680 Financial Transactions Jobs - Page 14

Job Title: Junior Accountant Location: Jubilee Hills, Hyderabad Job Type: Full-Time Department: Finance & Accounting Reports To: Senior Finance Manager Job Summary: The Junior Accountant will assist in maintaining financial records, preparing reports, reconciling bank statements, and supporting day-to-day accounting operations. This role is ideal for candidates who are looking to grow their accounting career in a dynamic tech environment. Key Responsibilities: ? Record and process daily financial transactions (AP, AR, expenses, invoices) ? Assist in maintaining general ledger and journal entries ? Reconcile bank and credit card statements monthly ? Prepare basic financial reports and summari...

About The Role Skill required: Com.Bkg- Commercial Real Estate - General Ledger (GL) Designation: Banking Advisory Specialist Qualifications: BCom/MCom Years of Experience: 7 to 11 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks as...

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 an experienced Accountant, you will be responsible for managing day-to-day financial transactions and ensuring compliance with local tax laws and international financial reporting standards (IFRS). Your strong understanding of Middle East accounting regulations, particularly VAT, and your experience working in a multicultural environment will be valuable assets in this role. Your key responsibilities will include maintaining the general ledger to ensure the accuracy of financial records, preparing monthly, quarterly, and annual financial statements in compliance with IFRS, performing bank reconciliations and cash flow forecasting, monitoring and reporting on financial performance and vari...

As a member of Grand Continent Hotels, you will play a crucial role in maintaining accurate financial records and reports to support the smooth functioning of our operations. Your responsibilities will include managing daily financial transactions, assisting with budget preparation, and ensuring compliance with financial regulations. Additionally, you will analyze financial data, resolve discrepancies, and maintain the fixed asset register. Collaboration with various departments for financial compliance and providing necessary documentation for financial audits will be essential aspects of your role. You will also be responsible for generating insights for management, submitting periodic fin...

As a candidate for this position, you are expected to have a minimum of zero to one year of experience, whether you are a fresher or an experienced individual, with knowledge in Tally. Immediate joining at the workplace in Pollachi is preferred. Your responsibilities will include handling the overall operations of the Accounts department, reconciling invoices, identifying discrepancies, creating and updating expense reports, preparing bank deposits, entering financial transactions into internal databases, checking spreadsheets for accuracy, maintaining digital and physical financial records, issuing invoices to customers and external partners as needed, participating in quarterly and annual ...

As a Telecaller specializing in promoting dental implant products, your primary responsibility will involve making outbound calls to dental clinics, hospitals, and individual practitioners. Your goal will be to generate leads through telemarketing efforts and maintain an up-to-date database of potential clients. It is crucial to ensure strict compliance with company policies while striving to uphold a high level of customer satisfaction throughout all interactions. To excel in this role, you should possess proven experience in tele calling, sales, or customer service, with a preference for backgrounds in the healthcare or dental industry. Effective communication and negotiation skills are es...

As a Financial Accountant, you will be responsible for maintaining an accurate record of financial transactions and updating the general ledger. You will be tasked with reconciling entries into the accounting system, recording debits and credits, and maintaining the trial balance through a reconciliation of general ledgers. Your role will also involve account reconciliation to ensure the accuracy of transactions and using your knowledge of local laws to comply with reporting requirements. Additionally, you will be required to monitor any variances from the projected budget. This position is full-time and may involve working night shifts or US shifts. A preferred qualification for this role i...

The Cash Officer role in a retail store based in Vadodara requires you to efficiently manage all cash-related activities. Your responsibilities will include handling cash transactions, balancing tills, preparing daily reports, and ensuring compliance with cash handling policies. Attention to detail, integrity, and efficiency in financial transaction management are crucial for this role. You will be responsible for reconciling cash with sales reports at the end of shifts, monitoring and managing petty cash following store policies, and making accurate bank deposits. Daily cash reports preparation, maintaining transaction records, and reporting any discrepancies promptly are essential tasks. A...

About us: Befree is a leading provider of accounting and finance outsourcing solutions across the globe. For nearly 18 years, we have been delivering better efficiencies and higher profit margins for thousands of accountants and finance professionals worldwide. We combine our deep industry knowledge with technology and automation to co-create innovative and customized yet scalable outsourcing and automation solutions. Befree is an ISO - 27001 certified company and GDPR compliant, making our offices and systems on par with international best practices for information security management. Visit our website to learn more about our amazing culture and employees: https://befreeltd.com/ Role: US B...

As a Front Office Supervisor, you will play a key role in overseeing the daily operations of the front desk and ensuring a seamless guest experience. Your primary responsibility is to supervise and support the front office team, maintain high service standards, and assist in resolving guest inquiries or issues. You play a vital role in maintaining the smooth operation of the front desk and ensuring guest satisfaction. This role requires supervisory skills, attention to detail, and the ability to handle various tasks in a fast-paced hotel environment while providing excellent service. Key Responsibilities Shift Supervision: - Oversee the daily operations of the front desk during your assigned...

As a Treasury Assistant, your primary responsibilities will include providing support in various treasury functions such as vendor management, statutory compliance, and utility management. You will be involved in tasks like adding employees and vendors as beneficiaries in the bank, processing bank conversion entries, and assisting in the preparation of bank documentation. In the area of Cash Management Support, you will be responsible for maintaining cash books, reconciling them with the books of accounts periodically, tracking cash transactions, and updating cash management systems as required. Additionally, you will assist in tracking and reporting financial transactions, ensuring complian...

Department: Marketing Location: Pune Description Exciting opportunity for a creative graphic designer to work in a collaborative and supportive environment within Davies global bid studio Reporting into the studios Global Head of Design, you will play an important role in advancing the creative benchmark of group-wide bids, proposals and pitches Working in tandem with our Bid Managers you will be working independently in preparing class-leading design collateral from brief to award for a range of group bids and tenders The ideal candidate will hold a portfolio rich in print ready, multi-page sales brochures and/or magazines, where typography, creative flair and layout skills are clearly demo...

Oversee all financial operations including Accounting, Taxation, Statutory Compliance, Direct & indirect tax matters including GST, TDS, Income Tax, and RERA , Tally, Sap, Advanced Excel skills and proficiency in ERP/accounting tools, Real Estate.

Roles and Responsibilities : UK Accounts Finalization For MNC Company in Phagwara Panjab (WFO/WFH) Prepare financial statements from client's books FRS 102, FRS 102 and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the company's financial books by checking other documentation and notifyin...

Key Responsibilities: Daily Accounting Records: Maintain and update accounting records on a daily basis. Financial Transactions & Analysis: Process and analyze financial transactions related to accounts payable, receivable, and cash management. Inwards & Outwards Records: Maintain records of goods and materials moving in and out of the company. Inventory Stock Keeping: Track and maintain accurate inventory stock records. Account Reconciliations: Perform regular reconciliations of accounts to ensure accuracy. Asset & Liability Management: Maintain and monitor company assets and liabilities. Expense Review: Review and verify expenses incurred by the organization. Cash Book Maintenance: Record ...

You are a detail-oriented and motivated Junior Accountant who will be responsible for supporting the finance team in maintaining accurate financial records and performing essential accounting tasks. This entry-level position is perfect for individuals with a strong foundation in accounting principles and a willingness to learn and develop within the organization. Your key responsibilities will include recording and reconciling daily financial transactions, maintaining general ledger entries, and assisting in month-end closing. You will also be tasked with reconciling bank statements, investigating discrepancies, preparing financial statements and reports, participating in budgeting and forec...

Daily Accounting Maintenance Maintain day-to-day accounting records and ensure accuracy in financial data entry. Financial Transactions Handling Process and document financial transactions including payments, receipts, and journal entries. Accounts Payable & Receivable Manage AP/AR activities, ensuring timely follow-up on outstanding dues and payments. Reconciliations & Cash Book Management Perform regular bank reconciliations and maintain the cash book to track all cash transactions. Payroll & Daily Wage Records Process payroll and maintain accurate records of daily wage payments and attendance. Inventory Management Monitor inventory inward and outward movement and maintain updated stock re...

An Assistant Accountant plays a crucial role in providing clerical and technical support to the accounting department. You will be responsible for assisting with various tasks including data entry, record keeping, and report preparation. Handling a wide range of financial transactions will be a key part of your responsibilities, along with communicating effectively with vendors and clients. Moreover, you will support senior accountants in tasks such as audits and budgeting. The ideal candidate for this position should be detail-oriented, organized, and possess strong communication skills. As an Assistant Accountant, you will need to ensure accuracy in financial records and demonstrate a proa...

Intellex is seeking a Commerce graduate to join our dynamic team as an Accounts & Admin Executive. In this role, you will play a crucial part in managing various accounting and administrative tasks. **Responsibilities - Accounting:** - Manage vendor relationships and communication. - Maintain accurate records of financial transactions. - Assist with the implementation of internal control procedures. - Possess good knowledge of accounting principles and practices. - Demonstrate strong attention to detail and accuracy. - Exhibit excellent communication and interpersonal skills. - Be conversant with Tally, Excel, Word, and other relevant software. **Responsibilities - Administration:** - Manage...

The Finance Controller will play a critical role in overseeing the financial operations of the company, ensuring accuracy and integrity, and providing strategic insights to drive business performance. This position requires a hands-on approach, strong analytical skills, and the ability to manage a team effectively. Ensure the accurate and timely maintenance of all books of accounts. Oversee the general ledger and ensure all financial transactions are recorded correctly. Conduct regular reconciliations and close processes. Supervise the bookkeeping functions to ensure accurate financial record-keeping. Ensure compliance with tax regulations and corporate policies. Maintain an organized and sy...

This role is for a male candidate only. The seletected candidate will be responsible for maintaining accounts and doing day to day reporting to seniors. Responsibilities: Financial Record Keeping: Process and record daily financial transactions, including accounts payable, accounts receivable, and general ledger entries. Maintain accurate and up-to-date financial records, ledgers, and journals. Reconcile bank statements, credit card statements, and other financial accounts regularly. Reporting & Analysis: Prepare and present daily, weekly, and monthly financial reports to senior management. Assist in the preparation of financial statements, including profit and loss statements, balance sheet...

1. Accounting: Maintain accurate and up-to-date accounting records using accounting software. Record financial transactions, including purchases, revenue (sales), receipts, and payments. Reconcile accounts payable and accounts receivable. Ensure timely monthly closure and account for provisions, prepaid and depreciation. 2. Tax Filing: Prepare and file various tax returns, including GST, TDS, 15CA-CB and income tax. Stay updated on changes in tax laws and regulations to ensure compliance. Coordinate with external tax consultants as needed. 3. Accounts Payable: Process vendor invoices and employee reimbursements promptly and accurately. Verify invoices for accuracy and ensure appropriate TDS ...

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...

Job Description: You will be working full-time on-site as a Banker on Wheels at Realistic Placement Pvt Ltd in Noida. Your primary responsibilities will include handling day-to-day tasks associated with mobile banking operations, interacting with customers, conducting financial transactions, and managing accounts. To excel in this role, you should possess skills in banking operations, financial transactions, customer service, and account management. Additionally, having knowledge of banking regulations and compliance is essential. Strong interpersonal and communication skills are crucial for effectively interacting with customers. Attention to detail and accuracy in financial transactions ar...