133 Financial Documentation Jobs - Page 3

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4.0 - 6.0 years

0 Lacs

chennai, tamil nadu, india

On-site

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...

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1.0 - 5.0 years

0 Lacs

siliguri, west bengal

On-site

As an Assistant Accountant at our showroom, your role will involve maintaining daily financial records, vouchers, and entries. You will assist in preparing invoices, bills, and receipts while managing showroom accounts and updating data in software systems. Supporting the senior accountant in preparing monthly and annual reports will be one of your key responsibilities. Additionally, you will handle stock and inventory-related financial records, ensuring accuracy in data entry and financial documentation. Bank reconciliations, petty cash handling, and coordination with sales and operations teams for account-related queries will also be part of your duties. Qualifications Required: - Bachelor...

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1.0 - 2.0 years

3 - 5 Lacs

bilaspur, haryana, haryana, india

On-site

Educational Qualification: Candidate must be a graduate from a recognized university. Experience: Minimum 1 to 2 years of experience in accounting or related back-office roles. Job Responsibilities: Handle day-to-day accounting operations. Maintain financial records and documentation. Assist in preparing reports and financial statements. Support back-office administrative tasks. Ensure accuracy and compliance in all financial transactions. Coordinate with other departments for smooth operations. Job Timing: 10:15 AM to 7:00 PM

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3.0 - 7.0 years

0 Lacs

delhi

On-site

As a Loan Documentation Specialist for Solar Project Financing in Delhi, your role will involve managing and coordinating all documentation and compliance activities related to raising loans for solar projects from NBFCs, banks, and other financial institutions. Your responsibilities will include preparing and reviewing necessary documentation for loan applications, liaising with lenders, ensuring compliance with sanction and disbursement conditions, and maintaining organized records of all loan-related documents and correspondence. Key Responsibilities: - Prepare, compile, and review all necessary documentation required for loan applications for solar projects. - Coordinate with internal de...

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2.0 - 7.0 years

3 - 7 Lacs

goregaon

Work from Office

Key Responsibilities: Manage investor databases & follow-up with leads. Distributor onboarding, KYC, trade support & documentation. Support investors/distributors with investments, payments & invoices. Coordinate webinars, investor calls & update presentations. Liaise with Sales & Ops team for smooth execution. Requirements: Graduate 3-4 years experience in Investor Relations / Client Servicing / Asset Management / Wealth Management / Alternative Investments. Excellent verbal & written communication skills. Strong in MS Excel & PowerPoint. Organized, detail-oriented & able to multitask independently.

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0.0 - 4.0 years

0 Lacs

indore, madhya pradesh

On-site

Role Overview: As a Junior Accountant at our company, you will play a crucial role in supporting day-to-day accounting and HR-related tasks. Your responsibilities will include maintaining financial transactions, preparing financial reports, reconciling bank statements, assisting with statutory compliance filings, and coordinating with internal and external teams. Additionally, you will provide HR support by maintaining employee records, assisting in recruitment tasks, and supporting employee engagement activities. Key Responsibilities: - Maintain day-to-day financial transactions, including data entry, ledger postings, etc. - Assist in the preparation of monthly, quarterly, and annual financ...

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2.0 - 6.0 years

0 Lacs

karnataka

On-site

Role Overview: You will be responsible for managing various accounting tasks on a day-to-day basis, such as ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports in compliance with accounting principles and standards. Your role will also involve assisting in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be expected to conduct regular bank reconciliations, monitor cash flow, and provide necessary financial documentation and information to support internal and external audits. Tracking and verifying business expen...

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3.0 - 6.0 years

3 - 5 Lacs

mumbai, maharashtra, india

On-site

Daily Treasury Activities & Banking Operations Manage daily treasury operations and banking activities to ensure efficient cash flow, liquidity management, and timely banking transactions. Letters of Credit Management Oversee and handle procedures for opening inland and import letters of credit, ensuring compliance with legal and financial requirements. MIS Reporting for Bill of Entry Prepare and submit Management Information System (MIS) reports for bill of entry submission to the bank, ensuring accurate documentation and financial processing. Cash Flow and Liquidity Monitoring Monitor and analyze the company's cash position and liquidity, ensuring funds are available to meet operational an...

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10.0 - 14.0 years

0 Lacs

maharashtra

On-site

As an experienced Business Administrator at Siemens Energy, your role will involve managing real estate portfolios in India (Wind Power) and the Middle East & Africa (MEA) regions. You will oversee commercial and financial operations, project controlling, and ensure compliance with corporate policies. Reporting to the Business Administration Head for the Rest of World Hub, you will be responsible for preparing and managing budgets and forecasts for Opex and Capex items. Analyzing variances between actuals and forecasts, providing timely explanations, and recommending corrective actions will be key aspects of your role. Your responsibilities will include sharing budgets and forecasts with bus...

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3.0 - 7.0 years

0 Lacs

kochi, kerala

On-site

As a candidate with Jewellery Accounts experience, you will be responsible for managing daily financial transactions and bookkeeping. Your key responsibilities will include preparing and maintaining financial statements and reports, ensuring compliance with accounting standards and regulations, reconciling bank statements and financial discrepancies, assisting in the preparation of budgets and financial forecasts, coordinating audits, and ensuring accurate financial documentation. Additionally, you will provide financial insights and support to management. In terms of qualifications, the ideal candidate should have: - Experience in Jewellery Accounts - Proficiency in financial transactions a...

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

Role Overview: As a Manager of Partner Relations & Execution, your main responsibility will be to manage and expand the network of strategic partners. This role involves a combination of relationship management, operational oversight, and account servicing to ensure that partners are well-supported, satisfied, and in alignment with the company's business goals. Key Responsibilities: - Manage the entire partner lifecycle, including onboarding, documentation, deliverables, invoicing, and ongoing relationship management. - Act as the primary contact point for partner-related queries, communications, and escalations. - Meet strict deadlines for publishing reports, sharing partner listings, and f...

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2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

You are a proactive Executive Corporate Finance with at least 2 years of experience in banking and fund raising, preferably in the dairy or FMCG sector. Your expertise should include financial documentation and effective business communication skills. Your responsibilities will involve assisting in fund raising activities such as preparing proposals and maintaining relationships with banks/financial institutions. You will also be responsible for generating financial reports and MIS for both internal and external stakeholders. It will be crucial for you to ensure compliance with financial regulations and company policies, as well as provide support for budgeting, forecasting, and financial pl...

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3.0 - 7.0 years

0 Lacs

ahmedabad, gujarat

On-site

You will be responsible for the sales and distribution of commercial vehicle loans at Shypram Fintech Private Limited in Ahmedabad. Your role as a Sales Manager includes building and maintaining client relationships, developing sales strategies, and ensuring targets are met. You will analyze market trends, attend client meetings, process loan applications, and collaborate with internal departments. Providing exceptional customer service and enhancing the loan sales process are also key aspects of your responsibilities. To excel in this role, you should possess skills in sales strategy development, market analysis, client relationship management, and networking. Experience in loan processing,...

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

You will be responsible for performing regular reconciliation of accounts receivable to ensure accurate documentation of transactions. Additionally, you will prepare and maintain reports on collections status, aged receivables, and outstanding balances for senior management. It is essential to adhere to company policies, legal requirements, and industry best practices in carrying out collections. Collaboration with team members to streamline the collections process and enhance efficiency will also be a part of your role. To qualify for this position, you must hold a Bachelor's degree in Finance, Accounting, or a related field. A minimum of 3-5 years of experience in collections, credit manag...

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2.0 - 6.0 years

0 Lacs

haryana

On-site

As an ideal candidate for this role, you will be responsible for maintaining books using Tally or accounting software, handling tasks such as GST, TDS, invoice preparation, and bank reconciliations. Your duties will also include managing daily office operations, coordinating with vendors, and managing administrative paperwork and compliance. To excel in this position, you should hold a Graduate degree in Commerce or a related field. Proficiency in using Tally, Excel, and handling financial documentation is essential. Strong organizational and multitasking skills will be beneficial in fulfilling your responsibilities effectively. This is a full-time position that offers benefits such as cell ...

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3.0 - 7.0 years

0 Lacs

haryana

On-site

As a Loan Operations Specialist at Prefinn FinServ, a Finance & Fintech Solution firm founded by experienced banking professionals, you will be responsible for overseeing the daily operations of the lending department. Your role will involve managing loan processing, ensuring coordination with Lending Partners, and optimizing processes for efficiency. Additionally, you will lead a team of Operations Executives, enhance customer experiences, and support digital lending initiatives. To excel in this role, you should have experience in Loan Operations, Loan Processing, and Customer Coordination. Knowledge of Loan Documentation, Loan processes, Financial Products, and Sales process, especially L...

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0.0 years

0 Lacs

thiruvallur, tamil nadu, india

On-site

Logistics Operations Manage pick-up and drop of empty containers at the plot as per defined SLA. Monitor adherence to timelines, ensuring efficiency and minimizing delays. Financial Coordination Liaise with SSC to close open GRNs and resolve invoices on hold. Ensure timely submission and accuracy of financial documentation. Vendor Compliance & Customs Coordination Ensure all vendor agreements are enrolled and registered with customs prior to commencement of work. Maintain compliance with customs regulations and statutory requirements. Procurement & Onboarding Coordinate with CPT (Central Procurement Team) for onboarding vendors, including PR/PO process, before work initiation. Facilitate smo...

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1.0 - 3.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Why ForeignAdmits ForeignAdmits is a B2B platform powering the study-abroad ecosystem 700+ partner businesses , 5 00+ universities , and 17+ banking partners trust our stack to manage the full student journey from discovery to visa and post-arrival services. Founded by Nikhil Jain (IIT-BHU, IIT Bombay, Monash) , were scaling rapidly across India over the next 9 months. We have been awarded, recognized and supported by - AWS Activate for Startups, Microsoft for Startups - Founders HUB, Google for Startups, Standord Seed Spark 09 Cohort Winner, The PIOneer Awards 2025 - Finalist Youll use our in-house tools (e.g., AI course finder, VisaMonk interview prep, loan & payments workflows ) to delive...

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0.0 - 4.0 years

0 Lacs

delhi

On-site

Lotus Feet Consulting LLP is dedicated to offering best-in-class quality services through a skilled team of professionals to meet the dynamic needs of clients. The mission is to exceed clients" expectations and empower them to excel in their businesses by expanding to new horizons and conquering challenges leveraging an extensive knowledge base. This is a full-time on-site role in Krishna Nagar, Delhi for an Article Trainee. The Article Trainee will manage client accounts, prepare financial statements, conduct audits, and ensure compliance with regulations. Responsibilities also include data entry, financial analysis, coordinating with clients, and assisting in tax returns and financial docu...

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0.0 - 4.0 years

0 - 0 Lacs

haryana

On-site

The Financial Analyst Intern position based in Gurugram, Haryana offers an excellent opportunity for individuals interested in gaining hands-on experience in financial data management and corporate research. As an intern, you will be responsible for extracting, compiling, and analyzing financial data from the Ministry of Corporate Affairs (MCA) website. Your role will involve data organization, financial documentation, and assisting in financial research tasks. Your main responsibilities will include extracting financial data of companies from the MCA website, structuring and compiling financial data into Excel, drafting letters to shareholders, assisting in financial analysis such as ratio ...

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13.0 - 17.0 years

0 Lacs

delhi

On-site

As the Backend Coordinator at Doviann Capital Consultants LLP, you will be an integral part of ensuring that our fundraising documentation processes are efficient, compliant, and ready for client review. Serving as the liaison between clients and our advisory team, your responsibilities will include managing document collection, verification, and storage to help maintain operational excellence. Your primary duties will involve gathering necessary documents from clients, such as financials, legal papers, and project reports, and ensuring timely submissions through consistent follow-ups. You will be responsible for organizing and maintaining digital and physical document repositories for easy,...

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12.0 - 16.0 years

0 Lacs

thiruvananthapuram, kerala

On-site

You will be joining Kannattu Fingold Finance Pvt. Ltd. as a Back Office Assistant, where your main focus will be to support operational and administrative functions. Your attention to detail and organizational skills will be crucial in ensuring smooth backend operations, accurate data handling, and timely documentation that aligns with NBFC regulatory requirements. Your responsibilities will include maintaining and updating customer records, loan files, and internal databases. You will also process documents related to Gold Loans, Fixed Deposits, and Insurance services. It will be important for you to coordinate with front-office staff to ensure that data entry is done in a timely and accura...

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1.0 - 5.0 years

0 Lacs

maharashtra

On-site

You will be responsible for coordinating with HR and Finance teams for employee data validation. Additionally, you will assist with onboarding documentation related to compensation and benefits. Handling employee queries related to salaries, taxation, and benefits will also be a part of your role. Moreover, you will support the HR team in maintaining updated records of employment contracts, increments, and other HR data. In this role, having a basic knowledge of accounting principles and financial documentation will be essential. Attention to detail and a high level of accuracy are key competencies required. Strong communication and interpersonal skills are also important for effective coord...

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5.0 - 9.0 years

0 Lacs

jalandhar, punjab

On-site

As a Billing Engineer - Civil for a Pipeline Project with our esteemed client IOCL in Jalandhar, your primary responsibility will be to prepare, review, and process billing statements for civil engineering projects. You will play a crucial role in ensuring the accuracy of financial documentation and billing records. Collaborating with project managers, you will gather necessary billing information and monitor project budgets to report any discrepancies. Your role will also involve maintaining compliance with financial regulations and project requirements, as well as liaising with construction teams to understand project progress and billing needs. Timely generation and submission of invoices...

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2.0 - 4.0 years

4 - 6 Lacs

bengaluru

Work from Office

We are looking for two skilled Accounts Executives to join our team in Bangalore. The ideal candidates should have strong expertise in MS Excel and must be fluent in Hindi. Exposure to SAP and commercial knowledge will be an added advantage. Key Responsibilities: Handle day-to-day accounting tasks efficiently Work extensively with MS Excel for financial reporting and analysis Ensure compliance with financial regulations and company policies Support accounts payable and receivable processes Coordinate with internal teams and external stakeholders for financial matters Utilize SAP for accounting transactions (if applicable) Assist in commercial operations and financial documentation Requiremen...

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