132 Financial Documentation Jobs - Page 2

As an Accounts Executive at Viraja Ceramics Pvt Ltd., you will be responsible for managing financial transactions, maintaining customer ledgers, and ensuring smooth operations related to accounting and client interactions. Your attention to detail, excellent communication skills, and ability to handle customer grievances while fostering strong relationships with clients are crucial for this role. Key Responsibilities: - Accurately record customer information in the database and maintain up-to-date financial records. - Handle customer grievances professionally to uphold the company's reputation. - Engage in tele sales activities by building and nurturing customer relationships. - Ensure compl...

As a Junior Analyst - Operations at our Pune, Maharashtra, India office, your role involves assisting in estimate and invoice creation, ensuring accuracy in financial documentation, supporting the verification of invoices, checking for compliance and accuracy, learning and performing disbursement check and wire transactions entry & verification, and monitoring in and out disbursement transactions. **Key Responsibilities:** - Assist in estimate and invoice creation, ensuring accuracy in financial documentation. - Support the verification of invoices, checking for compliance and accuracy. - Learn and perform disbursement check and wire transactions entry & verification. - Monitor in and out di...

Company Description A G TULSIAN & Co. is a firm of Cost Accountants and Member of the ICAI(Cost Accountant ), India (hereinafter referred to as AGT/FIRM). It traced its roots back over Twenty Fuve Years i.e. in 1999 in Ahmedabad. Since then it has grown steadily through focus on the fundamentals of providing sound practical advice with value for money. Since last twenty five years, the Firm is practicing in the field of Management Consultancy, Company Cost Audit, Revenue Audit, Stock Audit, Due Diligence Audit, Risk Management Audit, and Others,Bank System Audit, Information system Audit, Internal Audit, Company Law Matters, Amalgamation / Mergers, Project Finance, Excise and Service Tax, VA...

Responsibilities: * Oversee financial documents, budgets & tax audits * Ensure statutory compliance with GST, TDS & Indirect taxes * Prepare financial statements using Tally software for internal & external audits * Experience-Tax & Statutory Audits Office cab/shuttle Food allowance Health insurance Annual bonus

Role Overview: As an Administrative Coordinator, your role involves managing day-to-day administrative functions, coordinating procurement and vendor management, supporting medical equipment service operations, handling financial documentation, and ensuring smooth inter-departmental communication. You are required to have strong organizational skills, attention to detail, and the ability to handle multiple tasks simultaneously. Key Responsibilities: - Coordinate procurement activities, including collecting quotations, placing purchase orders, and following up with vendors. - Manage office utilities, consumables, and stationery purchases. - Oversee facility-related activities such as painting...

Selected Intern's Day-to-day Responsibilities Include Track and update daily sales, expenses & profitability of pop-up stalls Reconcile order dispatch with monies received; track payables & receivables Maintain records of cash flow, inventory & vendor payments Prepare weekly reports and dashboards for management review Ensure strong communication with internal teams, vendors & partners Assist in process improvement & financial documentation About Company: PatilKaki is a local home brand turned online snack store that started as a two-person team but has now bloomed into a strong 30-person family. PatilKaki has a community of 10,000+ people, and our products have reached the farthest corners ...

As an Officer / Assistant Manager (Supply Chain) at AHA International in Bangkok, Thailand, you will play a vital role in managing end-to-end procurement & logistics, handling Thai customs clearance, maintaining CRM systems, and assisting with financial documentation. Your hands-on experience in Thailand's import/export regulations will be crucial as you thrive in a fast-paced, dynamic environment. **Key Responsibilities:** - Manage procurement orders and ensure timely vendor deliveries. - Coordinate with freight forwarders & shipping agents for import/export logistics. - Oversee inventory movement and warehousing operations. - Handle all documentation related to Thai customs clearance. - Li...

As a Semi-Qualified Chartered Accountant at Shabeer & Co., Chartered Accountants, located in Vijayawada, you will be responsible for conducting audits, preparing financial statements, maintaining internal controls, performing tax computations and returns, and managing compliance with financial regulations. Your role will also involve liaising with clients, supporting senior accountants, preparing reports, and ensuring the accuracy of financial documentation. Key Responsibilities: - Conduct audits effectively - Prepare financial statements and reports proficiently - Maintain internal controls to ensure financial integrity - Perform tax computations, returns, and ensure compliance - Liaise wit...

Role Overview: As a Financial Manager in this role, you will have the following responsibilities: Key Responsibilities: - Lead income and expense planning for the company. - Prepare, analyze, and present financial reports and forecasts to the Managing Director. - Manage fund flow and cash flow projections with high accuracy. - Oversee end-to-end accounting, financial reporting, audits, compliance, and statutory requirements. - Ensure timely closure of books and accurate financial documentation. - Implement systems and processes to improve financial operations and reporting. - Lead and mentor the finance and accounts team. - Ensure optimal utilization of available funds and maintain liquidity...

Location: Whitefield, near Kadugodi Tree Park Metro Station, Full-time, Work from Office (Monday to Friday) We are looking for a detail-oriented Senior Accounts Executive with a strong understanding of financial principles and accounting practices. The ideal candidate will handle day-to-day accounting operations, including cash book management, bank reconciliations, ledger postings and financial documentation. Role & responsibilities Manage cash book, bank book, ledger posting, and bank reconciliation statements. Record and process all voucher entries (cash, purchase, journal vouchers, sales invoices, etc.). Maintain and organize accounting records and supporting documents. Coordinate with v...

Assist in preparing operating budgets, financial statements, and management reports Process requisitions and business forms, verify account balances, and approve purchases Advise departments on best practices for financial procedures and documentation Manage and update account records, issue invoices, and process payments Collaborate with internal departments to identify and reconcile accounting discrepancies Analyze financial data and support audits, internal reviews, and tax preparation processes Maintain updated financial spreadsheets and reports with accurate data Review existing financial policies and procedures to ensure regulatory compliance Provide support in payroll administration M...

As an Accountant at Dynamic Bala Industry Pvt Ltd., located in Perumanallur, Tirupur, you will play a vital role in the day-to-day financial operations of the company. Your responsibilities will include maintaining financial records, handling GST filing, coordinating with internal and external stakeholders, and ensuring accurate financial documentation. Key Responsibilities: - Maintain and update financial records, ledgers, and reports - Handle GST filing, invoice processing, and bank reconciliation - Utilize Tally software for managing accounting entries - Coordinate with vendors, internal teams, and external auditors - Ensure timely and accurate financial documentation Qualifications Requi...

Role & responsibilities - Organizing and filing workpapers and client information. Categories expense accounts for bills from vendors. Preparation of minor reconciliations. Ensure proper closing procedures are completed Gathering documentation and organizing for team. Assist in migration of digital data. Eager to learn about accounting back office. Ownership of tasks and seeing items through to completion. Preferred candidate profile

Role Overview: As a Branch Authorizer in the real estate business located in Jalandhar and working the night shift from 7 PM to 5 AM, you will be responsible for leading branch administration and operations. Your role will involve driving sales, managing client relationships, and ensuring regulatory compliances. You will oversee property transactions, supervise various teams, and implement strategies to achieve business growth and profitability. Key Responsibilities: - Oversee end-to-end branch operations, ensuring efficiency in property transactions, client servicing, and documentation. - Supervise the execution of property sales, lease agreements, and financial transactions. - Maintain acc...

As a Finance Intern at Rrayze Business Solutions in Bhatinda, Punjab, you will be part of the Finance & Compliance department, working on various tasks to support the company's financial operations. Your responsibilities will include: - Assisting in day-to-day accounting and bookkeeping tasks - Supporting in GST and TDS calculations and filings - Working on data entry and financial documentation - Assisting in preparing financial reports and MIS - Helping with reconciliations and invoice management - Learning and applying financial regulations and company policies To be eligible for this role, you should be a B.Com / M.Com / MBA Finance or equivalent pursuing student with a basic understandi...

Position Overview The Assistant Manager / Manager - Customer Success will act as a trusted advisor to students and parents, guiding them through the entire education loan process from initial inquiry to final disbursement and beyond. This role is crucial for building strong relationships, ensuring customer satisfaction, and maintaining a high level of operational efficiency. The ideal candidate will be a compassionate, detail-oriented professional with a strong understanding of financial services and a commitment to a customer-first mindset. Responsibilities End-to-End Advisory: Act as a trusted advisor to students and parents, helping them navigate the education loan process from start to f...

Key Responsibilities End-to-End Account Management: Oversee full account operations including coordination, scheduling, certificate preparation, log maintenance, invoicing, and payment tracking to ensure smooth financial workflows. Local Product Compliance Coordination: Manage local product compliance activities (SLCP, FEM, SMETA, BSCI, C-TPAT, Sodexo), including portal and EAOL management, invoicing, and payment processing. Stakeholder Engagement: Conduct NPS (Net Promoter Score) and integrity calls to collect feedback, resolve concerns, and maintain strong stakeholder relationships. Financial Documentation & Reporting: Prepare and maintain accurate financial documents such as invoices, pay...

Role Overview: As an Accounts Executive, you play a crucial role in managing financial transactions, ensuring accuracy, and providing essential support to the organization's financial operations. Your responsibilities include monitoring and managing accounts to ensure compliance, accuracy, and timeliness of financial reporting. By handling various financial tasks such as billing, credit control, account reconciliation, and financial reporting, you contribute to the financial health and stability of the organization. Key Responsibilities: - Maintain accurate accounts and financial records for audit and management purposes. - Resolve client queries related to billing and account discrepancies ...

As a potential candidate, you will be responsible for the following key responsibilities: - Prepare and update MIS reports, financial dashboards, and monthly summaries - Maintain accurate financial records and ensure timely reconciliations - 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 strategies - Assist in legal tasks such as contract management and tr...

As a Billing Engineer (Civil) for Pipeline Sub-Station Project at IOCL - Jalandhar, your role involves preparing, reviewing, and processing billing statements for civil engineering projects. You will ensure accuracy in financial documentation and billing records while coordinating with project managers to gather necessary billing information. Monitoring project budgets, reporting discrepancies, and maintaining compliance with financial regulations and project requirements are key responsibilities. Additionally, collaborating with construction teams to understand project progress and billing needs, generating and submitting invoices in a timely manner, and assisting in the preparation of fina...

Job Description As a LAP Sales Manager at Infina Finance Private Limited (IFPL) in Mumbai, your role will involve identifying and developing new business opportunities, managing client relationships, and achieving sales targets. You will be responsible for creating sales plans, conducting market analysis, coordinating with internal teams, and preparing sales presentations to ensure customer satisfaction. Your tasks will include regular follow-ups with potential customers, negotiating loan terms, and ensuring compliance with regulatory requirements. Key Responsibilities - Identify and develop new business opportunities - Manage client relationships and achieve sales targets - Create sales pla...

You will be responsible for evaluating loans, assessing credit, and analyzing risks. Your role will also involve handling financial documentation and ensuring compliance with regulations. Strong interpersonal and communication skills will be key as you conduct field visits and interact with customers. Your ability to work independently and make sound financial decisions will be crucial for success in this role. Prior experience in the financial services industry would be advantageous. A bachelor's degree in Finance, Business Administration, or a related field is required. About MAS Financial Services Limited: MAS Financial Services Limited is a diversified retail financial services provider ...

As an auditor, you will be responsible for conducting detailed audits of loan files to ensure compliance with company policies and regulatory requirements. Your key responsibilities will include assisting in branch audits to evaluate the accuracy and completeness of financial documentation, verifying the correctness of loan-related data, and identifying discrepancies or inconsistencies. You will also be required to prepare and submit audit reports, highlighting key findings and recommendations. Collaboration with team members is essential to ensure the timely completion of assigned tasks. Additionally, you must maintain the confidentiality and integrity of all financial documents and informa...

You will be responsible for: - Preparing monthly financial statements, profit and loss accounts, and balance sheets - Managing GST filing, TDS, and other statutory compliance - Coordinating with auditors and preparing documents for internal and external audits - Reconciling bank statements and maintaining general ledger accuracy - Assisting in budgeting and financial forecasting - Maintaining accurate financial documentation and records Qualifications required: - Degree in Accounting, Finance, or related field - Strong understanding of financial principles and accounting regulations Please note that this job is a Full-time position for fresher candidates. The work schedule is during the day ...

We are hiring on behalf of a leading renewable energy company for the position of Accounting and Admin Personnel Role : Accounting and Admin Personnel Location : Tharamani, Chennai (WFO & Alternate Saturdays working) Years Experiences: 4 +Years We are looking for a Immediate Joinee Role Overview: We are looking for a proactive and detail-oriented Accounting & Admin Executive who can handle both accounting operations and administrative responsibilities. The ideal candidate will have a strong foundation in basic accounting tasks along with hands-on experience in office administration. Key Responsibilities: Accounting Responsibilities: Handle customer invoicing and vendor bill processing Assist...