507 Executive Accountant Jobs in Bangalore

Position: Site AccountantLocation- Yelahanka, Aero CityIndustry: Senior Living Real Estate Job Description:1. Verifying & posting of contractor RA Bills, vendor MRN's, one-time bills etc.2. Day to day cash payments and accounting + Preparation of cash reconciliation statements on monthly basis3. Monitoring material issue Invoice accounting & Recovery of advances / recovery of material advance etc.4. RA Bills verifying & processing (to check measurement sheet, PMC certificate, PH approval, Invoice, GST certificate, DN/CN instructions etc. )5. MRN/purchase Invoice verifying & processing (To check tax invoice, weigh slip, test certificate, security seal, PH approval, DN/CN instructions etc.)6. Material issue invoice accounting (To check e-way Bill, issue slip, stock register, PH approval etc.)7. Site day to day cash payments & accounting (as per SOP / PH approval)  Interested candidate can share resume at teamlead.arizehr@gmail.com

Position: Accountant Location: Bengaluru, Karnataka (hybrid / remote specify as per your setup) Experience: Minimum 1 year of hands-on experience Core Software: Must be proficient in TallyPrime / TallyERP9 Responsibilities: Full bookkeeping: recording day-to-day transactions, ledgers, trial balance, reconciliation GST compliance: filing GSTR1, GSTR3B, yearly returns, managing input tax credits Payroll processing: salary structures, PF/ESI/PT compliances, pays lips, final settlements Inventory accounting: purchase/sales inventory entries, stock reconciliation, reporting Full accounts: P&L, Balance Sheet, MIS reports, month/yearend closure Skills & Attributes: Strong command of Tallys accounting, inventory & payroll modules Sound understanding of GST, TDS, statutory compliances for Karnataka / India Accurate, detail oriented, able to meet deadlines Good communication skills (in English and/or Kannada/Hindi) Ability to work independently and as part of a small finance team Salary: Negotiable (based on experience and fit) Joining: As soon as available or by [insert preferred date] How to Apply: Please send your CV, total experience, a brief note on your Tally responsibilities (which modules youve handled), and current notice period / availability to [your contact email/phone].

 Greetings from PERSONAL NETWORK  Top MNC hiringg: experienced Ar Callers us healthcare process  Advance Your Career in the US Healthcare Industry! A leading multinational company is actively hiring experienced professionals for its Accounts Receivable (AR) Calling US Healthcare Process. If you have a background in Denial Management  and RCM, this is your opportunity to join a high-performing team in a globally growing domain.  Key Responsibilities: Follow up with US insurance companies via outbound calls to resolve unpaid or denied claims Review and interpret Explanation of Benefits (EOBs) to analyze claim issues Handle denial management and underpayments efficiently Document call activities and update claim statuses accurately Collaborate with internal departments to meet SLA, quality, and productivity targets Maintain clear, professional communication at all times  Candidate Profile: Experience Required: 6 months to 4 years in AR Calling / US Medical Billing / Revenue Cycle Management Strong verbal communication skills in English Sound knowledge of US healthcare insurance processes, EOBs, and denial handling Proficient in system usage and documentation Must be willing to work night shifts (US time zone)  Location : Marathahalli, BangaloreShift       : Night Shift (Aligned to US Time Zone)Position : AR Caller US Denial Management (Revenue Cycle Management)  Apply Now Contact Our Hiring Team: Nihal   :  8884350424 Harry  :  76192 18164 Nithin : 7829122825 Raj     :   98451 62196 Anu    :  6361532602 For  More details    Email to :  hr6.tpn@gmail.com   Join a performance-driven team where your expertise is valued and your growth is supported. Take the next step in your healthcare career today!!!  Best Wishes from Personal Network!!!!!

Job Title: Manager Finance & Accounts (PD Accounts) Job Code: ITC/MFAA/20251107/26837 Experience Required: 6+ Years Vacancies: 3 Location: Bangalore Qualification: Bachelors Degree Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking an experienced and dynamic Manager Finance & Accounts (PD Accounts) to join our team. The ideal candidate will have a comprehensive understanding of finance, accounting operations, and capital management. The role requires expertise in Capex budgeting, Project Finance, and the ability to manage and streamline financial processes. The individual will be responsible for financial planning, analysis, budgeting, and ensuring compliance with internal and external regulatory standards. Strong analytical skills and the ability to work cross-functionally with other departments are essential for this role. Key Responsibilities Manage Project Finance, Capex budgeting, capital allocation, and expenditure tracking Prepare and analyze financial statements, MIS reports, and monthly closing activities Oversee general accounting, reconciliation, audit support, and ledger accuracy Ensure compliance with regulatory frameworks, internal controls, and company policies Partner with cross-functional teams to support financial planning and forecasting Identify cost-saving opportunities, financial risks, and drive process optimization Monitor budget-to-actual variance and provide insights for decision-making Support external/internal audits and ensure timely submission of reports Required Skills & Competencies Strong knowledge of Capital Management, Capex budgeting & Project Finance Expertise in Financial Analysis, Reporting, & Account Finalization Understanding of REST APIs, Java, SQL will be an added advantage Excellent analytical, problem-solving & decision-making abilities Strong communication skills & ability to work with multiple teams Attention to detail with ability to manage high-value accounts efficiently Why Join Us Opportunity to lead and contribute to high-impact financial decisions Work with an innovative and collaborative team Growth-oriented work culture with continuous learning exposure How to Apply Interested candidates can send their updated resume mentioning the Job Code ITC/MFAA/20251107/26837 in the subject line.

Dear Candidate, Greetings From Angel And Genie ! We have A Job Openings for   Account Executive Location               :- Yelahanka ,Bangalore Salary                   :- Max 35K take home Interested Candidate share me your CV with below details Work Exp:- Current Salary:- Expected Salary:- Notice Period:- Thanks And Regards Pallavi Ghosh Angel And Genie 8240919827 Email ID:- pallavi.angelandgenie@gmail.com

Job Description: Payment Posting Executive We are hiring experienced Payment Posting professionals for a leading US Healthcare BPO. The ideal candidate should have hands-on experience in medical payment posting and a strong understanding of EOBs and ERA reconciliation. Roles & Responsibilities: Post insurance and patient payments accurately into the billing system. Reconcile payment batches and resolve discrepancies. Review and interpret EOBs (Explanation of Benefits) and ERAs. Maintain productivity and accuracy as per SLA benchmarks. Work with AR, denial, and billing teams as needed for account closure. Ensure adherence to HIPAA compliance and process guidelines. Candidate Requirements: Graduate in any discipline (mandatory). 1 to 5 years of experience in Payment Posting US Healthcare. Proficient in using billing software and understanding of healthcare terminology. Comfortable working in a night shift environment. Strong attention to detail and ability to meet tight deadlines. Perks & Benefits: Salary up to 6 LPA 5-day work week Performance-based incentives Transport facility as per company policy Growth opportunities within US Healthcare operations Walk-in Interviews or Apply Now White Horse Manpower Consultancy Pvt. Ltd.#12, Office 156, 3rd Floor, Jumma Masjid Golden Complex,Jumma Masjid Road (Exit of Commercial Street), Bangalore 560051 Call/WhatsApp:8722244472 | 9986660200 | 9739002621 | 9036324343 www.whitehorsemanpower.in

Hiring for Accountant (Finance & Accounting) Location: Bengaluru (Kalyan Nagar)Employment Type: Full-time Key Responsibilities:Were seeking a detail-oriented accountant to manage company's financial records, ensure compliance,and keep our numbers in top shape as we scale. Responsibilities:1. Handle day-to-day accounting, bookkeeping, and financial entries.2. Manage accounts payable and receivable.3. Manage vendor ledgers and payments.4. Create and maintain monthly data for GST, TDS and other statutory filings, co-ordination withCA for regular data sharing and compliance.5. Prepare monthly, quarterly, and annual financial reports.6. Assist in budgeting, forecasting, and financial planning.7. Work with management to improve financial processes.Who We're Looking For:1. Bachelors degree in Accounting, Finance, or related field.2. 1+ years of accounting experience (retail/e-commerce experience preferred).3. Proficiency in accounting software (Tally, QuickBooks, Zoho Books, or similar).4. Strong analytical and problem-solving skills.5. High attention to detail and accuracy.  Interested candidates can share your cv to nanditha.g@jonesrecruitzo.com or call me directly to 9364093730.

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

Top MNC Hiring AR Callers (US Healthcare Process) Location: Bangalore Shift: Night Shift (US Time Zone) Position: AR Caller US Medical Billing (Revenue Cycle Management) Accelerate Your Career in the Growing US Healthcare Industry! A leading multinational company is seeking experienced and driven professionals to join its dynamic Accounts Receivable (AR) Calling team. If you have prior experience in US Medical Billing or Revenue Cycle Management (RCM), this is a great opportunity to advance your career in the global healthcare domain.   Key Responsibilities: Make outbound calls to US insurance companies to follow up on pending or denied medical claims Investigate and resolve claim denials, underpayments, and other billing discrepancies Review and interpret Explanation of Benefits (EOBs) and take appropriate action Maintain detailed and accurate records of communications and claim updates Collaborate with internal teams to ensure timely and effective resolution of issues   Candidate Requirements: Experience: 5 to 8 years in AR Calling / US Medical Billing / RCM Excellent spoken English and strong communication skills Willingness to work night shifts aligned with US time zones   Immediate Joining Contact Us: Nithin: 98869 64485 Priya: 76192 18164 Nihal: 73384 4389   Join a Top MNC and Build a Rewarding Career in the US Healthcare Industry! Best Regards, Personal Network

Role- Key Account Manager Location- Bangalore  A Key Account Manager (KAM) is responsible for building and maintaining relationships with a company's most important clients to ensure their satisfaction and long-term loyalty. Key responsibilities include acting as the primary point of contact, developing strategic plans to meet client needs, identifying opportunities for growth, and collaborating with internal teams to deliver solutions. The role requires strong communication, negotiation, strategic planning, and analytical skills, often supported by experience in sales, customer relationship management, and CRM software.  Key responsibilities Client relationship management: Develop and maintain strong, long-term relationships with key clients, ensuring their satisfaction and retention. Strategic planning: Create and implement strategic plans to meet client needs, drive company profitability, and support the client's long-term goals. Business development: Identify new opportunities for growth within existing key accounts through upselling, cross-selling, and expanding services. Internal coordination: Serve as the primary link between the client and internal teams (e.g., sales, product, support) to ensure needs are met and issues are resolved. Problem-solving and negotiation: Address client complaints and challenges, negotiate contracts, and find solutions that benefit both the client and the company. Performance tracking: Monitor client performance, analyze trends, and provide data-driven insights to both the client and the company.  Required skills and qualifications Communication: Exceptional verbal and written communication skills, with the ability to build rapport and conduct high-level negotiations. Analytical and strategic thinking: Ability to analyze data, identify trends, and develop strategic, long-term plans. Leadership and teamwork: Ability to work both independently and collaboratively, sometimes supervising account teams. Technical proficiency: Familiarity with CRM software and Microsoft Office Suite is essential for managing client information and tracking activities. Experience: Proven experience in sales, account management, or customer relationship management. A Bachelor's degree in a related field is often required. Industry knowledge: Understanding of the company's industry and market dynamics is a significant advantage.   

TOP MNC HIRING: AR CALLERS US HEALTHCARE PROCESS Location: Marathahalli, BangaloreShift: Night Shift (US Time Zone)Position: AR Caller US Medical Billing (Revenue Cycle Management)   Kickstart or Accelerate Your Career in the Growing US Healthcare Industry! A leading multinational company is seeking energetic, goal-oriented individuals to join its dynamic Accounts Receivable (AR) Calling team. Whether you're a fresher eager to start your career or an experienced professional in US Medical Billing, this is your opportunity to grow in the global healthcare space.    Key Responsibilities: Make outbound calls to US insurance companies to follow up on outstanding medical claims. Analyze and resolve claim denials and underpayments. Review and interpret Explanation of Benefits (EOBs) and take necessary action. Maintain accurate records of all communications and claim statuses. Collaborate with internal teams to meet service level agreements (SLAs), quality benchmarks, and productivity goals. Ensure professional and effective communication with both clients and colleagues.    Candidate Requirements: Experience: 06m to 4 years in AR Calling / US Medical Billing / RCM. Excellent verbal communication skills in English. Willingness to work night shifts (aligned with US time zone). Basic knowledge of the US healthcare revenue cycle is an added advantage. Contact Immediately  Priya        : 76192 18164Jyeshta    : 76191 85930Nihal       : 73384 44389Raj         :  98451 62196Anu        : 98450 43512Nithin     :  98869 64485 Best Regards, Personal Network

Urgent hiring for Leading bank for Relationship officer - Current Account Location: Bangalore Field Sales  If youre interested, please share your updated resume or reply to this message for more details.Call or whatsapp -9376654477Email: kc@kapilconsultancy.com

Chartered Accountant _ US GAAP position  Designation: Chartered Accountant Job Type: *Permanent *No of Vacancies: *02 *Education: Qualified Chartered Accountant (CA) with 3+ years of post-qualification experience. Experience: 3+ Year Salary: Defending on interview and Experience Languages: Excellent English communication require Work Location Bengaluru  Interested Candidate Please drop your resume. Whats app your resume- 90352 00041 Thanks & Regards,90352 00041https://whatsapp.com/channel/0029Va8q2cjI7BeHLpOrMw0F #Helping-Hands# #sharing-iS-caring# #share-with_your-friends_circle#

Collection Executive Manager - Commercial Vehicle finance Role: Manage end-to-end collections for the commercial vehicle loan portfolio. Responsibilities: Handle overdue EMI accounts and meet monthly collection & recovery targets. Monitor CV portfolios (Two wheeler, Three wheeler, Four wheeler, LCV, HCV, tractor, tippers, etc.) across buckets. Team Lead and supervise field collection executives/agencies. Conduct field visits for skip/critical/high-value delinquent cases. Negotiate settlements, restructuring, and payment plans with customers. Coordinate repossession of vehicles in default cases and manage auction/disposal. Maintain MIS reports and ensure compliance with company & regulatory guidelines. Requirements: 2-7 years of experience in commercial vehicle/auto loan collections. Strong field recovery, negotiation, and team-handling skills. Graduate; NBFC/BFSI background preferred.

  Inside Sales Team About Vyapar: We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than Five Million users across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple, such that small businesses can spend less time on manual bookkeeping and spend more time focusing on areas of business that matter. Role Summary: We are looking for an Inside Sales Executive who will be responsible for developing, engaging and building relationships with B2C clients in different regions of India on calls. Responsibilities: Need to call the customers of Lead assignment and take appointments for demo of SaaS. Needs to achieve the assigned sales targets Provide detailed demos to customers and clarify doubts based on business use cases. Engage, follow-up and Sale subscription for SaaS Following Sales SOP Need to follow the SOP while onboarding customers Desired Skills and Requirements: Comfortable to work on calls & sales. Must have good communication and negotiation skills. Languages known : Hindi and English mandatory. Education: Graduation from a recognized university Contact Person: Atish L HR Talent Acquisition (Non-Tech) Email: atish.l@vyaparapp.in Phone: +91 6364482302 Website: vyaparapp.in    

TOP MNC HIRING: AR CALLERS US HEALTHCARE PROCESS Location: Marathahalli, BangaloreShift: Night Shift (US Time Zone)Position: AR Caller US Medical Billing (Revenue Cycle Management)   Kickstart or Accelerate Your Career in the Growing US Healthcare Industry! A leading multinational company is seeking energetic, goal-oriented individuals to join its dynamic Accounts Receivable (AR) Calling team. Whether you're a fresher eager to start your career or an experienced professional in US Medical Billing, this is your opportunity to grow in the global healthcare space.    Key Responsibilities: Make outbound calls to US insurance companies to follow up on outstanding medical claims. Analyze and resolve claim denials and underpayments. Review and interpret Explanation of Benefits (EOBs) and take necessary action. Maintain accurate records of all communications and claim statuses. Collaborate with internal teams to meet service level agreements (SLAs), quality benchmarks, and productivity goals. Ensure professional and effective communication with both clients and colleagues.    Candidate Requirements: Experience: 06m to 4 years in AR Calling / US Medical Billing / RCM. Excellent verbal communication skills in English. Willingness to work night shifts (aligned with US time zone). Basic knowledge of the US healthcare revenue cycle is an added advantage. Contact Immediately  Jyeshta      : 76191 85930Raj            : 98451 62196Nihal         : 73384 44389Priya         : 76192 18164Anu          : 98450 43512Nithin      : 98869 64485   Best Regards, Personal Network

Job Title: Accountant (Finance & Accounting) Company: Goodmelts Location: Bengaluru Employment Type: Full-time About Company: Goodmelts is Indias first clean and design-led home fragrance brand. We aim to make home fragrance an everyday ritualfun, safe, and effortlessly stylish. With toxin-free ingredients, global perfumery expertise, and a fast-growing community of scent lovers, were building the most exciting new-age home fragrance brand from India for the world. Join us if youre excited to work at the intersection of creativity, consumer experience, and innovation. Life (and work) smells and feels better at Goodmelts! Key Responsibilities: Manage day-to-day accounting, bookkeeping, and financial entries. Handle accounts payable/receivable and vendor payments. Maintain vendor ledgers and ensure timely reconciliations. Prepare monthly GST, TDS, and other statutory data; coordinate with CA for compliance. Prepare monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and financial planning activities. Work with management to streamline and improve financial processes. Desired Candidate Profile: Bachelors degree in Accounting, Finance, or related field. Minimum 2 years of experience in accounting (retail/e-commerce preferred). Hands-on experience with Tally, QuickBooks, or Zoho Books. Strong analytical, problem-solving, and organizational skills. High attention to detail and accuracy. To Apply: Send your resume to Contact: 93648 95027 Company: Goodmelts

Top MNC Hiring AR Callers (US Healthcare Process) Location: Bangalore Shift: Night Shift (US Time Zone) Position: AR Caller US Medical Billing (Revenue Cycle Management) Fast-Track Your Career in the Growing US Healthcare Sector! A leading multinational company is looking for experienced and motivated professionals to join its Accounts Receivable (AR) Calling team. If you have experience in US Medical Billing or Revenue Cycle Management (RCM), this is an excellent opportunity to grow your career in the global healthcare industry. Key Responsibilities: Make outbound calls to US insurance companies to follow up on pending or denied medical claims Investigate and resolve claim denials, underpayments, and billing discrepancies Review and interpret Explanation of Benefits (EOBs) and take appropriate action Maintain detailed and accurate records of all communications and claim updates Collaborate with internal teams to ensure timely and effective resolution of issues  Candidate Requirements: Experience: 5 to 8 years in AR Calling / US Medical Billing / RCM Excellent spoken English and strong communication skills Willingness to work night shifts aligned with US time zones  Immediate Joining Contact: Priya: 76192 18164 Nithin: 98869 64485 Nihal: 73384 44389 Join a top MNC and build a rewarding career in the US healthcare industry! Best Regards, Personal Network

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL CTC: 8 Lpa Experience: 34 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **34 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

TOP MNC HIRING: AR CALLERS US HEALTHCARE PROCESS Location: Marathahalli, BangaloreShift: Night Shift (US Time Zone)Position: AR Caller US Medical Billing (Revenue Cycle Management)   Kickstart or Accelerate Your Career in the Growing US Healthcare Industry! A leading multinational company is seeking energetic, goal-oriented individuals to join its dynamic Accounts Receivable (AR) Calling team. Whether you're a fresher eager to start your career or an experienced professional in US Medical Billing, this is your opportunity to grow in the global healthcare space.    Key Responsibilities: Make outbound calls to US insurance companies to follow up on outstanding medical claims. Analyze and resolve claim denials and underpayments. Review and interpret Explanation of Benefits (EOBs) and take necessary action. Maintain accurate records of all communications and claim statuses. Collaborate with internal teams to meet service level agreements (SLAs), quality benchmarks, and productivity goals. Ensure professional and effective communication with both clients and colleagues.    Candidate Requirements: Experience: 06m to 4 years in AR Calling / US Medical Billing / RCM. Excellent verbal communication skills in English. Willingness to work night shifts (aligned with US time zone). Basic knowledge of the US healthcare revenue cycle is an added advantage. Contact Immediately  Nihal        : 73384 44389Jyeshta    : 76191 85930Priya       : 76192 18164Raj         : 98451 62196Anu        : 98450 43512Nithin      : 98869 64485 Best Regards, Personal Network