219 Financial Transactions Jobs

As an Accounts Executive at Accounting Outsource Hub LLP, you will be responsible for managing day-to-day accounting entries, preparing invoices, vouchers, and maintaining ledgers. Your role will also involve filing GST returns, assisting with TDS compliance, performing bank reconciliations, and supporting monthly and year-end closings. You will work closely with clients and internal teams, utilizing accounting software such as Tally, QuickBooks, or Zoho to ensure accurate financial records. To excel in this role, you should have a minimum of 2 years of hands-on accounting experience and proficiency in Tally, QuickBooks, or Zoho Books. A solid understanding of GST, TDS, and bookkeeping practices is essential, along with a Bachelor's degree in Commerce or a related field. Strong communication skills, attention to detail, and the ability to work the evening shift in Rajpura (2:00 PM - 11:00 PM) are also required. In return, we offer a competitive salary ranging from 15,000 to 20,000 per month, based on your skills and experience. You will benefit from a fixed evening shift, a supportive and professional work environment, the opportunity to work with international clients, and potential career growth within our reputed outsourcing firm. If you meet the qualifications and are interested in joining our team, please email your resume to hr.aohllp@gmail.com or contact us at 9463669311. Please mention "Application for Accounts Executive - Rajpura (Evening Shift)" in the subject line of your email. This is a full-time position with benefits including leave encashment. Proficiency in English is preferred for this role. The work location is in person at our office in Rajpura. We look forward to receiving your application and potentially welcoming you to our team as an Accounts Executive.,

As an Accountant at Srish Chem Pvt Ltd, a renowned manufacturer of chemicals for textile and water & wastewater treatment, you will be responsible for overseeing financial transactions, bookkeeping, and compliance procedures. The ideal candidate should possess a solid grasp of accounting principles, taxation, and financial reporting. Your main duties will include maintaining precise financial records, compiling financial statements, ensuring adherence to GST, TDS, and other statutory tax regulations, as well as preparing and submitting GST returns, TDS filings, and other mandatory reports. You will be tasked with monitoring cash flow, budgeting, and financial planning, liaising with auditors and financial institutions for compliance and reporting purposes, and updating accounting software such as Tally or other relevant platforms. Additionally, you will provide support to management through financial analysis and MIS reporting. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with a minimum of 2-5 years of accounting experience, preferably in the manufacturing sector. Proficiency in Tally, MS Excel, and other accounting software is essential, along with a sound understanding of GST, TDS, and financial compliance. Strong analytical skills, attention to detail, and effective communication abilities are also crucial for this position. Candidates with prior experience in manufacturing or chemical industry accounting will be given preference. The salary offered will be competitive and commensurate with your experience and qualifications. To apply for this position, please email your resume to info@srishchem.com with the subject line "Application for Accountant - Srish Chem Pvt Ltd." Join us in our mission to excel in financial management and compliance within the manufacturing industry.,

As a Finance/Accounts professional with 6-10 years of relevant work experience, you will be responsible for researching, reconciling, and updating financial transactions. This includes processing and posting journal entries for various transactions, handling invoices from different vendors, and ensuring their reconciliation. You will also update transaction details in databases/applications and generate MIS reports. Your role will involve taking the lead in troubleshooting and resolving day-to-day issues, as well as assisting and supervising other team members to ensure timely deliverables. Additionally, you will work independently on transition and process efficiency projects. The ideal candidate should have a Commerce graduation/post-graduation or be a CA/ICWA Intermediate with the aforementioned work experience. The position requires someone with a strong grasp of financial processes, preferably in an offshore setup. The shift timings for the initial 6 months will be 6:30 PM - 3:30 AM, and post that, from 1:30 PM - 10:30 PM. In this role, you will need to demonstrate competencies such as making sound business decisions, embracing change, building strong partnerships, achieving results, and acting strategically.,

We are searching for a Banking & Finance Officer with hands-on experience in managing company loans, credit facilities, and other banking affairs. The ideal candidate should be capable of independently handling all communication and negotiations with banks and financial institutions. Responsibilities: - Manage all banking affairs such as company loans, Overdraft (OD), and Cash Credit (CC) limits effectively. - Prepare and present all essential documents and financial details required by banks. - Communicate and coordinate with banks for loan processing, renewal, and compliance. - Regularly follow up with bank officials to ensure smooth execution of financial transactions. - Address any bank queries regarding the company's financial position, account status, or documentation. - Ensure timely submission of stock statements, CMA data, and other necessary reports to banks. - Assist senior management with insights and strategies related to banking and financial planning. Requirements: - Possess a minimum of 5 to 8 years of experience in banking and finance operations. - Strong knowledge of bank loan procedures, OD/CC management, and company financial documentation. - Ability to independently handle all communication and negotiations with bank personnel. - Good understanding of Income Tax, GST, and compliance documentation is advantageous. - Proficiency in MS Excel, Tally, and financial software. - Strong communication and documentation skills. This is a full-time position with a day shift schedule and requires in-person work.,

We are seeking an experienced Senior Accountant (Male Only) to oversee general accounting operations and control and verify financial transactions. As a Senior Accountant, your responsibilities will include reconciling account balances, maintaining the general ledger, and preparing month-end close procedures. The ideal candidate will have experience collaborating with and managing a team of Accountants and Junior Accountants. Your responsibilities will include producing error-free accounting reports, analyzing financial information, identifying errors, managing accounting assistants and bookkeepers, preparing financial statements and budgets, assisting with tax audits and returns, supporting month-end and year-end close processes, and developing and documenting business processes and accounting policies. The ideal candidate for this position will have proven experience as a Senior Accountant, a thorough knowledge of basic accounting procedures, an in-depth understanding of Generally Accepted Accounting Principles (GAAP), awareness of business trends, familiarity with financial accounting statements, experience with general ledger functions and month-end/year-end close processes, advanced MS Excel skills including Vlookups and pivot tables, accuracy and attention to detail, an aptitude for numbers and quantitative skills, and a BS degree in Accounting, Finance, or a relevant field. This is a full-time position based in Noida, Uttar Pradesh. The benefits include Provident Fund. The ideal candidate will have a Bachelor's degree (Preferred) and at least 3 years of experience in Accounting. The work location is in person.,

You will be joining our team as a Vice President in the Global Banking Services team based in Mumbai. Your main responsibility will involve overseeing the complete front to back process of opening and closing external bank accounts in the Asia / EMEA and US regions. In the Operations division, you will collaborate with various business units within the firm to support financial transactions, establish effective controls, and nurture client relationships. This role is positioned as a Team Manager at Vice President level within Core Services, focusing on the efficient processing of corporate events that impact security positions and entitlements held by clients and proprietary trading desks. As part of Morgan Stanley, a renowned global leader in financial services since 1935, you will be part of a dynamic team that is constantly evolving and innovating to better serve clients and communities across 40 countries worldwide. In this role, you will: - Collaborate closely with business partners in Operations and Technology to oversee change initiatives - Serve as a liaison between internal teams, leadership, and key client stakeholders - Lead discussions on business process reengineering, best practices, and specific fit/gap issues - Develop expertise in GNM and GBS functions to better understand operational and business user requirements - Use business knowledge to identify opportunities for process enhancement - Conduct feasibility and impact assessments for scalable system improvements - Drive change initiatives by gathering requirements, drafting JIRA write-ups, testing changes, tracking metrics, and providing status updates - Manage testing of enhancements and new functionalities, coordinate UAT sign-offs, and handle escalations - Ensure compliance with monthly submissions and attestations based on local regulatory requirements - Review and submit data for firm audits and due diligence - Prepare and distribute senior management reporting for GBS To be successful in this role, you should possess: - Strong interpersonal skills and the ability to build networks and alliances - Excellent verbal and written communication skills - Risk awareness and the ability to address issues promptly - A proactive approach to challenging the status quo - Ability to work independently and as part of a team in a fast-paced environment - Strong sense of ownership, accountability, and attention to detail - Motivated self-starter with multitasking abilities and a delivery-focused mindset - Entrepreneurial spirit, flexibility, and adaptability in changing environments - Desire to build a career in the financial services sector - A graduate with at least 2 years of relevant work experience and a good understanding of operations At Morgan Stanley, we are committed to providing exceptional service and excellence while upholding our core values. As an equal opportunities employer, we strive to create a supportive and inclusive environment where all individuals can thrive and reach their full potential. Our diverse workforce is a testament to our culture of inclusion, where skills and talents are valued above all else. Join us at Morgan Stanley and be part of a collaborative and innovative team where your growth and development are paramount.,

As an Accountant at our Manufacturing company located in Bopal, Ahmedabad, you will be responsible for performing accurate and timely data entry of accounting transactions into Tally or accounting software. Your duties will include maintaining records of financial transactions by establishing accounts and posting entries, assisting with day-to-day accounting operations such as purchase, sales, bank entries, and petty cash handling. Additionally, you will be expected to reconcile bank statements and financial discrepancies, support the senior accountant in preparing financial reports and statements, and maintain proper filing and documentation of all accounting records. The ideal candidate should have at least 3+ years of experience in a similar role. Salary for this position is negotiable and will be in the range of 25000 to 30000, as per the interview. This is a full-time position that requires in-person work at our office. If you are detail-oriented, possess strong accounting skills, and have a proactive approach to work, we encourage you to apply for this exciting opportunity.,

You are a detail-oriented and experienced Accountant with strong Advanced Excel skills. You will be responsible for managing financial transactions, maintaining accurate financial records, and supporting the company's financial planning and reporting processes. Your role will require a strong understanding of accounting principles and proficiency in using Excel for data analysis, reporting, and automation. Your key responsibilities will include preparing and maintaining financial records, reports, and general ledgers. You will conduct monthly, quarterly, and yearly closing processes, reconcile accounts and bank statements, assist in budget preparation and financial forecasting, and analyze financial data to identify trends, variances, and opportunities for cost control. You will be expected to generate reports using Excel (pivot tables, VLOOKUP, macros, dashboards), ensure compliance with accounting standards, tax regulations, and internal policies, coordinate with auditors during internal and external audits, and support other finance team members with data analysis and reporting. This is a full-time position with benefits including paid sick time and a yearly bonus. The work schedule is during the day shift and the location is in-person.,

Silverdale Capital Pte Ltd, licensed by the Monetary Authority of Singapore (MAS), manages award-winning funds such as Silverdale Bond Fund, Silverdale USD India Bond Fund, Silverdale Fixed Maturity Funds (FMPs), and Silverdale Credit Opportunities Fund. With a strong track record of performance, global reach, and a commitment to excellence, we provide a dynamic platform for legal professionals to excel in the sophisticated world of asset management. We are currently looking for a Legal Counsel to join our team. The ideal candidate should be an accomplished in-house legal counsel, preferably with expertise in mutual funds, financial transactions, and cross-border fund distribution. This role requires individuals with exceptional drafting, vetting, and negotiation skills who can navigate the complexities of global financial markets. The candidate should hold a graduate/postgraduate (LLB/LLM) degree with at least 5 years of experience in financial services, fund management, or a top-tier law firm. The key responsibilities of the Legal Counsel position include: Legal & Contract Management: - Draft, review, interpret, and negotiate financial contracts, agreements, and legal correspondence. - Structure and vet agreements with distributors, platforms, retrocession agents, and service providers. - Negotiate and finalize prime brokerage, GMRA, ISDA, and custody agreements. - Provide legal insights on investment structures, financial instruments, cross-border fund distribution, and regulatory compliance. - Offer corporate and commercial legal advisory, ensuring compliance with applicable laws and regulations. Investment & Risk Support: - Analyse legal risks and enforceability concerns in various investment products. - Support marketing, investor relations, and due diligence (DDQ) processes. - Collaborate with internal teams and external stakeholders, including regulators, institutional investors, and counterparties. Regulatory & Compliance: - Continuously update Silverdale Risk Management Program and Internal Compliance Manual to align with evolving regulations. - Ensure adherence to local and international compliance frameworks by adapting policies and protocols as needed. - Manage and respond to regulatory inquiries and investor due diligence requests. Joining Silverdale Capital offers the following benefits: - Industry leadership: Work with a firm consistently ranked among top-performing bond funds. - Growth and career progression: Gain exposure to multiple jurisdictions, complex financial instruments, and cross-border fund structuring; and engage with leading financial institutions, prime brokers, and regulators worldwide. - Collegial and high-performance culture: Join an elite team in a fast-paced, intellectually stimulating environment.,

As a Senior Accountant at our institute, you will play a crucial role in overseeing and managing the financial operations of the organization. Your responsibilities will include managing financial transactions, preparing reports, ensuring compliance with regulations, and supporting the financial planning process. You will be tasked with overseeing all accounting operations, maintaining general ledgers, and preparing and reviewing monthly, quarterly, and annual financial statements and reports. Your attention to detail will be vital in ensuring timely and accurate reporting of financial data, providing key insights to the management team. In addition, you will be responsible for managing the institute's budgeting process, tracking expenditures, and ensuring adherence to financial guidelines. Monitoring and maintaining records for fee collections, maintaining fixed asset records, and conducting periodic asset audits will also be part of your role. Ensuring compliance with all financial and tax regulations, including preparation for annual audits, will be essential. You will also reconcile bank statements, manage cash flow, and assist in developing financial strategies to enhance the institute's financial performance. Supervising junior accounting staff, providing guidance and training as necessary, and addressing any accounting discrepancies or issues that may arise are part of your responsibilities. Collaboration with external auditors during the audit process and supporting the Finance Manager and senior staff in financial planning and decision-making will also be key aspects of your role. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of accounting experience, preferably in a senior role within an educational institution. A strong understanding of accounting principles, regulations, and financial reporting, as well as proficiency in accounting software and MS Excel, are required. Excellent communication and interpersonal skills, the ability to work under tight deadlines, and effective task management and prioritization skills are also essential. If you possess knowledge of institute fee structures and financial requirements, it would be considered a plus for this role. This is a full-time position with a day shift schedule, requiring in-person work at our location. Join us in this challenging yet rewarding role where your expertise in financial management will contribute to the institute's success.,

You should possess 5 to 10+ years of experience in tandem application programming. Your expertise should include COBOL, SCOBOL, NSQL (SQL/MP, SQL/MX), Enscribe, Pathway, EINSPECT/DEBUG, FUP, SCUP, TACL, TMF, BATCHCOM, and SPOOLCOM. Additionally, you should have intermediate knowledge of OSS, TAL, and Financial transactions (ACH). It would be beneficial to have knowledge of core Java programming and Web Services. While not mandatory, it would be nice to have skills in at least one of the following areas: Windows server, Linux, Unix; Java, Java Script, C, VB, C#, C++; Snowflake, SQL Server, Oracle, MySQL. Experience in TAL and cloud technologies, particularly S3, Snowflake, and AWS, would be advantageous.,

As a Taxation Specialist at Eternix Global, your primary responsibility will be to prepare and review individual, sole trader, partnership, trust, and company tax returns in compliance with Australian taxation laws. You will conduct thorough reviews of general ledgers, financial statements, and reconciliations while applying deep knowledge of Division 7A, franking credits, CGT, GST, and FBT. Your role will involve handling tax planning, compliance, and advisory services for a diverse client base, ensuring accurate journal entries and managing complex financial transactions. Additionally, you will be expected to liaise with clients and stakeholders to provide insightful and compliant tax advice, as well as support clients with business structuring, tax planning, and risk management. It is crucial to stay current with evolving ATO regulations and tax law changes to provide the best service to our clients. For Senior Executive level positions, you will also be responsible for mentoring and guiding junior accountants to ensure their professional development in the field of Australian taxation. The ideal candidate should have a minimum of 1 year of experience for Executive level positions and 2+ years of experience for Senior Executive level positions in Australian taxation. A proven track record in client handling and mentoring junior staff is highly desirable. At Eternix Global, we offer a range of benefits to our employees. This includes 16 annual leaves, which consist of 12 paid leaves and 4 sick leaves. We pride ourselves on having a supportive and collaborative work culture, strong training and development programs, exposure to leading industry tools, and real-world client work. Additionally, we provide a clear growth path and opportunities for advancement within the organization. If you are a talented professional with a passion for Australian taxation and are looking to join a dynamic team, please share your CV at hr@eternixglobal.com.au. We are excited to hear from professionals like you who can contribute to our team and grow with us.,

Manage and record all financial transactions accurately and timely Maintain comprehensive accounting records in compliance with company policies Ensure strong adherence to IFRS (International Financial Reporting Standards) in all accounting practices Handle GST filing, TDS filing, and payroll processing efficiently Manage vendor accounts and ensure timely payments and reconciliations Assist in preparation of financial reports and audits Collaborate with finance team to streamline accounting processes and compliance

As an Assistant Manager in Line Compliance within the Banking Backoffice, you will play a crucial role in ensuring that all operations strictly adhere to contractual and regulatory requirements pertaining to financial transactions. This includes overseeing that procedures, processes, and operations are compliant with relevant laws, internal policies, and industry best practices. Your primary responsibilities will revolve around managing risk and compliance related to Operational and Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts, and Organizational Policies and Procedures within your designated client area. You will be expected to provide essential support and guidance to operations teams during both internal and external audits. In this role, you will act as an independent reviewer and evaluator, ensuring that any compliance issues or concerns within the client area are promptly identified, thoroughly investigated, and effectively resolved. You will also be tasked with identifying potential areas of compliance vulnerability and risk, devising and implementing corrective action plans, and providing guidance on preventing or addressing similar situations in the future. Regular reporting on compliance efforts and operational progress to senior management will be a key aspect of your responsibilities. Additionally, you will be involved in educating and training employees on compliance guidelines to enhance overall compliance awareness and adherence within the organization. This position requires a Bachelor's degree in Commerce (B.com) or a Master's degree in Commerce (M.com), along with 3-5 years of relevant experience in the banking sector. The location of this role is in Gurgaon, with a flexible shift schedule and a notice period ranging from immediate to 60 days. The working mode is primarily from the office for 5 days a week.,

We are seeking a skilled and experienced Accountant to become a valuable member of our team. As an Accountant, your primary responsibility will involve managing financial transactions and preparing essential financial documents such as balance sheets, invoices, and financial reports. Your role will play a crucial part in maintaining the financial integrity of the company. Your key responsibilities will include utilizing Tally software to accurately record and maintain financial data. You will be tasked with preparing and maintaining financial records, including general ledger accounts, to ensure the accuracy and completeness of our financial data. It will be your responsibility to ensure that all financial transactions align with company policies and regulations. Additionally, you will play a key role in reconciling any financial discrepancies by meticulously collecting and analyzing account information. Your support will also be needed in assisting with budgeting and forecasting processes to contribute to the financial planning of the company. Proficiency in MS Excel and MS Office will be necessary for analyzing financial data and generating reports. Collaboration with the finance team will be essential to guarantee smooth and efficient financial operations. If you possess a strong understanding of accounting principles, excellent attention to detail, and proficiency in Tally, MS Excel, and MS Office, we invite you to apply and be a part of our team. This is an opportunity to contribute to the financial success of the company and to advance in a supportive and dynamic work environment. Our company specializes in fashionable and high-quality t-shirts that combine style, comfort, and affordability. Dedicated to making fashion accessible to a wide audience, our brands offer versatile designs that reflect current trends, appealing to both youthful and modern audiences. A prominent feature of our company is the regular update of our collections to stay ahead of fashion trends, ensuring that our customers have access to fresh and contemporary looks. By focusing on affordability and quality, our brand enables customers to showcase their individuality while maintaining practicality. With a commitment to inclusivity, our company is poised for growth and long-term success. Join us in our mission and be part of a promising journey ahead.,

You are an experienced Accountant with 2-3 years of hands-on experience in Zoho Books and Tally, along with a strong foundation in accounting principles supported by articleship. Your primary responsibilities include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. Attention to detail, excellent communication abilities, and a collaborative approach are essential in supporting the organization's financial health. Your key responsibilities will involve financial record-keeping, where you will manage daily financial transactions using Zoho Books and Tally, and maintain accurate records of invoices, receipts, and financial documents. You will also be responsible for preparing monthly, quarterly, and annual financial statements and reports, assisting in budgeting and financial forecasting, performing bank and ledger reconciliations, and ensuring compliance with accounting standards and regulations. Your required skills include proficiency in Zoho Books and Tally, along with MS Excel for data analysis and reporting. You should have a solid understanding of accounting principles and standards, attention to detail in data entry and record-keeping, and strong analytical and problem-solving skills for interpreting financial data and resolving discrepancies. Additionally, you must be able to make sound financial decisions independently. As for qualifications, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 2-3 years of experience in accounting roles, including articleship in accounting or audit firms. Certifications such as CA-Inter or certifications in accounting software (Zoho Books, Tally) would be a plus. In return, you can expect a competitive salary with performance-based incentives, health and wellness benefits, and opportunities for professional development.,

As the Front Office Duty Manager, you will play a pivotal role in ensuring the smooth and efficient operation of the front office, providing exceptional service to guests, and managing the front desk team during your shifts. Your primary objective is to create a positive guest experience and maintain operational excellence. The Front Office Duty Manager plays a crucial role in ensuring that the front desk operates smoothly during their shifts, providing guests with excellent service, and maintaining the safety and security of the hotel. This role requires strong leadership, attention to detail, and the ability to handle various tasks in a fast-paced hotel environment. Shift Supervision: - Oversee and manage the daily operations of the front desk during your assigned shifts. - Ensure the front office team is well-prepared and adequately staffed. - Handle guest inquiries, check-ins, and check-outs efficiently. Guest Services: - Provide exemplary customer service to guests and handle any escalated issues or special requests. - Ensure that guest complaints or concerns are addressed promptly and satisfactorily. - Coordinate with other hotel departments to fulfill guest needs. Front Desk Management: - Supervise front desk staff, including receptionists and concierge, during your shifts. - Conduct shift briefings and debriefings to ensure smooth transitions between shifts. - Maintain a professional and welcoming atmosphere at the front desk. Reservations and Room Assignment: - Oversee room reservations and ensure accuracy in booking information. - Assign rooms to guests based on preferences and availability. - Collaborate with the reservations team to optimize room occupancy. Financial Transactions: - Handle cash and credit card transactions according to hotel policies. - Prepare and reconcile the cash register at the end of your shift. Security and Safety: - Implement and enforce security and safety protocols, including emergency procedures. - Ensure the safety and security of guests and employees during your shift. Technology and Systems: - Utilize hotel management software for check-ins, check-outs, and reservations. - Troubleshoot and resolve any technical issues related to front office systems. Training and Development: - Train and mentor front desk staff to improve their skills and knowledge. - Provide ongoing coaching and feedback to team members. - Assist in scheduling and staff management as needed. Communication and Reporting: - Maintain effective communication with other hotel departments, including housekeeping, maintenance, and F&B. - Prepare shift reports and communicate essential information to management. Compliance: - Ensure compliance with all relevant hotel policies, procedures, and regulations. - Keep updated on local hospitality laws and regulations. Qualifications: - Bachelor's degree in Hotel Management. - Previous experience in a front office role with supervisory/managerial responsibilities. - Strong interpersonal and communication skills. - Proficiency in hotel management software, preferably IDS. - Exceptional customer service orientation. - Problem-solving and conflict resolution abilities. - Ability to work flexible shifts, including nights, weekends, and holidays.,

You will be working as a full-time on-site Quickbooks - Accountant at GSRA & Associates in Delhi, India. Your primary responsibilities will include managing Quickbooks, handling financial transactions, preparing financial reports, and reconciling accounts. To excel in this role, you should have proficiency in Quickbooks and other accounting software, a clear understanding of accounting fundamentals, experience in financial transactions and reporting, strong analytical and problem-solving skills, as well as attention to detail and accuracy in maintaining financial records. Additionally, you are required to hold a Bachelor's degree in Accounting, Finance, or a related field. Join our team at GSRA & Associates and contribute to our commitment to delivering expert professional services while upholding the highest professional standards and ethics.,

You will be working as a Tele Collection Agent at Motilal Oswal Home Loans in Thane. Your primary responsibilities will include debt collection, customer communication, providing exceptional customer service, handling cash collection, and conducting financial transactions. Your key tasks will involve making Awareness Calls, Bounce Calls, and higher bucket calls. It will be essential to ensure that Rollback targets are met according to the defined objectives. Additionally, you will support field staff in EMI collection and address customer queries promptly. Maintaining key performance indicators such as AHT (Average Handling Time), Talk time, and connectivity ratio within the range of 90% to 95% will be crucial. You will also be expected to achieve daily and monthly collection targets as set by the management. To qualify for this role, you should be either an Undergraduate or a Graduate with a minimum of 6 months of experience in the collection process. This full-time on-site position offers an opportunity to work in a dynamic environment and contribute to the financial services sector with a focus on affordable housing.,

Department: Core Business Delivery – Tellering Externalizatio Experience: At least 3–5 years of professional experience in driving business requirements (experience in financial services organizations is a plus). Required Candidate profile Part of the execution team for a minimum of 3 projects, worked end-to-end from requirements gathering to deployment Understand high-level processes and products in financial services Perks and benefits Accommodation,Visa,Air tickets, Travel for Work

You will be responsible for Accounting & Bookkeeping, which includes recording daily financial transactions in accounting software (Tally/SAP/Zoho, etc.). Your duties will also involve preparing and processing supplier/customer invoices, handling bank reconciliations, and managing petty cash accounting. Additionally, you will be required to post journal entries, assist in month-end closing, maintain vouchers and supporting documents for audits, and support internal financial reporting and audits. Ensuring compliance with basic tax and accounting standards will also be part of your role. This is a full-time position based at 39(B) Anna Nagar, Madurai - 625 020.,

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations at our solar company. The ideal candidate should have experience in invoicing, tax filings, and financial documentation, ensuring smooth financial management. Key Responsibilities: Maintain and update financial records, invoices, and accounts. Prepare and issue invoices and E-Way Bills for sales and services. Ensure timely submission of invoices and financial documents to the auditor. Handle GST filings, TDS, and other statutory compliances. Maintain proper documentation for financial transactions and reconciliations. Assist in filing returns and financial reports. Coordinate with vendors, clients, and internal teams for financial transactions. Perform other accounting-related tasks as required in a solar company setup. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of accounting experience. Proficiency in Tally, MS Excel, and accounting software. Knowledge of GST, E-Way Bill, and tax compliance. Strong attention to detail and ability to meet deadlines. Good communication and organizational skills. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 1 year (Preferred) Total work: 1 year (Preferred) Work Location: In person,

The Senior Relationship Manager plays a key role in assisting clients with fundraising in the capital markets and providing strategic advisory services for financial transactions. Working closely with the Institutional Banking team, you will act as a strategic advisor to clients by formulating investment strategies and raising capital. Additionally, you will serve as an intermediary in trading for clients, ensuring their financial needs are met effectively. Responsibilities: - Expand a portfolio of accounts with varying financial needs to drive revenue growth and maintain good credit quality in accordance with Citis credit standards - Identify customer needs and propose solutions such as financing, cash management optimization, foreign currency solutions, etc. - Cross-sell a range of banking products including cash management, trade finance, structured trade products, fixed income, loans, and capital market products - Manage all credit aspects of client relationships, including annual reviews, early problem identification, and remedial management - Evaluate risk effectively in business decisions, prioritizing the firm's reputation and compliance with laws and regulations Qualifications: - 6-10 years of relevant experience - Strong knowledge of credit analytics and financial modeling - Demonstrated expertise in risk assessment and valuation Education: - Bachelor's degree or equivalent experience; Master's degree preferred This job description offers a comprehensive overview of the role's responsibilities and requirements. While focusing on Institutional Banking within the Corporate Banking job family, this position offers a full-time opportunity at Citi, an equal opportunity and affirmative action employer. Citi and its subsidiaries encourage all qualified individuals to apply for career opportunities. If you require accommodations due to a disability, please refer to the Accessibility at Citi guidelines.,

Job Description As a Field Collection Executive, your primary responsibility will be to coordinate with the accounts department to reconcile collections and ensure adherence to company policies and procedures regarding collections. Your role will require you to have a minimum educational qualification of 10th Pass along with at least 5 years of experience in field collections or a similar role. You should possess strong negotiation and communication skills, a good understanding of financial transactions and accounting principles, and the ability to work independently to meet collection targets. You will be offered a competitive salary with opportunities for incentives in this full-time employment position with regular working hours. This role will provide you with the opportunity to work with a dynamic and growing company in a positive work environment with supportive colleagues. Additionally, you will be eligible for additional benefits as per company policies.,

As a high-growth FinTech software company, HighRadius is a leading player in the Accounts Receivables space, offering an Autonomous Finance platform that leverages cutting-edge technologies such as data-driven automation, AI, and NLP to deliver tangible value to the office of the CFO. With an impressive clientele spanning across various industries and countries, including renowned companies like Kelloggs, Apple, and Schlumberger, HighRadius stands out as the #1 software provider for Order to Cash, processing over 7.7 trillion dollars in financial transactions annually. We are currently seeking a dedicated individual to join us as an Assistant Manager R2R (Record to Report) at our Hyderabad office. In this pivotal role, you will play a crucial part in transaction recording and approval processes, encompassing tasks such as month-end/year-end close, statutory/local compliance audit support, variance/trend analysis, and more. Your responsibilities will include utilizing your robust accounting skills to record, review, and reconcile transactions, ensuring the accuracy and completeness of account balances and statutory books on a monthly/quarterly/yearly basis. The ideal candidate for this role will possess a solid foundation in accounting, coupled with strong analytical capabilities, a proactive approach, and a drive for results. You will thrive in a dynamic environment and be prepared to support team members as needed, demonstrating flexibility and a willingness to take on additional tasks when required. Key Responsibilities: - Establish and enhance best-in-class processes to cater to HighRadius" rapid growth trajectory - Lead the closing and reporting procedures for the designated areas while collaborating with teams in the US and EMEA regions - Ensure timely closure of month-end and year-end activities with a focus on transaction accuracy and completeness - Develop and uphold processes integrated with controls to uphold financial integrity - Conduct monthly variance and trend analysis, providing insightful reasoning behind fluctuations - Coordinate with cross-functional teams, including FP&A, to facilitate seamless operations - Assist with other tasks within the team based on workload and allocation Qualifications: - Bachelor's or Master's Degree, or CA Inter in Accounting/Finance - Minimum of 6 years of relevant experience If you are a motivated and skilled professional looking to contribute to a high-growth organization and accelerate your career in the world of finance and technology, we encourage you to apply for the Assistant Manager R2R position at HighRadius. Join us in our journey towards excellence and innovation in the realm of Autonomous Finance!,