Payroll Company: Pro Team Solutions Pvt ltd Work Location: Client, Dasanapura, Bangalore, Karnataka Roles & Responsibilities of Accountant Record all transactions accurately and reconcile accounts Preparing financial reports, balance sheets, and profit and loss statements Complete knowledge of Taxation. Preparing and filing tax returns, including GST returns. Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Examine financial discrepancies Manage payroll functions Perform receivables and payables Reconciling accounts monthly, and bank reconciliations Required skills and qualifications: A bachelor’s degree in accounting, finance or a related field. 4+ years of experience in accounting or finance. Good technical knowledge in tax and accounting Strong understanding of accounting principles, practices and procedures. Proficiency in Tally Accounting Software and Microsoft Office (Excel, Word & Power point). Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial data analysis and reporting. Ability to work independently and collaboratively in a team environment. Effective communication and interpersonal skills. Hindi Communication is Mandatory. Contact : 9606022795 Mail id: hr.assurance@proteam.co.in Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Work Location: In person
JOB DESCRIPTION FOR SALES Company: Pro Team Solutions Private Limited Client: Reliable Logistics Solutions Private Limited Work Location: Dasanapura, Bangalore, Karnataka To succeed in the Sales position, you need communication, negotiation, planning, marketing, and organization skills. The sales role requires strong interpersonal skills, creativity, and attention to detail. When it comes to details, it’s the small, personal things that can really make a big impact. You need to be knowledgeable about your client’s industry. To become a sales account executive, you need relevant experience in sales and logistics. An internship or another entry-level position within the industry can provide you with valuable experience and insight to prepare you to succeed in this sales role. Sales Executive Responsibilities: Sales account executives hold a myriad of responsibilities within logistics companies. The responsibilities include but are not limited to the following: Research leads, develop entrance strategies, and qualify your prospects’ transportation spend to generate new business partners and individual brand profitability Present multiple modes of transportation to your customer base Create a complete transportation and supply chain solution for each customer Prepare rates and present solutions to prospective business partners Gain lucrative opportunities to assist you in successfully meeting your individual and team goals Dispatch to your carriers and properly update your loads within the transportation management system Ensure all of your loads adhere to policy and procedure requirements Consistently track and trace your freight movements from origination to destination Take full responsibility for an occurrences along the route and solve them constructively and efficiently Maintain contact with your carriers and other parties that handle the freight to ensure the shipper and consignee are aware of any issues or challenges that arise Continuously develop your carrier base to allow for optimal solutions for your customers Manage existing business accounts and continuously deliver the highest level of customer service QUALIFICATION Bachelor's degree in business, marketing, or a related field is often preferred. Communication skills in English, Hindi, Kannada is mandatory. Hiring Male candidates only. Anyone open to work out there? Connect to us via Phone: 9606022795 or Email: [email protected] Job Types: Full-time, Permanent Pay: ₹10,013.33 - ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person Speak with the employer +91 9606022795
JOB DESCRIPTION FOR SALES Company: Pro Team Solutions Private Limited Client: Reliable Logistics Solutions Private Limited Work Location: Dasanapura, Bangalore, Karnataka To succeed in the Sales position, you need communication, negotiation, planning, marketing, and organization skills. The sales role requires strong interpersonal skills, creativity, and attention to detail. When it comes to details, it’s the small, personal things that can really make a big impact. You need to be knowledgeable about your client’s industry. To become a sales account executive, you need relevant experience in sales and logistics. An internship or another entry-level position within the industry can provide you with valuable experience and insight to prepare you to succeed in this sales role. Sales Executive Responsibilities: Sales account executives hold a myriad of responsibilities within logistics companies. The responsibilities include but are not limited to the following: Research leads, develop entrance strategies, and qualify your prospects’ transportation spend to generate new business partners and individual brand profitability Present multiple modes of transportation to your customer base Create a complete transportation and supply chain solution for each customer Prepare rates and present solutions to prospective business partners Gain lucrative opportunities to assist you in successfully meeting your individual and team goals Dispatch to your carriers and properly update your loads within the transportation management system Ensure all of your loads adhere to policy and procedure requirements Consistently track and trace your freight movements from origination to destination Take full responsibility for an occurrences along the route and solve them constructively and efficiently Maintain contact with your carriers and other parties that handle the freight to ensure the shipper and consignee are aware of any issues or challenges that arise Continuously develop your carrier base to allow for optimal solutions for your customers Manage existing business accounts and continuously deliver the highest level of customer service QUALIFICATION Bachelor's degree in business, marketing, or a related field is often preferred. Communication skills in English, Hindi, Kannada is mandatory. Hiring Male candidates only. Anyone open to work out there? Connect to us via Phone: 9606022795 or Email: hr.assurance@proteam.co.in Job Types: Full-time, Permanent Pay: ₹10,013.33 - ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person Speak with the employer +91 9606022795
Job Title: General Ledger Accountant Company: Client Pro Team Solutions Private Limited Work Location: Brigade Opus, Kodigehalli Gate, Bangalore, Karnataka Job Description: We are seeking a detail-oriented and highly skilled General Ledger Accountant to join our finance team. As a General Ledger Accountant, you will play a critical role in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in accounting principles (specifically US GAAP), be comfortable working with large sets of data, and have the ability to collaborate effectively with various departments to ensure timely and accurate financial reporting. We are looking for an immediate joiner for this role. Key Responsibilities: Maintain and reconcile general ledger accounts, ensuring all transactions are accurately recorded and classified. Prepare monthly, quarterly, and annual financial statements and reports in accordance with US GAAP and company policies. Ensure that all financial records are compliant with accounting principles, policies, and regulations, with a focus on US GAAP. Perform month-end and year-end close processes, including journal entries, accruals, and reconciliations. Assist in the preparation of financial reports for management and external stakeholders. Analyze financial data and provide recommendations to improve financial performance. Assist with internal and external audits by preparing necessary documentation and responding to auditor inquiries. Collaborate with cross-functional teams to ensure accurate and timely financial reporting. Support continuous improvement initiatives in accounting processes and systems. Stay current on accounting regulations, industry trends, and best practices, particularly regarding US GAAP. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. CA Inter/CMA Inter or equivalent qualification is required. 3 – 4 years of experience in general ledger accounting or a related accounting role. Strong knowledge of US GAAP and financial reporting. Hands-on experience with SAP or similar accounting software. Proficiency in Microsoft Excel and other accounting tools. Excellent analytical skills with a keen attention to detail. Strong organizational and time-management abilities, with the ability to manage multiple tasks and meet deadlines. Effective communication skills, both written and verbal. Ability to work independently and as part of a team. Male/Female candidates are welcome to apply. Should be flexible with any work shifts . Preferred Qualifications: Semi Qualified CA or a Semi Qualified CMA. Knowledge of international accounting standards (IFRS) is a plus. Hello y'all, if open to work and interested for this role, connect with us to discuss in detail via email: hr.assurance@proteam.co.in or PH: 9606022795 Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹80,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Monday to Friday Night shift Work Location: In person
Job Title: J unior Accountant Experience: 2–3 Years Company: Pro Team Solutions Private Limited Work Location: Client , Tumkur Road, Yeshwanthpur Industrial Suburb, Yeswanthpur, Bengaluru, Karnataka 560022. Employment Type: Full-Time Mode of Work: On-site Joining: Immediate Joiner Preferred Job Overview: We are seeking a detail-oriented and proactive Junior Accountant with 2–3 years of experience in managing end-to-end accounting, auditing, taxation, and finance-related tasks. The ideal candidate will possess strong knowledge of accounting principles, be proficient in MS Excel and commonly used accounting software, and be capable of working independently as well as in a team environment. Key Responsibilities: Manage day-to-day accounting transactions and ensure accuracy and compliance. Prepare and maintain financial records, ledgers, and reports. Handle GST, TDS, and other statutory compliance activities. Assist in internal and external audits. Support in month-end and year-end financial closing processes. Prepare and file tax returns and coordinate with auditors and tax consultants. Reconcile bank statements and other financial statements as needed. Generate MIS reports and provide analytical insights to management. Ensure timely payment processing, invoicing, and expense tracking. Requirements: Bachelor’s degree in Commerce, Accounting, or Finance. 2–3 years of hands-on experience in accounting, finance, taxation, and auditing. Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas) and accounting software such as Tally, Zoho Books, or QuickBooks. Immediate joiners will be given preference. Preferred Candidate Profile: Gender: Male Comfortable working in a fast-paced and deadline-driven environment. Ability to communicate clearly and effectively. Interested candidates with relevant experience & qualification can reach out to us via Email: hr.assurance@proteam.co.in or WhatsApp: 9606022795 . Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Job Description – GL Accounting Specialist (R2R Process) Company: Pro Team Solutions Private Limited Work Location: Client Company – Brigade Magnum, Kodigehalli Gate, Bangalore, Karnataka Openings: 10 positions Designation Levels: Executive, Senior Executive, Associate, Senior Associate, Team Lead Experience Required: 2–7 years (relevant experience in R2R process is mandatory) Interview Drive Dates: 3rd & 4th October 2025 Interview Venue: Pro Team Solutions Pvt. Ltd., RT Nagar, Bangalore, Karnataka Interview Time: 11:00 AM onwards Key Responsibilities: Perform Month-end book closure activities as per defined timelines. Preparation and posting of accruals and provisions in SAP. Execute Balance Sheet and Profit & Loss account reconciliations . Perform Intercompany reconciliations and resolve mismatches. Carry out Income Statement reconciliations ensuring accuracy and compliance. Ensure compliance with company policies, accounting standards, and reporting requirements. Support audits (internal/external) with necessary schedules and reconciliations. Identify process improvement opportunities within the R2R function. Required Skills & Experience: 2 to 7 years of relevant work experience in GL Accounting / R2R domain . Strong knowledge of Month-end closure, accruals, provisions, reconciliations . Hands-on experience in SAP (mandatory). Proficiency in Advanced Excel (pivot tables, VLOOKUP, formulas, etc.). Good understanding of accounting principles, standards, and financial reporting . Excellent communication and analytical skills. Ability to work under strict timelines and manage multiple priorities. Eligibility: Immediate joiners only (mandatory requirement). Candidates with relevant R2R/GL Accounting experience are encouraged to apply. Interview Drive Details: Venue: Pro Team Solutions Private Limited, RT Nagar, Bangalore, Karnataka Dates: 3rd & 4th October 2025 Timing: From 11:00 AM onwards Point of Contact (POC): Lethesh – HR Operations(Assurance) WhatsApp: 9606022795 Email: hr.assurance@proteam.co.in Note for Candidates: Carry a hard copy of your updated resume to the interview. Only immediate joiners will be considered. Candidate's resume with irrelevant experience will be rejected during the screening, kindly request candidates with relevant experience to attend the drive. Job Types: Full-time, Permanent Pay: ₹235,052.82 - ₹700,000.00 per year Benefits: Provident Fund Work Location: In person
Job Description – GL Accounting Specialist (R2R Process) Company: Pro Team Solutions Private Limited Work Location: Client Company – Brigade Magnum, Kodigehalli Gate, Bangalore, Karnataka Openings: 10 positions Designation Levels: Executive, Senior Executive, Associate, Senior Associate, Team Lead Experience Required: 2–7 years (relevant experience in R2R process is mandatory) Interview Drive Dates: 3rd & 4th October 2025 Interview Venue: Pro Team Solutions Pvt. Ltd., RT Nagar, Bangalore, Karnataka Interview Time: 11:00 AM onwards Key Responsibilities: Perform Month-end book closure activities as per defined timelines. Preparation and posting of accruals and provisions in SAP. Execute Balance Sheet and Profit & Loss account reconciliations . Perform Intercompany reconciliations and resolve mismatches. Carry out Income Statement reconciliations ensuring accuracy and compliance. Ensure compliance with company policies, accounting standards, and reporting requirements. Support audits (internal/external) with necessary schedules and reconciliations. Identify process improvement opportunities within the R2R function. Required Skills & Experience: 2 to 7 years of relevant work experience in GL Accounting / R2R domain . Strong knowledge of Month-end closure, accruals, provisions, reconciliations . Hands-on experience in SAP (mandatory). Proficiency in Advanced Excel (pivot tables, VLOOKUP, formulas, etc.). Good understanding of accounting principles, standards, and financial reporting . Excellent communication and analytical skills. Ability to work under strict timelines and manage multiple priorities. Eligibility: Immediate joiners only (mandatory requirement). Candidates with relevant R2R/GL Accounting experience are encouraged to apply. Interview Drive Details: Venue: Pro Team Solutions Private Limited, RT Nagar, Bangalore, Karnataka Dates: 3rd & 4th October 2025 Timing: From 11:00 AM onwards Point of Contact (POC): Lethesh – HR Operations(Assurance) WhatsApp: 9606022795 Email: hr.assurance@proteam.co.in Note for Candidates: Carry a hard copy of your updated resume to the interview. Only immediate joiners will be considered. Candidate's resume with irrelevant experience will be rejected during the screening, kindly request candidates with relevant experience to attend the drive. Job Types: Full-time, Permanent Pay: ₹235,052.82 - ₹700,000.00 per year Benefits: Provident Fund Work Location: In person
Job Title: Company Secretary & Compliance Officer Shareholder Correspondences 1. Verification of Shareholder requests (incl. transmission, deletion, change of name, transposition etc.,) as received from RTA, prepare summary sheets for further approvals and share the Approved cases with RTA post receipt of signature from Signatory for necessary action & MOT. 2. Cross-verify MOT details and coordinate with the signatories for signatures. 3. Review of Investor requests and replies given by RTA from Karisma Portal on monthly basis. In case of insufficient response/queries, close them mutually on a call after giving them corrective actions or suggestions for improvement. 4. Check, Review & Collate documents of Exchange/SCORES/SMART ODR complaints received and resolved during the quarter and save in folder. IEPF related filing: 1. Verification of details/documents given by RTA & issuance of Entitlement Letter. 2. Preparation of IEPF 5 E-Verification Report based on the documents received from claimant and co-ordination with PCS team for verification & confirmation. 3. Upon confirmation, prepare the final form with signed attachments, obtain the signed form and upload it to the portal. 4. Filed forms and challans along with the documentation received to be saved in folder & hard copy to be maintained in repository. Board / Committee Meeting and Analysts call related activities. 1. Preparation of SRC Agenda Enclosures (incl. Share Transfer Request, IEPF status Report, Corporate Guarantees issuance status, Investor Complaints summary & r edressal, Inward report, List of Top 10 Shareholders, buyers & sellers). 2. Preparation for Pre & Post Board meeting Stock Exchange intimations + XBRL files. 3. Printing of Board & committee minutes before the meeting along with Attendance sheets and MBP - 4 register. 4. Website Upload & related co-ordination with Communication team. 5. Stamping the date of entry & date of signing on all minutes and maintaining minutes repository (both soft copy & hard Copy). 6. Preparation of Analysts call Transcript & related co-ordination with communication team. AGM & Annual Report related activities. 1. Preparation of first cut Q&A for Secretarial Team & list of Speaker shareholders. 2. Co-ordination with Admin team for dispatch of Annual reports & maintenance of tracker. 3. To ensure Statutory registers for inspection are printed & ready. 4. Proof reading of Annual Report received during the design stage. 5. Reviewing of XBRL Instance document for filing of Form AOC – 4 XBRL. Power of Attorney Tool & issuance process 1. Handling POA issuance or renewal request through the tool & related co-ordination with employees. 2. Co-ordination with the signatories for signature & with Admin for notarizations & dispatch of hard copies. 3. Co-ordinating with the back-end team for changes or developments in the tool & propose enhancement for POA issuance process. 4. Duly issued POA to be released in the tool & maintain repository. Corporate Guarantee 1. Receiving Purchase Order (P.O) and draft C.G. from Business along with the concurrence of a Legal Counsel on the draft & vetting the draft CG in line with the P.O. 2. Co-ordination for approval & signature of signatories. 3. Maintenance of CG register. Insider Trading Related Tasks 1. Checking of BENPOS on a weekly basis considering the report shared by RTA. 2. Identifying & reporting on violations found along with maintenance of folder. 3. Assisting the DP’s in completing the initial and annual disclosures in the tool. 4. Preparation of Quarterly training Presentation material post verifying the amendments in PIT regulations. 5. Conducting quarterly training on prohibition of Insider Trading, if suggested. Other Tasks 1. Preparation / assistance in preparation / verification of ROC forms including MGT 6. 2. Review & co-ordination with RTA team to send out letters /emails to Shareholders (incl. KYC update reminder letters, Dividend withheld /credit communications etc.). 3. Research on regulatory updates / Amendments & preparation of presentation explaining the updates to the Board / Employees basis the requirement. 4. Research on various topics as per requirement and drafting of documents as per the requirement. 5. Co-ordinating with employees for DSC token issuance (incl. receipt of signed applications, providing vendor details etc.,) & maintenance of repository. 6. Preparing of Sitting fees & Commission payable excel after Board Meetings. 7. Maintenance of DSC repository for affixing Poovanna’s DSC across all filings including inter-company Agreements followed by quarterly sign off. 8. Co-ordination with PCS office, Communication team & Auditors wherever required. 9. Document repository. 10. Scanning important documents received & Co-ordination with employees for the action. (incl. Bank guarantees, Legal notices, letters etc.,). Other Details: 2-5 years experience as Company Secretary Immediate joiners preferred. Work Mode: Onsite (Client Location). Point of Contact: Lethesh VP – HR Operations WhatsApp: 9606022795 Email: [email protected] Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹480,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person
Walk-In Drive Alert – Accounts Payable Role (Immediate Joiners Only!) Company: Pro Team Solutions Pvt. Ltd. Client & Work Location: Hitachi Energy Technology Services Pvt. Ltd., Godrej Building, Sahakar Nagar, Bangalore Position: Accounts Payable Executive Experience: 1 – 5 Years (Mandatory in Accounts Payable / Accounts Receivable) Gender: Male / Female Joining: Immediate to within 7 days Key Responsibilities: Handle Accounts Payable and Accounts Receivable processes. Manage invoice processing, vendor payments, and reconciliations . Work extensively on SAP for financial entries and reporting. Perform import duty calculations and related accounting entries. Prepare and analyze reports using Advanced Excel (VLOOKUP, Pivot Tables, etc.). Support month-end and year-end closing activities. Required Skills: Proficiency in SAP (mandatory). Strong knowledge of Accounts Payable/Receivable functions. Expertise in Advanced Excel . Knowledge of import duty accounting preferred. Good communication, coordination, and analytical skills. Job Type: Permanent (On Pro Team Solutions Payroll) Work Mode: Onsite Working Days: 5 Days (Monday to Friday)If required, support on Saturdays may be needed in rare cases. Shift: General Shift Walk-In Drive Details: Date: 14th October 2025 Time: 11:00 AM onwards Venue: Pro Team Solutions Pvt. Ltd., RT Nagar, Bangalore, Karnataka Important: The last day for the walk-in drive is tomorrow. This drive cannot be extended or rescheduled. Don’t miss out on this opportunity! Contact Person: Lethesh – HR Operations WhatsApp: 9606022795 Email: [email protected] Job Types: Full-time, Permanent Pay: ₹10,426.43 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Walk-In Drive Alert – Accounts Payable Role (Immediate Joiners Only!) Company: Pro Team Solutions Pvt. Ltd. Client & Work Location: Hitachi Energy Technology Services Pvt. Ltd., Godrej Building, Sahakar Nagar, Bangalore Position: Accounts Payable Executive Experience: 1 – 5 Years (Mandatory in Accounts Payable / Accounts Receivable) Gender: Male / Female Joining: Immediate to within 7 days Key Responsibilities: Handle Accounts Payable and Accounts Receivable processes. Manage invoice processing, vendor payments, and reconciliations . Work extensively on SAP for financial entries and reporting. Perform import duty calculations and related accounting entries. Prepare and analyze reports using Advanced Excel (VLOOKUP, Pivot Tables, etc.). Support month-end and year-end closing activities. Required Skills: Proficiency in SAP (mandatory). Strong knowledge of Accounts Payable/Receivable functions. Expertise in Advanced Excel . Knowledge of import duty accounting preferred. Good communication, coordination, and analytical skills. Job Type: Permanent (On Pro Team Solutions Payroll) Work Mode: Onsite Working Days: 5 Days (Monday to Friday)If required, support on Saturdays may be needed in rare cases. Shift: General Shift Walk-In Drive Details: Date: 14th October 2025 Time: 11:00 AM onwards Venue: Pro Team Solutions Pvt. Ltd., RT Nagar, Bangalore, Karnataka Important: The last day for the walk-in drive is tomorrow. This drive cannot be extended or rescheduled. Don’t miss out on this opportunity! Contact Person: Lethesh – HR Operations WhatsApp: 9606022795 Email: hr.assurance@proteam.co.in Job Types: Full-time, Permanent Pay: ₹10,426.43 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Job Title: Executive – Purchase Executive Payroll Company: Pro Team Solutions Pvt Ltd. Work Location: (Client Site) 10th Floor, Western Aqua, Kondapur, Whitefields, HITEC City, Madhapur, Hyderabad, Telangana – 500084 Work Mode: On-site Experience: 1 – 4 years Joining: Immediate Preference: Male candidates only Job Summary: We are seeking a detail-oriented and proactive Executive – Invoice & Asset Management to handle end-to-end invoice processing, vendor coordination, and asset management activities at our client site. The role involves managing invoice verification, purchase order (PO) matching, service entry creation, payment tracking, and asset capitalization to ensure accuracy, compliance, and timely completion of all financial processes. Key Responsibilities: Invoice Management: Receive, verify, and process invoices against purchase orders and service entries. Follow up for necessary approvals and coordinate with accounting, compliance, and vendor teams for issue resolution. Create and track Service Entry Sheets (SES) and GRNs, ensuring timely processing and reporting. Reconcile vendor statements and manage credit notes, accruals, and provisions. Prepare and maintain MIS reports, monthly payment analysis, and provision statements. Asset Management: Manage asset capitalization in coordination with relevant departments. Ensure proper asset tagging, documentation, and record maintenance. Conduct periodic physical verification of fixed assets. Required Skills & Qualifications: Bachelor’s degree in Commerce, Finance, or related field. 1–4 years of relevant experience in invoice processing, vendor management, or asset accounting. Proficiency in MS Excel and ERP systems (SAP preferred). Strong attention to detail with good communication and coordination skills. Point of Contact: Lethesh VP – HR Ops (Assurance) Pro Team Solutions Pvt. Ltd. Phone: 9606022795 Email: hr.assurance@proteam.co.in Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Job Title: Accounts Payable Executive Payroll Company: Pro Team Solutions Pvt. Ltd. Work Location: Client Site – Mysore Ooty Road, Nanjangud Taluk, Thandavapura, Karnataka – 571302 Work Mode: Onsite Shift: General Shift Working Days: Monday to Friday Joining Requirement: 15–30 days (maximum) Job Description We are looking for an Accounts Payable Executive to support our client’s Finance & Accounts operations at their Nanjangud location. The ideal candidate must possess strong expertise in invoice verification, coordination, and Excel, with SAP knowledge being an added advantage. Key Responsibilities Handle Accounts Payable activities including invoice receipt and verification. Coordinate with the Bangalore and Maneja teams for invoice-related queries and clarifications. Perform invoice verification to ensure accuracy and compliance with internal guidelines. Maintain records and ensure timely payments as per company procedures. Prepare and update reports using Microsoft Excel . Work closely with internal teams to resolve discrepancies or delays. Required Skills & Qualifications Experience in Accounts Payable operations. Strong proficiency in Excel . SAP knowledge will be an added advantage. Good communication and coordination skills. Ability to work independently and meet deadlines. Additional Requirements Must be willing to work onsite at the client location daily. Candidates who can relocate or commute to the work location are preferred. Should be available to join within 15–30 days . Point of Contact Lethesh V. P. HR Operations (Assurance) Pro Team Solutions Pvt. Ltd. Bangalore, Karnataka Job Types: Full-time, Permanent Pay: ₹100,000.00 - ₹300,000.00 per year Benefits: Food provided Health insurance Provident Fund Work Location: In person
Job Title: Accounts Payable Executive Payroll Company: Pro Team Solutions Pvt. Ltd. Work Location: Client Site – Mysore Ooty Road, Nanjangud Taluk, Thandavapura, Karnataka – 571302 Work Mode: Onsite Shift: General Shift Working Days: Monday to Friday Joining Requirement: 15–30 days (maximum) Job Description We are looking for an Accounts Payable Executive to support our client’s Finance & Accounts operations at their Nanjangud location. The ideal candidate must possess strong expertise in invoice verification, coordination, and Excel, with SAP knowledge being an added advantage. Key Responsibilities Handle Accounts Payable activities including invoice receipt and verification. Coordinate with the Bangalore and Maneja teams for invoice-related queries and clarifications. Perform invoice verification to ensure accuracy and compliance with internal guidelines. Maintain records and ensure timely payments as per company procedures. Prepare and update reports using Microsoft Excel . Work closely with internal teams to resolve discrepancies or delays. Required Skills & Qualifications Experience in Accounts Payable operations. Strong proficiency in Excel . SAP knowledge will be an added advantage. Good communication and coordination skills. Ability to work independently and meet deadlines. Additional Requirements Must be willing to work onsite at the client location daily. Candidates who can relocate or commute to the work location are preferred. Should be available to join within 15–30 days . Point of Contact Lethesh V. P. HR Operations (Assurance) Pro Team Solutions Pvt. Ltd. Bangalore, Karnataka Job Types: Full-time, Permanent Pay: ₹100,000.00 - ₹300,000.00 per year Benefits: Food provided Health insurance Provident Fund Work Location: In person