97 Bank Payments Jobs - Page 4

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 sup...

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 posit...

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. Profic...

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 comp...

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 wi...

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

Our Client a Packaging company needs - Post : Accounts Executive Location : Malad, Mumbai Qualification : Graduate Experience : 5 years Salary : Upto 5.5 LPA Job Profile Record day-to-day transactions in ERP, maintain general ledger, accounts payable, accounts receivable, and journal entries. Perform bank reconciliations, inter-company reconciliations, and petty cash handling ensuring accuracy and adherence to accounting principles. Verify supplier invoices against purchase orders, GRNs, and supporting documents, process vendor payments as per credit terms, monitor discounts, generate customer invoices, and follow up on collections/overdues. Monitor raw material, WIP, and finished goods acco...

Walk In Interview-Sales Officer -Merchant Acquisition-19th-22nd August, 10 am -4 pm Contact Person - Rajiv Lochan Kumar -ZSM Address- Indusind Bank Ltd Saket Building (6th Floor), 44 Park Street, Kolkata-700016 Role: 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 : Freshers may also apply Open Market experience would be preferred for experienced candidates Must be graduated Regards,...

Hiring for Axis Bank Bank : AXIS BANK Designation : Relationship Officer (Field Officer) Product : Personal Loan Sales and POS Machine Sales * JOB LOCATIONS :* Mangalore, Kankanady Thokkottu,Surathkal Puttur, Santhekatte Bhatkal,Kundapura *Kinnigoli,*Padubidri Moodbidri,Karkala Udupi Experience :- Fresher or Minimum 6 Months Experience is required in Any product The Salary would be 20412/ and hike would be given based on experience (Fixed) + Incentives* Send CV to WhatsApp: 9535161491 (Suraj)

ABOUT TIDE At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is now used by over 1 million small businesses across the world and is available to UK, Indian and German SMEs. Headquartered in central London, with offices in Sofia, Hyderabad, Delhi, Berlin and Belgrade, Tide employs over 2,000 employees. Tide is rapidly growing, expanding into new products and markets and always looking for passionate and driven people. Join us in our mission to e...

Job Responsibilities: Payment Processing • Run payment batches (e.g., PPR Payment Process Request) • Monitor payment statuses and resolve errors • Validate payment files before transmission Payment Formats • Understand seeded formats (e.g., NACHA, SEPA, ISO20022) • Assist in testing and validating custom formats Reconciliation Support • Help with bank statement uploads • Match payments with bank transactions Issue Resolution • Investigate payment rejections or failures • Log and track issues using internal ticketing systems Review AP share mailbox for invoices and approval based upon assignment Review AP share mailbox for inquires based upon assignment and respond within 48 hours; urgent req...

Role & responsibilities Record vendor Invoice booking/ transactions within the SAP system, aligning with purchase orders for materials and services. Monthly Clearing of Open GR/IR, SR/IR, Freight Clearing and Custom Clearing Accounting of Employee Reimbursement on weekly basis and maintain tracker Communicate regularly to ensure resolution of open advances on a monthly basis. Reconcile account statements with Vendor Ledgers. Managing Domestic and Foreign Vendors bill booking in SAP. Ensuring Payments are processed on weekly basis as per Payment plan of Departments. Coordinating and Managing Stakeholders for payable and payments. Maintain a comprehensive MIS Tracker for NEFT, and RTGS transac...

GST & tax filing,income tax replies Prepare balance sheets & P&L statements Handle bank payments & reconciliations Maintain day-to-day accounts & ledgers Manage TDS, invoices & vendor payments Ensure compliance with financial laws Eway bill& Invoices Required Candidate profile Assist audits & financial reporting Semi-qualified CA with accounting knowledge Experienced in GST, TDS, & tax returns Skilled in audits & financial reporting Proficient in bank work & reconciliations Perks and benefits Medical Insurance Officials Reimbursements

Required skills (maximum of 6): Total Years of Experience :6-8 yrs Relevant Years of Experience:: 4 to 6 yrs Mandatory Skills for screening: Experience in bank payment process, DMEE set up, experience in working with third party payment tools.

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...

Deliver messages, documents, and packages to various locations within the organization. Assist with running errands, such as picking up office supplies or equipment. Perform basic office tasks, such as filing, photocopying, and scanning documents.

detail-oriented and experienced Accounts Receivable, strong knowledge of SAP and Tally. accounts receivable , timely collection of outstanding payment, maintaining accurate financial record, and supporting the finance team in day-to-day operations. Required Candidate profile 2-5 years of experience in Accounts Payable with Import/Export knowledge. Proficiency in SAP / Tally or ERP system. Ability to coordinate with banks, vendors & government authorities & RBI Guidelines

Role & responsibilities Job Description Daily Market Rate Updates: Update the daily market rates of gold, silver, and diamonds in the designated Google Sheet. Compare the current day's rates with the previous day's closing values and highlight significant changes for management review. The closing stock quantity details from the previous day must be accurately carried forward and recorded as the opening balance for the following day. Branch Voucher Management: Verify and ensure timely entry of daily vouchers from all designated branches on a daily basis. Cross-check the accuracy and completeness of each entry to maintain financial consistency across locations on a daily basis. Support to Sal...

Role: We are hiring energetic and self-driven individuals for Sales Officer role in the Merchant Acquisition Business. Contact Person - Harish (8089302900) 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