13 Banking Transactions Jobs

You will be responsible for preparing and maintaining statutory books of accounts, handling day-to-day accounting activities. You will participate in the monthly financial close process, ensuring all costs are correctly recorded, reviewing journal entries, reconciling account balances, and preparing reports. Additionally, you will be tasked with generating monthly MIS reports such as Profit & Loss, Business Metrics, Cashflow, and Balance Sheet. Your role will involve assisting in Internal Audit, Interim Audit, Tax Audit, and Statutory Audit. You will manage Account Receivables, prepare Ageing Reports for audit requirements, and oversee cash management and working capital. Furthermore, you will be responsible for preparing Statutory Financials in accordance with Schedule III of the Companies Act, including Balance sheet schedules with notes of Accounts, Cash flow, and fund flow. Collaboration with Operation, IT, and Human Resource Departments to ensure effective accounting, financial, and budgetary controls will be essential. You will prepare Proforma Invoices, Tax Invoices using the E-Invoice Portal, Purchase orders, and manage various accounting activities like BRS, Banking activities, and daily routine tasks to support your team. Your experience should include at least 5 years in accounting, with a strong proficiency in accounting software/ERP systems such as Tally, SAP, Zoho, etc. You must possess excellent MS Excel skills for generating reports, reconciliations, and analysis. Knowledge of Indian accounting standards, Companies Act, GST, and TDS is crucial. You should be able to manage the monthly financial close process independently. Effective communication skills are required to collaborate across departments such as Operations, IT, and HR. Attention to detail, accuracy, and a compliance mindset are necessary for this role. As a team player, you should be able to guide and support your subordinates. Experience in streamlining processes and implementing cost-effective solutions will be an advantage.,

You are a proactive and motivated individual who will be joining our team as a Finance and Legal Operations Specialist. Your role will be crucial in handling day-to-day financial tasks and legal operations, ensuring smooth coordination within the team. Your responsibilities will include managing banking transactions, maintaining financial records, managing the invoicing process, following up on outstanding invoices for timely collection, coordinating with team members to resolve invoicing issues, acting as the primary point of contact for team coordination, facilitating communication among various departments, managing legal documentation processes including signatures and contract management, and ensuring compliance with legal and regulatory requirements. The ideal candidate for this role is a young and energetic individual with a proactive attitude and willingness to take initiative. You should possess strong organizational and time management skills to handle multiple tasks efficiently. Excellent communication and interpersonal skills are essential for effective collaboration and follow-ups. As a problem-solver with a can-do attitude, you should be capable of finding solutions independently.,

As a full-time employee at FIS, you will play a crucial role in providing exceptional customer service as a telephonic concierge and primary point of contact for high-value customers of financial institutions. Your responsibilities will include addressing inquiries and performing account maintenance on deposits and money market accounts. You will collaborate with internal and external clients and various departments to resolve issues, fulfill customer requests, and respond to inquiries. Following up on escalated matters and closing service tickets promptly will be part of your routine. You will engage with clients to determine their current and future needs, discussing progress towards solutions and ensuring service expectations are met. Additionally, you will conduct banking transactions, identify opportunities to market bank products tailored to each caller's requirements, and maintain an up-to-date knowledge of available products and services. Educating new and existing customers on financial offerings, providing referrals for additional services, and participating in client loyalty processes will be essential aspects of your role. Your role may involve participating in business reviews to understand clients" strategic direction and gain insights into product and service offerings. Knowledge of FISTA and WFM is advantageous, and you should be comfortable working night shifts and possess excellent communication, interpersonal skills, and a global mindset. Collaborating effectively with global and other teams, being detail-oriented, respecting deadlines, and ensuring accuracy in all tasks assigned are key attributes for success in this position. At FIS, we offer you a career that goes beyond a job, providing opportunities to shape the future of fintech. You will have a voice in the evolution of the industry, continuous learning and development opportunities, a collaborative work environment, chances to contribute back to the community, as well as competitive salary and benefits. Your commitment to privacy and security of personal information, adherence to high standards of work quality, and dedication to customer satisfaction will be pivotal in this role.,

You will be responsible for achieving required performance levels in terms of quality, efficiency, and timely manner as an Accountant - P2P at V. Group. Your main focus will be to identify opportunities for process improvement and implement improvement ideas within the Global Shared Services (Finance Shared Service Centre of V. Group). Your key responsibilities will include maintaining accounting records, auditing invoices and key data in the AP system, processing financial accruals and reversals, responding to AP inquiries, processing expense reimbursements, and establishing and communicating expense reimbursement policies and approval limits. Additionally, you will need to possess good English communication skills, both written and verbal, along with strong interpersonal and business skills. V. Group can offer you a competitive salary and benefits package, along with ample opportunities for career growth and personal development. This role provides a great opportunity to be part of a leading company in the maritime sector with exciting plans for future growth. To qualify for this position, you must have a Full Time Graduation in Commerce or a related field, a minimum of 2 years of accounting experience, and experience with ERP and banking transactions. Proficiency in English, good organizational and management skills, problem-solving abilities, and competence in Microsoft Office, MS PowerPoint, and advanced Excel skills are also required. Fluency in English and any other foreign language will be considered an advantage. If you are a talented individual who aligns with V. Group's values of We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, and are interested in delivering great service for internal and external stakeholders, we encourage you to apply. Don't miss the opportunity to join a company that invests in talent and values continuous improvement. Apply before the closing date on 17 Nov 2024.,

As the Accountant in this role, you will be responsible for maintaining the books of accounts, conducting reconciliations, managing lease arrangements, overseeing banking transactions, monitoring loans and borrowings, handling constructions and property-related matters, and facilitating the sale/purchase/execution of transactions. You will also be in charge of ensuring compliance with direct and indirect tax regulations, preparing management information system (MIS) reports, and coordinating with third parties such as auditors and bankers.,

You will be responsible for handling day-to-day banking transactions and operational processes. This includes assisting in account opening, KYC verification, and documentation. You will need to coordinate with internal departments to address customer queries and resolve any issues that may arise. It will be your duty to maintain accurate records and reports for all transactions and operational activities, ensuring strict compliance with bank policies, procedures, and regulatory guidelines. Additionally, you will be expected to perform data entry, reconciliation, and basic financial analysis tasks. Your role will also involve assisting in the processing of loans, deposits, fund transfers, and other financial services. This is a full-time position that offers Provident Fund benefits. The work schedule is during the day shift, and the work location is on-site.,

You will be joining Khimji Dayabhai Group Company as a Commercial Manager, where your primary responsibility will be to drive commercial growth, enhance brand visibility, and ensure smooth financial and inventory processes. Your strategic thinking, industry knowledge, and excellent communication skills will be essential for success in this role. Your key responsibilities will include developing and implementing effective commercial strategies to achieve sales targets, managing cash handling processes, overseeing stock reports for efficient inventory management, conducting market research, building strong relationships with clients and partners, collaborating with the marketing team on promotional campaigns, analyzing sales data, staying updated on industry trends, and preparing regular reports for senior management. To qualify for this role, you should have a Bachelor's degree in Business Administration, Marketing, or a related field (MBA preferred), proven experience in a commercial role within the jewellery or luxury goods industry, proficiency in Hindi (fluency in Odia preferred), strong analytical and strategic thinking skills, flexibility to work beyond regular hours, ability to thrive in a fast-paced environment, and proficiency in Microsoft Office Suite and CRM software. The salary for this position is negotiable based on your experience and qualifications. If you are a highly motivated professional with a passion for the jewellery industry and seeking an opportunity to make a significant impact, we invite you to apply for this role.,

As a Teller at IDFC FIRST Bank in Delhi, India, you will play a crucial role in delivering exceptional customer service and conducting various banking transactions for our valued customers. Your responsibilities will include assisting customers with inquiries, providing information on bank products and services, recommending solutions to meet customer needs, and cross-selling bank products. You will also be responsible for maintaining a balanced cash drawer, adhering to cash handling procedures, following bank policies and procedures to ensure compliance with regulations and security measures, collaborating with team members to achieve branch goals, and participating in training and development programs to enhance your job knowledge and skills. To qualify for this position, you should have a high school diploma or equivalent, with previous experience in banking or customer service being preferred. Strong communication and interpersonal skills are essential, along with the ability to work in a fast-paced environment, handle multiple tasks simultaneously, and demonstrate proficiency in basic computer skills and knowledge of banking systems. Attention to detail, accuracy, confidentiality, and adherence to bank policies and procedures are also key requirements. Additionally, you should be willing to work flexible hours, including weekends and holidays. IDFC FIRST Bank offers a competitive salary and benefits package, along with opportunities for growth and advancement within the company. If you are passionate about providing exceptional customer service and have a keen interest in the banking industry, we invite you to apply for the Teller position in Delhi. Join our team and become a part of a dynamic and expanding organization.,

Nazareth Business Solutions, a reputed management consultancy, is looking for an experienced Accounts Manager with profound knowledge in Accounting software and Information Technology to join our team. The ideal candidate should possess a minimum of 5 years of experience and a robust understanding of financial accounting, auditing, tax matters, and other commercial and banking transactions in a fully computerized environment. Additionally, familiarity with ERP and other software is required. Responsibilities: - Proficiently handle various accounting software with expert knowledge. - Supervise the preparation of precise financial statements and ensure adherence to accounting standards and regulations. - Manage internal audits, liaise with external auditors, and establish internal controls to address audit findings. - Supervise banking operations, including account reconciliations, cash flow management, and relationships with financial institutions. - Aid in budgeting, forecasting, and analyzing financial performance to facilitate business decisions. - Guide and mentor the finance team, ensuring accurate financial reporting and timely task completion. - Identify and implement opportunities to streamline financial processes and enhance operational efficiency. - Ensure compliance with Income Tax, GST, PF, and ESI regulations. - Oversee export and import activities, including documentation and regulatory compliance. - Manage statutory filings, audits, and reconciliations. Requirements: - Minimum of 5 years of experience in a related field. - Sound knowledge of cost sheets, financial statements, and taxation laws. - Experience in managing GST, Income Tax, PF, and ESI compliance. - Exposure to export-import activities and relevant financial documentation. - Proficiency in accounting software. - Excellent analytical, problem-solving, and communication skills. Preferred Qualifications: - M.Com / CA Inter. - Experience working with reputable CA firms or involvement in statutory audits. This is a full-time position with a day shift schedule and performance bonus. If you meet the requirements and are interested in this opportunity, kindly send your CV to admin@nbsolutions.net.in.,

We are looking for a highly skilled and experienced Digital Banking Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 3 to 8 years of experience in the BFSI industry, with expertise in digital banking platforms. Roles and Responsibility Manage and maintain the bank's digital channels, including online and mobile banking platforms. Develop and implement strategies to enhance customer engagement and retention through digital banking services. Collaborate with cross-functional teams to identify and mitigate risks associated with digital banking operations. Analyze market trends and competitor activity to stay ahead in the competitive BFSI landscape. Provide exceptional customer service and support to resolve complex issues related to digital banking transactions. Monitor and report on key performance indicators (KPIs) to measure the success of digital banking initiatives. Job Requirements Strong understanding of digital banking technologies and their applications in the BFSI sector. Excellent communication and interpersonal skills to interact effectively with customers and internal stakeholders. Ability to work in a fast-paced environment and adapt to changing priorities and deadlines. Proficiency in analyzing data and providing insights to inform business decisions. Experience with risk management and compliance frameworks applicable to digital banking operations. Strong problem-solving skills to troubleshoot and resolve complex technical issues related to digital banking systems.

We are looking for a highly motivated and experienced Business Development Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-3 years of experience in the BFSI industry, preferably in used car sales or related fields. Roles and Responsibility Develop and implement effective business strategies to achieve sales targets. Build and maintain strong relationships with clients and stakeholders. Identify new business opportunities and expand existing customer relationships. Collaborate with cross-functional teams to drive business growth. Analyze market trends and competitor activity to stay ahead in the market. Provide excellent customer service and support to ensure high levels of customer satisfaction. Job Requirements Proven experience in business development or sales, preferably in the BFSI industry. Strong understanding of the used car market and industry trends. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet sales targets. Strong analytical and problem-solving skills. Experience working with financial institutions or banks is an added advantage.

Knowledge of accounting, Purchase bill passing, Service bill passing Banking transactions including foreign currency Petty cash as well as foreign currency Tally, Excel, word Bills payable / Bills Receivable Well versed with TDS, GST rules Required Candidate profile AN ACCOUNTS EXECUTIVE HAVING EXPERIENCE IN THE MANUFACTURING SECTOR FINE WITH THE LOCATION -PIRANGUT ,PUNE EARLY JOINING CANDIDATE PREFERRED 6 DAYS WORKING TRANSPORT CANTEEN ON ROLLS JOB Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS

Accounting, Purchase bill passing, Service bill passing, Banking transactions, foreign currency, Handling of Petty cash, Tally, Excel, word, Bills payable / Bills Receivable, Well versed with TDS, GST rules, Good communication skill.