133 Financial Documentation Jobs - Page 5

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, recei...

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 communicati...

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 loy...

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....

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 adherin...

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 m...

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 s...

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 th...

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 let...

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 respons...

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 expen...

You will be working at Gurugram, Sector-67 with timings from 10:30 AM to 7:30 PM, Monday to Friday at the office and on Saturdays from home. With over 5 years of experience, you will be offered a salary as per market standards for the position available. Conscious Chemist, a skincare brand under Era Botanics Pvt. Ltd., is dedicated to developing innovative and efficient personal care products. The brand aims to establish an honest and transparent image by creating high-performance, science-backed skincare solutions. The mission is to advocate wellness, debunk chemical misinformation, and empower consumers to make well-informed decisions. As part of the team, your primary responsibilities wil...

The Loan Documentation Specialist for Solar Project Financing in Delhi will be responsible for managing and coordinating all documentation and compliance activities related to raising loans for solar projects from NBFCs, banks, and other financial institutions. The ideal candidate will have hands-on experience in preparing and submitting financial and technical documentation, liaising with lenders, and ensuring compliance with sanction and disbursement conditions. Key Responsibilities: - Prepare, compile, and review all necessary documentation required for loan applications for solar projects. - Coordinate with internal departments to gather financial, technical, and legal information requir...

Job Title: Trainee - Lease Abstractor Location: Chennai Employment Type: Full-time (Permanent, One-Year Apprenticeship Bond) About Sybrant Technologies: Sybrant Technologies is a leading provider of technology-driven solutions for the global real estate and property management industry. As an offshore vendor for renowned property management companies, we specialize in delivering high-quality lease abstraction and data management services. Our work ensures clients can efficiently track financial and legal clauses using popular property management software like Yardi, MRI Software, and CoStar. We are committed to providing a collaborative and supportive environment, empowering fresh talent to ...

You will be responsible for meeting with clients who are interested in applying for a loan and guiding them through the initial steps of the application process. This will include providing them with all the necessary information they need to proceed. Additionally, you will be tasked with gathering the required financial documentation from clients and evaluating their creditworthiness. Your role will involve calculating and analyzing the risk ratios of clients based on factors such as their credit score and financial history. Based on your assessment, you will be required to either approve or deny loan requests. It will be essential to effectively communicate your decisions to both clients a...

Letter of Credit Management: - Handle all aspects of Letter of Credit (LC) transactions including issuance, negotiation, amendment, and settlement. - Review LC terms and conditions to ensure compliance with company policies- Minimum 3-5 years of experience in handling Letter of Credit and Bank Guarantee transactions, preferably in the manufacturing or trading industry. - Strong understanding of international trade

Handle all aspects of Letter of Credit (LC) transactions including issuance, negotiation, amendment, and settlement. Review LC terms and conditions to ensure compliance.Bank Guarantee Administration: Manage the issuance, renewal, and cancellation of Bank Guarantees (BGs) as per company requirements.

Role & responsibilities Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, annual return) Ensure accurate input tax credit (ITC) reconciliation Monitor GST liabilities, payments, and refunds Maintain updated GST records and documentation Handle GST assessments, notices, and departmental queries Stay updated with latest GST amendments and circulars to ensure compliance Coordinate with external consultants/auditors for GST-related matters Bank documentation Finalization Balance sheet. Preferred candidate profile Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Experience: 3-6 years with strong GST, accounts finalisation, and bank documentation experience In-de...

Sr. Executive to Manager - Industrial Accounting (Banking Experience Preferred) We are looking for a highly motivated and skilled professional with a background in banking who is eager to apply their expertise in accounting within the industrial/manufacturing sector. This role offers the opportunity for professionals with banking experience to transition into the industrial accounting domain while leveraging their knowledge of financial transactions, fund management, and bank reconciliations to add value to our finance team. The ideal candidate should have 5-7 years of experience in the banking sector, specifically in corporate banking, treasury operations, or trade finance, and be willing t...

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...

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...

Location: Nashik/Delhi Department: Investor Relations & Strategy Reports To: CFO Employment Type: Full-time Company Description At BioFizz Agritech Pvt Ltd, we revolutionize agriculture by prioritizing farmer safety, crop productivity, and environmental sustainability. Our patented Tablet-in-Tablet Technology eliminates direct pesticide contact while enhancing efficiency and yields, addressing significant issues like pesticide poisoning. BioFizzs innovative agro tablets deliver precise dosing and bio-enhancing cofactors, reducing transport costs and promoting climate-resilient crops. We focus on reducing the carbon footprint, eliminating chemical exposure, and boosting nutrient absorption to...

KEY ACCOUNTABILITIES 90% of Time Operational Management Processing the customer s promotional invoices Reconcile invoices received from General Mills Customers to the corresponding plans and update the information to reflect actual performance to either issue a check to a customer or clear a deduction on the account s trial balance. Maintain an accurate and current accounts receivable trail balance in SAP. Pivotal role in AR identification, reason code segregation and deduction/ payment clearing. Develop and maintain Trade profiles and document customer-specific behavior that requires non-standard handling. Gain an in-depth knowledge of Customer details as well as comprehensive understanding...