Walk-in | Accountant

Vignesh Travels; Bengaluru; On-site; INR 250,000 - 360,000; Full time

Benefits offered by this job

PF benefits as per company policy.

Yearly performance-based bonus.

Learning and growth opportunities in a

Supportive work environment.

Job summary

Vignesh Travels in Bengaluru is seeking an entry-level Accounts/Finance assistant to support day-to-day financial tasks, track expenses, and help with invoicing. The role offers hands-on experience in corporate accounting and invoices management.

You will verify invoices, maintain records, perform basic calculations, and assist with reconciliations, reporting, and Excel-based data entry. Fresh graduates with basic accounting concepts and strong numerical skills are encouraged to apply, with

Qualifications

• Freshers with a basic understanding of Accounts and Finance are welcome to apply.
• 1 year of experience in Accounts, Billing, or Finance preferred.
• Basic accounting concepts are required.
• Proficient in MS Excel with basic formulas and data entry.
• Strong numerical and analytical skills; attention to detail.

Responsibilities

• Monitor and maintain day-to-day company expenses and financial records.
• Prepare, verify, and share invoices with clients as per company requirements.
• Coordinate with clients regarding invoices, payment-related queries, and basic account clarifications.
• Maintain accurate records of invoices, expenses, and supporting documents.
• Perform basic accounting calculations and assist with routine financial activities.
• Support the team with reconciliation and other day-to-day accounting tasks.
• Maintain and update basic Excel sheets and reports as required.
• Ensure timely follow-up on pending invoices and documentation.

Skills

Attention to detail

Numerical aptitude

Communication skills

Organizational skills

Willingness to learn

Tools

MS Excel

Job description

Role & Responsibilities

• Monitor and maintain day-to-day company expenses and financial records.
• Prepare, verify, and share invoices with clients as per company requirements.
• Coordinate with clients regarding invoices, payment-related queries, and basic account clarifications.
• Maintain accurate records of invoices, expenses, and supporting documents.
• Perform basic accounting calculations and assist with routine financial activities.
• Support the team with reconciliation, and other day-to-day accounting tasks.
• Maintain and update basic Excel sheets and reports as required.
• Ensure timely follow-up on pending invoices and documentation.

Preferred Candidate Profile

• Freshers with a basic understanding of Accounts and Finance are welcome to apply.
• Candidates with 01 years of experience in Accounts, Billing, or Finance will be preferred.
• Basic knowledge of accounting concepts is required.
• Good working knowledge of MS Excel, including basic formulas and data entry.
• Good numerical and analytical skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.
• Candidates who are organized, responsive, and willing to learn are encouraged to apply.

Perks & Benefits

• PF benefits as per company policy.
• Yearly performance-based bonus.
• Opportunity to learn and gain practical experience in corporate accounting and finance operations.
• Supportive work environment with opportunities for professional growth.