308 Financial Jobs - Page 12

Designation: Debt Recovery Agent Telecaller As a Debt Recovery Agent (Telecaller), you will be responsible for contacting debtors via phone to negotiate repayment terms and ensure timely recovery of outstanding debts. Your main objective will be to reduce debt amounts while maintaining a professional and compassionate approach. Job description: Contact debtors via phone to discuss overdue payments. Guiding the customers if they have any challenges to make the payments and resolving the customer queries with the help of the supervisor. Creating and maintaining the customer feedback reports in system. Collaborate with other departments to address disputes and discrepancies. Have to comply with...

BNC has been mandated to recruit a Fresher- Graduates for a ca firm based at Gurgaon. The ideal candidate should possess a strong foundation in Excel, MS Word, and Tally, along with a keen interest in learning and growing in their career. The role requires sincerity, trustworthiness, and a proactive approach to tasks. Key Responsibilities: Knowledge of Tally. Prepare and manage reports and documents using Excel and MS Word. Support administrative and operational activities as needed. Learn and adapt to new tools, systems, and processes to enhance productivity. Key Requirements: Educational Qualification: Graduate Proficiency in MS Excel and MS Word. Basic knowledge of Tally. A positive attit...

Position Summary The Business Process Excellence Manager Record to Report is responsible for leading the transformation and optimization of Finance & Controlling processes at ZEISS. This key role involves driving the SAP S/4HANA implementation to standardize and harmonize the Record to Report cycle, enhancing efficiency and compliance across the organization. Responsibilities: Workstream Ownership: Lead the R2R workstream across design, deployment, and sustain phases for global Procurement processes. • Process Analysis & Design: Identify inefficiencies, gather business requirements, and conduct Fit to Standard workshops. Develop AS-IS & TO-BE process maps leveraging SAP S/4HANA capabilities....

Role: Peoplesoft Finance Technical/ Functional Consultant Experience: 3-8 Years Location: Mumbai Notice Period: Immediate joiners only Job Description: Work on a variety of assignments to support maintain and enhance a PeopleSoft HCM payroll financials and SCM PeopleSoft system Be involved in full lifecycle activities SDLC including enhancements customizations interfaces queries using PeopleTools Assist with defining requirements Complete coding on new complex and involved systems Efficient and thorough tester Must have an excellent understanding of PS Financials AR AP GL AM PO ePRO and Cash Management Modules the business processes that are required for each Responsible for maintaining docu...

Key Responsibilities: Conduct market research and competitive analysis to identify M&A opportunities in line with strategic priorities. Build financial models to evaluate valuation, synergy potential, ROI, and deal structuring. Support due diligence processes across financial, commercial, legal, operational, and technical workstreams. Prepare investment memos, pitch decks, and executive presentations for internal and board-level stakeholders. Track and analyze post-deal performance, synergy realization, and integration progress. Collaborate with cross-functional teams including Finance, Legal, Operations, and Business Units. Monitor industry trends, regulatory changes, and competitor moves i...

- Develop and maintain web/desktop based applications using C#, .NET Core/ASP.NET MVC/Web API. - Design, develop, and maintain efficient, high-performance database schemas using SQL Server.

We are hiring for Accounts Payable Role. Review invoices and supporting documents and optimising it's financial transaction and ensuring accurate and timely payments of invoices to supplier. Fresher are eligible Any stream of candidates can apply.

Role & responsibilities Generating and issuing invoices to customers. Ensuring invoices are accurate and compliant with company policies. Recording and verifying incoming payments. Posting payments to the correct customer accounts. Following up on overdue payments and outstanding invoices. Tracking collection and outstanding balances. bank Guarantee, Regularly reconciling accounts to ensure accuracy and identify discrepancies. Investigating and resolving any payment discrepancies or issues. Maintaining accurate and organized financial and KYC records. Storing and retrieving relevant documents and information, Responding to customer inquiries regarding invoices and payments. Generating report...

Role & responsibilities Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and reconciliations. Ensure accurate and timely preparation of financial statements in compliance with IND AS Manage month-end and year-end closing processes Implement internal controls and ensure adherence to accounting standard GST, Income Tax, and other statutory compliances. Budgeting, MIS, cost reduction Monitor cash flow and working capital to optimize financial resources. Coordinate internal and statutory audits, ensuring compliance with financial regulation. Assist operational team / management in decision making process by assisting through data and relevant compl...

Hiring For Banking KYC Process - 5.00 LPA Gurugram Grad/ UG's/ - Min. 1 Yr. KYC Banking Experience in Any Domain Must. NO BE/Btech 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Interested Candidates can share their resume to below mail id: bharath.harish@Careernet.in Roles and Responsibilities Process loan applications from start to finish, ensuring timely disbursement of funds. Conduct thorough credit checks on borrowers using various databases such as Equifax, Experian, and TransUnion. Verify income documentation through tax returns, pay stubs, and bank statements. Collaborate with underwriters to resolve any issues or concerns during the loan review process. Ensure compliance with company policies and procedures while maintaining high levels of customer service. Desired Candidate Profile 0-2 years of experience in US mortgage loans processing or related field (f...

Hiring For Banking KYC Process - 4.50 LPA Gurugram Grad/ UG's/ - Min. 1 Yr. KYC Banking Experience in Any Domain Must. NO BE/Btech 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Description The SDM for the Bancassurance channel will be responsible for driving sales and managing relationships with banking partners to promote and distribute insurance products. This role requires a strategic mindset and the ability to collaborate effectively with various stakeholders. Responsibilities Develop and manage the Bancassurance channel strategy to achieve sales targets. Build and maintain relationships with partner banks and financial institutions. Train and support bank staff on product offerings and sales techniques. Monitor sales performance and provide regular reports to management. Identify new business opportunities and areas for growth within the Bancassurance channel....

Key Responsibilities: Implement, configure, and support SAP FICO modules, including General Ledger Accounting (G/L), Accounts Payable (A/P), Accounts Receivable (A/R), and Asset Accounting. Work on full-cycle implementations and support projects, ensuring seamless business processes. Configure and optimize Electronic Banking Statements (EBS), Lockbox, and international taxation requirements. Integrate SAP FI with other SAP modules such as MM, HR, PP, and PM. Perform system migration from Classic GL to New GL, ensuring accuracy and efficiency. Troubleshoot and resolve issues related to SAP FICO functionalities. Collaborate with stakeholders to understand business requirements and translate th...

Hiring For Any KYC Process Any Domain -5.00 LPA Gurugram Grad/ UG's/BE/Btech - Min. 1 Yr. KYC Banking Experience in Any Domain Must. 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Looking MIS finance with Cash analysis / international currency analysis 3 - 10 yrs WFO in Bangalore good at excel, MIS , Finance etc

KANZEN DEFENCE AND INNOVATION PVT LTD is a reputable and progressive STARTUP operating in the Defence industry. We are committed to innovation, excellence, and national service. As we continue to grow, we are seeking a dynamic and experienced Office Manager to lead and coordinate our core operational teams. Key Responsibilities: Oversee and manage the daily operations of the Sales, Tender, Service, and Finance departments. Lead, guide, and evaluate team performance to ensure optimal output and collaboration. Develop and implement operational strategies and streamline internal processes to align with company goals. Monitor and assist in budgeting, financial planning, and implementation of fin...

OSTTRA India The Role: Financial & Regulatory Reporting Specialist The Team: Our Group Finance Team is looking for a Financial and Regulatory Reporting specialist, who has a minimum experience of 5 years with bank financial and regulatory reporting. As the group is regulated by multiple agencies, this is a critical role as the person will be accountable for the regulatory reporting compliance of the Group. The role also includes support in preparation of accounting and financial reports in accordance with accounting standards and external reporting requirements of the group. The Impact: Together, we build, support, protect and manage high-performance, resilient platforms that process more th...

Responsibilities : Provide financial insights and projections to be used in decision-making and planning. Partner directly with the finance and commercial teams to collaborate on metrics, goals, and business reviews. Dive deeply into financial data and become a subject matter expert to provide additional insights. Identify and research variances to aid in forecasting & budgeting, proactively identifying opportunities for improvement. Perform ad-hoc data analysis tasks as directed by supervisor(s). Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Skills : General knowledge of accounting/financial/operational pri...

Asign to one branch for overall sales oprations online Managing the sales through assigned leads The candidate has to handle tie-up partners To Close The leads Provided By the Company Handle the walk-in customer Do Cross Selling Products Required Candidate profile Experience: Minimum 1 year of experience in sales. Education: Bachelor’s degree Skills: Strong relationship and negotiation skills

Preparation of the reports, payments, returns and reconciliation, as well as validation and review of the same with the books. Prepare, examine, and analyse accounting records/financial statements/accounts receivable/accounts payable. Required Candidate profile Knowledge of financial accounting, TDS, customs duty, and banking transactions & should be able to assist with the finalisation of accounts. Good knowledge of Tally, any other ERP and MS Office.

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimina...

Hands-on exp. in financial oversight & billing management within project environments. Good team player with strong collaboration skills. Knowledge of Contract management, billing cycles, Resource forecasting, Excel , PPT, MS Dynamics, SAP Required Candidate profile To co-ordinate with Key stakeholders and ensure Resource Allocation and Management, Performance Billing Management: Overseeing the billing process, ensuring accuracy and timely invoicing.

Skill - Oracle EBS / Cloud Finance with Tax Engine Functional Exp - Con 3-6 yrs / Sr Con 6-9 yrs / Manager 10-14 yrs Location - Bengaluru, Chennai, Gurugram, Hyderabad, Kolkata, Mumbai, Pune Mode- Hybrid(2 days work from office) Candidates should have exp in implementation, integration and configuration. We have open positions for ORC EBS for which we are looking at E-Business Tax/Oracle ERP cloud tax module (with Withholding Tax application, Tax Engine vertex, onesource, gosystems, sabrix), EBTax.

Undertake market analysis and planning using planning tools, prospecting and new dealer on boarding. Implement minimum dealer standards and dealer policies, ensuring their communication, maintenance CHANNEL SALES &DEALER DEVELOPMENT.