[CHZ674] | Finance manager (payroll & accounts)

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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: 10/08/2025
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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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India
Karnataka
Bangalore Show on map Get directions