440 Financial Transactions Jobs - Page 11

Genpact (NYSE: G) is a global professional services and solutions firm that is committed to delivering outcomes that will shape the future. With a workforce of over 125,000 individuals spanning across more than 30 countries, we are fueled by our natural curiosity, entrepreneurial agility, and dedication to creating enduring value for our clients. Our purpose, which is the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises globally, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, as well as expertise in data, technology, and AI to achieve this goal. We are current...

The position available is a full-time role at FIS, a leading fintech company. FIS plays a crucial role in the global market and is committed to driving the world of fintech forward. The company values inclusivity and diversity, with colleagues who collaborate and celebrate together. If you are looking to make a difference in the world of fintech, FIS invites you to join their team. The Transfer Agency division at FIS is responsible for Transaction Operations, Processing, and associated functions related to mutual funds for various clients. The team provides services to clients through different channels such as Transaction processing and Chat support. The customer support services encompass ...

As a Senior Auditor in Cyprus with a mid-level experience of 3-4 years, you are expected to possess ACCA/ACA qualification or nearing completion, along with a Bachelor's degree in Accounting, Finance, or a related field. Fluency in Greek and English, both spoken and written, is essential for effective communication. Your primary responsibility will involve planning and leading audit engagements. This includes developing audit plans and scopes based on risk assessments, defining audit strategies in collaboration with the Audit Manager, and providing guidance to junior auditors throughout the engagements. During audit fieldwork, you will be required to conduct substantive testing of financial ...

You are responsible for overseeing general accounting operations by controlling and verifying financial transactions. Your duties include maintaining general ledgers, daily records, reconciling account balances and bank statements, and preparing month-end close procedures. Ensuring accuracy and effectiveness in all accounting tasks is crucial. Your responsibilities also include producing error-free accounting reports, identifying errors and suggesting efficiency improvements, assisting with tax audits and tax returns, managing internal and external audits for compliance, supporting month-end and year-end close processes, developing and documenting business processes and accounting policies, ...

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the consultation of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include managing financial transactions, bank reconciliations, generating GST reports, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. You should be adept at adapting quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry. Proficiency in accounting software and GST reporting, strong knowledge ...

You are a skilled Account Executive with expertise in TDS (Tax Deducted at Source) and GST (Goods and Services Tax) return filing. Your role will involve ensuring accurate and timely preparation and filing of TDS returns, handling GST returns including data reconciliation, filing, and compliance, as well as maintaining compliance with tax regulations. You will be responsible for staying updated on changes in tax laws, assisting in the preparation of financial statements and reports, and maintaining accurate financial records. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field, and have 2-3 years of experience specifically in TDS and GST...

As a Senior Associate in Fund Accounting at Juniper Square, you will play a crucial role in supporting fund accounting operations. Your responsibilities will include accurately recording financial transactions, contributing to the Net Asset Value (NAV) of investment funds, and ensuring compliance with regulatory requirements. This position offers an excellent opportunity for career growth within the fund administration industry. Your key responsibilities will involve daily transaction processing activities such as trade settlements, income and expense accruals, and corporate actions. You will play a role in calculating the Net Asset Value (NAV) for assigned funds, valuing fund assets, calcul...

The ideal candidate for the position should be a Graduate with CAIIB, with additional qualifications such as CA, ICWA, or MBA being desirable. The candidate should possess a minimum of 15 years of Senior Management experience in a Commercial or Cooperative Bank, demonstrating a successful track record of handling functional responsibilities independently at the pan bank level. As the President/Chief Executive Officer, the primary responsibility will be to provide strategic and administrative direction in all functions of the organization, including but not limited to accounting, ALM, Business Development, Compliance, Facility Management, Finance, Human Resource, Investments, Marketing, Opera...

Role Description Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required. Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies. Prepare and analyze P&L and balance sheet reports for management review. Manage fixed assets accounting, depreciation, and asset reconciliation. Reconcile intercompany accounts and ensure timely resolution of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain compliance with SOX/internal controls and assist in process documentation. Drive continuous impro...

Req. Accountant at Manesar Gurgaon, managing financial records, taxation, income tax, and GST compliance Prepare PF and ESI reports Generate MIS report Please share CV at - ami.hrdelhi@gmail.com AMI PLACEMENT SERVICES Kavya Gupta 9312187060

An exciting opportunity awaits for Accounting professionals at a Noida-based family office associated with Mr. Bhanu Chopra, the founder of Rategain - a prominent travel technology company recognized by Credit Suisse as one of the 100 Unicorns in India and listed on the NSE. The family office manages Mr. Bhanu Chopra's wealth and ventures into diverse asset classes such as public and private equity, bonds, structured credit, and alternative investments both in India and internationally. We are seeking a seasoned and highly reputable individual to take on the responsibility of overseeing and operating the family office with full accountability. Location: Sector 125, Noida As part of the role,...

As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will be working under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. Your responsibilities will include assisting in planning, executing, and reporting on internal audit assignments acro...

You will be responsible for verifying and reconciling invoice discrepancies to ensure financial accuracy and integrity. Keeping organized records of all transactions for easy retrieval and audit purposes will be a key part of your role. You will also assist in month-end closing activities by providing necessary documentation and reports to support the finance team in preparing financial reports and statements as required. To excel in this position, you must demonstrate proficiency in MS Word and MS Excel for effective document and spreadsheet management. Attention to detail and accuracy in processing financial transactions is crucial. Excellent communication skills are necessary for interact...

You should have a Bachelor's degree in Commerce (B.Com) or equivalent. A minimum of 1 year of experience in cashiering, billing, or accounts, preferably in FMCG or retail industry is required. Your responsibilities will include preparing and issuing invoices, receipts, and credit notes following company policies, maintaining accurate records of financial transactions, and submitting daily cash reports. You will need to reconcile cash and bank deposits daily and collaborate with sales and accounts teams to resolve billing discrepancies and customer queries. It is essential to ensure compliance with company policies, accounting standards, and tax laws such as GST/VAT. You may also be involved ...

You will be responsible for managing the financial health and stability of a hotel by handling all financial transactions. This includes overseeing the budget, monitoring expenses, and ensuring compliance with financial regulations. As a key member of the team, you will play a crucial role in the financial management of the hotel to support its overall success. This is a full-time, permanent position with benefits that include cell phone reimbursement, provided food, and internet reimbursement. The work schedule is during the day shift, and there is also a performance bonus incentive in place. Please note that this role requires in-person work at the designated location. Your dedication to m...

Job Vacancy Banking & Payment Gateway Executive (Jalandhar Office) We are looking for a capable and responsible candidate for our company based in Jalandhar to manage our banking affairs and handle applications to third-party payment gateways. Role & responsibilities: Handle communication and coordination with banks and financial institutions. Research and identify suitable third-party payment gateway providers. Prepare and submit application documents to various payment gateways. Ensure successful onboarding by providing complete and accurate documentation. Maintain follow-ups and manage ongoing compliance requirements. Requirements: Strong research and documentation skills. Good understand...

The Accounting & Office Executive role involves managing day-to-day financial transactions, maintaining statutory books of accounts, and ensuring compliance with Indian accounting standards. Additionally, you will support general business operations, administration, and marketing activities. Your responsibilities will include preparing financial statements, handling GST and TDS filings, and preparing audit reports. This hybrid role is suited for individuals who are detail-oriented, organized, and capable of assisting across various business areas to ensure efficient operations. Your key responsibilities will include recording journal entries, cash/bank entries, purchase/sales entries, and ex...

You will be responsible for preparing asset, liability, and capital account entries by compiling and analyzing account information. Your duties will include documenting financial transactions by entering account information and summarizing the current financial status through the preparation of balance sheets, profit and loss statements, and other reports. It will be essential to substantiate financial transactions by auditing documents and reconciling any financial discrepancies by collecting and analyzing account information. Your role will involve verifying, allocating, posting, and reconciling transactions, as well as producing error-free accounting reports and presenting the results to ...

You are seeking a Professional Make Up Artist cum Salon Manager (Female Only) to oversee the day-to-day operations of our salon. Your responsibilities will include supervising staff, managing schedules, marketing our services, and maintaining financial records. As the Salon Manager, you will lead a team of hairstylists, estheticians, and receptionists. Your duties will involve developing marketing strategies, ensuring the salon's cleanliness and organization, managing inventory, and addressing customer concerns effectively. Additionally, you will be responsible for financial transactions, staying updated on industry trends, and enhancing our services. To excel in this role, you should posses...

We are looking for a skilled and detail-oriented Assistant Manager Internal Audit to support our financial audit operations. The ideal candidate will be responsible for streamlining financial processes, managing audit cycles, and ensuring accuracy and compliance across departments. This role plays a key part in driving financial discipline and supporting strategic decision-making. Key Responsibilities: Streamline financial processes to ensure accuracy and efficiency in reporting Conduct internal audits of financial transactions, systems, and controls Prepare and distribute Profit & Loss (P&L) statements across departments aligned with business goals Design and manage budgeting and forecastin...

Job Summary The PE-Accounts Payable role is designed for individuals with 0 to 1 year of experience focusing on invoice processing and payments. The candidate will work from the office in a rotational shift model ensuring timely and accurate financial transactions. Proficiency in MS Word and MS Excel is essential for success in this role. Responsibilities Process invoices accurately and efficiently to ensure timely payments to vendors and suppliers. Verify and reconcile invoice discrepancies to maintain financial accuracy and integrity. Collaborate with internal departments to resolve payment issues and discrepancies. Maintain organized records of all transactions for easy retrieval and audi...

Job Summary Join our dynamic team as an Accounts Payable Specialist where you will play a crucial role in managing the procure-to-pay process. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to streamline operations. This hybrid role offers the opportunity to work collaboratively in a day shift environment contributing to the financial success of our organization. Responsibilities Manage the end-to-end procure-to-pay process ensuring timely and accurate processing of invoices and payments. Utilize MS Excel to analyze financial data and generate insightful reports that support decision-making. Develop and maintain comprehensive records of ...

Roles & Responsibility: Apply postings and reversals of financial transactions. Analysis and decision of financial information Investigation activities in relation to payments and adjustments Handle all correspondence. Support convenience cheque processing Work under tight timeframes to ensures that reporting to client is done within the SLA requirements. Performs other related duties as assigned Requirement: Post-secondary education in accounting or finance preferred. Strong Analytical Skills. 1- 3yrs accounting experience in banking environment Fluent in English Advance Microsoft Excel knowledge is Required Highly motivated with ability to work independently in a fast-paced environment.

As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. Your responsibilities will include preparing month-end accruals, assisting in the preparation of financial statements, reviewing and approving expense reimbursement requests, documenting financial transactions accurately, processing journal entries and invoices, and substantiating financial transactions through auditing documents. You will also collaborate with cross-functional teams to verify the authent...

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 insights and supp...