24 Bank Payments Jobs

Urgent job opening for Accounts cum Admin Executive at Thane. Experience: 01 year Job Summary: We are looking for a motivated and detail-oriented Accounts cum Admin Executive to support our finance and administrative functions. The ideal candidate should have basic knowledge of Tally, good communication skills in English, and a willingness to learn and grow within the role. Key Responsibilities: Accounting: 1) Record daily financial transactions in Tally ERP 2) Handle bank entries, bank payments, and reconciliations 3) Manage GST payments and assist in monthly filings 4) Coordinate with the CA for documentation and audits Administrative Support: 1) Manage routine office administration and documentation 2) Communicate with vendors, coordinate services, and maintain office supplies 3) Assist in maintaining records and reports Follow-ups & Coordination: 1) Regular payment follow-ups with clients/customers 2) Draft and respond to emails and written communication professionally 3) Support internal departments with admin-related tasks Candidate Requirements: 1) Graduate in Commerce (B.Com or equivalent) 2) Basic working knowledge of Tally ERP 3) Familiar with GST, banking, and basic accounting principles 4) Good English communication skills (written and spoken) 5) Strong organizational and multi-tasking abilities 6) Fresher welcome (01 year experience) 7) Immediate joiners will be preferred If you are interested for the above referred position, kindly revert back with your Updated Resume with Photograph along with following details: 1) Current salary 2) Expected salary 3) Notice period 4) Total experience 5) Relevant experience 6) Current location 7) Reason for job change Contact no.:- Nisha - 8169235059 Mail ID:- nisha@jobsearchindia.in

Candidate with minimum 3+ years of Experience Qualification : M. Com / B. Com Interested candidates are requested to email their resumes to: hr.plkd@meditrinahospital.com/recruitment.plkd@meditrinahospital.com. Contact Number: 0491 3500307/9207031118

Manage daily financial transactions Prepare monthly, quarterly, and annual financial statements. Ensure compliance with Indian accounting standards and tax laws (GST, TDS, Income Tax). Perform bank reconciliations and cash flow management. Assist with audits and identify process improvements. le & responsibilities

Role & responsibilities * Identifying sales opportunities * Meeting with customer * Lead Generation * Closing business deals * Negotiating * Following up with customers * Meeting sales targets Preferred candidate profile * Must have a 2 wheeler * Must have driving license * Must belong to sales background * Must be willing to do field work Perks and benefits * Provision Provident Fund * Provision of ESIC * Provision of lucrative incentives Contact Person: - Mili Saxena (7987788312)

Please find the JD below Accounting Duties (60%) Managing the processing of invoices and entries into accounting systems. Handling expense reimbursements and ensuring proper documentation. Ensuring tax payments are processed accurately and on time. Assisting with the preparation and review of financial closing (monthly, quarterly, and annual closing processes). Supporting the preparation of financial statements, reports, and reconciliation of accounts. Monitoring and ensuring compliance with applicable accounting standards. Coordinating and Liaising with accounting firm. Administrative Duties (40%) Ordering and managing office supplies and materials. Assisting with general administrative support tasks such as filing, organizing, and scheduling. Maintaining and updating financial and administrative records. Communicating with external vendors, suppliers, and financial institutions as necessary. Handling routine office correspondence and inquiries. If interested, please share an updated copy of your CV along with the below mentioned details. Any finance-related degrees (B. Com in Accounting ,BBA in Accounting or Finance, Bachelor of Accounting and Finance) At least 2 years of experience in accounting, particularly within Japanese companies. Understanding of Japanese working culture (Punctuality, Respectful communication attention to detail, teamwork, etc.) Solid understanding of tax-related processes and financial document management. Strong attention to detail and the ability to handle multiple tasks simultaneously. Willingness to have growth opportunity in a rapidly growing company.

Greetings, We have an excellent opportunity for a Manager - GCP Funding 10+ yrs @ Avalara Technologies, Pune. Shift Timing IST 2.00pm to 11.00pm All 5 days' work from office in a week What You'll Do: The Manager- GCP Funding is a key member of the Global Client Payments team. This role will oversee operational functions related to client tax funding and be responsible for incoming tax funding processes, supporting monthly, quarterly, and annual financial reporting, and customer inquiries. Reporting to the Sr. Manager, Tax Compliance, the Manager will also work to improve processes by participating in automation projects and initiatives. Job Duties: The general responsibilities for this position will focus on client tax funding operations, managing incoming client funds, ensuring accurate allocation and reporting. This role will be expected to lead, inspire, and ensure appropriate accountability, critical thinking, and ownership in a highly operational and analytical organization. Responsible for accurate and timely client tax funding reconciliation and reporting across 5 unique business units Responsible for the tracking and reporting of short funded customer accounts Responsible for measuring and communicating team performance against established goals providing guidance and course correction if necessary Responsible for Hiring and mentoring team members for growth Special projects as assigned Exposure to Goal setting for self and team members across all IC levels Play a crucial part in hiring talent and grooming them for growth within the team members Understand the training needs well and collaborating with SMEs and L&D Experience in managing the performance discussions with the team members regularly Achieving key KPI targets set by the department. This may be subject to revision couple or more times yearly Customer focused with excellent communication skills you will be able to explain and convey information clearly to clients (as may be required) Collaborating with all the stakeholders effectively without any escalation Developing as a people manager, supporting employees by providing guidance, coaching, training and having regular 1:1's. Partner with manager on employee related issues, performance reviews & career conversations. Play an important role for all Exec and Client escalations. Also propose appropriate RCAPA for future Understanding possible automation areas and partner with Engineering / Product teams Being Proactive rather than being reactive in managing potential challenges and people issues Participate in functional area meetings by not only providing feedback on content but also speaking in front of the team on a specific topic. What You'll Need to be Successful: Qualifications: Undergraduate degree, prefer Accounting or Finance (MBA is preferred) 10+ years of finance, corporate treasury operations, or tax-related experience 5+ years of operational management/team leadership experience Demonstrated work experience in the areas of treasury or finance operations Experience successfully leading a high-performing team in a high-volume Treasury or Finance organization Should have done Goal setting and Performance appraisals for his / her team Should have excellent language skills in English (oral and written) MBA in Finance (preferably) MS Excel (intermediary to Advance) skills. Other MS office apps proficiency Technical Skills: Strong analytical, research, and critical thinking skills Excellent written and verbal communication skills Must possess advanced MS Excel capabilities and be capable of marrying technical and business-level input to support daily operations Ability to understand the conceptual basis of accounting guidance as well as mechanics of execution Able to demonstrate accuracy and composure under tight deadlines

Nandini North India Pvt. Ltd is a reputed name offering quality products and services across various sectors. We strive to maintain excellence in financial operations and seek talented individuals to contribute to our growth and success. Job Description / Responsibilities: As an Accountant, you will be responsible for supporting financial transactions and bookkeeping activities while ensuring accuracy and compliance. Your key responsibilities will include: Basic bookkeeping and data entry of financial transactions. Preparation of simple financial reports. Ensuring a high level of accuracy in all financial records. Handling day-to-day cash and banking operations, including POS entries. Proficiency with Microsoft Excel for data recording and reporting. Collaborating with internal teams and working independently as needed. Maintaining confidentiality, integrity, and a trustworthy work ethic. Desired Candidate Profile: Proficiency in Microsoft Excel and POS systems . Good understanding of bookkeeping and financial documentation . Strong attention to detail and analytical thinking . Ability to handle tasks independently and collaboratively. Trustworthy and dependable with excellent organizational habits. Key Skills Required: Basic accounting and bookkeeping knowledge Microsoft Excel POS system familiarity Excellent customer service and communication skills Attention to detail and accuracy Qualifications: Minimum of Diploma or Graduation in Accounting, Finance, Business Administration, or a related field Experience: Minimum of 1 year in retail cashiering or accounting

Urgent Hiring Merchant Onboarding Executive (B2B Process Email Support) Location: Gurgaon Company: Leading BPO MNC Industry: Banking / BPO / ITES Function: Customer Success / Operations Call Our HR Team:- 9997196123 / 7678572840 / 9147047908 Job Summary: We are looking for an experienced and detail-oriented Merchant Onboarding Executive to join our clients B2B operations team in Gurgaon. The ideal candidate should have a minimum of 1 year of experience in merchant onboarding (on paper), preferably within a B2B environment and via email support channels. Key Responsibilities: Handle end-to-end merchant onboarding through email support Review and verify merchant documents for accuracy and completeness Coordinate with internal departments and merchants to ensure a smooth onboarding process Maintain proper records and logs of merchant communication and progress Resolve merchant queries related to onboarding in a timely and professional manner Ensure compliance with company policies and data security standards Candidate Requirements: Education: Graduate in any discipline Experience: Minimum 1 year of experience in merchant onboarding (mandatory, on paper) Skills: Strong written communication skills Good understanding of B2B onboarding processes Proficient in handling email-based communication Basic knowledge of documentation and compliance procedures Job Details: Process: B2B Email Support Working Days: 5 days a week Shift Timing: Rotational shifts (24/7) Salary Package: Up to 5 LPA 34,000 In-hand per month Travel Allowance Attendance Bonus Fixed Monthly Incentives

Purchase Invoice Bookings Cash Payment Entry Bank Payments Making & posting of payments entries in books Sales Return invoice bookings. Required Candidate profile track purchases invoices in daily basis. Reconciliation of vendor & customer. Knowledge of navision software Microsoft Excel

Job Title: Lead Analyst - Banking Operations Job Category: P3 Job location: Bangalore Shift Timings: 3.30 PM - 12.30 AM About the Job: The Enterprise Payment Command Center (EPCC) manages the non-IT aspects of incidents, engaging partners to assess the customer, risk and compliance impact of production issues and coordinating appropriate responses. EPCC provides incident reporting to identify and address trends, thus mitigating customer and operational impacts through early identification of actionable issues before they increase in scope and severity. This Business Analyst position supporting EPCC coordinates directly with other operations, technology, and product partners, and interacts with employees at all levels of the organization. The role provides comprehensive support and response coordination to payment incidents. The Analyst is responsible for monitoring, researching, reviewing, and triaging the business aspect of payment incidents, and analyzing data sources for dissemination and reporting purposes. The successful candidate will ensure compliance with standard operating procedures in a timely manner and in a fast-paced environment. The shift is variable due to the 24/7 operating nature of the payment environment. This position also performs advanced data analysis to identify trends and factors that impact the payment ecosystem and collaborates to identify solutions to mitigate future impacts. Prepares both detailed and executive-level reports by examining and summarizing data. May occasionally guide less experienced analysts or assist in development of process enhancements. Responsibilities Data Analysis - Sources, compiles, and interprets data. Validates data for accuracy and analyzes for trends and opportunities, effectively communicates analysis output. Operational Support - Provides daily support for business operations by responding to inquiries, identifying issues, and working to improve standard practices. Assists in implementing recommended modifications and enhancements to team processes. May serve as an analytics resource to wider organization or business units. Compose incident narratives and track incidents to resolution; inform multiple stakeholders through delivery of reporting and presentations in verbal and/or written format via various communications and forums. Triage and escalate cases with Legal, Compliance, and Regulatory Relations, as needed. Monitor and support site and regional crisis management conference calls, gathering and providing intelligence and information (weather, travel, security, etc.) as required. Identifying Opportunities Determines trends and opportunities for business needs through analysis and reporting. Assists in creating specifications, project plans, or other forms of documentation to communicate business initiatives to wider work group. Participate in and lead payment incident responses daily, identifying and triaging potential impacts. Responsible for identifying gaps and opportunities within the current payment ecosystem, including gathering information from a variety of sources internal to and external of the firm; normalizing and correlating the information; providing recommendations. Reporting - Produce reports based on data analysis, industry trends, and process capabilities. Identify patterns, problems, and areas of improvement. Works within established procedures, processes and/or regulatory guidelines and adhere to escalation matrix. Handle queries from internal teams by performing thorough research. Assisting the peers with their queries and knowledge sharing. Displays traits of personal accountability, learning and growth. Work with internal business partners and vendors as required. Accountability for understanding and adhering to bank policies, procedures, legal and compliance requirements are critical in this role. Skills: Strong ability to multi-task, handle high volumes, and support cross-functional teams. Excellent written and verbal communication skills with ability to effectively convey information. Proficient at independently researching and solving complex scenarios. Solid networking skills, strong ability to establish relationships with internal clients. Strong attention to detail. Strong critical thinking skills with the awareness to know when to challenge or question. Able to work in a transforming environment and be an ambassador for change. Strong presentations skills and sharing of thought process. A self-starter with the ability to proactively identify individual priorities based upon team goals. Qualifications and Experience: Bachelor's Degree/MBA Bachelor’s Degree/master’s degree preferred (preferably Commerce/MBA) 6-8 years of banking experience in the following business area: Command center Incident management, Business Analytics and Payment Operations

PROCUREMENT ACCOUNTING, TDS ,TCS COMPLIANCE AT PLANT LEVEL , BANK ENTRY,RECONCILIATION,PAYMENT EXPORT DOCUMENTATION, BASIC KNOWLEDGE, EXPERIENCE FACTORY ACCOUNTING UP TO TRIAL BALANCE LEVEL IS DESIRABLE, IN ERP ENVIRONMENT ,SAP KNOWLEDGE IS MANDATORY

Role & responsibilities Bank Reconciliation. Debit Note & Credit Note entries. Bank payment process / Fund Transfer Bank Payment & Receipt Entries Purchase Entries Journal Entries Working knowledge of SAP B1 software is compulsory (mandatory). Preferred candidate profile Working knowledge of SAP B1 software is compulsory (mandatory). Strong Excel knowledge. Candidate staying in Mumbai - Western Suburbs Job Location - Lower Oshiwara Metro Station (5 Minutes walkable distance), Andheri (West) Candidates who can join immediately. Knowledge of General Accounting Overall experience of 1 - 3 years in Accounts Total Number of Vacancies: 02 Nos Perks and benefits Salary / Ex - Gratia / Medical Insurance / PF / Gratuity Candidates can email their resumes on sudhir@elviworld.com

• To enter all Bank Payment entry on day to day basis for all Directors + Family members • To enter all Bank Receipt entry on day to day basis for all Directors + Family members • To Enter Bank Interest on FD/PPF/Post office Etc.. • Daily Bank Reconciliation of all the Bank of all persons • Payment to Builder for Adani Shantigram for all persons • Make Request Letter/Fill up Application for Bank Request/ for Bank FORM • While making RTGS payment of 5 lacs and more, file Positive pay confirmation form • Arrange Statement of Account from all the banks , for Investment for LIC, / PPF/ Adani Shantigram / SIP / Interest on FDR Etc from respective authority • Quarterly send the details to Auditor for review and correction if any • send details to director as and when required for their Review • Monthly SOA for Investment made by Directors • Analysis of ROI on monthly / Quarterly • Enter Credit Card Expense booking on month to month basis of all Directors • Enter all the expneses in Tally for all the transactions on the basis of Bills/Supportings etc • Booking of Mobile Exps/ Petrol Exps/Rent/ Electricity /Gas bill/Other Exp/ SIP / Investment/ LIC/Mediclaim Etc • Timely booking of all the entries of Adani shantigram Residential flats , TDS , TCS , Loan taken , Loan Repayment, EMI , interest etc • Booking of TDS/TCS Receivable and payable on month to month basis • Quarterly reconciliation of TDS/TCS from 26 AS / and form 16 / Form 16 A • Payment of TDS / TCS on month to month basis • Tax planning Vs. Actual Tax Payment Reconcile / Monitoring on Quarterly basis • Process of Open New Bank Account/Pan Card/Credit Card/Debit Card/Cheque Book • Knowledge of Phone Banking/UPI (App Download/Pin Set up/KYC/Payment) • Filing All Documents

Job description Company Name: Kesari Tour PVT LTD Position: Account Executive Qualification: Any Graduate Experience: 1 - 5 years Location: Mahim, Mumbai Role & responsibilities Bank Reconciliation : Ensuring the prompt clearance of items and precise accounting entries. GST Processing : Calculating, accounting for, and reconciling monthly GST. MIS Reporting : Generating monthly Management Information System reports, such as Profit & Loss and stock reports. Debtors & Creditors Review : Ensuring no outstanding balances in sundry debtors and creditors. Payment Management : Managing payments, including payroll, vendor settlements, statutory obligations, and fund transfers. Payment Confirmation : Coordinating with branches and head office to confirm payment details in a timely manner. Incentive Calculations : Monthly calculation and accounting of incentives. Cash & Stock Reconciliation : Overseeing daily cash and stock reconciliation for branches. Commission Reconciliation : Performing monthly reconciliation and accounting for commission received. E-Invoice Generation : Ensuring the timely generation and submission of e-invoices. TDS/TCS Compliance : Handling monthly TDS/TCS payments, return filings, and accounting entries. Insurance Renewals : Managing renewals for burglary and fidelity insurance policies. Inter-division/Branch Reconciliation : Regular reconciliation of accounts between divisions or branches. KTPL Refunds : Addressing foreign exchange and cheque-related refund issues on a daily basis. Tax Team Support : Assisting the tax team with audits, statutory scrutiny, and ensuring compliance with RBI regulations. Turnover Statement Preparation : Preparing turnover statements for submission to banks and RBI as per requirements. Sales Transaction Accounting : Accurately accounting for Bonanza/One-line sales transactions. Bank KYC Updates : Ensuring the timely update of bank KYC information. Interested Candidates can share there updated resume on akshatas@kesari.in or 8657549866

Position : Senior Executive Department : Finance & Accounts Education Qualifications : B.com/M.com Experience : 8 to 13years Reporting to : Head -Finance & Accounts Job Objectives: This Position is responsible for the overall accounting of purchase related to goods, preparation and reconciliation of accounts of Vendors, review of documents related to Imports, approval of Employee traveling expenses. Job Responsibilities : 1. Approval of invoices (Domestic & Imports) related to materials in SAP after checking TDS, GST implication 2. Review of documents related to Import payment and P.O-wise matching in Excel sheet. 3. Checking Bank payments of purchase related goods 4. Preparation of Proposed Payment for purchase of goods 5. Approval of Employees traveling expenses in SAP 6. Dealing with auditors for observations related to the accounting of purchase invoices. 7. Ledger scrutiny of vendors on a Quarterly basis. 8. Preparation of purchase Import Statement. 9. PO Wise Capital contract remains to be executed on a yearly basis. 10. Ensuring timely GST reconciliation of Goods related vendors 11. Monthly Follow up with procurement team for invoicing 12. Review of GR-IR on a monthly basis and ensure the same at minimum level. 13. Submission of Bill of entry to the Bank and maintaining a record of the same in Excel. 14. Tracking related to maintenance of Public Garden 15. Checking Cash Vouchers of expenses in SAP. 16. TDS checking in OEM-related payments. 17. Review of GST returns prepared by GST team Functional Competencies: 1. Software Skill- SAP(Must), MS Excel, ERP 2. Data Analysis 3. Compliance 4. GST/ Income Tax Competencies 5. General Ledger 6. Communication skills 7. Knowledge of Banking Behavioral Competencies: 1. Result Orientation 2. Process Orientation 3. Business Orientation 4. Managing Stakeholders 5. People Orientation and Team Management 6. Problem Solving

Hands-on experience in Open Account Financing Funded / Non-Funded Settlement Payment experience LOC Trade Collection Loan Experience Approval Taxation Credit Approval Settlement/ Negotiation/Discounting of bills Desirable Document Screening Required Candidate profile Knowledge of collateral documentation Credit files Credit limit setting and monitoring Banking regulatory framework Letter Of Credit Trade finance

Dear Candidate, Below is the job description and the interview process for your reference. Job Description: Position: Senior Accounts Analyst Location: Wakdewadi, Pune Company: Saisystems Technology Pvt Ltd. Job Type: 5 days/week Onsite (work from office) Qualifications and Skills: Bachelor's degree in accounting, finance, or a related field is preferred. Extensive experience in accounting, including bank reconciliation and journal entry processes. In-depth knowledge of accounting principles, practices, and financial analysis. Proficiency in financial software and tools (e.g., ERP systems, Excel). Strong analytical and problem-solving skills, with an attention to detail and accuracy. Excellent understanding of financial reporting standards and compliance requirements. Leadership abilities with the capacity to guide and mentor junior team members. Effective communication and interpersonal skills. Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. Adaptability and willingness to learn and grow in a dynamic environment. Professionalism, integrity, and confidentiality in handling sensitive financial information. Proven track record of process improvement and implementation of best practices.

Opening for Accounts Executive Key Responsibilities: Manage Tax Compliance: Handle GST, ITR, and TDS filings accurately and on time. Financial Reporting Accounting Systems Communicate with CAs and banking professionals General Accounting Support Required Candidate profile For detailed JD click on below link https://docs.google.com/document/d/1QEsoKEuNWP7EsqJjw_5IMw2zPCUqOhFmWhpiI8_T23k/edit?usp=sharing

Key Responsibilities: Cash Management: Monitor daily cash positions, manage liquidity to meet operational needs, and optimize cash flow. Bank Relationships: Develop and maintain strong relationships with banks and financial institutions. Negotiate banking terms and fees. Debt Management: Assist in managing the companys debt portfolio, including compliance with covenants, interest payments, and refinancing strategies. Risk Management: Support the identification, analysis, and mitigation of financial risks, including foreign exchange, interest rate, and credit risks. Financial Reporting: Prepare reports on cash flow, treasury activities, and financial performance for senior management. Investment Management: Evaluate investment opportunities, manage short-term investments, and ensure compliance with investment policies. Compliance & Controls: Ensure adherence to internal controls, regulatory requirements, and corporate policies. Process Improvement: Identify opportunities to improve treasury processes, enhance efficiency, and reduce costs. Role & responsibilities Preferred candidate profile Perks and benefits

We are looking for an ambitious Assistant Accountant to provide support by managing daily accounting tasks like. Online Bank Payments Bank Statement Booking Journal Entries Inter-company (transaction/sale/purchase) Bill Booking All work in ERP System

Roles and Responsibilities Fresher with best communicartion skill are also welcome Manage merchant onboarding process from lead generation to activation. Conduct sales calls to acquire new merchants for bank payment services. Identify potential clients through networking, referrals, and market research. Develop strong relationships with existing merchants to increase revenue growth. Collaborate with internal teams for smooth merchant activations.

1.Process invoices and payments. 2.Reconcile bank statements. 3.Should have knowledge of Tally prime 4.Analyze Real Estate Financial data Required Candidate profile Real Estate Experience is Must Strong with reading & analyzing financial data

Key Responsibilities: Direct and Indirect Taxation: Assist with filing monthly GST returns (GSTR-1, GSTR-3B) and quarterly TDS returns (24Q, 26Q). Issue Form-16 and Form-16A to related parties. Ensure timely payments of taxes like GST, TDS, ESI, PF, PT, and income tax. Support GST audits and assessments by coordinating with the senior team. Finance and Accounts: Record and process branch, petty, and intercompany accounting entries with patience and accuracy. Perform Bank Reconciliation Statements (BRS) and oversee daily bank payments. Monitor debtors' collections and creditors' payments. Prepare basic monthly profit-and-loss accounts and MIS reports. Bank Liaisoning: Visit banks for activities such as depositing cheques and resolving collections or payment-related queries. Communicate with banking officials for routine transactions. Execute Instructions from Senior Team: Follow directives from senior management promptly and accurately. Assist in completing project-specific tasks and ensure smooth teamwork. Other Requirements: Demonstrate patience and attention to detail, especially while processing entries and payments through net banking.

Workday Financials Techno- Functional Consultant Location: India, Remote / Bangalore (IST daytime with a few hours overlapping PST until 10 AM PST (which is 11.30 pm IST)) Employment Type: Fulltime Start Date: Immediate Notice Period: 2 Weeks - 1 Month Key Skills: Workday, Workday Finance, Techno Functional, Accounts Payable (AP), Accounts Receivable (AR), Collections, Bank Payments, Reconciliations, Create/Modify workday reports, EIB Job Description: Client is looking for Techno Functional Workday Financial consultant to support their existing Workday instance. Qualified candidates will have at least 3 years of Workday Financials experience Application support experience and good communication skills are essential. Core Workday Financials Expertise, AP/ AR & Collections, Customer Deposits, Bank Payments & Reconciliations, Create/Modify Workday Reports, Knowledge of creating/updating business process, EIB Uploads Interested candidates, Please share your updated resume to akondru@buxtonconsulting.com / akondru(@)buxtonconsulting(.)com Thanks & Regards, Amar Kondru Buxton Consulting akondru@buxtonconsulting.com / akondru(@)buxtonconsulting(.)com Cell: +91- 9177691640