680 Financial Transactions Jobs - Page 10

As an ideal candidate for this role, you will be experienced in financial transactions and accounting procedures, showcasing proficiency in the preparation of financial reports and statements. Your expertise in bank statement reconciliation and financial auditing will be crucial in ensuring accuracy and compliance. Your excellent analytical skills and keen attention to detail will be instrumental in identifying discrepancies and providing insights. With strong organizational and time-management abilities, you will efficiently manage tasks and meet deadlines. - Experienced in financial transactions and accounting procedures - Proficient in the preparation of financial reports and statements -...

Process vendor invoices, employee expense reports & other financial transactions. Process Payments on Banking Platforms, Bank reconciliation Maintain relationships with traders, exporters, and brokers for efficient trading. Tally knowledge preferred. Required Candidate profile Maintain transactions through Net Banking, RTGS, NEFT Maintain records of transactions, agreements & approvals. Assist in the preparation & maintenance of financial records. Tally knowledge preferred.

Maintain accurate and up-to-date financial records Record day-to-day financial transactions in the accounting system Manage accounts payable and receivable functions Reconcile bank statements, vendor accounts, and ledgers regularly Support monthly, quarterly, and annual closing activities Assist with preparation of financial reports Ensure compliance with company policies and accounting standards Coordinate with internal teams and external vendors on payment and billing issues Maintain organized and systematic documentation of all financial records Requirements: Bachelors degree in Accounting, Finance, or related field Minimum 2 years of experience in accounting, with a focus on bookkeeping ...

Responsibilities: Manage day-to-day financial transactions and operations. Prepare financial statements, budgets, and forecasts. Ensure compliance with accounting policies and regulatory requirements. Analyze financial data to provide insights and support strategic decisions. Collaborate with internal teams to streamline financial processes. Monitor and control the budget to optimize financial performance. Review and validate vendor invoices and resolve discrepancies. Assist in external and internal audits as required.

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Excellent knowledge of ...

We are seeking a highly motivated and detail-oriented team member to manage Finance and Accounts in FMCG Dairy sector. Day to day accouting like bill booking, Invoicing, Bank reconciliation, Stock reconciliation, Outstanding dues, GST filing, Coordination with CA, Payments etc. Key Responsibilities: Process and record financial transactions such as invoices, payments, receipts, and journal entries. Maintain and reconcile ledgers, bank statements, and accounts payable/receivable. Prepare financial reports, summaries, and statements as required. Assist in budgeting and forecasting activities. Ensure compliance with company policies and relevant accounting standards. Support month-end and year-...

Role Overview: You will be responsible for ensuring accurate and timely completion of financial transactions in compliance with accounting principles and policies. Your duties will include preparing financial statements such as balance sheets, income statements, and cash flow statements. Additionally, you will lead the month-end closing process, complete financial reports, and conduct monthly financial forecasts. Managing compliance requirements related to GST and Income tax will also be a key aspect of your role. Monitoring cash flow and ensuring proper cash management will be crucial in this position. You will collaborate with both internal and external stakeholders to provide financial in...

Role Overview: As an Insurance Agent at Shriram Life Insurance, your primary responsibility will be to protect Indian families, particularly those facing financial uncertainty, by offering them the safety net of life insurance. You will be dedicated to adopting a customer-centric approach, leveraging technology for innovation, catering to both rural and urban India, and maintaining high standards of integrity and efficiency. Key Responsibilities: - Engage with customers to understand their insurance needs - Facilitate insurance sales to provide financial security to Indian families - Handle financial transactions with accuracy and efficiency - Provide exceptional customer service on a daily ...

As a Cinema General Manager at PVR Limited, the leading multiplex chain in India, your role will involve supervising the daily operations of the cinema in Gurugram. You will be responsible for ensuring top-notch customer service, effective staff management, and maintaining the technical equipment in excellent condition. Your key responsibilities will include: - Handling financial transactions - Devising and executing marketing strategies - Ensuring strict adherence to safety regulations - Striving to provide patrons with an exceptional cinema experience Your role will be crucial in maintaining the superior quality ambiance, cutting-edge technology, and outstanding service standards that PVR ...

Role Overview: You will be responsible for ensuring accurate and timely completion of financial transactions, in compliance with accounting principles and policies. Your duties will include preparing financial statements such as balance sheets, income statements, and cash flow statements. Additionally, you will be leading the month-end closing process, completing financial reports, and conducting monthly financial forecasts. Managing compliance requirements related to GST and Income tax will be a key part of your role, as well as monitoring cash flow and ensuring proper cash management. You will collaborate with both internal and external stakeholders to provide financial insights and suppor...

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

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...

Inviting applications for the role of Process Associate - Retail Banking (Mortgage Origination & Servicing)! In this role, We are seeking a motivated and detail-oriented Funds Disbursement Specialist to join our dynamic team. As a crucial member of our funds disbursement department, you will play a pivotal role in ensuring accurate and timely processing of financial transactions. This role demands a high level of focus, attention to detail, and expertise in banking operations you will be responsible for all the activities related to credit assessment of Home Mortgage Able to balance change with ability to adjust to changes in systems & process readily and are Resilient i.e. balance pressure ...

Role Overview: As a Finance and Accounting Specialist at Agnikul, you will play a crucial role in managing the financial aspects of the company. Your responsibilities will include preparing asset, liability, and capital account entries, documenting financial transactions, recommending financial actions, summarizing financial status, maintaining controls, reconciling financial discrepancies, and answering accounting questions. Key Responsibilities: - Prepare asset, liability, and capital account entries by compiling and understanding account information. - Document financial transactions by documenting account information. - Recommend financial actions by understanding accounting alternatives...

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...