Yeshwanthpur Industrial Suburb, Bengaluru/Bangalore
INR 2.4 - 3.84 Lacs P.A.
On-site
Full Time
Job Description: We are seeking a Stock In-Charge / Inventory Controller / Store Manager with 5–7 years of hands-on experience in inventory and store management. The ideal candidate should be a graduate, proficient in MS Excel and computer operations, and capable of independently managing stock records, inventory systems, and warehouse operations. Multilingual candidates with strong organizational and reporting skills are preferred. Key Responsibilities: · Oversee complete stock and inventory management operations · Maintain accurate records of inward, outward, and closing stock · Conduct regular physical stock audits and reconcile discrepancies · Coordinate with purchase, sales, and accounts departments · Maintain detailed stock registers and reports using Excel or inventory software · Ensure proper storage, identification, labeling, and safe handling of materials · Prepare daily, weekly, and monthly stock reports for management · Track stock levels and generate alerts for reordering · Handle dispatch planning, gate pass documentation, and stock issuance · Follow FIFO / FEFO / batch-wise tracking as applicable Candidate Requirements: · Graduate in any stream (Commerce background preferred) · 5–7 years of experience in inventory, storekeeping, or warehouse management · Strong command of MS Excel (formulas, tables, VLOOKUP, etc.) · Proficient in basic computer operations and familiar with inventory software · Ability to manage both physical and system-based stock tracking · Excellent organizational, time-management, and reporting skills · Strong communication skills and ability to coordinate with multiple departments Preferred Skills: · Knowledge of Tally, ERP systems, or stock management software (preferred, not mandatory) · Work experience in trading, manufacturing, or logistics sectors · Ability to speak and understand Kannada, Tamil, Hindi, and English is an added advantage
Yeshwanthpur Industrial Suburb, Bengaluru/Bangalore
INR 2.16 - 3.12 Lacs P.A.
On-site
Full Time
Job Description: We are looking for a skilled and detail-oriented Accounts Executive / Accountant with 3–5 years of experience who has a strong understanding of account finalization, journal vouchers (JVs), GST filings, Tally ERP and overall accounting processes. Key Responsibilities: Handle day-to-day accounting entries in Tally ERP 9 / Tally Prime Perform monthly and yearly finalization of accounts Prepare and post Journal Vouchers (JV), Payment Vouchers, Credit/Debit Notes Manage GST filings (GSTR-1, GSTR-3B, reconciliation, etc.) Ensure TDS calculation, deduction, and returns are filed on time Assist in bank reconciliation, vendor reconciliations, and ledger scrutiny Support in internal and statutory audits Maintain accurate records of payables, receivables, and general ledger Branch Level Reconciliation Work with the CA/management team for financial reporting and compliance Key Requirements: B.Com / M.Com or equivalent in Accounting or Finance 3–5 years of relevant accounting experience Proficient in Tally ERP 9 / Prime, MS Excel, and accounting principles Strong working knowledge of GST, TDS, and Income Tax rules Experience in finalization of accounts independently Ability to manage multiple tasks and meet deadlines Good communication and organizational skills Preferred Candidates: Those who have worked in a CA firm or SME / MSME environment Candidates who can join immediately or within 15–30 days
Yeshwanthpur Industrial Suburb, Bengaluru/Bangalore
INR 1.68 - 2.4 Lacs P.A.
On-site
Full Time
Job Title: Accounts Executive / Senior Accountant Location: Bangalore Experience: 2-3 Years Employment Type: Full-time We are looking for a skilled and detail-oriented Accounts Executive / Accountant with 3–5 years of experience who has a strong understanding of account finalization, journal vouchers (JVs), GST filings, Tally ERP and overall accounting processes. Key Responsibilities: Handle day-to-day accounting entries in Tally ERP 9 / Tally Prime Perform monthly and yearly finalization of accounts Prepare and post Journal Vouchers (JV), Payment Vouchers, Credit/Debit Notes Manage GST filings (GSTR-1, GSTR-3B, reconciliation, etc.) Ensure TDS calculation, deduction, and returns are filed on time Assist in bank reconciliation, vendor reconciliations, and ledger scrutiny Support in internal and statutory audits Maintain accurate records of payables, receivables, and general ledger Branch Level Reconciliation Work with the CA/management team for financial reporting and compliance B.Com / M.Com or equivalent in Accounting or Finance 2-3 years of relevant accounting experience Proficient in Tally ERP 9 / Prime, MS Excel, and accounting principles Strong working knowledge of GST, TDS, and Income Tax rules Experience in finalization of accounts independently Ability to manage multiple tasks and meet deadlines Good communication and organizational skills
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