Jobs

Finance & Accounting

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

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

Popular Job Companies

Popular Job Departments

Jobs in Top Cities

Popular Job Type

Start Hiring

Subramanya Nagar

Chamarajapete

Urgent Opening: Chartered Accountant and semi Qualified Chartered Accountants Location: Chamrajpet, Bangalore – 560014
Company: Reputed Chartered Accountancy Firm (Client of Trident Services)
Position: Chartered Accountant (Qualified)
Experience: Fresher or Experienced
Salary: As per industry standards
Job Description:
We are looking for a qualified Chartered Accountant (fresher or experienced) to join our client’s reputed CA firm in Chamrajpet. The ideal candidate should possess strong technical knowledge in accounting, GST, and income tax audits.
Key Responsibilities:
Handle GST filings and audits independently.
Assist in Income Tax audits and return filing.
Prepare and review financial statements and audit reports.
Ensure compliance with applicable accounting standards and regulations.
Coordinate with clients for audit schedules and documentation.

Eligibility:
Qualified Chartered Accountant (CA).
Freshers are welcome to apply.
Experience in GST and Income Tax audits will be an added advantage.

Work Location: Chamrajpet, Bangalore – 560014
Joining: Immediate


Trident Services

Chartered Accountant

Kailasipalyam

Job Title: RTR (Record-to-Report) Professional
Location: Bengaluru (face-to-face interviews)
Education: Commerce graduate (B.Com or equivalent)
Experience: [Specify years, e.g., “2-4 years of experience in R2R/General Ledger”]
Key Responsibilities:Manage end-to-end Record to Report process including journal entries, general ledger postings, inter-company transactions, fixed assets, reconciliation and month-end/quarter-end/ year-end closing activities.Ensure accuracy, completeness and timeliness of accounting transactions and reports.Prepare balance sheet reconciliations, account reconciliation & analysis, assist in audit queries.Work with SLAs and timelines; adhere to process controls and ensure compliance with accounting principles.Address and resolve queries, follow up on open items and discrepancies.Collaborate with cross-functional teams (e.g., AP/AR, Tax, FP&A) to ensure coordinated finance operations.Continuous improvement: identify process gaps, propose and implement improvements in the R2R cycle.Required Skills & Qualifications:Bachelor’s degree in Commerce (B.Com) or equivalent.



Vrinda Global

Record To Report (RTR) Professional

Tally Erp 9 expert 
Gst filling expert 
audit income tax expert 


AR Steel Suppliers

Accountant

Sheshadripuram

Tucano Is an Italian brand and world leader in products such as backpacks, bags, computer accessories. Its a 40 Year old brand with distribution in 100+ countries globally.

We are looking for a reliable and detail-oriented Senior Office Accountant to manage day-to-day financial tasks and ensure compliance with accounting standards. The ideal candidate should be proficient in ZOHO ERP, GST filing, basic MIS reporting, and routine accounting operations.
The Candidate should know advance excel and should be able to create MIS report using several Excel formula's. THIS SHOULD BE MUST. Candidates apply only when they have this advance excel understanding

Maintain day-to-day books of accounts using ZOHO ERP
Handle accounts payable/receivable, vendor payments, and bank reconciliation
Prepare and file GST returns, TDS and other statutory filings
Assist with monthly and yearly financial closing
Generate reports like MIS, P&L, balance sheet
Maintain petty cash and track office expenses
Coordinate with CA/auditor for compliance and audits
Ensure documentation and filing of invoices and tax records


Tucano India Private Limited

Senior Accountant

1. Daily Accounting Operations:
Record day-to-day financial transactions and maintain general ledgers.
Handle accounts payable and receivable, journal entries, and bank transactions.
Reconcile bank statements, vendor accounts, and inter-company accounts.
Manage petty cash and employee reimbursements.
Prepare and review trial balance and monthly financial statements.

2. Statutory Compliance:
Ensure timely filing and payment of GST, TDS, PF, ESIC, and other statutory dues.
Prepare data and documentation for statutory audits, tax audits, and internal audits.
Coordinate with external auditors, consultants, and government authorities as required.
Maintain proper documentation and records for compliance and audit purposes.

3. Reporting & Analysis:
Prepare monthly MIS reports and assist management in decision-making.
Support budgeting, forecasting, and financial planning activities.
Assist in finalization of accounts and preparation of balance sheet and profit & loss statements.



Shree Balaji Wirenetting & Co.

Account Executive (Accounting)

Rajeshwari Nagara

Job Title: AccountantJob Summary:We are looking for a detail-oriented and experienced Accountant to manage the company’s financial records, ensure accuracy in reporting, and maintain compliance with accounting standards and regulations. The ideal candidate should have strong analytical skills, proficiency in accounting software, and a solid understanding of accounting principles.
Key Responsibilities:Manage day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Handle accounts payable and receivable functions.
Prepare GST, TDS, and income tax returns and ensure timely filing.
Monitor cash flow and assist with budgeting and forecasting.
Coordinate with auditors and provide required documentation during audits.
Maintain proper records of invoices, receipts, and other financial documents.
Assist management in financial planning, analysis, and cost control.
Qualifications and Skills:Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or equivalent preferred).
Proven experience as an Accountant or in a similar role.
Strong knowledge of accounting standards and taxation laws.
Proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar).
Excellent attention to detail and organizational skills.
Strong analytical and communication abilities.




Crest Suites

Work Shop

Vinayaka Fire Protection & Engineering

Assistant Account Manager

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


Pellagic Food Ingredients Private Limited

Finance Manager

Laavish Living

Tv tower Munireddy Palya

Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


IAS Enterprises

Mico Layout

Concord Automations

Horamavu Agara

Job Role: Accountant – Rainfield Technologies (Full-Time | On-Site | Immediate Joiner Preferred)

📍Location:Bangalore (Office-based role, 6 days/week)

🏢 About Rainfield Technologies:
Rainfield Technologies is a project-based company specializing in water management systems — including irrigation, rainwater harvesting, swimming pools, and water bodies. 

As we scale, we’re also expanding into landscaping solutions. Our work lies at the intersection of civil execution and water infrastructure, and we’re now building a strong accounting foundation to match our growing project load.

🎯 Role Summary:
We’re hiring a full-time Accountant with 3–4 years of solid experience — preferably from a contracting, construction, or civil project-based company — who is confident in managing both day-to-day accounting and project billing coordination. This role will report directly to the General Manager and interface regularly with project and engineering teams.

✅ Top Priority Fit – What We Value Most:
Experience in a contracting or project-based accounting role
Hands-on exposure to running bills, work progress validation, and coordination with engineers/design/measurement teams
Confident in using Tally and Excel 

If you tick these boxes, you will be prioritized for immediate onboarding.

📦 Your Responsibilities:

1. 🏗️ Contracting & Project Accounting
 1.1. Prepare and verify running bills based on actual project progress
1.2. Coordinate with engineering/site teams to validate measurements and ensure bill alignment with BOQ/project scope
1.3. Occasionally visit sites with engineers to verify physical progress before booking bills
1.4. Maintain project-wise accounting with clarity and audit readiness

2. 🧾 General Accounting & Inventory
 2.1. Manage all payables, receivables, petty cash, and day-to-day bookkeeping
2.2. Handle inventory and stock tracking of materials issued, consumed, and in storage
2.3. Maintain structured ledgers and purchase tracking across vendors and projects

3. 📊 Financial Statements & Reporting
 3.1. Prepare and maintain:

Balance Sheet
Profit & Loss Statement
Cash Flow Report


 3.2. Deliver weekly budgets and monthly reporting to management
3.3. Build visibility and control over company finances before we scale

4. 📋 Statutory & Compliance Support
 4.1. Working knowledge of GST, TDS, PF, and ESIC
 4.2. While filings are handled by our Nashik office, the Bangalore accountant must maintain accurate supporting data and coordinate documentation
4.3. Role will evolve in phases, with support and onboarding provided as needed

📈 Training & Growth
You may be sent for training to Nashik to align with our current systems and processes
You will be tested in phases — not overwhelmed with full responsibility immediately
Based on performance, the role will expand into systems, reporting, and compliance ownership


🧠 You’ll Thrive in This Role If You:
Have 3–4 years of accounting experience, preferably in civil/contract/project-based firms
Are comfortable with Tally and Excel (non-negotiable tools for now)
Can coordinate directly with project engineers and site staff
Are highly organized and proactive with reporting and process control
Prefer structured work in an execution-driven setup

﻿
💼 Role Logistics
Role Type: Full-time
Work Location: Bangalore (on-site role only)
Work Days: Monday to Saturday (Sunday off)
Office Hours: 9:30 AM – 6:00 PM


💰 Salary & Benefits
Monthly Salary: ₹30,000 – ₹40,000 (Negotiable based on experience and fit)
Benefits include:

Provident Fund (PF)
Employee State Insurance (ESI)
Paid Leaves



Rainfield Technologies

Koramangala

Job Description:We are looking for a dedicated and detail-oriented Accountant with 1 to 2 years of experience to join our finance team. The selected candidate will work alongside other accountants and will be responsible for maintaining accurate financial records and supporting monthly closure and compliance processes.

Key Responsibilities:Perform day-to-day accounting entries in Tally
Handle purchase and sales entries, including billing and invoicing
Assist in monthly closure of books of accounts
Prepare and maintain supporting documentation for accounting records
Ensure timely compliance with statutory requirements (GST, TDS, etc.)
Coordinate with team members for smooth functioning of the accounting processes
Participate in audits and provide necessary data and clarification
Receive on-the-job training where required
Desired Candidate Profile:Bachelor's degree in Commerce (B.Com) or related fields like ( CA/ CMA Inter qualified )
1 to 2 years of hands-on experience in accounting
Working knowledge of Tally is essential
Familiarity with basic accounting principles and statutory compliance
Good communication and team coordination skills
Willingness to learn and grow in a dynamic work environment


Training & Support:Comprehensive training and ongoing support will be provided to ensure the candidate’s successful integration and performance.

Job Location will be in Koramangala, Bangalore. Interested candidates are requested to email your resume at alwin.svar@gmail.com


AI Resume builder

AI Resume checker

AI Cover letter generator

Blog

Finance & Accounting Jobs - 1402 Verified Vacancies

Chartered Accountant

Record To Report (RTR) Professional

Accountant

Senior Accountant

Account Executive (Accounting)

Accountant

Assistant Account Manager

Finance Manager

Senior Accountant

Accountant

Senior Accountant

Accountant

Accountant Cum Finance Executive

Accountant Cum Office Assistant

Know more about Finance Accounting Jobs In Karnataka State