440 Financial Transactions Jobs

We are seeking a detail-oriented and accountable Accounts Executive to manage and oversee day-to-day financial transactions with accuracy and efficiency. The role involves processing payments and receipts promptly while ensuring financial discipline and compliance with company policies. The candidate will maintain confidential and well-structured financial records in accordance with standard accounting procedures. Proficiency in Tally accounting software is essential for effective data entry, record-keeping, and report generation. The Accounts Executive will also be responsible for reconciling bank statements and other financial accounts on a regular basis to maintain accuracy and transparen...

Role Overview: As an R2R (Record to Report) professional, you will play a vital role in managing general ledger accounting and ensuring accurate recording of all financial transactions. You will be responsible for overseeing month-end and year-end closing procedures, balance sheet reconciliations, and journal entries. Your duties will also include preparing and reviewing financial statements to ensure compliance with regulatory standards. Additionally, you will play a key role in audits by providing necessary documentation and explaining accounting practices. Analysing financial data to identify trends and improvements will be a crucial part of your responsibilities, along with ensuring adhe...

As a candidate for the position of US Finance & Accounts profile at iRapido Global in Faridabad, you will be responsible for various finance and accounting tasks. Role Overview: You will be joining the Faridabad office as an accountant and will be expected to have a good understanding of accounting principles and practices. Your primary responsibilities will include accurately preparing journal entries, reconciling and balancing the general ledger, creating and distributing invoices, preparing financial statements, and managing compliance with local accounting laws and regulations. Additionally, you will be required to manage company accounts, have experience in data entry, and be willing to...

Education: Chartered Accountant (CA) qualification mandatory. Experience: 7-14 years of progressive experience in accounting and controllership roles. Experience in multi-entity, multinational environments preferred. Skills: Strong technical expertise in Indian Accounting Standards (Ind AS); knowledge of US GAAP desirable but not essential. Proven experience in managing financial closing, reporting, and audits. Excellent understanding of internal controls and compliance frameworks. Strong leadership, team management, and mentoring skills. Proficiency in ERP systems (e.g., Navision, SAP) and advanced Excel; familiarity with Power BI is an advantage. Excellent communication and stakeholder man...

Oversee branch operations, including customer service, sales, and financial transactions. Ensure compliance with all applicable laws, regulations, and policies. Develop and maintain relationships with customers and other stakeholders. Identify and implement process improvements to increase efficiency and reduce cost.

Ensure accurate recording of all site-related financial transactions, including expenses, purchases, and payments, Bank Reconciliation, Accounts Payable and Receivable, Financial Reporting, Expense Management,

As an Accounts Officer at our company in Delhi, you will be responsible for managing the complete accounting function and export documentation process. Your role will involve ensuring accurate financial record-keeping, compliance with export regulations, and smooth coordination with banks and financial institutions. **Key Responsibilities:** - Handle day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. - Maintain accurate records of all financial transactions using Tally ERP. - Prepare financial statements, monthly reports, and assist in finalization of accounts. - Coordinate with auditors for internal and external audits. - Prepare and process...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

A Team Leader in the banking domain, specifically in Joint Reconciliation Process (JRP) or similar roles, plays a crucial role in overseeing reconciliation processes, managing teams, and ensuring accuracy and efficiency. Here's an overview of the roles and responsibilities: Roles and Responsibilities 1. Team Management: Supervise and manage a team of reconciliation professionals, providing guidance, coaching, and feedback. 2. Reconciliation Process Oversight: Oversee the reconciliation process, ensuring accuracy, efficiency, and compliance with regulations. 3. Transaction Reconciliation: Manage the reconciliation of transactions, identifying and resolving discrepancies. 4. Reporting and Anal...

As a candidate with Jewellery Accounts experience, you will be responsible for managing daily financial transactions and bookkeeping. Your key responsibilities will include preparing and maintaining financial statements and reports, ensuring compliance with accounting standards and regulations, reconciling bank statements and financial discrepancies, assisting in the preparation of budgets and financial forecasts, coordinating audits, and ensuring accurate financial documentation. Additionally, you will provide financial insights and support to management. In terms of qualifications, the ideal candidate should have: - Experience in Jewellery Accounts - Proficiency in financial transactions a...

Role & responsibilities a) Financial Transaction Management: Processing daily financial transactions, including payments, receipts, and fund transfers, across various bank accounts. Reconciling bank statements and accounts to ensure accuracy and identify discrepancies, notes Indeed. Managing and optimizing cash flow to meet short-term operational needs and long-term financial goals. Record and post daily entries for cash, bank, sales, and purchases in the accounting system. b) Bank Reconciliation: Perform daily and monthly bank reconciliations to ensure accuracy of bank records and identify discrepancies. c) Payment Processing: Process various banking transactions, including cheque payments,...

As an Associate within the Private Wealth Management (PWM) Asia Operations team based in Bangalore supporting the PWM business unit in Hong Kong, Singapore, and Australia, you will be responsible for executing processes/functions, supporting process management, and project efforts. Your role will involve leveraging knowledge of systems, markets, and instruments to influence the team positively. You will play a crucial part in recognizing risks in day-to-day processes and contributing to process improvements. Building relationships within the team and with internal stakeholders will be essential for enhancing team output. Key Responsibilities: - Execute processes/functions and support process...

As a member of VOYA INDIA, a dynamic technology & business process transformation company, you will be responsible for the following key tasks: - Good understanding of insurance accounting, accounting background, and reporting comprehension. - Reviewing remittances for adjustments and transferring balances when necessary. - Researching and correcting keying errors, documenting discrepancies, and generating reports. - Identifying trends for improved internal processes and systems. - Ensuring completion of all workflow items within the set turn-around-time and quality expectations. - Performing daily financial transactions including verifying, calculating, and posting accounts receivable data....

ROLE AND RESPONSIBILITIES: - Preparing financial reports. - Analyzing financial data. - Monitoring internal controls. - preparing income statements. - Participating in budgeting processes. - Managing financial transactions. - Streamlining accounting functions and operations. - Developing plans for financial growth. - Evaluating and managing risk. - Coordinating audit processes and external Interaction with the auditors. - Drafting P&L, Balance Sheet, FP&A etc.. - Practical Knowledge on IFRS and RBI compliance

Job Summary:- We are seeking a detail-oriented and reliable Backend Operations Executive to support our financial operations. The ideal candidate should be proficient in MS Office, familiar with CRM software, and capable of handling data curation, financial transaction validation, and bi-weekly reporting. A strong focus on accuracy, compliance, and process efficiency is essential for success in this role. Key Responsibilities:- Manage backend operations of the forex trading platform. Validate and process financial transactions with accuracy. Prepare and submit bi-weekly reports to management. Maintain and update customer data in CRM software. Support the operations team in ensuring smooth bu...

An Accounts Executive is a professional responsible for managing and maintaining financial records and ensuring the accuracy and completeness of financial transactions. The job profile of an Accounts Executive may vary

Position Overview: We are looking for a highly skilled and detail-oriented Fraud Analyst to join our client's team in the banking industry. In this role, you will be responsible for identifying and preventing fraudulent activity within the banks operations and systems. You will play a crucial part in ensuring the safety and integrity of financial transactions, while complying with industry regulations. Key Responsibilities: Investigate suspected fraudulent activity using a variety of tools and investigative techniques. Analyze transaction data, account activity, and trends to identify suspicious patterns that could indicate fraud. Collaborate with internal departments, law enforcement agenci...

Position Overview: We are looking for a highly skilled and detail-oriented Fraud Analyst to join our client's team in the banking industry. In this role, you will be responsible for identifying and preventing fraudulent activity within the banks operations and systems. You will play a crucial part in ensuring the safety and integrity of financial transactions, while complying with industry regulations. Key Responsibilities: Investigate suspected fraudulent activity using a variety of tools and investigative techniques. Analyze transaction data, account activity, and trends to identify suspicious patterns that could indicate fraud. Collaborate with internal departments, law enforcement agenci...

As a Petrol Pump Manager in Aluva, you will be responsible for overseeing the daily operations, business development, and staff management of the petrol pump. Your role will require strong leadership skills, proven managerial experience, and the ability to drive growth while ensuring smooth operations. Key Responsibilities: - Manage the day-to-day operations of the petrol pump. - Lead, supervise, and motivate staff to ensure efficiency and productivity. - Implement strategies for business development and customer relationship management. - Monitor inventory, sales, and financial transactions with accuracy. - Ensure compliance with safety, legal, and operational standards. - Handle staff recr...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

The Regional Finance Manager will be overseeing client operation expenses for clients property portfolio across JAPAC. As the key member of the finance team, the role will provide leadership to the operations team with financial insights and drive value to the client. He/she is responsible for the governance over day-to-day financial and accounting operations with focus on the clients reporting requirements at local and regional levels. The right candidate must have the ability to establish and maintain strategic stakeholder relationships, both externally with the client and internally within JLL. The Regional Finance Manager will also be responsible for managing and analyzing operational da...

The Regional Finance Manager will be overseeing client operation expenses for clients property portfolio across JAPAC. As the key member of the finance team, the role will provide leadership to the operations team with financial insights and drive value to the client. He/she is responsible for the governance over day-to-day financial and accounting operations with focus on the clients reporting requirements at local and regional levels. The right candidate must have the ability to establish and maintain strategic stakeholder relationships, both externally with the client and internally within JLL. The Regional Finance Manager will also be responsible for managing and analyzing operational da...

As a Project Estimator (Exhibitions) at Sconce Global in Noida, you will play a crucial role in overseeing the end-to-end billing process for exhibition projects. Your primary responsibility will be to ensure accurate, timely, and compliant financial transactions across all our exhibition projects. You will collaborate closely with project managers, finance, and legal teams to uphold efficiency and transparency in financial operations. Your key responsibilities will include overseeing the complete billing process, collaborating with project managers to gather financial data for invoicing, generating and issuing client invoices promptly, handling client inquiries professionally, tracking proj...

The Banker-Customer Experience North 2 at IDFC FIRST Bank, under the Retail Banking department, plays a crucial role in providing exceptional customer service. Your primary responsibility is to understand and cater to the financial needs of clients effectively. Building and nurturing strong relationships with clients is essential to ensure their satisfaction and loyalty. As a trusted advisor, you will recommend appropriate banking products and services to meet the clients" requirements. Efficiency in conducting financial transactions while strictly adhering to bank policies and procedures is vital for this role. Identifying opportunities for cross-selling and upselling bank products and serv...