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7 Jobs in Adugodi, Bangalore, KARNATAKA for accounting
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Assistant Manager - Finance

Bosch - Adugodi, Karnataka - Working knowledge of accounting standards, guidance notes, and companies Act related provisions and interpretation of the same. Preparation of financial......
-Source (Careerjet)

Assistant Manager Controlling, Finance & Accounting S 121

Job Description Assistant Manager (Controlling, Finance & Accounting) Adugodi Main Rd, Chennakeshava Nagar, Ayappa Garden, Adugodi, Bengaluru, Karnataka, India Full-time Legal Entity: Bosch Ltd. Company Description In India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end to end engineering and technology solutions. The Bosch Group operates in India through twelve companies. Bosch set-up its manufacturing operation in 1951, which has grown over the years to include 18 manufacturing sites, and seven development and application centers. Bosch Group in India employs over 31,000 associates and generated consolidated revenue of about.21,450 crores* (2.66 billion euros) in 2018 of which. 15,824 crores*(1.96 billion euros) from third party. The Group in India has close to 18,000 research
-Source (Mitula)
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Accounts Executive [J 791]

Adugodi, Karnataka Job Summary Should be well versed with Tally Post and process journal entries to ensure all business transactions are recorded Update accounts receivable Update accounts payable and perform reconciliations Assist with reviewing of expenses, payroll records etc. as assigned Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects/work Preparing GST returns Preparing TDS returns Tax payments Bank reconciliation Stock reconciliation Responsibilities and Duties Should be well versed with Tally Post and process journal entries to ensure all business transactions are recorded Update accounts receivable Update accounts payable and perform reconciliations Assist with reviewing of expenses, payroll records etc. as assigned Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects/work Preparing GST returns Preparing TDS returns Tax payments Bank reconciliation Stock reconc
-Source (Mitula)

Accounts Assistant [I664]

Adugodi, Karnataka 1+ years experience Job Summary Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. Prepare Sales Invoice & Purchase Entry. Analyze and forecast financial requirements for organization. Monitor and implement all accounts payable check activation and online transactions. Assist departments in account reconciliation process on monthly basis & daily basis. Monitor authorized account reconciliation process. Administer all bank transactions and oversee data recording procedures monthly. Provide support to auxiliary schedules for auditing purposes as per assigned work. Analyze different general ledger accounts regularly. Develop budgetary plans for processes as per requirement. Prepare journal entries and synthesize common ledger for subsidiary accounts. Debit & Credit Note. Stock Maintenance in Inventory as per the company norms Key Skills MS Office tools, Tally Required Experience and Qualifications 1 to 5 Years Job T
-Source (Mitula)

Direct Marketing Executive | I 249

Adugodi, Karnataka ?5,000 - ?10,000 a month Responsibilities and Duties - Maintaining and increasing sales of the company's services. - Reaching the targets and goals set for your team. - Following up with customers on invoicing, billing and timely collections. - Establishing, maintaining and expanding your customer base. Required Experience, Skills and Qualifications - Fresher's, trainees and entry level candidates are eligible for this position - Computer Hardware, Achieve Sales goals, Assembling Apparatus, Accounting, Customer Complaints Job Type: Full-time Salary: ?5,000.00 to ?10,000.00 /month Experience: - total work: 1 year (Preferred) - Lead generation: 1 year (Preferred) - marketing: 1 year (Preferred) Education: - Higher Secondary(12th Pass) (Preferred) Language: - English (Preferred) - Kannada, Hindi, English (Preferred) Required travel: - 75% (Preferred) Required Documents: - Aadhar Card (Required) Industry: - Marketing The original job offer can be found in Kit Job: https
-Source (Mitula)

Accounts Executive adugodi, Hosur, Harohalli Manufacturing in Bangalore, Karnataka

Bill Booking, Purchase & sales, Reciepts & Payment, Bank Reconciliation, Journal Entry, Statutory Knowledge GST, TDS,etc Handling Petty Cash - Dealing with Bankers day to day - Day to Day Banking Operation & Daily interaction with vendors - Day to day Accounting and maintain books of accounts - Prepare vouchers and posting thereof - Banking transaction, through RTGS, NEFT & Cheque etc - Branch Accounting and communicating Branches - Bank Reconciliation & scrutinized all ledger accounts - Regularly updating all systems operating in accounts department - Preparation of MIS report time to time for various purpose - Reconciliation of Branch A/c and HO A/c - Tds, Gst Computation, GSTR - 1, E-way bill etc - Scrutiny all bill and voucher before vendor payment and assist to Auditors - Transfer & Staff reimbursement Experience in SAP atleast 1 to 2 years Candidate also should be flexible for adpting new things Office timings 1000 am to 600 pm till Friday Saturday 1000 am to 500 pm 6Days
-Source (Mitula)

Accounts Executive adugodi, Hosur, Harohalli Manufacturing Com LRB368

Bill Booking, Purchase & sales, Reciepts & Payment, Bank Reconciliation, Journal Entry, Statutory Knowledge GST, TDS,etc Handling Petty Cash ? Dealing with Bankers day to day ? Day to Day Banking Operation & Daily interaction with vendors ? Day to day Accounting and maintain books of accounts ? Prepare vouchers and posting thereof ? Banking transaction, through RTGS, NEFT & Cheque etc ? Branch Accounting and communicating Branches ? Bank Reconciliation & scrutinized all ledger accounts ? Regularly updating all systems operating in accounts department ? Preparation of MIS report time to time for various purpose ? Reconciliation of Branch A/c and H.O. A/c ? Tds, Gst Computation, GSTR ? 1, E-way bill etc. ? Scrutiny all bill and voucher before vendor payment and assist to Auditors. ? Salary Transfer & Staff reimbursement Experience in SAP atleast 1 to 2 years Candidate also should be flexible for adpting new things. Office timings: 10.00 am to 6.00 pm till Friday Saturday:10.00 am
-Source (Mitula)
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