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0.0 - 4.0 years
0 Lacs
punjab
On-site
The Finance Admin position, based in Mohali, within the Finance & Asset Management department, reports to the Manager and is a full-time role. As a Finance Admin, your primary responsibility will be to support the finance team in their day-to-day operations. This will involve tasks such as managing financial data, handling documents, monitoring assets, liaising with vendors, and assisting in basic reporting duties. Your key responsibilities will include assisting in the preparation of budgets, financial reports, and simple analyses. You will be required to maintain the fixed asset register, update depreciation details, download and organize bank statements and financial documents, and ensure...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
As a Senior Underwriter in the Residential Mortgage industry, you will be part of the Shared Services function that aims to deliver operational support to Business Units within the organization. Your role will involve reviewing and verifying loan applications, analyzing loan risks, ensuring compliance with regulatory standards and company policies, and communicating loan conditions to stakeholders. Additionally, you will be responsible for identifying portfolio risks, documenting loan decisions, and performing other tasks as assigned by your manager. To excel in this role, you should possess a strong understanding of mortgage guidelines and policies for various loan types such as VA, FHA, Cl...
Posted 3 months ago
3.0 - 5.0 years
3 - 5 Lacs
Palwal, VILL- DHATIR,PALWAL
Work from Office
Key Responsibilities: Financial Record Keeping: Managing accounts payable and receivable, invoices, bank statements, and other financial documents. Financial Reporting: Preparing and analyzing financial statements (balance sheets, income statements, cash flow statements). Compliance: Ensuring adherence to financial regulations and company policies. Budgeting and Forecasting: Assisting with the development and monitoring of budgets. Audits: Supporting internal and external audits. Communication: Interacting with internal teams, clients, vendors, and auditors. Process Improvement: Contributing to the improvement of financial systems and processes. Strategic Input: Participating in the developm...
Posted 3 months 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, ...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
The Senior Underwriter (Residential) position requires you to relocate to Pune, Mumbai, or Bangalore and work from the office during US timings night shift (EST). As a Senior Underwriter, your primary responsibilities include reviewing and verifying loan applications, analysing loan risk, ensuring compliance with regulatory standards and company policies, and documenting loan conditions. You will also need to communicate loan decisions effectively and identify portfolio risks from client business practices. Additionally, you may be assigned other tasks by your manager. To excel in this role, you must have a deep understanding of mortgage guidelines for various types of loans such as VA, FHA,...
Posted 3 months 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-e...
Posted 3 months ago
0.0 - 1.0 years
1 - 2 Lacs
Mumbai, On site
Work from Office
This role is for a male candidate only. The seletected candidate will be responsible for maintaining accounts and doing day to day reporting to seniors. Responsibilities: Financial Record Keeping: Process and record daily financial transactions, including accounts payable, accounts receivable, and general ledger entries. Maintain accurate and up-to-date financial records, ledgers, and journals. Reconcile bank statements, credit card statements, and other financial accounts regularly. Reporting & Analysis: Prepare and present daily, weekly, and monthly financial reports to senior management. Assist in the preparation of financial statements, including profit and loss statements, balance sheet...
Posted 4 months ago
3.0 - 7.0 years
1 - 3 Lacs
Pune
Work from Office
Record day-to-day financial transactions and complete the posting process. Assist in preparing balance sheets, income statements, and other financial documents. Handle accounts payable and receivable processes. Reconcile bank statements and ledger accounts. Maintain organized financial records and filing systems (both digital and physical). Assist with monthly, quarterly, and annual closings. Support audits, tax filings, and compliance activities. Generate reports, summaries, and analyses as requested. Provide administrative support to the accounting department. Having fair knowledge of E-Invoice and E-way bill. Having experience in Tax Invoice creation in Tally software.
Posted 4 months ago
2.0 - 6.0 years
4 - 8 Lacs
Pune
Work from Office
Key Responsibilities Credit Assessment : Risk Management : Loan Approval Process : Evaluate loan applications and creditworthiness of applicants based on financial data and other relevant factors. Perform detailed analysis of financial statements, bank statements, and credit reports. Assess repayment capacity and recommend appropriate loan structures. Identify, analyze, and mitigate potential credit risks. Ensure compliance with internal credit policies and regulatory guidelines. Conduct periodic portfolio reviews to identify early warning signals. Coordinate with sales and operations teams for smooth processing of loan applications. Approve or recommend loans within delegated authority limi...
Posted 4 months ago
2.0 - 5.0 years
1 - 3 Lacs
Pune, Phulgoan
Work from Office
Key Responsibilities: Assist in day-to-day accounting and finance operations. Maintain proper records of receipts, payments, and journal entries. Support in preparing GST returns, TDS calculations, and other tax-related documentation. Reconcile bank statements and vendor/supplier accounts regularly. Assist in generating invoices and managing accounts payable/receivable. Day to day accountant Tally Taxation Finalization Desired profile of the candidate Day to day accounting Handling all tax related work Finalization of account
Posted 4 months ago
3.0 - 6.0 years
4 - 6 Lacs
Mumbai, Charni Road
Work from Office
Responsibilities: Manage accounts payable and receivable. Reconcile bank statements and general ledger accounts. Prepare financial reports and statements. Assist with month-end and year-end closing processes. Ensure compliance with accounting regulations.
Posted 5 months ago
0.0 - 1.0 years
1 - 1 Lacs
Mumbai
Work from Office
Key Responsibilities: Assist in day-to-day accounting operations. Maintain accurate financial records and ensure proper documentation. Process invoices, payments, and receipts. Reconcile bank statements and vendor accounts. Support the preparation of monthly, quarterly, and annual financial reports. Assist with GST, TDS, and other statutory filings. Manage petty cash and employee expense reimbursements. Provide support during internal and external audits. Coordinate with vendors and internal teams regarding financial matters.
Posted 5 months ago
10.0 - 15.0 years
12 - 17 Lacs
Bengaluru, Karnataka
Work from Office
Duration: 6 Months Job Type: Contact Work Type:Onsite About the Role: Responsibilities Full responsibility for SAP Treasury-related changes: analysis, configuration, testing, go-live support. Design scalable, innovative SAP Treasury solutions that integrate with finance systems. Own configuration/customization across Treasury, Payments, and FI modules. Support business partners with functional solution designs and translate them into technical setups. Day-to-day support, user training, hypercare post-implementation. Participate in continuous improvement of delivery processes and methodologies. Troubleshoot issues and resolve incidents in a dynamic environment. Key Skills & Experience 10+ yea...
Posted 5 months ago
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