13 Financial Documents Jobs

As a Staff Accountant at our company located in Mohali, you will be responsible for managing all accounting transactions and ensuring the reconciliation of various balance sheet accounts. Your role will involve preparing and reviewing financial documents, reports, and statements while complying with financial policies and regulations. To excel in this position, you should hold a Bachelor's Degree in Commerce and have 1-2 years of experience working with Quickbooks and other relevant tools. Strong time management and problem-solving skills are essential for this role, along with excellent verbal and written communication skills. Your responsibilities will also include data recording, collation, management, and analysis, as well as problem articulation, analysis, and solving. You will be expected to demonstrate effective planning and organizing abilities to meet the demands of this position. If you are looking to contribute your accounting expertise in a dynamic environment and grow professionally, we encourage you to apply for this exciting opportunity.,

FactSet combines hundreds of databases into a single, powerful information system. It is a one-stop source for financial information and analytics for business analysts, portfolio managers, investment bankers / management firms and other financial professionals to analyze companies, portfolios, markets & economies. FactSet was formed in 1978 and operates out of 64 locations worldwide. FactSet with over $1.3 billion in annual revenues, is headquartered in Norwalk, Connecticut and employs nearly 9800 people worldwide. Our operations extend within North America as well as Europe and the Pacific Rim. Since 1996, the Company has been publicly traded on the New York Stock Exchange under the symbol FDS. FactSet Fundamentals ReimagineTeam collects financial statements of Public and Private (US only) companies across the continent. The team sources the company filings from various sources like stock exchanges, company websites, and regulatory body & third-party vendors. We extract & analyze the data from financial statement like Balance Sheet, Income Statement & Cash flow statement of the company. The team also collects the textual data like Business Activities, Officers, Shareholder, industry classification, etc. The Team Leader provides guidance and direction to the team to ensure timeliness, accuracy and completeness of collected data. This function is responsible for administrative work including attendance, discipline, and performance management, acts as a back-up during the absence of the Assistant Manager and fills-in for other Team Leaders where required. The Team Leader identifies process and tool enhancement initiatives, liaises with the technology team for development and takes the lead in the implementation of any projects. For Content Collection, the Team Leader handles a group of up to 20 members. JOB RESPONSIBILITIES Work with little instruction on day to day work, and achieve results when presented with only general instructions on new assignments Conduct periodic Performance Appraisals to facilitate performance management Responsible for managing leave requests in order to respect Earning Season calendar Liaise with all other support functions to ensure smooth operations and minimum interruptions for the working team Maintaining discipline during the shifts and ensuring that no inappropriate activities are pursued by any associate while in office Responsible to maintain confidentiality of information dealt with Manages day to day team workload Assign work to agents and facilitate clearance of bins by end of day Responsible for organizing, designing, structuring and developing teams for researching and subsequent processing of Financial / Business Intelligence information Conduct weekly team meetings to discuss updates, statistics, and other information Implement action plans for team and individual performance improvement Conduct monthly grievance and feedback session with team Maintain the SOP's with the Process updates Monitor production rate periodically and take appropriate action Assigns agents on project, decision based on agent performance and knowledge attributes JOB REQUIREMENTS Ability to implement processes effectively Good numerical ability and accurate reporting Any Graduate Good communication skills for leading the teams and to align teams with client deliverables Minimum of 5-6 years of work experience, with at least 2 years in supervising people Should have done conducted 1 appraisal cycle for his/her team Minimum span of team managed currently should be 8 Excellent written skills ability to prepare reports Willingness to work in U.S. shifts Thorough knowledge M S Office Excel, PowerPoint & Word 6 sigma background (Green Belt, Yellow Belt, LEAN etc.) is preferable. Must have Fundamentals Knowledge and familiar with financial documents At FactSet, we celebrate diversity of thought, experience, and perspective. We are committed to disrupting bias and a transparent hiring process. All qualified applicants will be considered for employment regardless of race, color, ancestry, ethnicity, religion, sex, national origin, gender expression, sexual orientation, age, citizenship, marital status, disability, gender identity, family status or veteran status. FactSet participates in E-Verify. Returning from break We are here to support you! If you have taken time out of the workforce and are looking to return, we encourage you to apply and chat with our recruiters about our available support to help you relaunch your career

As a Business Development Executive at BK Financial Services in Nashik, you will play a pivotal role in the Sales & Marketing (Loans) department. With an MBA in Marketing, you will leverage your 1 to 2 years of experience to drive loan sales, cultivate new business prospects, nurture client relationships, and provide tailored financial solutions to meet customer needs. Your key responsibilities will include identifying potential customers for various retail loan products, such as personal loans, business loans, LAP, and home loans. You will be adept at lead generation through cold calling, networking, and referrals, understanding clients" financial requirements, and recommending appropriate loan solutions. Managing the end-to-end sales process, including lead conversion, documentation, and collaboration with credit and operations teams, will be crucial to your success. Maintaining strong customer relationships to foster repeat business and referrals, along with conducting market analysis to stay abreast of competitors and industry trends, will be integral aspects of your role. Your expertise in business development and client acquisition, coupled with exceptional communication and negotiation skills, will be pivotal in driving revenue growth and expanding the company's customer base. Your proficiency in analyzing financial documents like balance sheets, ITR, and cash flows will further enhance your ability to provide comprehensive financial solutions to clients. In return, we offer a competitive salary with performance-based incentives, along with training and development opportunities to enhance your financial sales skills and product knowledge. You will have the chance to advance your career within our rapidly growing organization while working in a dynamic and supportive environment. If you are ready to take on this exciting opportunity, please send your updated resume to bkfinancialservices.hr@gmail.com. This is a full-time position with benefits including paid sick time. The expected start date is 22/07/2025, and the application deadline is 20/07/2025. We look forward to welcoming you to our team and embarking on a successful journey together.,

We are seeking a dynamic and detail-oriented professional to take charge of Corporate Communications, Branding, Investor Relations, and CSR/ESG initiatives. As the ideal candidate, you will need to bring creativity, strategic thinking, and excellent communication skills to the table in order to bolster our brand reputation, stakeholder engagement, and sustainability impact. Your responsibilities will include: Corporate Communications & Branding - Devising and executing internal and external communication strategies to bolster the brand's reputation and positioning. - Crafting engaging newsletters, corporate announcements, employee communications, and leadership messages. - Managing media relations, drafting press releases, and coordinating PR efforts for positive media coverage. - Creating content for websites, social media platforms, campaigns, and marketing materials, emphasizing brand consistency. - Enhancing and maintaining the company's digital presence across various platforms. - Collaborating on the design and development of the quarterly employee magazine - ZIM Connect. Investor Relations - Assisting in the preparation of quarterly earnings presentations, annual reports, and earnings call materials. - Coordinating communications for AGMs and Board Meetings, including newspaper notices. - Ensuring timely and accurate updates to the Investor Relations section of the company website. - Analyzing financial reports, industry trends, and competitor data to support strategic decision-making. - Developing briefing documents, FAQs, and presentations for senior leadership. - Supporting relationship-building with analysts, institutional investors, and key stakeholders. CSR & ESG Initiatives - Creating and delivering internal and external communications for CSR and ESG initiatives. - Supporting community engagement efforts and actively participating in CSR programs. - Compiling ESG data and managing sustainability communications and reporting processes. Additional Responsibilities - Assisting in internal communication campaigns through digital and creative content. - Managing the ZIM Laboratories Limited Website and its subsidiary websites. - Overseeing cross-functional projects involving multiple stakeholders while adhering to tight deadlines. - Producing high-quality content for reports, blogs, presentations, and creative campaigns. Key Skills & Competencies: - Exceptional written and verbal communication skills. - Strong content creation and storytelling abilities. - Knowledge of digital marketing, SEO, and social media trends. - Understanding of financial documents and investor communication. - Experience with CSR and ESG reporting. - Proficiency in MS Office, Canva, and other content tools. - Excellent project management and interpersonal skills.,

As a US Tax Manager/US Accounting Manager, you will be responsible for preparing and reviewing US tax returns, particularly focusing on the 1040 (individual) and 1120 (corporate) forms. Your duties will include conducting thorough reviews of financial documents, identifying tax deductions, credits, and incentives to minimize tax liabilities, and staying updated on changes in tax laws and regulations. You will need to communicate effectively with clients, collaborate with internal teams, and assist with tax audits and inquiries from tax authorities. Maintaining organized and up-to-date documentation of all tax-related activities and client interactions will be crucial in this role. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field. Graduates from any discipline are welcome to apply, but expertise in US taxation for 1040 & 1120 forms is preferred. You should have 1-5 years of experience in US taxation, with a focus on preparing and reviewing 1040 and 1120 forms, in-depth knowledge of US tax laws, regulations, and compliance requirements, strong analytical skills, attention to detail, excellent communication and interpersonal abilities, and proficiency in tax preparation software and MS Office applications. This is a full-time position based in Gurgaon, and you should be able to work efficiently under tight deadlines and manage multiple projects simultaneously.,

The position based in Shil Phata, Navi Mumbai, Thane, Maharashtra is a Full-time role that requires you to work from the office (WFO). As a part of the team, your responsibilities will include performing data entry tasks using Tally Prime software with a minimum of 2 years of experience. You will be responsible for generating E-invoices and organizing and maintaining accurate filing of financial documents. Additionally, you will be required to prepare ledgers to track financial transactions and ensure the timely and accurate preparation of GST and TDS returns. Collaboration with team members to support financial operations is an essential part of this role. To be considered for this role, you should possess a Bachelor's degree in Accounts or equivalent qualification. Knowledge of journal entries is required. Alternatively, if you are a CA dropout student with relevant experience, you will also be considered. A minimum of 2 years of experience in data entry using Tally Prime software is necessary. Proficiency in organizing and maintaining financial documents, as well as knowledge of ledger preparation and financial record-keeping, is expected. Experience in preparing GST and TDS returns is preferred. You should be detail-oriented with strong organizational skills, have the ability to manage multiple tasks efficiently, and meet deadlines. Excellent communication and interpersonal skills are essential for this role. If you meet the requirements mentioned above and are interested in this opportunity, please share your resume at pooja.gupta@steponexp.com.,

As a Spanish Translator, you will play a crucial role in translating and interpreting financial and business documents with precision and clarity in both Spanish and English. Your strong expertise in translation, coupled with a background in commerce, will be valuable in ensuring accurate and culturally appropriate translations. Experience in control testing (SOX, IFC) will be an added advantage. Your key responsibilities will include translating business and financial documents between English and Spanish, collaborating with teams to understand translation requirements, reviewing and proofreading translated content for grammar and coherence, and providing interpretation support during meetings. Your commerce background will enable you to translate specific financial or control testing-related content effectively. To excel in this role, you must be fluent in both Spanish and English (written and spoken), possess a solid background in Commerce, demonstrate attention to detail and excellent organizational skills, and showcase the ability to work independently while effectively managing your time. This position is contractual/temporary with a duration of 1 month. The preferred experience for this role is a total work experience of 5 years. The work location is in person, with the option of working from Bangalore or remotely with potential travel to Bangalore for laptop collection.,

Greetings from Infosys BPM Ltd., We are hiring for Senior Process Executive (Banking & Capital Market) in Jaipur , please walk-in for the interview on 31st JULY 2025 at Jaipur. Note: Please carry a copy of this email to the venue. Interview Time: 10 AM to 1 PM Interview Date: 31st JULY 2025 Interview Location: Jaipur Location Interview Venue: Infosys BPM Limited, Mahindra World City (SEZ) Jaipur Ltd, Village Kalwara, Tehsil Sanganer, Off National Highway No. 8,Jaipur- 302037 Rajasthan, India Please find below Job Description for your reference: Infosys BPM Ltd. is hiring for Senior Process Executive (Banking & Capital Market) Job Location : Jaipur Qualification : Any graduate Experience : 1-2 Years Job Description: Senior Process Executive Location: Jaipur Employment Type: Full-Time. Responsibilities: Please find below JD for Capital Market Skills Experience in wire payments & payments processing. Excellent verbal and written communication skills. Proficiency in using financial software and transaction processing systems. Ability to work independently and collaboratively within a team. Proven ability to handle multiple tasks and manage transaction workflows effectively. Attention to detail and accuracy in handling financial data. Achieving predefined targets with reliability. Knowledge on IRA accounts, Advisory & Investor services is an added advantage. Core knowledge in banking Experience in loan originations and financial document review. Relevant banking domain experience, minimum of 3-5 years, with a preference for originations work. Excellent communication and problem-solving skills. Note: Infosys BPM is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Documents to Carry: Carry a print out your updated resume; Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport). All original education documents need to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree) Pointers to note: Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. Original Government ID card is must for Security Clearance. Thanks & Regards, Talent Acquisition Team Infosys BPM Ltd

You are a detail-oriented professional with a strong understanding of financial compliance and documentation. Your responsibilities will include managing BOE (Bill of Entry) submissions and compliance, handling Letter of Credit (LC) and Bank Guarantee (BG) processes, coordinating with banks for approvals, queries, and documentation, as well as reviewing, analyzing, and verifying all financial documents. The ideal candidate should have a Graduation in the area of Finance or any relevant professional degree with 1-3 years of experience. The base location for this position is Ahmedabad. If you are interested in this opportunity, kindly contact py@cavitak.com or call at (+91) 7285 015 015.,

The Accountant position based in Thrissur, India is seeking an experienced and detail-oriented individual with over 2 years of professional experience. The ideal candidate should have a solid grasp of accounting principles, be adept at using accounting software, and possess excellent analytical skills. As an Accountant, you will be tasked with managing financial transactions, preparing financial reports, and ensuring the precision and compliance of our financial records. Your responsibilities will also encompass handling employee salary computations, managing attendance, overseeing inventory, and conducting office audits. You will be responsible for preparing and maintaining accurate financial statements, including balance sheets, profit and loss statements, and cash flow reports. It will be your duty to reconcile bank statements and general ledger accounts, ensuring their accuracy and completeness. Assisting in the creation of monthly, quarterly, and annual financial reports will also fall under your purview. You will calculate employee salaries with precise deductions for taxes, benefits, and other adjustments. Furthermore, you will supervise inventory management processes, track stock, report discrepancies, and perform periodic office audits to ensure compliance with financial policies and procedures. You will support both internal and external audits by providing essential financial data and documentation. Monitoring and analyzing financial data to identify trends, discrepancies, and opportunities for cost savings will be crucial. Maintaining accurate records of invoices, receipts, and other financial documents is an essential part of this role. Collaboration with cross-functional teams to resolve financial discrepancies and enhance financial processes is also expected. The ideal candidate should possess at least 2 years of experience in an accounting role, hold a degree in Accounting, Finance, or a related field, and be proficient in accounting software like QuickBooks, Tally, or Xero as well as MS Excel. A strong understanding of accounting principles, tax laws, and financial regulations is necessary. Familiarity with inventory management, office auditing procedures, attention to detail, and accuracy in financial reporting are essential. The ability to multitask, meet deadlines in a fast-paced environment, knowledge of tax preparation and filing, familiarity with ERP systems, and advanced Excel functions are also desired. Possessing certifications such as ACCA or CPA would be considered a plus. To apply for this position, interested candidates are encouraged to send their resumes to hr@atees.in.,

Record day-to-day financial transactions and complete the posting process. Assist in preparing balance sheets, income statements, and other financial documents. Handle accounts payable and receivable processes. Reconcile bank statements and ledger accounts. Maintain organized financial records and filing systems (both digital and physical). Assist with monthly, quarterly, and annual closings. Support audits, tax filings, and compliance activities. Generate reports, summaries, and analyses as requested. Provide administrative support to the accounting department. Having fair knowledge of E-Invoice and E-way bill. Having experience in Tax Invoice creation in Tally software.

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 signals. Liaise with lenders to schedule meetings and manage feedback. Conduct market research and competitor analysis to sharpen deal insights. WIN Who are we looking for What Were Looking For 12 years of experience in financial services, fintech, VC, lending, or consulting. Graduate in Finance, Business, Economics, or a related field. Strong analytical, Excel, and research skills. Proactive team player whos eager to learn and execute. Clear communicator with a bias for action and ownership. Familiarity with CRM tools (like HubSpot) is a plus.

1)Calculating taxes & submitting tax & TDS 2)Auditing financial documents 3)Assess accounting software applications 4)GST knowledge 5)Experience in CA firm or Edtech company Kindly share your cv on ridhima.bhagat@jaipuria.ac.in