Job Description
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Accounts Wiz
Sr. Accounts Executive"
Accounts Wiz • Bengaluru, Karnataka • via BeBee
9 hours ago
Full–time
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Job description
Job Title: Senior Accountant
Company: [Accounts Wiz]
Location: [Bangalore, Jayanagar]
Job Type: Full-time
Experience: 7+ years
Salary:60000, to 65000
Joining: Immediate preferred
Job Responsibilities:
Statutory Compliance
Handle TDS, PF, ESI, PT, Income Tax, and ROC filings
Ensure all statutory deadlines are met
Coordinate with auditors and consultants
GST Management
Prepare and file GSTR-1, GSTR-3B, GSTR-9 etc.
Manage GST input/output reconciliation
Handle GST audits, assessments, and notices
Payroll Management
Process monthly salaries, reimbursements, and bonuses
Manage TDS on salaries, PF, ESI, PT, and other payroll compliances
Maintain accurate payroll records and statutory returns
Accounting & Finance
Finalize monthly and annual accounts
Manage ledgers, bank reconciliations, journal entries
Assist in budgeting, MIS reporting, and internal audits
Requirements:
B.Com / M.Com / CA Inter / CMA preferred
Minimum 5 years experience in accounting, GST, payroll & compliance
Proficient in Tally / Zoho / QuickBooks / MS Excel
Strong attention to detail, accuracy, and time management
Good communication and integrity in handling financial data
Contact: [Charan Raja / Omsai Solutions]
WhatsApp / Call: [ ]
Email:
Job Type: Full-time
Pay: ₹60, ₹65,000.00 per month
Schedule:
• Day shift
Work Location: In person
Application Deadline: 10/08/2026
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Greythr
[CHZ674] | Finance manager (payroll & accounts)
Greythr • Bengaluru, Karnataka • via Jobrapido.com
11 hours ago
Full–time
Apply on Jobrapido.com
Job description
Html About the Company
Greytip Software is India’s no.1 cloud HR & Payroll software solutions company. Our mission is to improve people-centric practices and performance in SMEs (Small and Medium enterprises) through our cloud solution, greyt HR.
The Account Receivable Executive plays a crucial role in managing the financial transactions of the company by ensuring timely and accurate collection of outstanding accounts receivable. This position involves maintaining relationships with clients, monitoring outstanding balances, and collaborating with various teams to resolve billing issues. The ideal candidate will have strong attention to detail, excellent communication skills, and a solid understanding of accounting principles.
Payment Tracking: Monitor and track outstanding customer accounts and follow up for timely payments.
Collections: Contact clients to follow up on overdue payments, negotiate payment plans, and resolve billing discrepancies.
Maintain positive relationships with clients, addressing any inquiries or concerns related to their accounts.
Account Reconciliation: Reconcile accounts and resolve discrepancies between invoices and payments.
Prepare and analyze accounts receivable aging reports to identify delinquent accounts and take appropriate action.
Credit Management: Evaluate creditworthiness of new clients, establish credit limits, and recommend changes as needed.
Accurately apply incoming payments to customer accounts in the accounting system.
Month-End Close: Assist in the month-end closing process by preparing necessary reports and reconciliations.
Maintain accurate and organized records of all transactions and communications related to accounts receivable.
Bachelor's degree in Finance, Accounting, or related field is preferred.
Proven experience in accounts receivable or a similar finance role.
Proficiency in Excel.
Familiarity with credit management and risk assessment.
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