Job Description
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]>
A) KEY TASKS (DIRECT RESPONSIBILITY):
S.NO ITEM
1 Prepare management reports and submit to finance manager (FM) for reconciliation with bank/cash statements
2 Make all payments related to Office in sync with companies voucher system in place (petty cash, vendor international & local, statutory, referral, travel, miscellaneous etc)
3 Booking of all purchase in tally
4 Reconciliation of petty cash for Chennai, Cochin & Kolkatta branch
5 Reconciliation of Daily sales report for Chennai, Cochin & Kolkatta branch
6 Reconciliation of vendor purchase with logistics database
7 Roll-out voucher approval system across making payments (Eg; travel, petty cash payment, rent, phone bills, statutory etc)
8 Submit vouchers (payment) to CEO & finanace manager for approvals before making payment/s.
+ Reconciliation of staff travel advance for Chennai, Cochin, Kolkatta & HO branch
10 Bank statement – compiling monthly
11 Filing of all vouchers related to payment into 4 categories; vendors, statutory, travel and running costs & miscellaneous
12 Filing of all vendor invoices, payments and related bank transactions (in particular import & exports)
13 Reconcile credit card/Paytm/Phonepay/Google pay entires received from Prasad
14 Coordinate with all branch admins: Bangalore, Goa, Chennai, Cochin and Kolkatta to compile monthly referral and make payment.
15 Coordinate with all branch admins: Chennai, Cochin & Kolkatta and ensure cash/cheque deposits happen in compliance with company policy.
B) SHARED TASKS (FM LEADING):
16 Audit
17 Providing relevant data for weekly cashflow statement
18 Providing data for compiling tally backed finance report
1+ Bank related compliance
C) DIRECT LINE REPORTING: Finance manager
D) LOCATION: Bangalore
Package:3lakhs to 4lakhs
Job Type: Full-time
Salary: ₹25,000.00 – ₹33,333.00 per month
Benefits:
• Paid sick time
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Ability to commute/relocate:
• Dollar Layout, BTM 2nd Stage, Bengaluru – 560076, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
Education:
• Bachelor’s (Preferred)
Experience:
• Accounting: 2 years (Preferred)
• Tally: 2 years (Preferred)
• total work: 2 years (Preferred)
License/Certification:
• CA-Inter (Preferred)
Application Deadline: 04/05/2026
Expected Start Date: 2+/04/2026
A) KEY TASKS (DIRECT RESPONSIBILITY):
S.NO ITEM
1 Prepare management reports and submit to finance manager (FM) for reconciliation with bank/cash statements
2 Make all payments related to Office in sync with companies voucher system in place (petty cash, vendor international & local, statutory, referral, travel, miscellaneous etc)
3 Booking of all purchase in tally
4 Reconciliation of petty cash for Chennai, Cochin & Kolkatta branch
5 Reconciliation of Daily sales report for Chennai, Cochin & Kolkatta branch
6 Reconciliation of vendor purchase with logistics database
7 Roll-out voucher approval system across making payments (Eg; travel, petty cash payment, rent, phone bills, statutory etc)
8 Submit vouchers (payment) to CEO & finanace manager for approvals before making payment/s.
+ Reconciliation of staff travel advance for Chennai, Cochin, Kolkatta & HO branch
10 Bank statement – compiling monthly
11 Filing of all vouchers related to payment into 4 categories; vendors, statutory, travel and running costs & miscellaneous
12 Filing of all vendor invoices, payments and related bank transactions (in particular import & exports)
13 Reconcile credit card/Paytm/Phonepay/Google pay entires received from Prasad
14 Coordinate with all branch admins: Bangalore, Goa, Chennai, Cochin and Kolkatta to compile monthly referral and make payment.
15 Coordinate with all branch admins: Chennai, Cochin & Kolkatta and ensure cash/cheque deposits happen in compliance with company policy.
B) SHARED TASKS (FM LEADING):
16 Audit
17 Providing relevant data for weekly cashflow statement
18 Providing data for compiling tally backed finance report
1+ Bank related compliance
C) DIRECT LINE REPORTING: Finance manager
D) LOCATION: Bangalore
Package:3lakhs to 4lakhs
Job Type: Full-time
Salary: ₹25,000.00 – ₹33,333.00 per month
Benefits:
• Paid sick time
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Ability to commute/relocate:
• Dollar Layout, BTM 2nd Stage, Bengaluru – 560076, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
Education:
• Bachelor’s (Preferred)
Experience:
• Accounting: 2 years (Preferred)
• Tally: 2 years (Preferred)
• total work: 2 years (Preferred)
License/Certification:
• CA-Inter (Preferred)
Application Deadline: 04/05/2026
Expected Start Date: 2+/04/2026
💡 Quick Summary
Seeking a career-building opportunity? The KTWO Healthcare India Pvt Ltd Hiring for Accountant at position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
