133 Financial Documentation Jobs - Page 6

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1.0 - 5.0 years

1 - 5 Lacs

Hyderabad / Secunderabad, Telangana, Telangana, India

On-site

Key Responsibilities: Review loan applications and ensure all required documents are collected. Verify customer information like income, identity, and credit score. Coordinate with customers, sales teams, and credit officers to move the loan process forward. Enter and update loan data in the system accurately. Follow up with customers for any missing documents or information. Ensure loan files are complete and compliant with internal policies and regulatory guidelines. Maintain regular communication with all stakeholders until loan approval or disbursement. Provide excellent customer service and resolve basic queries related to the loan process. Required Skills and Experience: 15 years of ex...

Posted 4 months ago

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1.0 - 3.0 years

6 - 10 Lacs

Mumbai

Work from Office

Role Overview: We are seeking a diligent and detail-oriented Junior Accountant based in India to support our USA accounting operations. The ideal candidate will have hands-on experience in accounting software (QuickBooks or similar) and a solid understanding of ecommerce transactions. This role includes maintaining records, processing vendor payments, and supporting financial documentation across entities and platforms. Key Responsibilities: Record and reconcile Amazon, Shopify, and other ecommerce platform transactions in accounting software (QuickBooks, Xero, etc.). Assist in the preparation of settlement reports, fees reconciliation, and chargebacks from Amazon and other channels. Post jo...

Posted 5 months ago

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2.0 - 3.0 years

2 - 3 Lacs

Ghaziabad

Work from Office

Candidates from Uttar Pradesh and Delhi NCR who are open to relocation are welcome to apply. We are seeking a detail-oriented and proactive Accountancy and Coordination Executive to manage daily financial documentation and ensure smooth coordination with internal and external stakeholders. The ideal candidate will be responsible for handling invoices, quotations, E-way bills , and document management while liaising with customers for timely payments and dispatches. Key Responsibilities: Prepare quotations, proforma invoices, and tax invoices (including E-invoicing). Generate E-Way Bills for dispatch and transportation. Maintain accurate accounting records and manage documentation filing. Mak...

Posted 5 months ago

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0.0 - 2.0 years

1 - 2 Lacs

Mumbai

Work from Office

Job Responsibilities: Handle bank-related work efficiently (payments, deposits, reconciliations). Expert-level skills in Google Sheets and MS Excel for data management and reporting. Vendor Management Timely invoicing, payments, follow-ups, and reconciliation. Physical verification of company assets and stationery inventory. Perform vouching and verification of petty cash expenses. Regular updating and verification of company records on shared spreadsheets. Collaborate with the internal team for accurate and timely accounting entries. Required Skills & Qualifications: Minimum 2+ years of hands-on experience in an accounting role. Proficiency in G-Sheets, MS Excel, and basic accounting softwa...

Posted 5 months ago

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1.0 - 3.0 years

3 - 8 Lacs

Gurugram

Work from Office

What Youll Do As an Analyst, you'll work closely with our Capital Consultants and play a critical role in powering end-to-end deal execution. Your day-to-day will revolve around building lender-ready profiles, supporting financial analyses, managing key workflows, and keeping our capital engine running smoothly. Key Responsibilities: Compile and validate financial documents and client data. Assist in preparation of deal one-pagers and engagement letters. Maintain clean and updated records in HubSpot. Track deal progress across Spark, Swift, and Scale stages. Support invoicing, collections, and operational tasks with the Ops team. Monitor portfolio performance and generate early warning signa...

Posted 5 months ago

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1.0 - 4.0 years

2 - 3 Lacs

chennai

Hybrid

Position : Associate Location : Chennai, India Reporting to : Manager Job Summary: Were looking for a Associate with 1–2 years of experience to join our finance team. The role requires thorough knowledge of KYC processes, authorized signatory protocols, and bank form procedures. This position plays a critical part in supporting bank-related documentation and ensuring compliance. Familiarity with SAP and Excel is a plus. Job Description: • Execute KYC documentation for individuals and entities, ensuring regulatory compliance. • Prepare and manage Board Resolution (BR) documents and maintain updated authorized signatory lists. • Handle and submit various banking forms, such as: o Account openi...

Posted Date not available

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2.0 - 3.0 years

8 - 14 Lacs

bengaluru

Work from Office

We are looking for a reliable and capable Accounts Manager who: Is not too senior in age, but brings solid experience and technical competence Has hands-on experience with accounting software and digital tools Is confident in coordinating with banks, handling paperwork, and managing relationships Has prior exposure to GST filing, income tax compliance, and basic regulatory requirements Can work closely with our auditors and CA for timely submissions and reports Is capable of preparing and maintaining accurate books of accounts Can take ownership of salary processing, payment follow-ups, and other routine activities Can generate and manage reports, financial documentation, and MIS Is flexible...

Posted Date not available

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2.0 - 3.0 years

8 - 10 Lacs

bengaluru

Work from Office

Job summary We are looking for a reliable and capable Accounts Manager who: Is not too senior in age, but brings solid experience and technical competence Has hands-on experience with accounting software and digital tools Is confident in coordinating with banks, handling paperwork, and managing relationships Has prior exposure to GST filing, income tax compliance, and basic regulatory requirements Can work closely with our auditors and CA for timely submissions and reports Is capable of preparing and maintaining accurate books of accounts Can take ownership of salary processing, payment follow-ups, and other routine activities Can generate and manage reports, financial documentation, and MIS...

Posted Date not available

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