25 File Processing Jobs

About The Role : Job TitleSenior Engineer - JAVA, AVP LocationPune, India Role Description Engineer is responsible for managing or performing work across multiple areas of the bank's overall IT Platform/Infrastructure including analysis, development, and administration. Engineer also r esponsible for owning the delivery capacity, defining the application strategy, providing the technical product vision, creating the roadmap, and driving its execution. It may also involve taking functional oversight of engineering delivery for diverse suite of applications. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities P lanning and developing entire engineering solutions to accomplish business goals Building reliability and resiliency into solutions with appropriate testing and reviewing throughout the delivery lifecycle Ensuring maintainability and reusability of engineering solutions Ensuring solutions are well architected and can be integrated successfully into the end-to-end business process flow Reviewing engineering plans and quality to drive re-use and improve engineering capability Participating in industry forums to drive adoption of innovative technologies, tools and solutions in the Bank. Understanding the banks technology at a deep level Collaborating with other Product Managers, development leads, architects, Operations and key clients (internal and/or external) Working with a variety of people across multiple departments and organizations in order to satisfy the needs of the bank and the clients, in compliance with architectural principles and guidelines, legal and regulatory requirements Driving the development of technical solutions to ensure they meet business needs and comply with architectural principles and guidelines alongside legal and regulatory requirements to ensure that the needs of the bank and the client are constantly met Your skills and experience 9+ years of hands-on experience of Java development (GWT, spring, J2EE, hibernate) 5+ years of hands-on experience of Oracle PL-SQL development (Oracle 12c, 19c) 5+ years of hands-on experience of shell scripting, connectivity, housekeeping, archiving, file handling Professional experience of Control M, MQ, Reporting Suite (BI, Tableau, Cognos), Linux/SLES upgrades, BPM suite products Professional experience of Apache Tomcat, Red Hat OpenShift, Wildflyserver configurations Experience of contributing to software design and architecture including consideration of meeting non-functional requirements (e.g., reliability, scalability, observability, testability) Understanding of relevant Architecture styles and their trade-offs - e.g., Microservices, Monolith, Batch. Professional experience inbuilding applications into one of the cloud platforms (Azure, AWS or GCP)and usage of their major infra components (Software Defined Networks, IAM, Compute, Storage, etc.) Professional experience of at least one data storage technology (e.g., Oracle, MS SQL) Experience designing and implementing distributed enterprise applications Professional experience of at least one "CI/CD" tool such as Team City, Jenkins, GitHub Actions Professional experience of Agile build and deployment practices (DevOps) Professional experience of defining interface and internal data models both logical and physical Experience of working with a globally distributed team requiring remote interaction across locations, time zones and diverse cultures Excellent communication skills (verbal and written) Idealto Have Professional experience working with Java components on GCP (e.g. App Engine, GKE, Cloud Run) Professional experience working with RedHat OpenShift & Apache Spark Experience of working in one or more large data integration projects/products Experience and knowledge of Data Engineering topics such as partitioning, optimization based on different goals (e.g. retrieval performance vs insert performance) A passion for problem solving with strong analytical capabilities. Experience related to any of general ledger functionalities, reference data, BPM workflow, legacy application decom etc. Understanding of data security principle, data masking s and implementation considerations Education/Qualifications Degree from an accredited college or university with a concentration in Engineering or Computer Science How well support you About us and our teams Please visit our company website for further information https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

You will be responsible for sourcing new proposals for Home Loans, Mortgage/LAP and executing the business objectives in line with the Affordable Loans segment. This includes achieving targets related to book size, profitability, and portfolio management. Developing and managing the business, focusing on achieving desired results, and promoting Home Loan programs will be crucial. Building and maintaining strong relationships with clients to encourage repeat business and referrals is essential. You will meet clients, verify documents, and process files for sanctioning. Additionally, establishing builder tie-ups and connector relationships, maintaining a customer service-focused approach, and being responsible for collections are part of your key responsibilities. The ideal candidate must have mandatory experience in Affordable Home Loans/Mortgage Loans. A Graduate/Post Graduate with 1 to 3 years of experience will be the preferred qualification for this role.,

Role & responsibilities 1. Assist / Initiate processes to facilitate data entry operations and other related works. 2. Facilitating document upload (scanning etc.) for processing. 3. Verifying accuracy and sorting information to facilitate data entry. 4. Storage in designated locations and ensuring backup. 5. Compliance with the Clients Code of Conduct 6. Any other jobs/tasks as may be allotted from time to time in the operation domain as deemed necessary

Skill required: Insurance Services - Group Life Insurance Qualifications: Bachelor of Arts Years of Experience: 3 to 5 years What would you do You will be aligned to our insurance vertical which is focused on helping clients with their operations & investment portfolios. The Insurance team helps clients and organizations transform their insurance operations into a digital, cost-efficient, agile operating model that helps drive sustainable growth and redefine customer experience. This team provides expertise in the areas of employee benefits, life and annuity, property and casualty and retirement services. The Insurance team focuses on developing and delivering solutions related to insurance or assurance-contracts between policy owners and insurers. The team works in the area of insurance where they process all electronic business throughout the year including open enrollment, newhires, newly eligible, qualified events.Supports electronic sales solutions through the management of all aspectsof processing Open Enrollment file processing Maintenance file processing Test-ready Open Enrollment file / Successfully processed file Maintenance File / Successfully processedmaintainfile Ability to perform under pressure Detail orientation Ability to work well in a team Ability to handle disputes Ability to meet deadlines Understand the level of risk & propose mitigation plans and partner with other support teams to resolve requests/issues in a timely manner Clearly communicate team goals and deliverables and keep the team updated on changes Coach team members and provide the first level advice on procedures/methods Solve increasingly complex problems & effectively delegate to develop and groom team members for succession planning Maintain client relationships interface through regular connects and emails What are we looking for Knowledge and understanding of the voluntary benefit enrollment process Strong inter-personal/ Communication skills Excellent knowledge of MS office Strong internet and computer literacy skills Trend Analysis and reporting Critical problem solving and issue resolution Behaviors key to the success of this position areContinuous process improvement focus Motivation Teaming and collaboration Ability to Plan and Prioritize Analytical thinking Adaptability Relationship Partnering with other support functions Meticulous & detail oriented Speed of execution Relationship Partnering with other support functionsMeticulous & detail orientedSpeed of execution Roles and Responsibilities: Open Enrollment file processing Maintenance file processing Test-ready Open Enrollment file / Successfully processed file Maintenance File / Successfully processedmaintainfile Ability to perform under pressure Detail orientation Ability to work well in a team Ability to handle disputes Ability to meet deadlines Understand the level of risk & propose mitigation plans and partner with other support teams to resolve requests/issues in a timely manner Clearly communicate team goals and deliverables and keep the team updated on changes Coach team members and provide the first level advice on procedures/methods Solve increasingly complex problems & effectively delegate to develop and groom team members for succession planning Maintain client relationships interface through regular connects and emails Understand client priorities and problems & help translate actions for the team Use innovation to identify opportunities to optimize processes, decrease costs and increase client value Use data analytics and story-telling techniques to enhance the client journey

Implementation of business plan and handling a team Increase productivity, file processing, file management services (FMS), and quality check of consumer durable loans in an efficient and compliant way according to the B2B service model. Implementation and adherence of process and policies as per the organizational guidelines. Training of product and policies and new capabilities to different verticals so as to reduce file processing holds and to ensure better quality of files. Implementation of cash process policies while daily reconciliation of cash and closing of cash. Data Analysis and sharing best practices with other location teams.

Job Description Summary: Design and Development in Java, J2EE, Spring, Spring Boot, Apache Camel, RDBMS, JS • Knowledge and understanding of services offered by at least one of the major public cloud providers • Hands on experience with building containerized application and automated orchestration • Capable of responding to and resolving issues in real-time. • Participate in technical conversations while working with vendor/suppliers and customers. • Design and implement distributed, scalable, high-performance micro service-based applications • Actively participate in the Agile software development phases of various initiatives across Trusted Call Servicesplatform. • Resolve scalability and performance issues in all areas of Software functions. • Provide Business value through innovation and continuous improvement • Continuously find opportunities to refactor and reduce technical debt • Collaborate efficiently with the team members & make sure you have the proper communications to get the deliverables done. • Interact with Product Development and Technology teams to ensure proper requirements are received before proposing a solution to the stake holders. • Ensure Release software meets all requirements of Security, Quality, Extensibility, Performance, Reusability • Produce high-quality software with a scalable architecture and design principles • Lead the team to coordinate and guide for high quality software delivery Job Description: Minimum 8 years of relevant work experience. • Java/J2EE Technologies with Java, Spring, NFI, AJAX, JavaScript, TypeScript , Spring Boot , Spring IOC & MVC, Spring Data JPA, Spring Web Flow, Spring Boot, Apache Camel, JDBC, OpenJPA, RESTful Web Service , XML (Advanced), XSLT (Advanced), JSON, JMS (Advanced), JAuth2.0, JWT. Docker, Kubernetes, Oracle and SQL with tunning, no-SQL query language, JSON query, MongoDB , Postgres DB, Familiarity with AWS/GCP/Azure services stack. • Excellent knowledge or hand on experience designing and using No-SQL database for persistence storage, MongoDB, Postgres or like. • Good knowledge on using architecture and design patterns. • Experience in application configuration and builds using Maven. • Jenkins, Pipeline deployment, Groovy scripts. Deployment automation experience in CI/CD (Chef, Puppet, Ansible) • Well documented code, Unit test driven framework implementations, testcases development using Junit. • Good understanding of the software development agile practices. • Asynchronous message communication/integration technologies (ActiveMQ), JMS, MQTT, AMQP • IDE Eclipse, IntelliJ • Strong analytical and debugging skills • Experience with GIT, JIRA, Confluence, Nexus. Additional Job Description • Knowledge on the Telecom industry & STIR SHAKEN framework. • Good to have experience with front-end development like Angular, etc. • Any Certifications in the relevant technologies.

Responsibilities: * Manage patient care in emergencies * Conduct claim investigations * Process health claims * Adjudicate claims fairly * Collaborate with TPAs on case resolution

Role & responsibilities 1. Assist / Initiate processes to facilitate data entry operations and other related works. 2. Facilitating document upload (scanning etc.) for processing. 3. Verifying accuracy and sorting information to facilitate data entry. 4. Storage in designated locations and ensuring backup. 5. Compliance with the Clients Code of Conduct 6. Any other jobs/tasks as may be allotted from time to time in the operation domain as deemed necessary

We are looking for a highly skilled and experienced professional to join our team as a Manager - Hind Sighting in Chennai. The ideal candidate will have 10-13 years of experience in the field. Roles and Responsibility Conduct periodical inspections of disbursed files to ensure process and policy norms are followed, highlighting areas of improvement. Support internal customers by providing feedback on qualitative processing and supporting improvements. Implement effective controls and improvements in process design, systems, and operations. Prepare reports on documention processes adhering to timelines and accuracy. Review customer data entry, including demographic details and efficiency in LOS/Finone, ensuring maximum files are processed and sanctioned with minimal error rates. Continuously understand policy level changes in file processing and implement them in the file inspection process. Coordinate NHB and other statutory audits related to file management. Ensure all PMAY files are validated before submission of claims to regulators and validate KYC checking at 100%. Job Graduate or Postgraduate degree. Minimum 10 years of experience in hind sighting or a related field. Strong knowledge of banking and financial services. Excellent communication and analytical skills. Ability to work in a fast-paced environment and meet deadlines. Strong attention to detail and organizational skills. Additional Info The selected candidate will be required to prepare accurate and efficient reports and MIS for review.

We are looking for a highly skilled and experienced professional to join our team as an Officer - Hind Sighting in Kolkata. The ideal candidate will have 2-5 years of experience in the field. Roles and Responsibility Conduct periodical inspections of disbursed files to ensure process and policy norms are followed, highlighting areas of improvement. Support internal customers by providing feedback on qualitative processing and supporting improvements. Implement effective controls and improvements in process design, systems, and operations. Prepare reports on documention processes adhering to timelines and accuracy. Review customer data entry, including demographic details and additional information, ensuring efficiency in LOS/Finone and minimizing error rates. Continuously understand and implement policy level changes in file processing into the inspection process. Coordinate NHB and other statutory audits related to file management. Ensure all PMAY files are validated before submission of claims to regulators and validate KYC checking at 100%. Job Graduate or Masters/Post Graduate degree. Minimum 2 years of experience in a similar role. Strong understanding of banking and financial services. Excellent communication and analytical skills. Ability to work in a fast-paced environment and meet deadlines. Strong attention to detail and organizational skills. For more information, please contact us at ref=6589383.

We are looking for a highly skilled and experienced professional to join our team as a Manager - Hind Sighting in Bengaluru. The ideal candidate will have 10-13 years of experience in the field. Roles and Responsibility Conduct periodical inspections of disbursed files to ensure process and policy norms are followed, highlighting areas of improvement. Support internal customers by providing feedback on qualitative processing and supporting improvements. Implement effective controls and improvements in process design, systems, and operations. Prepare reports on documention processes adhering to timelines and accuracy. Review customer data entry, including demographic details and efficiency in LOS/Finone, ensuring maximum files are processed and sanctioned with minimal error rates. Continuously understand and implement policy level changes in file processing into the inspection process. Coordinate NHB and other statutory audits related to file management. Ensure all PMAY files are validated before submission of claims to regulators and validate KYC checking at 100%. Job A graduate or postgraduate degree is required. Possess strong knowledge of banking and financial services. Demonstrate excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and meet deadlines. Exhibit strong analytical and problem-solving skills. Be familiar with MIS reporting and auditing procedures.

Role & responsibilities Job description We are looking for an Android Developer who possesses a passion for pushing mobile technologies to the limits. This Android developer will work with our talented engineers to design and build the next generation of our mobile applications. Android programming works closely with other app development and technical teams. Should join immediately - immediate-7 days. Responsibilities Minimum 1to 3 years of proven experience in Native Android app development/ Fresher will also work for us. Design and build advanced applications for the Native Android platform Collaborate with cross-functional teams to define, design, and ship new features Work with outside data sources and APIs Unit-test code for robustness, including edge cases, usability, and general reliability Work on bug fixing and improving application performance Continuously discover, evaluate, and implement new technologies to maximize development efficiency Requirements and skills BS/MS degree in Computer Science, Engineering or a related subject Proven software development experience and Android skills development Proven working experience in Android app development and Have published at least one original Android app Experience with Android Studio, Different version od android Experience working with remote data via REST and JSON Experience with third-party libraries and APIs Working knowledge of the general mobile landscape, architectures, trends, and emerging technologies Solid understanding of the full mobile development life cycle. Key Skills Firebase,Android Application Development,Retrofit, Android Architecture,MVVM,json,SDK,Volley Library, API Integration Preferred candidate profile Industry Type Software Product Department Engineering - Software & QA Employment Type Role Category Software Development Education UG : B.Sc - Computers, BCA - Any Specialization, B.Tech/B.E. - Electronics/Telecommunication, Computers PG : PG Diploma - Computers, M.Tech - Electronics/Telecommunication, Computers, MS/M.Sc(Science) - Computers, MCA - Any Specialization, MCM - Any Specialization

Role & responsibilities 1. Assist / Initiate processes to facilitate data entry operations and other related works. 2. Facilitating document upload (scanning etc.) for processing. 3. Verifying accuracy and sorting information to facilitate data entry. 4. Storage in designated locations and ensuring backup. 5. Compliance with the Clients Code of Conduct 6. Any other jobs/tasks as may be allotted from time to time in the operation domain as deemed necessary

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of Industry including banking & financial services, insurance, retail, higher education, food, healthcare, and manufacturing. Headquartered in the bustling city of New Jersey, Fulcrum was rated among the fastest growing Software Companies in Inc 5000 Club and No. 7 Technology firm in New Jersey by NJ Biz. Our team of business and technical consultants are spread across the US and other regions including the UK, Portugal, LATAM, Australia, and Finland where we have our operations. The Role Must have experience in insurance Domain, Property & Casualty, medical health Claims processing and Operations. Create, update, and maintain operations / SOP documents and access systems on behalf of the Claims leadership group and provide the right data to them. Need ability to operate effectively at all levels, from managing front line employees to interacting with executives. Demonstrate ability to identify and implement efficiencies within an operations environment. Need ability to manage operational inventory to meet stated Service Level Agreements. Ensure that all activity is properly documented within the appropriate Client system. Communicate with Global Claims relationship managers to support their delivery and execution of the global claims strategy to assigned carriers and promote continued engagement. Manage and process claims related to property damage, personal injury, and liability. Investigate the validity of claims, assess coverage, and ensure accurate settlement outcomes. Collaborate with adjusters, legal teams, and clients to resolve claims efficiently. Review policy details with clients to ensure clear understanding and compliance. Maintain accurate records of policies, claims, communications, and necessary documentation. Requirements Good verbal and written communication skills. Knowledge on how to use claims processing tools like File Handler Must be able to communicate with onsite people. Working knowledge of Medical health claims processing. Experience in working for medical stop loss and healthcare industry for US Clients Need ability to operate effectively at all levels, from managing front line employees to interacting with executives Demonstrate ability to identify and implement efficiencies within an operations environment Need ability to manage operational inventory to meet stated Service Level Agreements Ensure that all activity is properly documented within the appropriate Client system Communicate with Global Claims relationship managers to support their delivery and execution of the global claims strategy to assigned carriers and promote continued engagement

Interview going on Joining from 1st of July, 2025. No Consultancy fees, talk to HR Directly, Kaustav S +(91)8697950822 Job Title: Data Entry and Scanning Operator Job Summary: We are seeking a detail-oriented and reliable Data Entry and Scanning Operator to manage digital documentation and input data accurately into systems. The ideal candidate will be responsible for scanning physical documents, indexing, verifying, and maintaining data integrity within company records. Key Responsibilities: Scan, digitize, and organize physical documents accurately. Enter data from scanned documents or other sources into databases or spreadsheets. Verify and cross-check data to ensure accuracy and completeness. Maintain confidentiality and security of sensitive information. Manage and organize electronic files and records systematically. Coordinate with other departments to collect or provide required data. Perform routine backups and ensure document storage compliance. Operate scanners, photocopiers, and other office equipment as needed. Required Skills and Qualifications: (Completed Graduation is must). Proficiency in MS Office (especially Excel and Word) and basic computer operations. Typing speed of at least 35-40 WPM with high accuracy. Ability to handle repetitive tasks with efficiency and precision. Basic knowledge of document management systems is a plus. Strong attention to detail and organizational skills. Experience:12 years of experience in data entry and/or document scanning roles preferred, though freshers with strong typing and computer skills may also apply. Work Environment: Office-based role with desk work and occasional physical document handling. Role & responsibilities Scan, digitize, and organize physical documents accurately. Enter data from scanned documents or other sources into databases or spreadsheets. Verify and cross-check data to ensure accuracy and completeness. Maintain confidentiality and security of sensitive information. Manage and organize electronic files and records systematically. Coordinate with other departments to collect or provide required data. Perform routine backups and ensure document storage compliance. Operate scanners, photocopiers, and other office equipment as needed. Required Skills and Qualifications: (Completed Graduation is must). Proficiency in MS Office (especially Excel and Word) and basic computer operations. Typing speed of at least 35-40 WPM with high accuracy. Ability to handle repetitive tasks with efficiency and precision. Basic knowledge of document management systems is a plus. Strong attention to detail and organizational skills. Experience:12 years of experience in data entry and/or document scanning roles preferred, though freshers with strong typing and computer skills may also apply. Work Environment: Office-based role with desk work and occasional physical document handling.

Hiring File Man (Male) for CRM Dept | HO Noida Sec-63 | Age: 18–25 | Grad/12th pass | Min 1 yr exp | 10k–15k | 9:30am–6:30pm | Daily storage of working files, Basic English/Hindi | Apply: zrmconsultant@gmail.com | 9760112138

Key Responsibilities: Operational Coordination: Act as a liaison between the branch and the central operations team, ensuring seamless communication and execution of directives. File Processing & Disbursement: Efficiently process customer files, including verification of all necessary documentation, and facilitate timely disbursement of funds/services. Reporting: Prepare and submit accurate daily and monthly Management Information System (MIS) reports to track key operational metrics and performance. Customer Documentation & Verification: Conduct thorough Know Your Customer (KYC) checks and verify all secondary customer documents to ensure compliance and data integrity. Payment Management: Ensure timely collection of customer payments and follow up on any outstanding dues. Policy Adherence: Guarantee strict adherence to all company policies, procedures, and regulatory guidelines at every level of operation within the branch. Quality Control: Conduct comprehensive checks of all processed files to ensure completeness, accuracy, and relevance of data. Qualifications: Knowledge of KYC norms and financial regulations. Proficiency in MS Office Suite, especially Excel for reporting. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. High level of accuracy and attention to detail. Ability to work independently and as part of a team in a fast-paced environment.

Must have skills : Perl Programming, Automation, Object Oriented Perl Programming Job-Description: Candidate must have 4 to 9 years of experience in Perl programming. Strong Knowledge of Perl Programming, Object Oriented Perl, Debugger, Regular Expressions, File Handling, DBI, XMLs Rest APIs etc. Good to have experience in Storage and Virtualization domain. (VMWare) Good understanding of TCP/IP, Networks, Operating system concepts Knowledge of Linux and Databases is good Knowledge of DevOps concepts Docker, Terraform and Jenkins. Having Knowledge of Python is good. Aware of Test Automation - Test frameworks Experience in storage domain. Knowledge of virtualization, VMWare concepts. Good analytical skills, problem solving ability. Self Driven and positive attitude towards learning. Good Leadership qualities - Ability to drive the work in Team and good Team Player

Role & responsibilities To check/verify the authenticity of kycs of the customer online or offline as per requirement. To check documents like valuation report, legal report, property documents and payment related documents before disbursement of file. To check all the details as per finone parameters, like asset details, loan details, collateral and loan parameters, etc To verify the payment details, spdc/nach details, signature verifications etc. To verify the credit approvals, approving authority and credit conditions in all the files. Like (irr, product & deviations in both of finnone and toolyt) To follow the waiver matrix as per company policy To process files according to tat To check accuracy in file completion

Responsibilities: * Conduct credit assessments, document verifications & checks * Manage customer relationships, handle payments & collections * Perform loan recoveries through field work & documentation Provident fund Health insurance Annual bonus

Role & responsibilities 1. Assist / Initiate processes to facilitate data entry operations and other related works. 2. Facilitating document upload (scanning etc.) for processing. 3. Verifying accuracy and sorting information to facilitate data entry. 4. Storage in designated locations and ensuring backup. 5. Compliance with the Clients Code of Conduct 6. Any other jobs/tasks as may be allotted from time to time in the operation domain as deemed necessary

Role & responsibilities 1.Coordinating valuation triggering post check list adherence. 2. Query clearance from stake holders and onward communication to empaneled valuator 3. Follow up and ensuring TAT from empaneled valuators 4. Obtain timely vetting reports from tech team 5. Coordinating and preparation of Daily MIS to upload in Insight 6. Vendor bill validation assistance to Regional Tech Manager 7. Valuation fees adherence before triggering from product groups 8. Follow up of staff valuation charges and recovery valuation on a later date

Role & responsibilities 1.Coordinating valuation triggering post check list adherence. 2. Query clearance from stake holders and onward communication to empaneled valuator 3. Follow up and ensuring TAT from empaneled valuators 4. Obtain timely vetting reports from tech team 5. Coordinating and preparation of Daily MIS to upload in Insight 6. Vendor bill validation assistance to Regional Tech Manager 7. Valuation fees adherence before triggering from product groups 8. Follow up of staff valuation charges and recovery valuation on a later date

JOB DESCRIPTION Loan Origination and Processing: Manage the entire loan application process, from initial contact with the customer to disbursement, including KYC (Know Your Customer) compliance, credit checks, and documentation. Customer Service: Provide excellent customer service, addressing inquiries, resolving issues, and building strong relationships with customers. Account Management: Manage customer accounts, including processing deposits, withdrawals, and transfers, ensuring accuracy and timely updates. Bank Reconciliations: Perform daily bank reconciliations and monthly account reviews to ensure accuracy and identify discrepancies.

Balance sheets Preparing financial statements Budgeting Tax returns Analyzing financial data Documenting financial transactions General ledger functions Perform audits Manage all accounting transactions