125 Bank Payments Jobs - Page 2

Team Lead- merchant acquiring business | Ahmedabad | Leading PVT Bank Location - Ahmedabad Department - Merchant Acquiring Business - POS Machine Designation- Team Leader (Asst. / Manager) About the Role: To sell products or services for a company and represent their brand. Also, to manage relationships with customers, serving as the key point of contact, from initial lead outreach to when a purchase is ultimately made. Expectations/Requirements: Candidates from Direct Sales, B2C, Device sales domains will be preferred. Experience Required: 2-3 years of relevant experience in sales and distribution/ business development. Min Qualification: Graduation / MBA Superpowers/Skills that Will Help Y...

We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Interested candidates can share resume @ 8089302900. Regards, Team HR

Key Responsibilities: 1. Accounts Payable Management (AP): Process Oversight: Oversee the end-to-end accounts payable cycle, from invoice receipt and verification to payment processing and vendor reconciliation. Internal Controls: Implement and monitor robust internal controls to prevent fraud, ensure compliance, and streamline AP processes. Reporting & Analysis: Generate and analyze AP aging reports, vendor payment summaries, and key performance indicators (KPIs) to provide insights to senior management. Automation: Drive initiatives for process automation and digitalization of the AP function to improve efficiency and reduce manual errors. 2. Treasury and Cash Management: Cash Flow Managem...

Dear Candidate, Hope you are doing well. This in reference to your CV uploaded on Naukri.com. We have for an opening for Account Executive at our company. We are exporters of Pharmaceutical Raw materials based in Ghatkopar, Mumbai Job Description is as follows : - Manage all accounting transactions - Handle monthly, quarterly and annual closing accounting - Managing Various MIS Report (Cost Centre, Foreign Exchange Fluctuation, Profit & loss statement, Invoice, Duty Drawback statement, Stock Summary) - Reconcile accounts payable and receivable on daily basis - BRC - Ensure timely bank payments - online and direct RTGS - Return Filing of TDS, Advance Tax, GST, PF, Income Tax and professional ...

Roles and Responsibilities Manage accounts payable, including payment vouchers, purchase entries, sales invoices, credit notes, and vendor reconciliations. Perform bank reconciliations to ensure accuracy of financial records. Maintain accurate records of all transactions using Tally ERP software. Ensure timely submission of GST returns (GSTR-1) and other tax-related documents on time. Coordinate with internal teams to resolve any discrepancies or issues related to accounting operations. Desired Candidate Profile 6-10 years of experience in accountancy or a related field. B.Com degree from a recognized university (preferably). Proficiency in Tally ERP software; knowledge of MS Excel is an add...

Role: Payment Escalations Experience: 3 year in Salary: 7 LPA Shift: 24/7 shift Location: Hyderabad & Chennai Qua: Any UG Must have :Baking or E commerce Industry

Field Work - Bank, courier & Purchase etc Must know how to drive Bike & CAR Good if you have knowledge of 1. Purchase 2. Construction Material 3. Bank works Preference if you can read & write English Company will PROVIDE BIKE . .

Accounts Receivable (AR) Invoice Processing Operations MS Excel , Reconciliations , MIS Reporting , Customer Query Resolution , Data Analysis, KYC & Compliance Cross-Functional Collaboration , Payment Solutions Merchant Onboarding

We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Interested candidates can share resume to badiginthala.ramana@indusind.com/9951524403. Regards, Team HR

Mega Walk-In for Merchant Acquisition-Sales Officer- 8th Sep, 2025- Monday We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Salary upto 3.8 LPA Regards, Team HR

B.Com/M.Com/CA-Inter/CMA-Inter. Manage daily accounts, GST/TDS filing, reports, bank reconciliation, audits & vendor payments. Proficient in Tally, accurate, confidential, with knowledge of standards. Healthcare finance experience preferred.

Designation:- Relationship Officer Profile: Presentable with decent personality Easily identify sales opportunity from the market Having knowledge of loan products and its processing Ability to learn the new things within a short time span Knowing local language with good communication skills, English will be add-on Customer focused and willing to go the extra mile to deliver an exceptional service Experience: - Minimum 1 to 3 years of experience in the finance industry will be preferred Required Candidate profile Good communication skills Good customer approach. Knowledge of local customers and target businesses Age between 18 - 35 years. Graduate Experience in banking Sales field is an add...

Role & responsibilities Proficient in using Tally ERP 9 for accounting operations Demonstrate strong knowledge of GST, taxation, and related regulations Prepare and manage invoices for clients and vendors Coordinate with Chartered Accountants and tax consultants to ensure compliance Maintain accurate and up-to-date financial records and documents Reconcile bank statements and manage online banking activities and Payments Assist in the preparation of financial reports and Monthly, Quarterly and Yearly statements Provide support to the other departments as needed Prepare Monthly Profit and Loss and Budget Forecasting Preferred candidate profile Minimum 6 to 10 years of experience in accounting...

About the Role: To sell products or services for a company and represent their brand. Also, to manage relationships with customers, serving as the key point of contact, from initial lead outreach to when a purchase is ultimately made. Expectations/Requirements: Candidates from Direct Sales, B2C, Device sales domains will be preferred. Experience Required: 2-3 years of relevant experience in sales and distribution/ business development. Min Qualification: Graduation / MBA Superpowers/Skills that Will Help You Succeed in This Role: Grow Distribution and Market share in the assigned area of operations. Visibility Accountability through Extensive QR & Sound box deployment and sale of the product...

Job Profile: Day to day accounting. Post and process accounting entries to ensure all business transactions are recorded. Preparing and processing payment of banks. Bank Reconciliation. Preparation of final accounts, balance sheets. All compliance related to local taxation including timely payments of statutory dues. Preparation of audit data. MIS preparations. Other accounting assignments as received time to time. Contributing to team efforts by accomplishing related results as needed. Qualification: B.Com / M.Com / CA Inter Requirements: Clear and Effective communication and follow-up skills. Strong Analytical skills. Ability to effectively manage time and resources. Detail-oriented and de...

We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Interested candidates can share resume to badiginthala.ramana@indusind.com/9951524403. Regards, Team HR

Mega Walk-In for Merchant Acquisition-Sales Officer- 28th Aug, 2025- Thursday We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Salary upto 3.8 LPA Regards, Team HR

Manage bank payments, import/forex transactions, BOE compliance, LC/BG processes, and financial docs; coordinate with banks to ensure timely, smooth, and efficient financial operations.

Designation: Assistant Manager Experience: 8 To 10 Years Location: Mumbai Education: B.COM and CA - Inter Salary : 7.00LPA to 9.5 LPA Joining Date : IMMEDIATE preferred / Male Candidates preferred Roles and Responsibilities: Preparation of P&L and Balance Sheet, Preparation of Financial MIS, TDS working and Return/ GST working and Return, Vendor/Supplier Reconciliation, Supervision of Entire Accounts. Desired Candidate Profile Finalization of Annual Accounts and Monthly P & L. Accounting package: Experience in SAP ERP desirable not mandatory Experience in Manufacturing Industries. GST/ TDS. Tax Audit/ Transfer Pricing Audit / Statutory Audit.

iNTERESTED PLEASE CALL OR WHATSAPP TO - 9959040996 GREAT Opportunity for under Graduates & Graduates -ONROLL JOB Industry: Banking/Fintech/Field Sales Job Designation: FSO/Sr. Officer/Asst. Manger Sales Qualification :12 Class & Above Relevant Experience in Years : Min 1+ Years Salary Range : Max 3 Lacs Skills & Competencies: 1. Field sales & Services 2. Regional language communication 3. Market knowledge 4. Willing to travel 5. Two wheeler possession must Job responsibilities 1. POS device sales 2. Managing the assigned bank branches to generate leads. 3. Convert the branch generated leads and achieve the revenue target. 4. To work in Open market as well and achieve the target numbers. 5. H...

Role: We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Contact Person - Guna (9962444774) Responsibilities : Identify and onboard merchants from the open market Promote and sell POS machines (Point of Sale) Achieve daily/monthly sales targets Ensure timely documentation and activation Maintain strong merchant relationships Who can apply : Any open market experience would be preferred Two-Wheeler is mandatory Must be graduated Regards, Team HR

1.Accounting & Taxation 2. Basic Account 3. GST, TDS 4. Bank Reconciliation

Job Summary We are looking for an Accounts Associate to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. Responsibilities and Duties Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate ...

-Vendor payment processing -Bank payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Every Day Account Managing and Daily Bank Conciliation and Account Receivable