37 Financial Documents Jobs

Company Description IM Branding is an international research and marketing firm headquartered in the UK, specializing in helping clients elevate their businesses to become leading brands. With a focus on strategic marketing solutions, IM Branding is passionate about supporting clients in achieving their goals. Guided by a vision to bring transparency to the marketing world, the company provides tailored services to cater to diverse client needs and industries. Role Description This is an internship position for an Executive Assistant Intern, based out of Bengaluru with the flexibility of a hybrid working model, allowing for some work-from-home opportunities. The intern will assist with execu...

As a Collections-MSME professional at our company, your role will involve ensuring timely and efficient collections from delinquent customers in the assigned area. You will be responsible for driving collection efficiency across assigned products and locations, executing regular follow-ups and field visits for overdue accounts, and liaising with legal and law enforcement authorities for the resolution of chronic/default accounts. Additionally, you will be handling a team of Collections executives to achieve set targets. Your experience in the financial industry, especially in collections, for a minimum of 3-5 years is crucial for this role. You should have proven expertise in managing field ...

As an administrative assistant, you will play a crucial role in maintaining information databases and spreadsheets, which includes employee records and financial documents. Your responsibilities will also involve handling incoming calls, responding to emails promptly, and coordinating appointments, meetings, and events. Additionally, you will be responsible for keeping track of office supplies, placing orders, and maintaining stock. Key Responsibilities: - Record expenses, process invoices, and assist with financial tasks. - Assist with administrative tasks like document preparation, drafting correspondence, and special projects. - Greet visitors, manage the reception area, and direct them t...

As a Data Entry and Vouching Executive in the Accounts team, your role involves accurately entering financial data, verifying accounting records, and ensuring compliance with internal policies and external regulations. Key Responsibilities: - Maintain and update accounting records, spreadsheets, and databases. - Reconcile discrepancies in data and reports. - Review and verify vouchers, bills, and supporting documents to ensure accuracy and compliance. - Identify inconsistencies, missing documents, or unauthorized transactions and escalate as needed. - Maintain organized filing systems for financial documents. - Support the accounting team in generating financial reports and reconciling accou...

As an Accounting Assistant, your primary responsibility will be to support the day-to-day accounting operations. This includes tasks such as: - Assisting in day-to-day accounting operations, including data entry and bookkeeping. - Preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. - Posting journal entries and updating the general ledger. - Reconciling bank statements and vendor accounts on a regular basis. - Assisting in the preparation of monthly, quarterly, and annual financial reports. - Supporting the preparation of GST, TDS, and other statutory returns. - Handling petty cash and employee reimbursement processes. - Assisting in audits by providin...

As an Assistant Accountant, your role will involve assisting in day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations. You will be responsible for preparing and maintaining financial reports and documents as required. Additionally, you will support monthly, quarterly, and annual financial closing processes, ensuring proper documentation and filing of financial records. Your duties will also include assisting with internal and external audits and maintaining compliance with financial policies and procedures. Furthermore, you will provide support to the senior accountant or finance manager as needed. Qualifications Required: - Bachelor's degr...

As a Staff Accountant at our company located in Mohali, you will be responsible for managing all accounting transactions, reconciling various balance sheet accounts, preparing and reviewing financial documents, reports, and statements, and ensuring compliance with financial policies and regulations. Key Responsibilities: - Manage all accounting transactions - Reconciliation of Various Balance sheet Accounts - Prepare and review financial documents, reports, and statements - Comply with financial policies and regulations Qualifications Required: - Bachelor's Degree in Commerce - Experience working with Quickbooks and other relevant tools - Exhibit strong time management and problem-solving sk...

Role Overview: You will assist in day-to-day accounting operations including data entry and bookkeeping. You will prepare and maintain financial documents such as invoices, bills, vouchers, and receipts. Additionally, you will post journal entries, update the general ledger, and reconcile bank statements and vendor accounts regularly. Your role will also involve assisting in preparing monthly, quarterly, and annual financial reports and supporting the preparation of GST, TDS, and other statutory returns. Key Responsibilities: - Assist in day-to-day accounting operations including data entry and bookkeeping. - Prepare and maintain financial documents such as invoices, bills, vouchers, and rec...

As an intern at the company, you will be responsible for the following tasks: - Making Tally entries and updating accounting records. - Assisting the accounts team with daily operations. - Preparing and maintaining accurate financial documents. - Creating financial statements such as balance sheets, income statements, and cash flow reports. - Analyzing financial data to identify trends and support decision-making. DS Solutions Private Limited is a BPO working for reputed banks with 2 registered offices in Chandigarh & Gurgaon. The company has a team of 600 people and includes an IT cell and an in-house software development team.,

Job Description: As an Audit Assistant, you will be responsible for supporting ongoing Bank Audits in North East and surrounding regions. Your role will involve assisting in the audit process with a focus on detail and accuracy. Key Responsibilities: - Support the audit team in conducting audits of banks in the North East and surrounding areas - Assist in reviewing financial documents and records to ensure compliance with regulations - Help in preparing audit reports and presenting findings to the management - Collaborate with team members to complete audit assignments within deadlines Preferred Qualifications: - B.Com graduates or final year students - CA Inter / CA Dropout (preferred but n...

You will be joining the EY GDS Content Center of Excellence team as a skilled proofreader with a strong eye for detail and a solid grasp over language. Your primary responsibility will be to proofread financial documents across various industry sectors to ensure correct spelling, punctuation, and formatting. Additionally, you will be consulting with customers on proofreading standards, client-specific requests, and standard EY styles. You will also be engaging directly with clients to ensure their unique specifications are met. - Proofread original documents to identify and mark up any typographical, grammatical, or mathematical errors for correction. - Review documents for the layout of tex...

Job Description Key Responsibilities: Lead and manage a team of Sales Officers to achieve disbursement targets for Small Business Loans in the assigned area. Identify and develop channel partners (DSAs, Connectors, etc.) to drive business growth. Manage the lead pipeline, ensure proper sourcing, and monitor TAT (Turnaround Time) for customer onboarding and disbursement. Conduct regular training and motivation sessions for the sales team. Liaise with credit and operations teams to ensure smooth processing of loan files. Monitor portfolio performance and ensure quality of sourcing to maintain NPAs within limits. Ensure adherence to all regulatory and compliance guidelines. Provide regular MIS ...

As a member of the Asset and Wealth Management Corporate Actions team at Goldman Sachs, your primary role will involve working closely with CRMA, Legal, and Deal Teams to execute updates to credit agreements where GS is acting in a lending capacity. You will play a crucial role in managing voluntary and mandatory Asset Servicing events, co-ordinating with external agents, analyzing credit agreements, and building relationships with internal and external stakeholders. Your responsibilities will also include addressing client concerns, mitigating MNPI risk, streamlining processes, and contributing to the global strategy. Additionally, you will have daily interactions with senior management. **...

As an Accounts Trainee at Intro Furniture in Kottakkal, Kerala, you will have the opportunity to kickstart your career in accounting within a dynamic furniture manufacturing environment. If you are a commerce graduate or a fresher eager to delve into the world of accounting, this role is tailored for you. Candidates residing in Kottakkal or nearby areas are highly encouraged to apply. Key Responsibilities: - Assist in the day-to-day accounting operations - Support data entry, invoice processing, and bill verification tasks - Aid in the preparation of financial records, ledgers, and reports - Collaborate with the senior accounts team for audit and compliance activities - File and maintain fin...

As a Finance and Operations Intern at Mxon Technologies, you will play a crucial role in optimizing internal financial processes and contributing to impactful projects in the fintech industry. You will have the opportunity to gain hands-on experience in fintech operations and collaborate with cross-functional teams to drive operational efficiency. **Key Responsibilities:** - Assist in the preparation of financial reports, dashboards, and budget forecasts - Aid in lead generation and gather customer feedback for continuous improvement - Conduct research and analysis to support cost optimization and operational efficiency - Work with various teams to streamline internal workflows and processes...

Job Description: As a Collections Manager, your role will involve ensuring timely and efficient collections from delinquent customers in the assigned area. You will be responsible for driving collection efficiency across assigned products and locations, executing regular follow-ups and field visits for overdue accounts, and liaising with legal and law enforcement authorities for the resolution of chronic/default accounts. Additionally, you will be handling a team of Collections executives to achieve the desired outcomes. Key Responsibilities: - Ensure timely and efficient collections from delinquent customers - Drive collection efficiency across assigned products and locations - Execute regu...

Conduct Personal Discussions (PDs) to understand applicant profile, income sources, and repayment intent. Assist in preparing Credit Appraisal Memos (CAMs) covering financial and non-financial risk factors. Support in basic underwriting, identifying risks Ensure accuracy and completeness in documentation and support audit readiness. Eligibility Criteria: Graduates (with Credit experience) or MBA in Finance (Freshers), CA(Chartered Accountant) Strong interest in lending, credit appraisal, or banking operations. Basic understanding of financial documents, income assessment, and business models. Must own an Android smartphone and a two-wheeler (bike) with valid license Mandatory for field trave...

As a Junior Associate Cloud Operations Engineer at Basware, you will be a key player in delivering top-notch SaaS solutions for the CFOs office by understanding customer financial documents in the P2P domain and providing accurate mappings through Basware's internal technologies. Your responsibilities will include: - Creating and delivering precise mappings for PDF invoices - Ensuring timely invoice processing within defined SLAs - Monitoring and troubleshooting transaction issues with a focus on automation - Reviewing and implementing mapping improvements based on customer feedback - Handling technical problem tickets - Supporting onboarding of new suppliers/templates - Collaborating with p...

You will be responsible for the following tasks: - Record and maintain all purchase, sales, and expense vouchers in the Tally/ERP system. - Prepare GST, TDS, and other statutory returns as per compliance requirements. - Support monthly, quarterly, and annual financial closing and reporting. - Assist in preparing MIS reports, P&L statements, and cash flow statements. - Coordinate with auditors, tax consultants, and banks when required. - Maintain proper filing of financial documents for audit and internal use. About Company: Asense Interior is a leading premium interior design and turnkey solutions company based in Bangalore. With a portfolio of 1700+ happy homes delivered, we specialize in c...

Role Overview: You will be responsible for ensuring timely and efficient collections from delinquent customers in the assigned area. Your role will involve driving collection efficiency across assigned products and locations, executing regular follow-ups and field visits for overdue accounts, and liaising with legal and law enforcement authorities for the resolution of chronic/default accounts. Additionally, you will be handling a team of Collections executives. Key Responsibilities: - Ensure timely and efficient collections from delinquent customers. - Drive collection efficiency across assigned products and locations. - Execute regular follow-ups and field visits for overdue accounts. - Li...

As an Intern in our Accounts team, you will have the opportunity to gain hands-on experience in accounting and financial operations. Throughout this internship, you will be involved in various tasks such as data entry, journal entries, ledger maintenance, and assisting in the preparation of financial statements, invoices, and expense reports. Additionally, you will also support in tax-related filings, internal audits, and compliance checks. To excel in this role, you should be pursuing or have recently completed a Bachelors degree in Accounting, Finance, or a related field. A basic understanding of accounting principles and financial regulations is essential. Proficiency in MS Excel and acco...

You will be responsible for handling and preparing all documentation for import and export, which includes invoices, packing lists, certificates of origin, bill of lading, and other shipping documents. It is crucial to ensure compliance with international trade laws and company policies. You will also need to coordinate with CA for financial documents for audits and compliance purposes. Communication with customs, port authorities, freight forwarders, and shipping lines will be a key part of your role. Tracking shipments and resolving any documentation issues that may arise is also essential. Keeping accurate records of all import-export transactions and ensuring timely submission of documen...

The job involves assisting in day-to-day accounting operations, including tasks such as data entry and bookkeeping. You will be responsible for preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. Posting journal entries and updating the general ledger will also be part of your duties. Regular reconciliation of bank statements and vendor accounts is essential. You will support the preparation of monthly, quarterly, and annual financial reports and assist in preparing GST, TDS, and other statutory returns. Managing petty cash and employee reimbursement processes will be under your purview. During audits, you will provide necessary documentation and suppo...

As a member of CAVITAK, you will be part of a 375-strong team called Cavs engaged in various business verticals including Retail Distribution for Mobile & Consumer Goods, Value-Added Tech Distribution for Audio & Video, Fire, Security, Automation, Network & Power Solutions, as well as Fundamental Resource Management & AI. Additionally, we are actively involved in Global Commerce, serving as a launchpad for global and Indian brands on e-commerce platforms. Your key responsibilities will include managing Bill of Entry (BOE) submissions and ensuring compliance, handling processes related to Letter of Credit (LC) and Bank Guarantee (BG), coordinating with banks for approvals, addressing queries,...

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, collatio...