42 Financial Documentation Jobs

We are seeking a Banking & Finance Officer with extensive experience in managing company loans, credit facilities, and other banking activities. The ideal candidate will be adept at handling all interactions and negotiations with banks and financial institutions autonomously. Responsibilities: - Manage all banking affairs such as company loans, Overdraft (OD), and Cash Credit (CC) limits. - Prepare and furnish all essential documents and financial information required by banks. - Communicate and collaborate with banks for loan processing, renewal, and adherence to regulations. - Maintain regular contact with bank representatives to ensure seamless financial transaction execution. - Address any bank inquiries concerning the company's financial status, account standing, or paperwork. - Ensure punctual submission of stock statements, CMA data, and other mandated reports to banks. - Provide support to senior management by offering insights and strategies regarding banking and financial planning. Requirements: - Minimum of 5 to 8 years of experience in banking and finance operations. - Profound understanding of bank loan processes, OD/CC management, and company financial documentation. - Capability to manage all interactions and negotiations with bank personnel independently. - Familiarity with Income Tax, GST, and compliance documentation is advantageous. - Proficiency in MS Excel, Tally, and financial software. - Excellent communication and documentation abilities. This is a full-time position with a day shift schedule and requires in-person work.,

Are you a detail-oriented Accountant with 2 to 5 years of experience in the field, searching for a rewarding career opportunity Amba Laminate Pvt. Ltd. is currently looking for an experienced Accountant to join their team in Beleghata, Kolkata. In this role, you will be responsible for maintaining accurate financial records and supporting the company's financial operations. The ideal candidate should be proficient in E-INVOICING and possess a strong commitment to contributing to the business's financial success. As an Accountant at Amba Laminate Pvt. Ltd., your tasks will include developing and managing balance sheets, reconciling account statements, and reporting daily revenue. Your expertise in financial processes will be crucial in ensuring accuracy and efficiency in the company's financial operations. Additionally, you will be expected to assist with tax preparations, analyze financial data, and ensure compliance with accounting standards and regulations. The successful candidate should hold a graduate degree in Accounting, Finance, or a related field, along with 2 to 5 years of accounting experience. Proficiency in E-INVOICING systems, attention to detail, strong technical skills in accounting software and Microsoft Office Suite, effective communication skills, analytical abilities, and excellent organizational skills are essential requirements for this role. In return, Amba Laminate Pvt. Ltd. offers a competitive salary package ranging from 20,000 to 25,000 per month, opportunities for career growth, a supportive work environment, and chances for skill enhancement within the leading laminate industry company. If you are ready to contribute your expertise to Amba Laminate Pvt. Ltd."s financial operations and be a part of a successful team, apply now for the Accountant position in Beleghata, Kolkata. Join us and embark on a journey of professional development and success in the dynamic environment of our company.,

You will be joining our CA firm as a Finance Executive, where you will be entrusted with various responsibilities including accounting, audit checks, taxation work, loan case preparation, follow-ups on loan leads, and office administration. The ideal candidate for this role should possess a robust understanding of finance and taxation principles, along with exceptional organizational skills. Your key responsibilities will include maintaining accurate financial records, conducting internal audit checks, verifying financial transactions, and preparing as well as analyzing financial reports. Additionally, you will be responsible for preparing and organizing financial documents for loan applications, coordinating with banks and financial institutions for loan processing, and following up with clients and financial institutions on loan case progress. Furthermore, you will be assisting in filing GST, TDS, and income tax returns, ensuring compliance with financial regulations and tax laws, and providing support in statutory audits and tax assessments. In terms of office administration, you will manage day-to-day office activities and financial documentation, coordinate with clients and team members for smooth operations, and handle administrative tasks related to finance and taxation. To excel in this role, you are required to hold a BBA/MBA in Finance, along with a minimum of 1 year of experience in finance, accounting, or taxation. A strong knowledge of accounting principles, taxation, and audit processes is essential, as well as proficiency in Tally, MS Excel, and financial software. Excellent communication and follow-up skills, coupled with the ability to work independently and manage multiple tasks, will be key to your success in this position. This is a full-time, permanent position, and the preferred candidate should ideally have a total work experience of 2 years. The work location for this role is in person.,

URGENT HIRING FOR - SALES TEAM LEADER Preferred immediate joiner email - [HIDDEN TEXT] contact no. - 7415074707 Location - Mumbai Experience - 2-5 years of experience Salary - Upto 5 LPA Job Summary: We are seeking a proactive and performance-oriented Sales Team Leader with strong experience in the loan and DSA (Direct Selling Agent) ecosystem. This role involves leading a team of loan sales executives to meet sales targets through DSAs and direct sourcing. The ideal candidate must have hands-on experience in the loans industry, a strong understanding of credit and documentation, and the ability to drive highperforming sales strategies. The Sales Team Leader will also be responsible for coaching the team, maintaining compliance, and achieving monthly business goals. Key Responsibilities: A. Team Leadership & Target Achievement Lead and supervise a team of sales executives across loan products (Personal, Business, Home Loans, etc.). Set and monitor individual and team sales targets. Motivate and guide the team toward consistent achievement of targets and productivity. B. Channel & DSA Management Source business through DSA channels, referrals Build and maintain strong relationships with DSAs and other sales partners. Ensure proper onboarding and training of new DSAs and agents. C. Sales Execution & Customer Management Guide the team through the sales process from lead generation to file login and disbursal. Resolve escalations and ensure smooth customer experience throughout the loan lifecycle. Support in documentation and KYC collection processes. D. Reporting & Coordination Monitor and review daily sales activities, pipeline status, and lead conversions. Prepare MIS reports and daily dashboards for internal tracking and review. Coordinate with internal teams (Operations, Credit, and Disbursement) for smooth process flow. Required Skills & Qualifications: Gender: Male / Female (Both are eligible) Experience: Minimum 24 years in loan sales with strong exposure to DSA models Proven experience in products like Personal Loans, Business Loans, or Home Loans Strong communication, leadership, and field sales skills Basic understanding of credit processes and financial documentation Comfortable with achieving aggressive monthly sales targets Soft Skills: Goal-oriented and team leadership abilities Strong interpersonal and negotiation skills Problem-solving attitude and hands-on field management style Ability to thrive under pressure in a target-driven environment email - [HIDDEN TEXT] contact no. - 7415074707 Show more Show less

The Finance/Accounting Trainee position at Tigris Mobility Pvt Ltd is ideal for recent postgraduates in Finance, Accounting, Commerce, or related disciplines. Tigris Mobility is an early-stage e-Mobility startup with a goal to redefine vehicle categories globally through next-generation electric mobility solutions. As a Finance/Accounting Trainee, you will play a crucial role in developing and establishing core financial systems, processes, and controls within the high-growth startup environment. Your responsibilities will include assisting in setting up and streamlining the finance function, maintaining accurate records of financial transactions, preparing financial statements and reports, ensuring statutory compliance, and collaborating with internal teams on pricing strategies and financial documentation for investor due diligence. The ideal candidate for this role should have a postgraduate degree in Finance, Accounting, or related fields, with a strong academic foundation and knowledge of financial principles and Indian regulatory frameworks. Proficiency in MS Excel or accounting software is preferred, along with an analytical mindset, attention to detail, proactive problem-solving skills, and excellent communication abilities to work effectively in a dynamic environment. Joining Tigris Mobility as a Finance/Accounting Trainee will provide you with hands-on exposure to transformative projects at the intersection of sustainability, innovation, and technology, working closely with senior leadership and cross-functional teams to contribute to the company's growth and success.,

The Billing Engineer position is a full-time on-site role based in Hyderabad, with travel to other locations in South India as required. As a Billing Engineer, your primary responsibilities will include managing day-to-day tasks related to client billing and contractor billing. To excel in this role, you should have proficiency in billing systems and software, along with experience in invoice processing and financial documentation. Strong attention to detail and analytical skills are essential for ensuring accurate billing processes. Additionally, excellent communication and organizational abilities will be key in effectively collaborating with clients and internal teams. If you are a detail-oriented individual with a background in billing and a knack for problem-solving, we encourage you to apply for this opportunity. Join our team and contribute to our continued success in the field of billing engineering.,

Company Description Legacy is a property development company based in Bangalore, focusing on luxury residential projects. Founded by veterans with extensive experience in real estate and construction, Legacy has achieved exponential growth in a short span of time. The company&aposs expertise and rapid growth position it to become a leading brand in the real estate industry. Legacy is known for its commitment to quality and excellence in every project it undertakes. Role Description This is a full-time on-site role for a Senior Quantity Surveyor, located in Bengaluru. The Senior Quantity Surveyor will be responsible for managing all aspects of the cost management process, including cost control, preparation of bills of quantities (BOQ), cost planning, and cost reporting. Day-to-day tasks include analyzing project costs, preparing detailed reports, and ensuring projects stay on budget. The role requires collaboration with project managers, engineers, and other stakeholders to ensure accuracy and efficiency in financial management. Qualifications Experience in Cost Control, Cost Management, and Cost Planning Proficiency in preparing and analyzing Bills of Quantities (BOQ) Strong skills in Cost Reporting and financial documentation Excellent analytical and numerical skills Bachelor&aposs degree in Quantity Surveying, Civil Engineering, or related field Ability to work on-site in Bengaluru Strong communication and interpersonal skills Show more Show less

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations at our solar company. The ideal candidate should have experience in invoicing, tax filings, and financial documentation, ensuring smooth financial management. Key Responsibilities: Maintain and update financial records, invoices, and accounts. Prepare and issue invoices and E-Way Bills for sales and services. Ensure timely submission of invoices and financial documents to the auditor. Handle GST filings, TDS, and other statutory compliances. Maintain proper documentation for financial transactions and reconciliations. Assist in filing returns and financial reports. Coordinate with vendors, clients, and internal teams for financial transactions. Perform other accounting-related tasks as required in a solar company setup. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of accounting experience. Proficiency in Tally, MS Excel, and accounting software. Knowledge of GST, E-Way Bill, and tax compliance. Strong attention to detail and ability to meet deadlines. Good communication and organizational skills. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 1 year (Preferred) Total work: 1 year (Preferred) Work Location: In person,

As an Auditor, your primary responsibility will be to identify discrepancies or irregularities within financial documentation and report them to management for corrective action. You will conduct periodic reviews of financial documents such as invoices, receipts, and journal entries to ensure accuracy and compliance with internal controls, policies, and statutory regulations. In this role, you will be required to analyze operational and financial risks while assessing the effectiveness of internal controls. Your insights will be crucial in providing recommendations to enhance risk management and control processes. Additionally, you will identify opportunities for cost reduction, efficiency improvements, and risk mitigation through process enhancements. Preparing detailed audit reports that outline findings, issues, and recommendations for management action will be a key aspect of your daily tasks. It will also be essential to maintain well-organized audit records and documents for both regulatory and internal reviews. Efficient communication of audit results to stakeholders and ensuring the implementation of recommendations will be part of your responsibilities. Utilizing data analytics tools to extract, review, and validate financial and operational data will be essential in this role. Conducting trend analysis, identifying inconsistencies, and ensuring adherence to accounting standards and rules will also be a part of your duties. Collaborating with internal and external auditors to facilitate seamless audit processes will be crucial for the efficiency of the audit function. Furthermore, you will assist in both statutory and internal audits by responding to queries and providing necessary documentation. Exposure in Concurrent audit will be preferred for this role. Please note that pick-up and drop services are available for this position. Candidates with a background in BCOM, Mcom, Semi CA, or CA are encouraged to apply.,

As an Accounting Assistant at our company, you will play a crucial role in supporting our Accounting department. Your primary responsibility will be to assist with daily accounting tasks, maintain accurate financial records, and contribute to month-end and year-end financial reporting. The ideal candidate for this position should possess a solid understanding of accounting fundamentals, exceptional attention to detail, and the ability to thrive in a fast-paced IT environment. Your efforts will directly impact the financial management of the organization by facilitating day-to-day accounting operations, financial reporting, budgeting, and compliance activities. In addition, your organizational skills and effective time management will be essential for success in this role. You will report to the Accounting Manager and collaborate with the team to achieve departmental objectives and targets. Key Responsibilities: Daily Accounting Activities: - Update financial records, including general ledger entries. - Reconcile bank statements and financial accounts regularly. - Assist the Finance team in maintaining well-organized financial records. - Issue Project IDs to Project Operations according to specified requirements. - Record transactions in general ledger, sales journal, petty cash, and expense journals. - Manage petty cash accounts and document all outgoing disbursements. Month-End and Year-End Closing: - Support month-end and year-end financial close processes. - Prepare and post journal entries accurately and in a timely manner. - Generate periodic financial statements and reports for internal use. Financial Documentation: - Maintain financial documentation such as contracts, invoices, and receipts. - Organize and file financial documents in adherence to company policies. - Aid in document preparation for internal and external audits. Budget and Cost Monitoring: - Track project expenses and budgets. - Assist in budget analysis and forecasting. Compliance and Tax Support: - Ensure compliance with local and international accounting standards. - Assist in tax documentation and return preparation. - Support audit processes by providing precise financial data and documentation. Financial Systems and Software: - Utilize accounting software like Tally, QuickBooks, Xero, Zoho, and NetSuite for data entry and record-keeping. - Maintain data accuracy within financial systems. - Participate in financial software and systems training and optimization. Requirements: - Bachelor's degree in Accounting, Finance, or a related field. - 2-3 years of experience in a similar accounting role. - Basic knowledge of accounting principles and financial regulations. - Proficiency in accounting software such as Tally, QuickBooks, Xero, Zoho, NetSuite, and MS Excel. - Strong attention to detail and accuracy in data entry and analysis. - Excellent communication skills and the ability to collaborate effectively with team members. - Exceptional organizational skills and the capacity to meet deadlines efficiently.,

As a Finance Associate at Invisor Global Incorporation, you will play a crucial role in ensuring the financial health and success of the company. Utilizing your expertise in accounting and proficiency in MS-Excel, you will support various financial operations and help drive strategic decision-making. Assist in preparing financial statements and reports, ensuring accuracy and compliance with regulatory requirements. Conduct financial analysis and provide insightful recommendations to improve financial performance. Assist in budgeting and forecasting processes, identifying cost-saving opportunities and revenue growth strategies. Collaborate with cross-functional teams to streamline financial processes and enhance operational efficiency. Prepare and maintain financial documentation, ensuring data integrity and confidentiality. Stay updated on industry trends and best practices in finance and accounting, contributing to continuous improvement initiatives. If you are a detail-oriented finance professional with a passion for driving business success, we invite you to join our dynamic team at Invisor Global Incorporation. Come be a part of our innovative and forward-thinking company as we continue to grow and thrive in the global market. Apply now and embark on an exciting journey towards professional growth and success! About Company: Invisor was founded in early 2013 with the goal of providing small and mid-market companies with a superior alternative to building and maintaining an in-house finance function. Invisor Group helps clients in diverse industries improve performance, comply with complex regulations, reduce costs, recover from distress, leverage technology, and stimulate growth. The company teams with its clients to deliver sustainable and measurable results. We help clients overcome a challenge, achieve excellence, and maintain success. We mainly deal with ERP implementations for school and college management.,

As a Human Resource and Finance Intern at Kasper Infotech Private Limited, you will be an integral part of our internal operations team, supporting core HR and finance functions in a dynamic work environment. Your role will involve collaborating closely with our HR and finance teams to handle day-to-day tasks and contribute to strategic initiatives. Your responsibilities will include assisting in recruitment activities such as job posting, resume screening, and interview coordination, maintaining employee records, updating internal databases, onboarding new hires, managing induction activities, and supporting HR in employee engagement programs and monthly events. Additionally, you will coordinate attendance and leave management, assist in drafting official documents, HR policies, and letters, and handle daily accounting entries and financial documentation. To excel in this role, you must be pursuing or have recently completed an MBA in HR and Finance, possess proficiency in using BUSY accounting software, demonstrate a strong understanding of MS Excel, Google Sheets, and basic accounting principles, exhibit good communication and organizational skills, show eagerness to learn and adapt to new tasks, and maintain the ability to handle sensitive information confidentially. This internship will provide you with hands-on experience in both HR and Finance operations, exposure to real-time business processes and corporate tools, an opportunity to work with an experienced team in a collaborative environment, and the possibility of receiving a Certificate of Completion and Letter of Recommendation based on your performance. If you are ready to take on this exciting opportunity, please send your updated resume to hr@kasperinfotech.com with the subject line "Application for HR & Finance Internship [Your Name]" and then walk in at the company address. We look forward to welcoming you to our team and embarking on this 6-month internship journey together.,

Data Entry and Management: Accurately input and update data into various systems, databases, and spreadsheets. Maintain and organize both physical and digital records, files, and documents. Ensure data integrity, accuracy, and completeness across all platforms. Administrative Support: Handle incoming and outgoing correspondence, including emails, letters, and internal communications. Prepare and generate reports, presentations, and other documentation as required. Provide administrative assistance to different departments (e.g., HR, Finance, Operations, Sales) with their backend tasks. Manage and maintain filing systems. Operational Support: Assist in processing transactions, invoices, receipts, and other financial documents. Coordinate with other departments to facilitate smooth workflows and information exchange. Support order processing, inventory management, and vendor coordination as needed. Assist in resolving internal queries and issues. Compliance and Quality Assurance: Ensure all tasks and processes comply with company policies, procedures, and relevant regulations. Review documents and data for accuracy and adherence to established standards. Maintain confidentiality of sensitive information. Process Improvement: Identify areas for process improvement and suggest solutions to enhance efficiency and effectiveness within back-office operations. Contribute to streamlining workflows and automating repetitive tasks where possible.

You will be joining Grand Royal Tours as an Accounts Analyst, a full-time on-site role based in Salem. Your primary responsibilities will include managing financial records, processing invoices, conducting data analysis, and delivering exceptional customer service. Additionally, you will be tasked with preparing financial reports, ensuring regulatory compliance, assisting in budgeting, and collaborating with various departments to optimize financial operations. To excel in this role, you should possess knowledge of accounting software, strong analytical skills, and prior experience in finance. Proficiency in invoicing and financial documentation is essential, along with excellent communication skills, both written and verbal. Your ability to provide outstanding customer service and work effectively in a team-oriented environment will be crucial to your success in this position. Ideally, you should hold a Bachelor's degree in Finance, Accounting, or a related field. Relevant certifications such as CPA or CFA would be considered a plus. Grand Royal Tours values professionalism, attention to detail, and a commitment to delivering high-quality service to our clients. If you are passionate about finance and eager to contribute to a dynamic team in the travel industry, we encourage you to apply for this exciting opportunity.,

As a Sales Manager in the automobile industry, you will be responsible for formulating and implementing monthly, quarterly, and annual sales plans. Your key focus will be to drive the team towards achieving set targets in terms of volume, revenue, and profitability. It is essential to foster a performance-driven and motivated team culture to ensure consistent performance improvements. Monitoring key performance indicators (KPIs) will be a crucial part of your role, along with ensuring a superior customer experience throughout the sales process. Effective handling of escalated customer complaints and maintaining high Customer Satisfaction Index (CSI) scores will be imperative for customer loyalty. You will be required to ensure the availability and proper mix of vehicle stock at all times while coordinating with OEMs, Finance, Marketing, and Service departments. Efficient management of aged inventory to minimize holding costs is also a key aspect of the job. Providing regular sales reports and business insights to senior management will be part of your responsibilities, along with ensuring end-to-end documentation for finance, insurance, and RTO processes. Compliance with dealership standards and OEM guidelines is essential at all times. Requirements: - Qualification: Graduate / Post Graduate - Experience: 8-10 Years in the Automobile industry - Good Communication Skills (English, Hindi, Marathi) - Computer Knowledge (Ms Office & E-Mails) - Ability to drive a car and possess a valid driving license for a 4-wheeler This is a full-time, permanent position with benefits such as cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day shift with performance and yearly bonuses included. Education required for this role is a Bachelor's degree, and the work location will be in person. If you meet the qualifications and experience mentioned above and are looking to take on a challenging role in the automobile sales industry, we look forward to receiving your application.,

As an Accounts Executive in the RMC/Construction Industry at SS Ultra Ready-Mix Concrete (RMC) company located in kondaiyampettai, Trichy, Tamil Nadu, you will play a crucial role in managing the full scope of accounting operations. Your responsibilities will include maintaining daily accounting records in Tally, managing billing, invoices, receivables, and subcontractors, ensuring accurate GST, TDS, and statutory compliance, coordinating with external auditors or CA for monthly/annual filings, preparing basic financial reports and statements, keeping records of site-level concrete billing and cash flow, and maintaining clear, up-to-date documentation for internal clarity and audit purposes. To excel in this role, you should hold a Bachelor's degree in B.Com/M.Com/Finance/Accounting, possess a minimum of 2 years of experience in accounting (preferably in the RMC or construction industry), have a strong working knowledge of Tally ERP 9/Tally Prime, understand GST, TDS, and basic financial documentation, be proficient with numbers, trustworthy, and independent in managing tasks, be able to work on-site without supervision, and have basic knowledge of Excel and email communication. If you meet the requirements and are interested in this position, please send your resume to srivarsansakthivel@gmail.com or call +91 70100 76370. Immediate joiners or those available on short notice are preferred.,

The Senior Loan Officer position at North 24 in Hyderabad, India requires a seasoned professional with over 5 years of experience in handling various types of loans including personal, home, auto, business, education, and mortgage loans. As a Loan Officer, your responsibilities will include assessing loan applications, managing client portfolios, ensuring compliance, and facilitating disbursement processes. You will need to evaluate creditworthiness, verify documentation, calculate eligibility, and coordinate with underwriting teams to provide tailored loan solutions to clients. Collaboration with banks, NBFCs, and internal credit teams is crucial to ensure smooth disbursements while adhering to RBI guidelines, internal policies, and legal documentation. Building and managing a pipeline of high-quality clients through referrals and outbound efforts is essential. Additionally, maintaining records, generating reports, tracking loan performance, offering post-disbursement support, and providing customer service are key aspects of the role. The ideal candidate should possess a minimum of 5 years of experience in loan processing or sales across multiple loan products. Strong knowledge of financial documentation, credit reports, and underwriting norms is required. Excellent interpersonal and communication skills, along with the ability to work independently and collaboratively in a fast-paced environment, are essential. Knowledge of the local markets in Hyderabad is considered an advantage. Proficiency in MS Office, CRM tools, and loan management systems is also necessary. Candidates must hold a Bachelor's degree in Finance, Business Administration, or a related field. An MBA/PGDM is a plus. In return, North 24 offers a competitive salary, performance-based incentives, opportunities for career advancement, health insurance, ESI benefits, and a collaborative work culture. To apply for the Senior Loan Officer position in Hyderabad, please send your CV to hr.manager@exxeella.com with the subject line "Application for Senior Loan Officer Hyderabad".,

You will be responsible for managing financial activities in the garment/apparel/textile manufacturing industry. Your key responsibilities will include utilizing Logic ERP or Genesis software, applying accounting principles and Indian taxation laws, conducting financial analysis, and ensuring accurate financial documentation. With a minimum of 5 years of relevant experience and a qualification of CA Inter/M.Com/MBA Finance/B.Com, you should possess strong leadership, analytical, and interpersonal skills. The ideal candidate should have a CA Inter/M.Com/MBA Finance/B.Com qualification with a minimum of 5 years of relevant experience in the garment/apparel/textile manufacturing sector. It is mandatory to have experience working with Logic ERP or Genesis software. Additionally, you should have a sound understanding of accounting principles, Indian taxation regulations, and financial analysis. Proficiency in ERP systems and financial documentation is required. Strong leadership, analytical, and interpersonal skills are essential for this role. The benefits offered for this position will be as per industry standards.,

You will be joining our finance team in Nagercoil as an Accounts Executive. Your primary responsibilities will include bookkeeping, basic accounting tasks, financial documentation, and analytical reporting. A strong background in these areas is essential for success in this role. Proficiency in Power BI and Advanced Excel for financial analysis and dashboard creation would be advantageous. You should have a Bachelor's degree, preferably in accounting or a related field. Proven experience in data analysis and visualization is required. Your communication skills should be excellent, with a strong ability to write in English. Attention to detail and accuracy are crucial for this position. You should also possess strong analytical and problem-solving abilities. The role requires the ability to work both independently and collaboratively in a team environment. If you are detail-oriented, experienced, and possess the necessary skills and qualifications, we would like to hear from you.,

Maintain daily accounting entries, record sales, purchases, and payments, manage bank transactions, reconcile statements, track expenses, and keep files and documents organized Required Candidate profile B.Com graduate with 1–2 years of accounting experience . Basic knowledge of GST, TDS, MS Excel, and accounting principles. Eager to learn and grow in finance field

Provide accurate information on visa requirements for different countries. Assist students in preparing and submitting visa applications. Coordinate with universities and embassies for timely documentation. Required Candidate profile Excellent communication & interpersonal skills In-depth knowledge of student visa procedures Strong problem-solving and organizational abilities Attention to detail and ability to handle.

As an intern at SmartQ, you will be responsible for various day-to-day tasks to support the financial operations of the company. Your duties will include assisting in reviewing and verifying invoices to ensure accuracy and compliance with company policies. You will also be entering invoices into the accounting system, making sure they are coded correctly, and preparing checks for mailing and distribution. Additionally, you will play a role in maintaining accurate financial documentation, reconciling vendor statements, and addressing any discrepancies that may arise. Furthermore, you will support the month-end and year-end close processes as required. SmartQ is a leading technology company that specializes in providing integrated digital cafeteria experiences in different sectors such as corporations and hospitals. Established in Bangalore in June 2014, SmartQ aims to enhance cafeteria experiences by streamlining processes, reducing wait times, and optimizing collaborative work environments. The organization's main focus is on transforming traditional cafeterias into fully digital and cashless environments, offering innovative solutions to improve the food ordering experience for customers. With a range of ordering channels including mobile applications and automated billing kiosks, SmartQ is dedicated to enhancing consumer experiences while increasing efficiency and reducing costs.,

Manage and oversee the issuance of letters of credit, ensuring compliance with regulations and company policies. Collaborate with internal teams and clients to facilitate accurate documentation and timely processing of letters of credit. Conduct thorough reviews of letters of credit for accuracy and adherence to terms. Resolve discrepancies and address any issues related to letters of credit in a timely manner. Maintain records and documentation associated with letter of credit transactions. Stay updated on industry regulations and best practices regarding letters of credit. What we look for Bachelors degree in Finance, Business, or a related field. 5 to 8 years of experience in handling letters of credit or trade finance. In-depth understanding of international trade regulations and financial documentation. Excellent analytical and problem-solving skills. Strong communication skills, both verbal and written. Experience in a multinational environment is a plus. Familiarity with ERP systems and relevant financial software. Ability to work under pressure and meet tight deadlines.

What We Want You To Do Assist in managing reimbursement data and processes. Work with financial records and documentation to ensure accuracy and compliance. Prepare and maintain organized reports. Support the accounts team with day-to-day tasks. What Are We Looking In You Currently pursuing or recently completed a degree in Accounting, Finance, or a related field. Basic understanding of accounting principles and practices. Proficiency in MS Office, particularly Excel. Knowledge of accounting software (e.g., Tally, QuickBooks) is a plus. Strong attention to detail and organizational skills. Excellent communication and interpersonal abilities. Ability to handle confidential information responsibly. Note: This is a paid internship.Skills: ms office,tally erp,financial documentation,genomics,accounting,interpersonal skills,attention to detail,quickbooks,accounting principles,accounting software,documentation,tally,excel,communication,organizational skills

You are a detail-oriented and motivated Junior Accountant who will be responsible for supporting day-to-day accounting and HR-related tasks. Your role will involve maintaining financial transactions, assisting in financial report preparation, reconciling bank statements, and ensuring statutory compliance filings. You will also be involved in preparing GST invoices, TDS, and documentation for audits. Your responsibilities will include coordinating with mutual fund companies, insurance firms, and internal teams for legal formalities, preparing MIS reports, maintaining petty cash register, and tracking commission income. Additionally, you will support budgeting and forecasting operational expenses, liaise with external accountants, and maintain employee records. In terms of HR support, you will assist in recruitment tasks, issue HR-related letters, maintain statutory compliance records, support employee engagement activities, and coordinate training schedules. Your role will require a bachelor's degree in Commerce, Accounting, or Finance, proficiency in accounting software and MS Excel, and good communication and organizational skills. If you possess a basic understanding of mutual funds, insurance, and investment instruments, it would be considered a plus. Attention to detail and a willingness to learn are essential for this role. This is a full-time, permanent position with a day shift schedule to be carried out in person starting from 01/07/2025.,