends and areas for improvement. 
Communication and Coordination:
Maintaining clear and consistent communication with clients and internal teams, coordinating resources, and ensuring projects are completed on time and within scope. 

Essential Skills:
Communication and Interpersonal Skills:
Excellent verbal and written communication skills are crucial for building rapport with clients and conveying product value, according to Adaface. 
Sales and Negotiation Skills:
Strong sales and negotiation skills are essential for closing deals, securing contracts, and maximizing revenue, says Indeed. 
Problem-Solving and Analytical Skills:
AEs need to be able to identify client needs, analyze data trends, and develop solutions to address challenges and ensure client satisfaction, according to Comeet. 
CRM Software Proficiency:
Experience with customer relationship management (CRM) software is often required for tracking client interactions, managing sales pipelines, and analyzing data. 

Educational Background:
A bachelor's degree in a related field like business administration, marketing, or communications is often required, according to Indeed.
Some roles may require a master's degree, particularly for senior positions. 

Career Path:
Account Executives can advance to roles such as Senior Account Executive, Team Lead, or Sales Manager. 
They can also transition into other related fields like business development, marketing, or customer experience management. 

The Account Executive role is a dynamic and rewarding career path for individuals who enjoy building relationships, driving sales, and contributing to a company's growth. 
Account Executive Job Description [Updated for 2025] - IndeedHolding virtual demonstrations with an end goal of earning a prospect's business. Preparing and presenting proposals and bids. Neg...
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Account Executive Job Description [Updated 2025] - Indeed16 Jul 2025 — An Account Executive, or Account Coordinator is responsible for increasing the company's sales and revenue. Their prima...
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What Is an Account Executive? Responsibilities and Required SkillsAn account executive is the primary person responsible for building and maintaining client relationships. Most account executives ...
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International Institute of Business Studies

Accounts Executive

Kailasipalyam

Mechanical Project Engineer Required with 0-2 Yrs. Experience in Project Management Candidates, Call HR: 8792070222
Mechanical Project Engineer Required with 0-2 Yrs. Experience in Project Management Candidates, Call HR: 8792070222
Mechanical Project Engineer Required with 0-2 Yrs. Experience in Project Management Candidates, Call HR: 8792070222


Total Solutions Intec Private Limited

Mechanical Site Engineer

Baldwin School

Sizzle Properties

Accounts and Admin Executive

Find the best Accounts Finance Jobs In Bengaluru from top companies. Browse 421+ verified job openings near you and apply today to start your career with Apna.

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Accounts Finance Jobs in Bengaluru - 421 Verified Vacancies

Billing Executive

Accountant/ Accounts Executive

Safety Supervisor

Account Admin

Beauty Spa Manager

Customer Support Executive

Accountant

Bancassurance Manager

Accountant/ Accounts Executive

Accountant/ Accounts Executive

Tally Accountant (Brigade Road)

Accounts Executive

Mechanical Site Engineer

Accounts and Admin Executive

Know more about Accounts Finance Jobs In Bengaluru