Kites Corporate Services

3 Job openings at Kites Corporate Services
Accounting Assistant Yelahanka, Bengaluru/Bangalore Region 0 - 1 years INR 2.16 - 2.4 Lacs P.A. On-site Full Time

Enter accounting and financial data into spreadsheets and software. Maintain and update records of invoices, receipts, and payments. Assist in preparing basic financial reports. Verify data accuracy and resolve discrepancies. Support the accounts team in day-to-day operations.

Finance Controller yelahanka, bengaluru/bangalore region 0 - 31 years INR 7.2 - 9.0 Lacs P.A. On-site Full Time

Job Title: Finance Controller Location: Bangalore Reporting to: Chief Financial Officer (CFO) / Managing Director / CEO Department: Finance & Accounts Job Summary: The Finance Controller will be responsible for leading the financial planning, reporting, and control functions of the organization. This role ensures compliance with regulatory requirements, maintains robust internal controls, supports strategic decision-making, and leads budgeting and forecasting efforts. Key Responsibilities: 1. Financial Reporting & Compliance Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with Indian Accounting Standards (Ind AS) / IFRS. Manage statutory audits, internal audits, and tax audits. Ensure compliance with all applicable tax laws (Income Tax, GST, TDS, etc.) and corporate regulations. 2. Budgeting, Forecasting & Planning Lead the annual budgeting process and monthly forecasting cycle. Provide variance analysis and recommend corrective actions. Support strategic planning with financial insights and scenario modelling. 3. Cash Flow & Working Capital Management Monitor cash flow, oversee treasury operations, and manage banking relationships. Optimize working capital and manage funding requirements. 4. Internal Controls & Risk Management Develop, implement, and monitor strong internal control systems and processes. Identify financial and operational risks and implement mitigation strategies. 5. Team Leadership & Development Lead and mentor the finance and accounts team. Ensure continuous process improvements and upskilling of the team. 6. Stakeholder Management Support management with financial analysis for business decisions. Act as a liaison with external stakeholders such as auditors, investors, regulatory bodies, and financial institutions. Key Requirements: Qualifications: CA (Completed) / MBA in Finance Experience: 0–2 years in financial management Skills: Strong knowledge of accounting, tax, and regulatory frameworks Proficiency in ERP systems Excellent analytical, communication, and leadership skills

Senior Accountant madakkulam, madurai region 2 - 31 years INR 2.4 - 4.2 Lacs P.A. On-site Full Time

Here’s a well-structured Job Description (JD) based on your details: Job Title: Accounts Executive / Senior Accounts ExecutiveLocation: Madurai Qualification & Experience:B.Com / BBA / BBM graduate. Minimum 3–5 years of experience working under a Chartered Accountant (in practice or in service). CA or CMA pursuing/discontinued candidates will be preferred. Proficiency in MS Excel, letter drafting, and professional email communication. Good command over spoken and written English. Key Responsibilities:Handle end-to-end accounting operations and ensure accurate bookkeeping. Manage GST compliance including e-invoicing, return filing, registration/amendment, 2B reconciliation, notice handling, and annual return filing. Ensure timely and accurate TDS compliance – rate application, quarterly return filing, issuing Form 16A, handling lower deduction certificates, etc. Prepare Advance Tax workings including timing differences, forex gain/loss, income projections, and provisions for expenses. Maintain employee insurance balances and related ledger statements. Update and reconcile the Fixed Asset Register and compute depreciation for tangible and intangible assets. Manage accounting software such as Tally, QuickBooks, and Zoho Books. Prepare project-wise expense reports and monthly MIS reports (in Excel). Perform bank reconciliations and ensure accuracy of transactions. Support MCA/ROC compliance activities as required. Handle Accounts Receivable and Accounts Payable functions, including vendor and customer reconciliations and communication. Provide audit support for Statutory Audit, GST Audit, and Tax Audit for companies and LLPs. Desired Skills:Strong accounting and analytical skills. Detail-oriented, organized, and proactive. Ability to manage multiple tasks and meet deadlines. Excellent interpersonal and communication skills.