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2.0 - 6.0 years
0 Lacs
maharashtra
On-site
You will be joining a dynamic team at a rapidly expanding company that is dedicated to finding exceptional talent like yourself. As pioneers in the fintech industry, we offer career opportunities that are not only exciting but also fulfilling, promising a journey filled with growth and enjoyment. At our core, we believe that the success of any organization lies in its people. That is why we are committed to creating a vibrant and inclusive workplace where every individual is empowered to thrive and contribute towards our collective goals. As an Operations Analyst, you will play a crucial role in supporting the day-to-day bank operations, focusing on IMPS and UPI product reconciliations. Your responsibilities will include assisting in the production of banking customer reports, ensuring a high level of accuracy is maintained, and delivering services to customers efficiently. Key Requirements for the Role: - Strong background in banking operations and reconciliation - Experience with IMPS and UPI product reconciliation - Proficiency in MS Excel - Excellent communication skills - Familiarity with Tally and accounting reports In addition to the general requirements, an ideal candidate for this position should have specific experience in UPI and IMPS reconciliation, enabling them to excel in their role and contribute effectively to our operations team. If you are looking to leverage your skills and experience in a fast-paced and innovative environment, this role as an Operations Analyst offers a unique opportunity for professional growth and personal development. Join us in shaping the future of fintech and making a difference in the world of banking operations.,
Posted 6 days ago
1.0 - 5.0 years
0 - 0 Lacs
hyderabad, telangana
On-site
You are responsible for overseeing general accounting operations by controlling and verifying financial transactions. Your duties include maintaining general ledgers, daily records, reconciling account balances and bank statements, and preparing month-end close procedures. Ensuring accuracy and effectiveness in all accounting tasks is crucial. Your responsibilities also include producing error-free accounting reports, identifying errors and suggesting efficiency improvements, assisting with tax audits and tax returns, managing internal and external audits for compliance, supporting month-end and year-end close processes, developing and documenting business processes and accounting policies, and collaborating with the Financial Manager and Accounting Manager to enhance financial procedures. To qualify for this role, you must have thorough knowledge of basic accounting procedures, a deep understanding of Generally Accepted Accounting Principles (GAAP), awareness of business trends, familiarity with financial accounting statements, experience with general ledger functions and month-end/year-end close processes, hands-on experience with accounting software such as Tally Prime, advanced MS Excel skills, accuracy, attention to detail, aptitude for numbers and quantitative skills, a Bachelor's degree in Accounting, Finance, or a relevant certification, and at least one year of industry accounting experience in the Beverages industry. This is a part-time position with a salary range of 5,000.00 - 10,000.00 per month. If you are interested, you can contact the employer at +91 7093885282. The work schedule is during the day shift, and the job location is in Aramghar, Hyderabad - 500052, Telangana. Relocation or reliable commuting to this location is required. Education requirements include a Bachelor's degree, and experience with Tally and accounting is preferred. The job type is part-time and is suitable for freshers with one year of total work experience. The work location is in person, and the ability to commute or relocate to Hyderabad, Telangana is preferred.,
Posted 2 weeks ago
1.0 - 5.0 years
0 - 0 Lacs
hyderabad, telangana
On-site
We are currently seeking an Accountant to manage and verify all financial transactions as well as oversee general accounting operations. Your responsibilities will include maintaining general ledgers, reconciling account balances and bank statements, and executing month-end close procedures. It is crucial to ensure accuracy and efficiency in all accounting tasks. As an Accountant, you will be expected to produce error-free accounting reports, identify errors, and propose solutions to enhance efficiency and reduce costs. You will also be involved in assisting with tax audits and returns, coordinating internal and external audits for compliance purposes, and supporting the month-end and year-end closing processes. Additionally, you will play a key role in developing and documenting business processes and accounting policies to enhance internal controls. To excel in this role, you should possess a strong understanding of basic accounting procedures, in-depth knowledge of Generally Accepted Accounting Principles (GAAP), and familiarity with financial accounting statements. Hands-on experience with accounting software such as Tally Prime and advanced skills in MS Excel are essential. Attention to detail, numerical aptitude, and a Bachelor's degree in Accounting, Finance, or a relevant certification are required. A minimum of one year of industry accounting experience in the Beverages sector is preferred. This is a part-time position with a monthly salary ranging from 5,000.00 to 10,000.00. If you are interested in this opportunity, please contact the employer at +91 7093885282. The work schedule for this role is during the day shift, and the ability to commute to Aramghar, Hyderabad - 500052, Telangana is required. A Bachelor's degree is mandatory, along with at least one year of experience in Tally and accounting. The ideal candidate should have one year of total work experience. If you are considering relocating or commuting to Hyderabad, Telangana for this position, please indicate your preference. The work location will be in person.,
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
jaipur, rajasthan
On-site
The Junior Accountant plays a crucial role in ensuring the accurate financial management of various organizations and businesses. Your responsibilities will include reconciling bank accounts, maintaining accounting records, correcting errors, preparing fixed asset depreciation, and determining the financial status of entities. Additionally, you will update general ledger accounts, expand your knowledge through educational programs, and perform other accounting tasks as required. To excel in this role, you should have a firm understanding of basic and intermediate accounting principles. Proficiency in MS Office, Tally ERP, GST, waybills, and document filing is essential. You must demonstrate the ability to perform mathematical operations, meet deadlines consistently, and handle confidential financial data securely. Attention to detail, the capability to compile professional accounting reports, and the skill to analyze information objectively are also critical for success in this position. This is a full-time position with a day shift schedule and the opportunity for performance bonuses. The ideal candidate will hold a Bachelor's degree and possess at least 2 years of accounting experience. The work location is in person, and the expected start date is 15/08/2024. Join our team and contribute to the financial health and success of our organization.,
Posted 3 weeks ago
1 - 3 years
3 - 3 Lacs
Gurugram
Work from Office
Responsibilities: 1. Preparing accounting reports regularly & sharing them with the management daily for review. 2. Maintain the tally for bank statements, sales, purchases, stock and inventory journal entries. 3. Processing voucher inputs and voucher bills, and keeping vendor records. 4. Assisting the accounting team with day-to-day accounting matters. 5. Keeping records in order. 6. To take recurring follow-up payments. 7. Managing back-office work, responding to mail and telephonic queries on a day-to-day basis. Eligibility : 1) 1-3 years of experience in accounting. 2) B.Com graduates preferred.
Posted 2 months ago
4 - 6 years
4 - 7 Lacs
Gurugram
Work from Office
Role & responsibilities Voucher entry Trial balance Accounting reports GST and TDS accounting procedures Availing the cenvat credit of GST in accounting software Well versed with accounting process SAP knowledge and experience of working in SAP 4-5 years of experience in a manufacturing industry in Account position Understanding of Trial Balance Good Excel knowledge
Posted 3 months ago
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