680 Financial Transactions Jobs - Page 11

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...

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 a part of Morgan Stanley's private banking business focused on providing investment and banking solutions to Ultra High Net Worth clients. In the Operations division, you will collaborate with various business units to facilitate financial transactions, implement controls, develop client relationships, and drive strategic automation solutions by challenging the status quo and embracing a transformation mindset. This role specifically falls within Product Support & Services, where you will be responsible for pro...

As a Bookkeeper at Fabmark, you will play a crucial role in ensuring the accuracy of financial records and transactions on a daily basis. Your responsibilities will include recording and maintaining precise financial transactions, reconciling bank and credit card statements, preparing financial reports for management, and supporting audits and budgeting processes. The ideal candidate for this position is someone who is highly organized, detail-oriented, and capable of efficiently managing multiple financial tasks. You should have proven experience as a Bookkeeper or in a similar role, possess basic knowledge of accounting principles, and be proficient in bookkeeping/accounting software such ...

As a Finance Associate at Gracias Granny, you will play a crucial role in ensuring the seamless operations of inventory management and financial tasks. Your responsibilities will include accurately recording daily sales and expenses, preparing financial reports, managing petty cash, analyzing costs, monitoring receivables, and updating inventory in the Petpooja system. Additionally, you will be responsible for maintaining stock inventory, ensuring stock levels, performing audits, and organizing storage areas. Key Requirements: - Prior experience in inventory management, accounting, or financial operations. - Knowledge of stock control practices and basic accounting skills. - Proficiency in a...

The role of Financial Controller at our company involves monitoring financial transactions, improving and developing processes, and providing support to stakeholders to ensure accurate and complete accounting. By ensuring the correctness and completeness of accounting, including monthly reviews of balance sheets and profit and loss accounts, as well as reconciling GL balances with supporting backup files, you will contribute to timely closing of books. You will conduct meetings with stakeholders to identify process improvement opportunities, develop new processes or enhance existing ones based on business requirements, and prepare financial reports for regulatory filings. This includes quart...

Job Description: Office Admin Unpaid Intern We are seeking a motivated Office Admin Intern to support our administrative operations with the potential for a Pre-Placement Offer (PPO) after four months of successful performance. This role provides valuable hands-on experience in a dynamic office environment, laying a solid foundation for your future career. Key Responsibilities - Assist in various administrative tasks, including data entry and organizing schedules. - Support the management of office supplies and equipment. - Help coordinate meetings and maintain calendars. - Provide assistance in financial transactions and record keeping. - Collaborate with team members to complete special pr...

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,...

The role requires proficiency in Tally ERP, GST filings, payroll, and statutory returns while ensuring accuracy and timeliness in financial processes.

In this role, you will be responsible for working closely with Payroll and Retrial Service Provider, Life Insurance Company, Trustees, Point of Presence for NPS, Provident Fund Offices, Provident Fund consultants and Compliance Partners on various Labour law legislations, Bankers, and Internal Team members which includes Finance, Total Rewards, HR Professionals and Secretarial and Audit Team & develop solid relationships with key stakeholders to maintain operational performance through leveraging metrics and trends and identifying areas for improvement. Should possess good knowledge on the latest updates with respect to retiral management and firsthand exposure on day to day working on the o...

As a Senior Accounts Receivable Associate at ICON plc in India, Chennai, you will play a crucial role in ensuring accurate financial transactions by collaborating with cross-functional teams to resolve billing issues and discrepancies. Your responsibilities will include overseeing accounts receivable aging reports, providing guidance on policies and procedures, and building positive relationships with clients and internal stakeholders to facilitate smooth financial operations. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in accounts receivable or a similar financial role. Strong organizational skills, a...