24 Bank Transactions Jobs

As a VP Finance for a reputable steel manufacturing client based in Raipur, your role will involve the following responsibilities: - Overseeing, monitoring, and reporting the daily billing, miscellaneous bank transactions, and cash bills. - Monitoring the processing of all incoming and outgoing transactions made by the organization. - Ensuring all paperwork for each transaction is appropriately prepared, updated in all systems, and logged as per SOPs and in designated timelines. - Overseeing the preparation of the Daily Fund flow report that describes the movement of funds in and out of all corporate accounts on a daily basis. Validating the report by screening it for any discrepancies and s...

As a Bank Manager or Assistant Branch Manager with retail banking experience, your role involves sales of the Banks products and services to achieve individual/branch business targets. You will be responsible for developing and nurturing relationships with existing customers to generate new business opportunities. Additionally, you will be tasked with generating and acquiring new leads from existing customers and other sources through marketing calls and customer visits. Cross-selling third-party products like insurance to existing customers will also be a part of your responsibilities. Generating leads for Current and Savings Accounts (CASA) for new customers and increasing balances with ex...

You will be responsible for handling various accounting tasks including Accounts, GST, Tally, Bank Transactions, Cash Flow, Admin Work, and Store Keeping. Additionally, you will be managing all incoming and outgoing stocks efficiently. Key Responsibilities: - Manage accounts including GST, Tally, bank transactions, and cash flow - Handle administrative tasks - Maintain stock records for incoming and outgoing stocks Qualifications Required: - Bachelor's degree in Commerce (B.Com/M.Com) - Minimum of 1-2 years of experience in accounting,

Role Overview: As a Bank Manager or Assistant Branch Manager with retail banking experience, your primary role will involve sales of the bank's products and services to achieve individual and branch business targets. You will be responsible for developing and nurturing relationships with existing customers to generate new business. Key Responsibilities: - Originating and acquiring new leads from existing customers and other sources to convert into business through marketing calls and customer visits. - Cross-selling third party products like insurance to existing customers. - Generating leads for Current and Savings Accounts (CASA) for new customers and increasing balance with existing custo...

As an Accounts Manager/Senior Accountant at an auto parts and industrial components manufacturing company, your role will involve the following key responsibilities: - Handling accounts of Automotive/sheet metal unit with a minimum of 6-8 years of experience - Proficiency in using Tally/ERP software - Managing VAT, Income Tax Return, Bank/Cash transactions, TDS, Balance Sheet, Bank Stock Statement, Service Tax Return, Financial Audit, Inventory, E-Filling/E-Return - Working in the functional area of Accounting/Taxing/Auditing Qualification Required: - CA-Inter Please note that the work location is at Sector 32, Faridabad. This is a full-time job that requires you to work in person.,

Key responsibilities: 1. Work on day-to-day accounting (sales, purchases, expenses, bank transactions). 2. Work on bank reconciliation. 3. Work on the filing of TDS returns. 4. Work on the monthly and quarterly GST filings of individuals and private limited companies 5. Preparation of monthly MIS. 6. Should be able to interact with clients and resolve the queries.

Job Responsibilities: Maintain accurate daily accounts and financial records. Manage accounts payable, receivable, and reconciliations. Prepare and process invoices, bills, and payment vouchers. Assist with GST filings, TDS, and other statutory compliance. Coordinate with internal departments and vendors regarding billing and payments. Generate basic financial reports on income, expenses, and bank transactions. Support the senior accountant during audits, financial reviews, and month-end closings. Desired Candidate Profile: Bachelors degree in Commerce (B.Com). 4 to 6 years of hands-on accounting experience. Proficiency in MS Excel and accounting software (Tally, Zoho Books, or similar). Bas...

Record & maintain financial transactions Prepare documentation for year end tax filings Coordinate with US HQ to prepare necessary reporting Handle General Ledger, Book Keeping, Journal Entries, Bank Transactions, Account Payables, Account Receivable Required Candidate profile BCom / MCom / MBA 2+yr exp into Accounts Strong exposure in QUICKBOOKS must, others not apply Exp with Trading companies is ++++ Strong Communication & MS OFFICE skills Those around PERUNGUDI prefered Perks and benefits Excellent Perks. Call Rajeswari @ 96770 76683 now

Qualification: Graduate Experience: 1 to 3 Years in technical support Industry/Experience Specification: Candidate from technical support background Job Role: We are looking for a detail-oriented and proactive Junior Accountant to support our daily financial operations. The ideal candidate will be responsible for managing bank transactions, purchase documentation, collection reporting, and petty cash handling. Job Description / Responsibilities, Goals and Scope: 01) Provide technical assistance to employees regarding computer systems, hardware, and software. 02) Troubleshoot and resolve issues related to networks, printers, internet, and internal systems. 03) Install, configure, and upgrade ...

As an Account Officer at our Manufacturing company located in Rajendra Nagar, Post: Madhu Patna Dist. Cuttack - 753 010, your primary responsibilities will include the following: - Preparation and filing of GST & TDS - Reconciliation of depot accounts - Management of cash & bank transactions - Creation of sales invoices - Assistance in handling Professional Tax, ESIC, and preparation of statutory reports for the Head Office You should hold a Bachelor's degree in Commerce (B.Com/M.Com) and have a minimum of 3 to 6 years of relevant experience, preferably in the field of GST. The offered package ranges from 5 to 5.60 LPA with an additional 1 Lakh bonus yearly. The role is full-time and permane...

You are a US Accounts Executive responsible for various accounting tasks including posting bank transactions, liaising with suppliers, reconciling supplier statements, preparing analyses, reports, debtors" and creditors" ageing reports, monthly balance sheet reconciliations, management account packs, and end-to-end monthly accounts. You will also undertake additional duties as assigned by management. To excel in this role, you should have at least 4 years of accounting experience and hold a B.Com, M.Com, CA, or CA Inter qualification with strong English communication skills. Proficiency in Excel and MS Office is a must, and experience in US accounting and familiarity with QuickBooks will be ...

The ideal candidate will be responsible for supporting daily operational activities at the Phagwara Branch. This role includes managing end-to-end forex transaction processes, providing customer support, ensuring compliance with regulatory guidelines, handling documentation, and coordinating with internal teams. The candidate should have prior experience in the foreign exchange or financial services sector, with a solid understanding of RBI regulations, standard operational protocols, and customer service best practices. Execute day-to-day forex operations including foreign currency sale/purchase, remittances, and prepaid card handling. Handle customer walk-ins and assist them with forex-rel...

Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger. Cheque issuance, NEFT, and RTGS and other related bank transactions. PF & ESI Payments

You should hold a B.Com/M.Com qualification with 2-3 years of experience in supporting a Finance & Accounts Manager in a Trading firm. We are looking for a male candidate residing near Kakkanad, not above 35 years of age. Your responsibilities will include handling complete accounts with the assistance of the Finance Head, performing day-to-day accounting tasks, having practical experience in GST filing, managing bank transactions and entering them into the system. Proficiency in Tally, Word, and Excel is essential. Candidates who can join immediately will be given priority. This is a full-time job opportunity where proficiency in English is preferred. The work location is in person, and the...

Key responsibilities: 1. Work on day-to-day accounting (sales, purchases, expenses, bank transactions). 2. Work on bank reconciliation. 3. Work on the filing of TDS returns. 4. Work on the monthly and quarterly GST filings of individuals and private limited companies 5. Preparation of monthly MIS. 6. Should be able to interact with clients and resolve the queries.

You are seeking a Sr. Executive - Finance & Accounts to join our esteemed organization based in Hyderabad - Nacharam. As a Sr. Executive - Finance & Accounts, you will be responsible for various financial and accounting tasks, including bank liasoning, LC documentation, purchase transaction entries, employee tour bill entries, daily transaction entries in ERP, maintaining relationships with media vendors, monitoring campaign progress, budget preparation, and expense monitoring. To excel in this role, you must have a B.Com/M.Com/MBA in marketing, business administration, or a relevant discipline with a minimum of 5 years of experience. Proficiency in ERP software and Tally package is essentia...

You should have a solid understanding of Deposits and be responsible for driving Deposit and Loans Growth through various sales models. Your role will involve handling customer service, operations, and verifying customers" KYC and other documents. Building and maintaining strong relationships with clients to meet Business Targets will be a key aspect of your job. You will also be accountable for managing cash, valuable items, and bank transactions. As part of the team, you should be prepared to contribute to business growth both within and outside the Branch/CFC by engaging in diverse sales and marketing activities. The role may require you to work in different shifts, including 24-hour Bran...

As a Senior Executive/Accountant at Sourcedesk Global in Bengaluru, India, you will be responsible for creating and maintaining accounting records using QuickBooks Online and Xero software. Working under the general supervision of the Senior Manager, you will serve as the main point of contact for clients, providing full cycle accounting services for Sourcedesk Global's expanding client base. Your role will involve reconciling accounts, preparing financial statements, and liaising with external accounting experts such as CPA Tax Experts and Auditors. Your key responsibilities will include preparing monthly financial statements like Balance Sheet, Profit & Loss, and Cash Flow Statement, handl...

Role & responsibilities Designation: Executive - Accounts Candidates preferably from Coimbatore, Palladam, TIruppur . a. Supporting Head-Accounts in all accounting matters. b. Making all Tally entries and bank online payments c. Supporting releasing branch payments, Petty Cash payments, Rental payments, vendor payments etc., d. Taking care of PF / ESI online payments. e. Basic knowledge about GST,TDS and Taxation. Preferred candidate profile 1.Graduation in Accounts (Executive - Accounts) - Male and Female candidates only apply. 2.2-3 years experience in Accounts & Finance. 3.Age - 23 to 27 4.Palladam / Tirupur Near candidates are preferred. 5.Ms office and Excel. 6.Tally -preferred Immediat...

Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger. Cheque issuance, NEFT, and RTGS and other related bank transactions. PF & ESI Payments Required Candidate profile Tally Net ERP with GST - Mandatory Hand HDFC Enet Bulk Uploading - Mandatory

The ideal candidate will be responsible for supporting daily operational activities at the Phagwara Branch. This role includes managing end-to-end forex transaction processes, providing customer support, ensuring compliance with regulatory guidelines, handling documentation, and coordinating with internal teams. The candidate should have prior experience in the foreign exchange or financial services sector, with a solid understanding of RBI regulations, standard operational protocols, and customer service best practices. Execute day-to-day forex operations including foreign currency sale/purchase, remittances, and prepaid card handling. Handle customer walk-ins and assist them with forex-rel...

Responsibilities Co-ordination with CA & Consultants Co-ordination with RERA consultant Co-ordination with CA regarding payment and filing of TDS & GST returns along with quarterly and annual reconciliation. Maintaining Tally data Handling cash and bank transactions Maintaining receipts and records of flat owners. Desired profile of the candidate Someone who is ready to work on a full time basis is eager to learn and help set up systems in our organization. Should be proficient in the use of Tally software and should be very well organized. Qualification- M.Com

Accounting Lead-Immediate Joiner-Chemical Industry Maintain day-to-day accounting records including journal entries, ledger updates, and reconciliations. Handle accounts payable and receivable, including vendor payments and customer invoicing. Prepare GST returns, TDS filings, and other statutory compliance reports. Monitor inventory accounting and coordinate with the production/warehouse teams for stock reconciliations. Assist in finalization of accounts, balance sheet preparation, and coordination with auditors. Support budgeting, cost tracking, and variance analysis specific to raw materials and production costs. Manage bank transactions, petty cash, and daily fund flow statements. Ensure...

Role & responsibilities Manage daily accounting operations and bank transactions. Monitor bank positions and perform bank reconciliations Record purchase entries and process vendor payments Prepare working files for GST, TDS, and apply for GST refunds Ensure timely filing of GST returns, TDS returns, and other statutory filings Handle FEMA and EBRC compliance, including online submissions and closure of shipping bills Support in Script Sales transactions and related compliance Coordinate and comply with Audit requirements, including GST and statutory audits Manage and process admin-related bills and ensure accurate entries Prepare and share MIS reports with the Deputy Manager and global fina...