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1.0 - 3.0 years
2 - 3 Lacs
bengaluru
Work from Office
Roles & Responsibilities: Coordinate with our CA/vendor for accounting documentation, GST, TDS, and PT filings Maintain and update payment renewal sheets Handle payment follow-ups and ensure timely renewals Manage invoice records, payment receipts, and filing Support basic admin activities related to accounts and office operations Work closely with the internal team and external vendors for smooth documentation flow Requirements: Bachelors degree in Commerce or a related field Minimum 1 year of experience in Accounts & Admin Basic knowledge of GST, TDS, PT and general accounting principles Proficiency in MS Excel & Google Sheets Good communication and follow-up skills
Posted 1 week ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
As the Expenses Manager, your primary role is to oversee the expenses and cash outflows of the company. You will be responsible for managing the distribution of expenses while ensuring compliance with legal and tax requirements. Your duties will involve end-to-end email communication to address all employee queries within the given timeline. Key Responsibilities: - Verify and validate eligible expenses for employee reimbursements, and process reimbursements accordingly. - Track, manage, and maintain records of company assets and expenses to optimize resource utilization. - Ensure accurate accounting practices in accordance with applicable Accounting standards. - Oversee monthly compliances r...
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
karnataka
On-site
You will be responsible for assisting in preparing and analyzing financial reports, including income statements, balance sheets, and cash flow statements. Additionally, you will automate key financial processes to improve efficiency and help in budgeting and forecasting processes. Your key responsibilities will include: - Assisting in preparing and analyzing financial reports - Automating key financial processes - Supporting budgeting and forecasting processes - Providing assistance with audits and tax filings such as TDS, GST, etc. - Performing ad hoc financial analysis and reporting as needed To qualify for this role, you should have: - Semi-qualified CA certification - Proficiency in Micr...
Posted 1 month ago
1.0 - 2.0 years
2 - 3 Lacs
bengaluru
Work from Office
Roles & Responsibilities: Coordinate with our CA/vendor for accounting documentation, GST, TDS, and PT filings Maintain and update payment renewal sheets Handle payment follow-ups and ensure timely renewals Manage invoice records, payment receipts, and filing Support basic admin activities related to accounts and office operations Work closely with the internal team and external vendors for smooth documentation flow Requirements: Bachelors degree in Commerce or a related field Minimum 1 year of experience in Accounts & Admin Basic knowledge of GST, TDS, PT and general accounting principles Proficiency in MS Excel & Google Sheets Good communication and follow-up skills
Posted 1 month ago
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