132 Financial Documentation Jobs

Job Description: You will be responsible for coordinating with the sales and finance teams to verify billing details, resolving discrepancies, and ensuring compliance with company credit policies and financial procedures. Additionally, you will maintain detailed records of collections, communications, and customer account status, generate periodic reports on collections and receivables status, and support internal audits for accounts receivable ledgers. Your role will also involve contributing to process improvement initiatives for efficient collection operations. Key Responsibilities: - Coordinate with sales and finance teams to verify billing details and resolve discrepancies. - Maintain d...

As a Billing Engineer - Civil for Pipeline Project at IOCL in Jalandhar, your role involves preparing, reviewing, and processing billing statements for civil engineering projects with a focus on Oil & Gas Pipelines Projects. You will ensure accuracy in financial documentation and billing records, coordinate with project managers to gather necessary billing information, monitor project budgets, and report any discrepancies. Additionally, you will maintain compliance with financial regulations and project requirements, collaborate with construction teams to understand project progress and billing needs, generate and submit invoices in a timely manner, and assist in the preparation of financial...

As a Customer Acquisition Manager, you will be responsible for acquiring new clients for Loan Against Property (LAP), driving sales, and generating business for the organization. This is a field-based, target-driven sales role requiring strong market networking and product knowledge. Acquisition will primarily be through Direct Channels such as events, exhibitions, roadshows, database marketing, and micro-marketing activities. Key Responsibilities: Sourcing & Lead Generation Identify and acquire new MSME customers through field visits, telecalling, references, micro-marketing activities, and market research. Build a strong local market presence to generate a steady pipeline of LAP business l...

As a Customer Acquisition Manager, you will be responsible for acquiring new clients for Loan Against Property (LAP), driving sales, and generating business for the organization. This is a field-based, target-driven sales role requiring strong market networking and product knowledge. Acquisition will primarily be through Direct Channels such as events, exhibitions, roadshows, database marketing, and micro-marketing activities. Key Responsibilities: Sourcing & Lead Generation Identify and acquire new MSME customers through field visits, telecalling, references, micro-marketing activities, and market research. Build a strong local market presence to generate a steady pipeline of LAP business l...

As a Customer Acquisition Manager, you will be responsible for acquiring new clients for Loan Against Property (LAP), driving sales, and generating business for the organization. This is a field-based, target-driven sales role requiring strong market networking and product knowledge. Acquisition will primarily be through Direct Channels such as events, exhibitions, roadshows, database marketing, and micro-marketing activities. Key Responsibilities: Sourcing & Lead Generation Identify and acquire new MSME customers through field visits, telecalling, references, micro-marketing activities, and market research. Build a strong local market presence to generate a steady pipeline of LAP business l...

As a Customer Acquisition Manager, you will be responsible for acquiring new clients for Loan Against Property (LAP), driving sales, and generating business for the organization. This is a field-based, target-driven sales role requiring strong market networking and product knowledge. Acquisition will primarily be through Direct Channels such as events, exhibitions, roadshows, database marketing, and micro-marketing activities. Key Responsibilities: Sourcing & Lead Generation Identify and acquire new MSME customers through field visits, telecalling, references, micro-marketing activities, and market research. Build a strong local market presence to generate a steady pipeline of LAP business l...

As a Customer Acquisition Manager, you will be responsible for acquiring new clients for Loan Against Property (LAP), driving sales, and generating business for the organization. This is a field-based, target-driven sales role requiring strong market networking and product knowledge. Acquisition will primarily be through Direct Channels such as events, exhibitions, roadshows, database marketing, and micro-marketing activities. Key Responsibilities: Sourcing & Lead Generation Identify and acquire new MSME customers through field visits, telecalling, references, micro-marketing activities, and market research. Build a strong local market presence to generate a steady pipeline of LAP business l...

As a Customer Acquisition Manager, you will be responsible for acquiring new clients for Loan Against Property (LAP), driving sales, and generating business for the organization. This is a field-based, target-driven sales role requiring strong market networking and product knowledge. Acquisition will primarily be through Direct Channels such as events, exhibitions, roadshows, database marketing, and micro-marketing activities. Key Responsibilities: Sourcing & Lead Generation Identify and acquire new MSME customers through field visits, telecalling, references, micro-marketing activities, and market research. Build a strong local market presence to generate a steady pipeline of LAP business l...

As a Customer Acquisition Manager, you will be responsible for acquiring new clients for Loan Against Property (LAP), driving sales, and generating business for the organization. This is a field-based, target-driven sales role requiring strong market networking and product knowledge. Acquisition will primarily be through Direct Channels such as events, exhibitions, roadshows, database marketing, and micro-marketing activities. Key Responsibilities: Sourcing & Lead Generation Identify and acquire new MSME customers through field visits, telecalling, references, micro-marketing activities, and market research. Build a strong local market presence to generate a steady pipeline of LAP business l...

As a BDM Support Officer, your role will involve assisting the Business Development team in generating quality business leads by visiting Chartered Accountants (CAs) and promoting financial products. You will also be responsible for maintaining strong professional relationships and coordinating with CAs, clients, and internal teams for smooth loan processing. Key Responsibilities: - Visit Chartered Accountants regularly to build and maintain professional relationships. - Promote company services and identify potential clients through CA networks. - Collect and verify required client documentation and details. - Coordinate with internal departments for file processing and status updates. - Ma...

Company Description Kotak Mahindra Prime Limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and has been a leading car finance company in India since 1996. KMPL finances new and pre-owned passenger cars as well as two wheelers for retail consumers, and provides wholesale financing to automobile dealerships. The company also offers Loan Against Property for both commercial and residential real estate. Role Description This is a full-time, on-site role for a Senior Relationship Manager at the Car Finance Department, located in Pune. The Senior Relationship Manager will be responsible for managing relationships with clients, automobile dealerships, and manufacturers. Key duties inclu...

Role Overview: As an Article Trainee at Lotus Feet Consulting LLP in Krishna Nagar, Delhi, you will play a crucial role in managing client accounts, preparing financial statements, conducting audits, and ensuring compliance with regulations. Your day-to-day tasks will involve data entry, financial analysis, coordinating with clients, and assisting in the preparation of tax returns and other financial documents. Key Responsibilities: - Manage client accounts efficiently - Prepare financial statements accurately - Conduct audits in compliance with regulations - Perform data entry tasks effectively - Analyze financial data for insights - Coordinate with clients professionally - Assist in the pr...

Role Overview: As a Junior Accountant, you will play a vital role in maintaining accurate financial records and ensuring compliance with accounting standards and company policies. Your responsibilities will include recording daily financial transactions, reconciling bank statements, assisting in month-end and year-end closing activities, and supporting the preparation of financial statements and reports. You will also be responsible for maintaining proper documentation of vouchers, receipts, and journal entries, handling petty cash and expense reimbursements, assisting in statutory filings such as GST, TDS, PF, ESI, coordinating with auditors during audits, and ensuring compliance with compa...

Company Description Sustainability Leaders Odisha Pvt. Ltd. is at the forefront of sustainable architecture and green building solutions. We are dedicated to transforming the built environment through energy-efficient buildings and green certifications. Our expertise lies in green building consulting, ESG compliance, and environmental planning. We are committed to providing innovative solutions for a sustainable future. Responsibilities: Handle bookkeeping and maintain accurate company accounts. Manage NGO-related financial documentation for CSR funding and compliance. Prepare and review financial statements. Ensure CSR-related financial compliance. Requirements: Experience of 2 - 5Years Qua...

As a CIF - Sea Freight Coordinator at Aditi Foods (India) Pvt. Ltd., your responsibilities will include: - Shipment Sea Freight Quotation, Comparison, and Negotiation - Final Negotiation for Sea Freight Shipments - Approaching Concern Forwarder for FOB Shipments and Arranging Booking - Timely Filling of Empty Container, CIF, and FOB Policies while maintaining Account Statement of TATA AIG - Coordinating with Transporters for Container Pickup - Checking Containers, Verifying Documents, and Ensuring Sanitation - Taking Dump and Photos of Stuffing Commodities for Loading - Preparation of Export Proforma Invoice and Annexure I - Coordinating SGS Sampling and Spices Board Sampling Processes - Fol...

As an Accounts Executive / Accountant at our company, your role will involve maintaining day-to-day accounting entries and records using tools like Tally, QuickBooks, and Excel. You will be responsible for preparing and analyzing financial statements and reports, handling GST, TDS, and other statutory compliance requirements. Additionally, your duties will include assisting in budgeting and forecasting processes, coordinating with internal teams and external auditors, and ensuring accurate financial documentation and filing. **Qualifications Required:** - Strong understanding of accounting principles - Excellent organizational skills - Ability to manage multiple tasks efficiently The job typ...

Key Responsibilities Business Finance (70%) Prepare and update MIS reports, financial dashboards, and monthly summaries Maintain accurate financial records and ensure timely reconciliations Supervise day-to-day accounting, invoicing, expense tracking, and payments of multiple entities in different jurisdictions. Support budgeting and forecasting by gathering and organizing financial data Assist in cash flow tracking and monitoring of working capital requirements Coordinate with external accountants/auditors for statutory compliance and filings Ensure timely vendor and employee reimbursements Support tax, compliance, and statutory reporting requirements Assist in Interest optimization strateg...

As a Senior Credit Officer at Khushbu Auto Finance Ltd., you will play a crucial role in assessing and evaluating loan applications, creditworthiness, and financial background of customers. You will be responsible for conducting thorough credit appraisals and preparing detailed credit reports. Your decision-making skills will be put to test as you recommend loan approvals or rejections in accordance with company policies and risk appetite. Collaboration with sales and collection teams is essential to streamline loan processing and recovery. Moreover, ensuring compliance with internal policies, regulatory norms, and audit requirements will be a key part of your responsibilities. Your role wil...

As an Articled Assistant at A.G Tulsian & Co, located in Ahmedabad, you will be responsible for various auditing tasks, financial documentation handling, tax return preparation, and supporting the senior accountant in daily activities. Your role will also involve conducting research, maintaining records, and ensuring compliance with regulations. Key Responsibilities: - Assist in various auditing tasks - Handle financial documentation - Prepare tax returns - Support the senior accountant in daily activities - Conduct research - Maintain records - Ensure compliance with regulations Qualifications Required: - Strong auditing and financial documentation skills - Experience in tax preparation and...

As an Investor Onboarding & Relations Executive, your role will involve assisting in end-to-end investor onboarding, including documentation and KYC verification. You will coordinate with Fund Admin, Finance, and Compliance teams for seamless data and documentation flow. It will be your responsibility to maintain investor records, checklists, and reports (MIS), manage document uploads and access rights on the investor portal, and support investor servicing by responding to queries, sharing statements, and maintaining trackers. Additionally, you will ensure timely completion of investor-related requests and compliance requirements. Your qualifications should include 12 years of experience in ...

Company Description BELIEVE PHARMA PRIVATE LIMITED is a manufacturer of Bulk Drug APIs and intermediates. Established in 2016, the company has been experiencing steady growth since its inception. BELIEVE PHARMA PRIVATE LIMITED works in both market exports as well as Domestic. Our plant facility, located at Sachin GIDC, Surat, Gujarat, is FDA-GMP approved, WHO GMP Under process. Role Description This is a full-time, on-site role for an Account Executive located in Surat. The Account Executive will be responsible for managing accounts, also have basic knowledge of How pharmaceutical company's work, and must have fluency in mail drafting as well as reverting. Daily tasks include managing accoun...

Role Overview: Looking for a highly competent and strategic Finance Controller to lead our finance and accounting functions. This role will act as a key business partner to the founders and leadership team, driving financial planning, analysis, and decision support. The ideal candidate will bring a deep understanding of financial operations, compliance, and business strategy. Key Responsibilities: Act as a business finance partner , working closely with cross-functional teams to drive business growth. Collaborate directly with founders and department heads to support strategic initiatives. Oversee all aspects of financial and accounting operations , ensuring accuracy and integrity. Strengthe...

Job Summary We are seeking a detail-oriented and proactive Billing & Operations Specialist to manage client billing activities and support project resourcing efforts. This hybrid role requires strong financial acumen, organizational skills, and the ability to collaborate with project managers to ensure accurate billing and efficient resource allocation. The ideal candidate thrives in a fast-paced environment and enjoys working cross-functionally with Finance, Operations, and Project teams. Qualification 24 years of experience in billing, finance, or project coordination roles. Experience in professional services, consulting, or project-based environments preferred. Strong knowledge of billin...

Company Description: NK Realtors, is one of the largest vertically integrated real estate service providers in India since the last 40 years. Headquartered in Kolkata, the company is well known for its deep employee centric approach NK Realtors is easily one of the best organizations to work for and build careers. With the real estate industry on the threshold of tremendous growth over the next 20 years, NK Realtors with its rich history, brand & structure gives the perfect opportunity to grow your career. NKlusive is an exclusive intermediary of NK Realtors dealing in Premium & Luxury Homes Job Description: The Post-Sales (CRM) Loan Processing Executive will be responsible for supporting cu...

Role & responsibilities Co-Lending Operations: Manage closure of existing co-lending cases and ensure timely resolution. Monitor EMI presentation and follow up on bounced cases with collections and partner banks. Coordinate with co-lending partners for operational alignment and issue resolution. Prepare and present periodic PPTs on co-lending case status and performance. Banking & Reconciliation Operations: Allocate payments accurately across accounts and partners. Perform reconciliation of disbursement and banking escrow accounts. Confirm balances with co-lending banks and ensure accuracy in reporting. Act as a checker for disbursement cases to ensure compliance and correctness. Address and...