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Accounts & Compliance Executive Real Estate Delight HR

4.0 - 8.0 years

2 - 5 Lacs

Bengaluru

Work from Office

Job Title: Accounts & Compliance Executive Location: Koramangala, Bangalore (Office + Occasional Site Visits) Employment Type: Full-Time | 6 Days a Week Key Responsibilities Accounting & MIS Reporting Maintain books of accounts and assist in financial reporting. Process construction vendor invoices with proper documentation. Prepare basic MIS reports like ageing analysis, cost summaries, and variances. Perform bank reconciliations and ledger/voucher entries. GST, TDS & Compliance Support Assist with GST return data preparation and timely filing. Help with TDS deduction and ensure compliance with IT regulations. Maintain statutory records and audit-ready documentation. Coordinate with external consultants for filings. Coordination & Documentation Communicate with vendors and site teams for document collection and query resolution. Ensure proper digital and physical documentation of compliance records. Visit construction sites (within Koramangala) occasionally for documentation verification. Candidate Profile Qualification: B.Com or M.Com Experience: Minimum 3 years in accounting, taxation, or compliance support Preferred Industry: Real Estate or Construction (preferred, not mandatory) If you are interested, pls share your resume at garima@delighthr.com with below details: Current CTC Expected CTC Location Notice Period Best Regards, Garima Joshi Delight HR Services Pvt. Ltd., Bangalore 8169846514

Posted 1 week ago

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Accounts Receivable Executive Adm Agro Industries

2.0 - 5.0 years

8 - 12 Lacs

Bengaluru

Hybrid

Role & responsibilities We are looking for an AR Executive to support our billing and cash application activities and general accounting transactions. The AR Executive will have a daily, ongoing impact on financial transactions, keeping accounts receivables accurate and on good terms with our valued customers. Responsibilities include raising customer invoices promptly, applying cash received to invoice, updating of accounting transactions for analysis, preparing month-end close procedures, ensuring accurate and timely reporting for management and statutory purposes while maintaining a system of robust internal controls for all accounting tasks. Preferred candidate profile Degree in in Finance, Accounting or related professional qualifications Minimum 2-4 years of accounting experience (Experience in Accounts Receivable management is a plus) Proficient in Microsoft Excel, Power query & Power BI, intermediate level preferred Understanding of basic principles of finance, accounting, and bookkeeping Experience in Nutrition industry is a plus Good interpersonal and communication skills Good written and spoken English Independent thinker and a dependable team player Superb time management skills and detail orientation Adhere to deadlines and ability to work under time pressure Keen learner with positive attitude who is adaptable to changes Detail-oriented

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