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2.0 - 5.0 years
3 - 4 Lacs
kolkata
Work from Office
Position: Billing (Must be Multitasking) Location: New Town, Kolkata Gender: Male Shift: 9.30 AM to 6 PM , 6 days working Qualification: Graduate Experience: minimum 6 months of hospital billing experience Required Candidate profile Good communication skills Previous healthcare experience preferred. Email: career@seedsofinnocence.com Call: 8448180806
Posted 1 month ago
3.0 - 5.0 years
0 - 0 Lacs
bangalore, haldia, chennai
On-site
We are seeking a dedicated and detail-oriented Night Auditor to join our team in the hospitality industry. The Night Auditor plays a crucial role in ensuring smooth operations during the night shift, providing exceptional customer service while managing front desk responsibilities. This position requires strong organizational skills and the ability to handle guest inquiries and transactions efficiently. Responsibilities Perform nightly audits of financial transactions to ensure accuracy and compliance with company policies. Manage front desk operations, including check-ins and check-outs, while providing excellent guest services. Address guest inquiries and resolve any issues that may arise ...
Posted 1 month ago
1.0 - 5.0 years
2 - 2 Lacs
ongole
Work from Office
Role & respo Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
chennai, tamil nadu
On-site
Role Overview: As a Sec & Derivatives Sr Analyst at our company, you will be responsible for processing orders and transactions originating from trading desks and branch offices. Your main objective will be to facilitate the clearance, settlement, and investigation of client securities and derivatives transactions. Key Responsibilities: - Experience in non-financial regulatory and tax reporting (SME) - Demonstrate an excellent understanding of OTC derivatives and investment products - Possess excellent spoken and written English skills - Showcase excellent presentation and communication skills, with the ability to adjust communication style to the recipient - Understand operational risks and...
Posted 1 month ago
1.0 - 4.0 years
0 - 2 Lacs
pune
Work from Office
Job Title: Canteen Cashier Company Name: DM Hospital Job Description: The Canteen Cashier will be responsible for managing cash transactions, handling food sales, and providing excellent customer service to both hospital staff and visitors. The role involves operating the cash register, processing payments, and ensuring the canteen area remains clean and welcoming. The Cashier will also assist in inventory management and may be required to help serve food when necessary. Key Responsibilities: - Greet customers and take food orders - Operate cash register and process payments accurately - Handle cash, credit, and debit transactions - Maintain cleanliness and organization of the canteen area -...
Posted 1 month ago
1.0 - 5.0 years
0 Lacs
andhra pradesh
On-site
As a Cashier at the company, your role involves providing excellent customer service by processing transactions accurately and efficiently. You will greet customers, assist them with locating products, maintain pricing accuracy, and resolve any concerns they may have. Your attention to detail and strong numerical skills will be essential in balancing the cash drawer and monitoring inventory levels. **Key Responsibilities:** - Greet customers, assist with locating products, and answer questions - Ensure pricing accuracy and apply discounts or promotions - Bag items neatly, offer assistance with carrying items, and maintain a clean checkout area - Resolve customer complaints politely, escalati...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
haryana
On-site
As a Quantity Surveyor, your role involves preparing and reviewing all Tenders, Work Orders, and Purchase Orders for various civil/MEP/interior works across different projects. You will be responsible for creating tender scrutiny reports for bidder selection and prequalification. Additionally, you will oversee Contract Management issues and Claims management procedures for all projects. Key Responsibilities: - Reviewing contract documents, including conditions of contracts, and providing timely advice to Project Owners/Managers to protect our contractual interests. - Ensuring updated correspondence with projects regarding contractual matters. - Preparing documents for alliances and having kn...
Posted 1 month ago
14.0 - 18.0 years
0 Lacs
chennai, tamil nadu
On-site
As a Applications Development Technology Lead Analyst at Citi, your role involves establishing and implementing new or revised application systems and programs in coordination with the Technology team. You will lead applications systems analysis and programming activities. Key Responsibilities: - Manage Global Reconciliations projects and work proactively with business partners for successful project delivery - Lead small/mid size teams across Citi and vendors - Demonstrate expertise in the area of Reconciliations with successful delivery of technology solutions with medium to complex architecture - Build Cash/Securities/Internals/Inter-System Reconciliations - Utilize knowledge of Citi and ...
Posted 1 month ago
5.0 - 10.0 years
0 Lacs
haryana
On-site
As a Senior Consultant in the Finance FS Private Equity team at EY GDS, you will provide specialized consulting services in PE finance, focusing on accounting and financial analysis within EY's global framework. **Responsibilities:** - Conduct Cash and Bank Reconciliations - Perform Trial balance analysis and clean up - Manage Balance sheet reconciliations - Handle Fixed Assets accounting, including maintaining Fixed assets registers and accounting for Depreciation and amortization - Book Revenue and Expense entries - Post Journal entries in Ax Dynamics/Accounting ERPs - Reconcile and clean up Petro card transactions - Provide Audit & IT support - Post bonus accruals **Qualifications and exp...
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
noida, uttar pradesh
On-site
As a Finance & Accounts professional at this company, your role will involve the following: - Passing JV / Cash / Purchase / Sales vouchers. - Having knowledge of Tally, Excel sheet, and Word. - Conducting Debtors / Creditors reconciliations and bank reconciliations. - Preparing MIS reports. - Handling the preparation and filing of GST, TDS returns. - Liaising with Statutory Auditor. - Maintaining group company accounts by verifying, allocating, posting, and reconciling transactions, as well as resolving discrepancies. - Conducting monthly closings and preparing monthly financial statements. - Reconciling and maintaining balance sheet accounts. Qualifications required: - B.COM degree If you ...
Posted 1 month ago
1.0 - 6.0 years
1 - 4 Lacs
thane, navi mumbai, mumbai (all areas)
Work from Office
Role & responsibilities A teller is a bank employee responsible for assisting customers with various banking transactions, such as deposits, withdrawals, and account inquiries. The primary duties of a teller include: 1. Greeting customers and providing friendly, efficient service. 2. Processing cash and check transactions accurately. 3. Accepting deposits and loan payments. 4. Dispensing cash withdrawals. 5. Assisting customers with account inquiries and problem resolution. 6. Promoting bank products and services. 7. Balancing cash drawers at the end of the day. Preferred candidate profile Any graduate with Min. 6-12 Months of work experience or internship at CA firm Strong Relationship Mana...
Posted 1 month ago
4.0 - 6.0 years
2 - 4 Lacs
noida
Work from Office
Responsibilities: * Handle cash transactions at counter * Maintain accurate financial records using Tally ERP & Advanced Excel * Manage petty cash system * Collect payments from customers
Posted 1 month ago
3.0 - 7.0 years
0 - 0 Lacs
hyderabad
Work from Office
• Reconcile accounts, post journal entries, calculate month end accruals, calculate depreciations and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. • Make payments to suppliers, receive post-payments from customers and reconcile cash, bank accounts and reports • Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. • Assist the Financial Controller or external fiscal advisor in preparing ...
Posted 1 month ago
3.0 - 6.0 years
3 - 8 Lacs
noida
Work from Office
Job description Treasury Location: Noida, Uttar Pradesh Experience: 1 -4 years Department: Finance & Treasury Role Overview: As a Team Lead Treasury, you will oversee daily treasury operations, ensuring efficient cash management, compliance with regulatory requirements, and effective risk mitigation strategies. Your role will be pivotal in supporting the company's liquidity needs and financial stability. Key Responsibilities Follow and Manage the Treasury Policies Engaging with Banks, resolve queries, Documentation, charge filing, etc Facilitating and setting up the online banking, rights, bank confirmations for audits, addition / removal for signatories / users across banking platforms Ensu...
Posted 1 month ago
5.0 - 10.0 years
0 Lacs
karnataka
On-site
As a Senior Consultant in the Finance FS Private Equity team at EY GDS, you will provide specialized consulting services in PE finance, focusing on accounting and financial analysis within EY's global framework. Your expertise will contribute to managing portfolio companies, ensuring compliance, and enhancing client services under the guidance of the leadership. **Responsibilities:** - Conduct Cash and Bank Reconciliations - Perform Trial balance analysis and clean up - Manage Balance sheet reconciliations - Handle Fixed Assets accounting, including maintaining Fixed assets registers and accounting for Depreciation and amortization - Record Revenue and Expense bookings - Experience posting J...
Posted 1 month ago
3.0 - 8.0 years
4 - 7 Lacs
belgaum
Work from Office
Hi, A small finance Bank is hiring for Branch Operations Manager - Belgaum CTC up to 7Lacs Job profile * Manage day-to-day operations of the branch, ensuring efficient use of resources and adherence to banking regulations. * Authorize transactions, manage cash handling, and oversee NEFT operations to ensure smooth functioning of the branch. * Supervise a team of staff members, providing guidance and support to achieve sales targets and customer satisfaction goals. * Identify areas for improvement and implement process enhancements to increase productivity and efficiency. How to Apply : EMAIL: cv to selvi.sai@upgrad.com / Whatsapp CV to 9361184170 (Or) Call me back to 9361184170 Thanks & Rega...
Posted 1 month ago
2.0 - 4.0 years
6 - 9 Lacs
hyderabad
Work from Office
Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Purpose of the Role : This role reports to the Treasury Back Office Team Leader...
Posted 1 month ago
1.0 - 3.0 years
3 - 4 Lacs
hyderabad
Work from Office
Overview Associate- Invoice to Cash (OTC Billing/AR Billing) We have an exciting role of Finance Associate (OTC-Billing) . You will play a key role in performing standard Accounts Receivable activities like invoice processing, indexing, matching etc. This might be a great fit if you are result oriented and excited to be part of a growing team. Location: Hyderabad/Gurgaon Experience needed: 1-2 Years Work Hours: 7:00AM IST to 4:00PM IST Mandatory skills: Account receivable, Excel. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms ...
Posted 1 month ago
3.0 - 4.0 years
5 - 8 Lacs
sahibzada ajit singh nagar
Work from Office
About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
ahmedabad, gujarat
On-site
As a potential candidate for the position, your role will involve: - Gathering client requirements and conducting analysis - Documenting the project details - Configuring systems as per client specifications - Coordinating with the technical and test teams - Interfacing with clients and managing client communications - Conducting testing of process flows and functional testing - Assisting in deployment and obtaining sign-offs from clients - Providing end-user training - Handling other relevant activities and tasks as required In order to excel in this role, you should possess the following skills and experience: - Proficiency in General Ledger, Accounts Receivable, Cash and Bank Management, ...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
chennai, tamil nadu
On-site
Role Overview: You will be responsible for daily cash and position reconciliation between fund and broker, hedge fund reconciliation activities, reconciliation of dividend and market valuation, reviewing and validating deliverables within specified SLAs, creating process flows, and driving process excellence initiatives for the team. You will also be expected to manage client expectations, troubleshoot process issues, provide strong customer service, and focus on operational excellence. Key Responsibilities: - Perform daily cash and position reconciliation between fund and broker - Conduct hedge fund reconciliation activities for cash, cost, position, and long-term & short-term gain/loss rea...
Posted 1 month ago
4.0 - 6.0 years
12 - 22 Lacs
mumbai
Work from Office
Responsible for the back office activities for cash management & FX About: Puma Energy is a leading global energy business which supplies, stores and distributes petroleum products in 47 countries across six continents . Founded in 1997, Puma Energy has its headquarters in Singapore and Geneva and employs over 8,000 people globally with regional hubs in South Africa, Puerto Rico and Estonia and have recently setup a Global Delivery Centre in Mumbai (India). Puma Energy has a network of 100 storage terminals, more than 3,000 retail sites, and a presence at over 80 airports. Our mission is to energize communities to help drive growth and prosperity by sustainably serving our customers’ needs i...
Posted 1 month ago
1.0 - 5.0 years
2 - 2 Lacs
ongole
Work from Office
Role & respo Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .
Posted 1 month ago
2.0 - 6.0 years
10 - 20 Lacs
pune, bengaluru
Work from Office
Process Knowledge Deep understanding of Capital Market and Stock Market operations, especially the US market. Expertise in Cash Management, Account Opening, and Maintenance Operations (e.g., householding, client data updates, reporting). Experience in drafting emails, handling escalations, and preparing reports for internal and client use. Must maintain 100% accuracy due to the financial impact of any errors. Strong client communication skills required, including the ability to clearly articulate concepts, gather requirements, and manage their expectations. Comfortable working in a high-compliance, detail-oriented environment. Experience Required 2 to 5 years of experience in US Wealth Manag...
Posted 1 month ago
1.0 - 5.0 years
0 - 0 Lacs
ongole
On-site
Eligibility Criteria: Experience: 15 years Education: Intermediate / Diploma / Any Degree Gender: Male candidates preferred Language Requirement: Telugu (mandatory) Salary: Negotiable for deserving candidates Key Responsibilities: Manage daily cash, cheque, and card transactions efficiently. Carry out billing operations through POS and verify Gold Scheme Passbooks. Ensure daily financial transactions are reconciled with system records. Monitor availability of packing materials at the counter. Handle incoming customer calls and provide prompt assistance. Role Details: Role: Retail Sales Cashiering Industry: Gems & Jewellery Department: Sales & Business Development Employment Type: Full-Time, ...
Posted 1 month ago
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