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Subramanya Nagar

Hoovinayakanahalli

Job Location is Huvinayakanahalli, Bengaluru, Karnataka. Looking for candidates within 15 kms only with bike. 
Minimum 2 years' experience required
Handle day-to-day accounting, finalization of accounts & financial reporting
Ensure compliance with RBI guidelines, GST, TDS, Invoicing & Income Tax



Sonyo Management Consultants Private Limited

Accountant

A C Guards

Chandrayan Gutta

💼 *JOB VACANCY* – Senior Accountant
🏢 Work From Office *(WFO)* | 
📅 6 Days (Mon–Sat) | 🌞 Day Shift

🕑 *Timings*: 
09:00 AM – 7:20 PM

💰 *Salary*: 
₹13,000 – ₹28,000

🌐 *Location*: 
_https://share.google/OaItexCnsjSXZpalV_

✨ *Experience*: 
1–2 Years

🗣️ *Languages*: 
Hindi ✅ | English ✅ | Telugu (Optional)

🛠️ *Skills Needed*:
📊 Tally Prime (Must) | 
📦 Stock Management |
📒 Ledger Handling

👉 Apply now or share with someone who’s the right fit 🚀


Sri Krishna Polymers

Senior Accountant

Puttenahalli

Job Title: Accountant
 Company: Gubbacci Apparel Pvt. Ltd.
 Location: JP Nagar 7th Phase, Bangalore
 Experience: Minimum 1.5 years (in GST, TDS, Bookkeeping & Zoho Books)
 Salary: ₹25,000 – ₹28,000 CTC per month
 Joining: Immediate
About the Company:Gubbacci Apparel Pvt. Ltd. is a growing apparel manufacturing and customization company based in Bangalore. We specialize in uniforms, merchandise, and custom clothing for schools, corporates, and events. We are looking for a skilled and detail-oriented Accountant to join our team immediately.
Key Responsibilities:Handle day-to-day accounting and bookkeeping activities.
Maintain accurate financial records in Zoho Books and other accounting platforms.
Prepare and file GST and TDS returns on time.
Manage accounts payable and receivable, and ensure timely vendor payments.
Perform bank and vendor reconciliations.
Support monthly, quarterly, and annual financial closing.
Generate financial reports and assist management with data-driven insights.
Ensure compliance with all statutory and tax requirements.
Required Skills & Qualifications:Bachelor’s degree in Commerce, Accounting, Finance, or related field.
Minimum 1.5 years of experience in accounting with a strong understanding of GST, TDS, and bookkeeping.
Hands-on experience using Zoho Books (mandatory).
Proficiency in MS Excel and general accounting principles.
Strong attention to detail and organizational skills.
Good communication skills and ability to work independently.
Must be able to commute daily to JP Nagar 7th Phase.
Immediate joiners preferred.
Compensation:₹25,000 – ₹28,000 CTC per month (based on experience and skill level).

How to Apply:Interested candidates can send their updated resume to pragati@gubbacci.com, 9606010019 with the subject line:
 “Application for Accountant – Gubbacci Apparel Pvt. Ltd.”



Gubbacci Apparel

I.I.T.Main Gate

Nala Sopara

The Accountant will be responsible for managing day-to-day accounting, bookkeeping, tax compliance, and financial reporting activities. The role requires accuracy in maintaining accounts, preparing GST & TDS returns, handling vendor payments, payroll, and coordinating with auditors, banks, and internal departments.

Key Responsibilities 

1. Accounting & Bookkeeping 
Maintain daily accounting records in Tally / ERP system.
Record sales, purchase, journal entries, and expenses.
Prepare monthly balance sheet, P&L statements, and MIS reports.


2. Taxation & Compliance 
Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation).
Handle TDS, PF, ESI, and other statutory compliance.
Support in company audits, statutory filings, and ROC compliance.


3. Payments & Receivables
Manage vendor invoices, process supplier and employee payments.
Follow up on customer payments and maintain accounts receivable ageing.
Reconcile bank statements, debtor & creditor ledgers.


4. Payroll & Expense Management
Process employee salaries, maintain payroll records.
Handle reimbursements and travel/expense claims.
Ensure timely disbursement of salaries and statutory deductions.


5. Financial Coordination 
Coordinate with banks for LC, BG, loans, and related documentation.
Support management in budgeting, forecasting, and cost analysis.
Assist in preparing financial data for decision-making.


Qualifications & Skills
Education: B.Com / M.Com / MBA (Finance) / Semi-qualified CA/ICWA preferred.
Experience: 1–5 years in accounting, preferably in a manufacturing/industrial company.


Technical Skills: 
Proficiency in Tally ERP, MS Excel, and accounting software.
Knowledge of GST, TDS, Income Tax, and other statutory compliance.
Strong understanding of financial statements and reconciliation.



Sushitech Automatic Transducers

Rashtrapati Bhavan

VAISHALI ENCLAVE

Role Overview:
We’re looking for a detail-oriented and disciplined Accountant who will manage and maintain our accounting system in Zoho Books, ensure all financial data is compliant with statutory requirements, and assist with documentation and paperwork related to solar plant commissioning.

Key Responsibilities:
Maintain and update all accounting records in Zoho Books accurately and on time.
Ensure full compliance with GST, TDS, and other statutory requirements.
Prepare and reconcile invoices, purchase entries, bank statements, and vendor payments.
Coordinate with the operations team for project-wise expense tracking and advances.
Handle both digital and physical paperwork required for solar plant commissioning.
Liaise with auditors, vendors, and clients for accounting clarifications.
Maintain proper recordkeeping of all company financials, ensuring audit readiness.


Requirements:
Bachelor’s degree in Commerce, Accounting, or Finance.
1–3 years of experience in accounting and compliance (Zoho Books experience preferred).
Sound understanding of GST filing, TDS, and financial reconciliation.
Strong attention to detail and a commitment to accuracy.
Familiarity with solar or construction industry accounting is a plus.




BigWit Energy 

Sarita Vihar

We need an accountant who is skilled in Tally , can file GST , Maintain the ledger and do basic accounting services 


Vikas Labels Company

Santoshi Mata Chowk

Tapkirnagar Charholi

Job Summary:
We are looking for a dedicated and detail-oriented Accountant with 1–2 years of experience to manage day-to-day accounting tasks. The candidate should have a good understanding of accounting principles, bookkeeping, and computer-based financial systems.

Roles and Responsibilities:
Maintain day-to-day accounts and financial records accurately.
Handle data entry of purchase, sales, expenses, and journal entries.
Prepare and reconcile bank statements and ledger accounts.
Assist in preparation of GST, TDS, and other statutory compliance reports.
Support monthly and yearly closing processes.
Prepare invoices, credit/debit notes, and maintain supporting documentation.
Coordinate with internal departments for payments and approvals.
Manage petty cash and ensure timely accounting of all transactions.
Maintain filing and documentation for audits and compliance.
Assist senior accountant or management in preparing financial reports.


Skills Required:
Knowledge of Tally ERP / Excel / Accounting software.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Basic understanding of taxation and accounting standards.
Salary: As per industry standardsPreferred Candidate Profile:Graduate in Commerce (B.Com / M.Com).
1–2 years of experience in accounting or related field.
Hands-on experience with Tally or similar accounting tools.



Raj Hydroflex

Ramesh Nagar

Job Purpose
To handle all aspects of company accounting — including bookkeeping, reconciliation, taxation, inventory management, and financial reporting — ensuring compliance with statutory requirements and accuracy in financial records.
Key Responsibilities
• Record all day-to-day financial transactions in Tally Prime or accounting software.
• Manage sales, purchase, journal, and contra entries accurately.
• Handle credit/debit notes and ensure proper documentation.
• Reconcile bank statements.
• Maintain stock entries, goods receipt notes (GRN), and material consumption records.
• Update Bill of Materials (BOM) and manufacturing journal entries in Tally.
• Conduct stock reconciliation between physical and system records.
• Prepare and file GST returns and TDS returns.
• Generate monthly sales, purchase, and expense reports.
• Support management with MIS reports on profit, inventory, and outstanding balances.
Required Skills
• Proficiency in Tally Prime, MS Excel.
• Knowledge of GST, TDS, and accounting principles.
• Attention to detail, accuracy, and time management.
Qualification & Experience
• B.Com Graduate.
• 2–3 years of accounting experience.


Salve Pharmaceuticals

Accounts Executive

Hindpiri 

Lalpur Chowk 

Brother Hood Food Plaza

Tata Colony Chunabhatti

Key Responsibilities:

 -Book keeping & Accounting
- Financial reporting and analysis
- Accounts management (payable/receivable)
- Compliance with financial regulations
- Financial data analysis
-correspondence with Bank & other departments 

Requirements:

- Bachelor's degree in Accounting/Finance
- 2-3 years of experience
- Strong analytical and communication skills
- Proficiency in accounting software


NSS Corporation

Government Law College

GST monthly and quarterly return filing, TDS quarterly filing, Audit of accounts, Overseeing accounting


SD Khanolkar & Co.

Senior Account Executive

Velu

This is a position to assist the Inventory and Accounts operations in an optimised manner. To brief you about the operations and the strength of the company, this is a start-up run with the help of a small team & is in the set-up stage. Hence, there is a huge opportunity for you to take up responsibilities for the brand to be developed. 

1) Knowledge of accounting platforms like Tally/Zoho/SAP.

2) Accounting: Manage Inward, Outward, and Stock registers, Sales orders, Purchase orders, Bills, Delivery Challans, Invoices, Payments, and Vendor Credits,

Returns and Credit Notes, Receivables.

3) Learn Google Spreadsheets and Microsoft Excel.

4) Inventory Management: Manage Inventory across all e-commerce platforms, physical Inventory, Zoho Inventory, & warehouse management.

5) Purchase Management: Purchase required inventory according to the daily reports and inventory health

6) Bank Reconciliation: Reconcile Bank Statements, E-commerce Transactional Reconciliation.

*What should you necessarily bring along [We will not check any qualifications as such but we will prefer people with the following]: 

Humility, energy, orderliness, and efficiency (this will be the decision point).

Your resume/CV would give us a little idea.

Note: The period will be 6 Months contract, with 1 month of probation & training until moving to full-time. We may have a small technical questionnaire, as we consider this teammate to be long-term in the future. Salary will be credited on every 10th of the next month.


The Millet Company

Accounts and Admin Executive

Aund Police Chowki

Prepare and maintain financial records and reports
Ensure accuracy of financial documents and compliance with laws
Handle accounts payable and receivable
Reconcile bank statements and ledgers
Assist in budgeting and financial forecasting
Prepare tax returns and ensure timely tax payments
Conduct internal audits and support external audits
Analyze financial data to identify trends and variances
Maintain confidentiality of financial information
Use accounting software (e.g., QuickBooks, SAP, Tally)


Kirti Book Agency

Tri Ngr. Jai Mata Mkt.

Candidate for this job should have detailed knowledge of Tally ERP and will be responsible for maintaining accounts on Tally, generate bank statements, settle costs on balance sheets, manage invoices and help senior accounts team. Should be able to conduct a statutory audit.


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