1. 100% commission-based: Earn a handsome commission for every client you bring in (details to be discussed).
2. Flexible schedulework at your own pace.
3. Research and prospect potential clientssmall businesses, professionals, individualswho might benefit from our accounting and tax services.
4. Conveyance allowances will be provided
The Front Desk Operator is the first point of contact for customers visiting or calling the Bharat Gas Agency. This role involves managing customer inquiries, booking LPG refills, maintaining records, processing payments, and ensuring smooth day-to-day front office operations in compliance with Bharat Petroleum Corporation Limited (BPCL) guidelines.
Key Responsibilities
1. Customer Interaction
Greet and assist walk-in customers in a courteous manner.
Handle incoming calls and respond to customer queries regarding LPG connections, refill bookings, and services.
Guide customers through new LPG connection processes, documentation, and safety instructions.
2. Booking & Billing
Process LPG refill bookings via the BPCL portal or software.
Generate and provide bills/receipts to customers.
Handle cash, UPI, and card transactions securely.
3. Record Keeping
Maintain daily booking logs, payment records, and delivery schedules.
Ensure proper documentation of new connections, transfers, and KYC updates.
4. Compliance & Safety
Follow BPCL policies, safety regulations, and government guidelines for LPG distribution.
Report any suspicious activities or discrepancies to the manager.
5. Coordination
Liaise with delivery staff to ensure timely and accurate deliveries.
Coordinate with the back office for stock updates and supply schedules.
Required Skills & Qualifications
Minimum Qualification: 10th/12th Pass (Graduate preferred).
Basic computer knowledge (MS Office, BPCL booking software, email handling).
Good communication skills in local language, Hindi, and basic English.
Ability to handle customer complaints patiently and professionally.
Basic accounting skills for handling cash and receipts.
Work Environment
Office-based with regular interaction with customers and delivery staff.
Standard working hours; may require extended hours during high-demand seasons.
1. Accounts & Admin Executive
Location: Office-based
Compensation: 15,000 25,000 (Fixed)
Role Responsibilities:
Maintain day-to-day accounting, petty cash, and financial documentation
Handle GST, invoicing, TDS filing, and support audits
Coordinate office administration tasks including inventory, vendor management, and document filing
Support backend operations and MIS tracking
Qualifications:
B.Com or M.Com (preferred); knowledge of Tally or any accounting software is a plus
Minimum 13 years of experience in admin or accounts roles
Good communication, Excel skills, and attention to detail
Job Title: Accounts & Compliance Executive
Job Description:
We are a Chartered Accountancy firm seeking a dynamic and detail-oriented candidate to join our team. The ideal candidate will be responsible for managing key SME clients and supporting day-to-day operations across accounting and compliance functions.
Key Responsibilities:
Manage and maintain client relationships, primarily in the SME segment.
Perform bookkeeping using advanced techniques in Tally, including accounting automation tools.
Handle GST compliance, including timely filings, reconciliation using Tally and other specialized software tools.
Assist in routine office administrative tasks such as GST registrations, drafting letters, preparing documentation, and related assignments.
Preferred Skills:
Strong working knowledge of Tally and accounting automation tools.
Hands-on experience in GST compliance and reconciliation.
Good communication skills and ability to handle clients independently.
Basic knowledge of office administration and document handling.
We have below urgent openings in Bangalore Multiple Location
1- BPO Quality Specilist & BPO Trainer
Salary - 30000/ Month
Qualification- 12th, Any Diploma / Degree
Experience: Minimum 1 year as BPO Trainer / BPO Quality Specialist
Banshankari
2- Account process executive (Freshers) *salary - 20200
Fluent Hindi & English
Qualification* : Commerce/ Finance Graduation required
Location: HSR Layout
3- Customer Support Executive (Freshers)
Salary- *12000 to 18000 + Incentive
Kannada/ Hindi/Malayalam / Bangali / Assamese / Bangali Qualification: 12th & above required
Location: BTM Layout, Banshankri, Singasandra
4- Automobile Sales (Maruti Suzuki) Frshers & Experience Both
*Salary-17000 to 35000 + upto 1 lakh incentive+ Accomodation, bike mandatory
Kannada must, only male candidate
Qualification: 12th & Above
Location: Avalahalli, Field Job
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Job Summary:
We are looking for a reliable and detail-oriented Accounts & Audit to manage financial records and support audit processes. The ideal candidate will be responsible for maintaining accurate books of accounts, supporting statutory and internal audits, ensuring compliance with financial regulations, and contributing to the organizations financial integrity.
Key Responsibilities:
Accounting Responsibilities:
Record day-to-day financial transactions and complete the posting process.
Maintain general ledgers and prepare monthly financial statements.
Reconcile bank statements and accounts payable/receivable.
Assist in budgeting, forecasting, and financial reporting.
Ensure compliance with accounting standards and relevant tax laws.
Process invoices, payments, and payroll as required.
Manage inventory and asset registers.
Auditing Responsibilities:
Assist in planning and conducting internal/external audits.
Review financial documents and procedures to identify discrepancies or risks.
Support statutory audits by preparing audit schedules and documentation.
Perform internal control evaluations and recommend improvements.
Draft audit findings and prepare reports for management.
Ensure compliance with regulatory requirements and internal policies.
Qualifications:
Bachelors degree in Accounting, Finance, or related field.
3+ years of experience in accounting and/or audit roles.
Strong understanding of accounting principles, audit standards, and tax laws.
Proficiency in accounting software
Excellent attention to detail and analytical skills.
Strong communication and organizational abilities.
Job Description - Accounts Executive
Maintain accurate day-to-day financial transactions.
Prepare daily sales reports and reconcile cash and card transactions.
Manage accounts payable and receivable, including vendor payments and customer invoicing.
Record and verify inventory purchases and update cost records.
Monitor stock costing and coordinate with store staff for physical stock reconciliation.
Handle GST filings, TDS, and other tax compliances as required.
Assist in monthly, quarterly, and annual financial closing and reporting.
Manage petty cash and banking transactions.
Coordinate with external accountants/auditors during audits.
Generate financial summaries and reports for management as needed.
________________________________________
Requirements:
Bachelors degree in Commerce, Accounting, or related field.
12 years of experience in accounting (retail or food industry preferred).
Knowledge of Tally, Excel, or other accounting software.
Familiar with GST, TDS, and local taxation laws.
Strong numerical and analytical skills.
Key Responsibilities:
1. Manage accounts payable and receivable
2. Process financial transactions and maintain records
3. Prepare financial reports and statements
4. Reconcile accounts and resolve discrepancies
5. Collaborate with internal teams (e.g., sales, procurement)
Requirements:
1. Accounting degree or relevant experience
2. Knowledge of accounting software (e.g., Tally, QuickBooks)
3. Strong analytical and organizational skills
4. Attention to detail and accuracy
Skills:
1. Financial reporting
2. Accounts reconciliation
3. Budgeting
4. Financial analysis
What We Offer:
1. Competitive salary
2. Opportunity to work with a dynamic team
3. Professional growth
Job Description
Account executive job description includes being responsible for managing the day-to-day recording of transactions, monitoring expenses.
Roles & Responsibilities
Maintain records of vouchers, invoices, payments, etc
Handling day-to-day accounting
Handling all banking related works
Communicating with clients and vendors through phone calls or email
Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them
maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities
Handling petty cash
Vendor Ledger reconciliation
Requirements
Bachelors degree in accounting or its equivalent
Minimum {1-2} years of experience as an accountant
Proficient in managing accounting software
Knowledge of accounting and taxation laws and keeping abreast of the changes
Excellent record-keeping and accounting skills with high ethics
Job Type: Full-time
* Record day-to-day financial transactions and complete the posting process.
* Assist with accounts payable (AP) and accounts receivable (AR).
* Maintain ledgers, prepare journal entries, and support monthly closings.
* Reconcile bank statements and other financial documents.
* Assist in the preparation of financial reports and budgets.
* Help manage records for real estate sales and property-related expenses.
* Coordinate with other departments and external vendors on billing and payments.
* Support audits and ensure proper documentation is maintained.
* Stay updated with real estate finance regulations and tax compliance.
* Co-ordination with CRM department inorder to clear suspense account transaction
* Preparing MIS reports Excel
* Deposit project collection
* Helping in registration works
Requirements:
Bachelors degree in Accounting, Commerce, or related field.
Min 2 years of accounting experience (real estate or construction industry experience is a must).
Basic knowledge of accounting principles and financial reporting.
Familiarity with Tally, MS Excel is a must
Strong organizational skills and attention to detail.
Ability to handle sensitive, confidential information responsibly.
1) Record and process accounting transactions - sales, purchases, journal
entries in Tally Prime.
2) Ensure accurate computation - deduction, and timely payment of statutory
obligations such as TDS, GST, EPF, ESIC, and Professional Tax (PT).
3) Oversee accounts payable and receivable.