680 Financial Transactions Jobs - Page 15

As an integral part of our team, you will be utilizing your Information Systems, Management Information Systems (MIS), and Information Management skills to support our operations effectively. Your analytical skills and proficiency in data management will play a crucial role in ensuring the accuracy and efficiency of our transactions. Moreover, your excellent customer service and communication skills will be essential in interacting with clients and providing them with top-notch service. Attention to detail is key in handling transactions, and your ability to maintain precision will be highly valued in this role. Collaboration is at the heart of our work environment, and your capability to wo...

We are looking for an Accountant to join our team at Ekya ITPL Campus in Bengaluru, Karnataka. As an Accountant, you will be responsible for various accounting tasks to ensure accurate financial records and compliance with regulations. Your main responsibilities will include maintaining financial records for all school campuses, managing the balance sheet, recording financial transactions, and generating reports for management review. You will be utilizing Tally software for recording financial data, processing invoices and vouchers, and performing bank reconciliations. Furthermore, you will oversee fee collection processes, track expenses across campuses to ensure budget adherence, and coll...

We are currently seeking an Accountant with 5+ years of experience, preferably with GCC experience, to join our new office in Infopark, Kochi. As a multinational company headquartered in the UAE, we are expanding our operations to India and this role presents an exciting opportunity to be part of the initial phase of our journey, contributing towards the growth and success of our Indian operations. In this role, you will be responsible for managing and executing day-to-day bookkeeping activities, financial transactions, and ensuring accurate recording. Additionally, you will prepare and analyze management accounts to facilitate informed decision-making, post monthly invoices and bank entries...

About MAXVAL: MAXVAL started as an IP services company in 2004, with a keen focus on efficiency, cost-effectiveness, and continuous improvement through metrics-based processes. Our focus on these core values led to the tech-enablement of our offerings even before this buzzword became an industry standard. Over the years, MAXVAL developed many internal applications to increase our quality and efficiency, and customer satisfaction. As these systems grew and became more sophisticated, we have productized them and offered them to our clients. Today, MAXVAL serves over 600 clients across the full IP life cycle with the industrys leading products and services. Our 700 plus employees represent the ...

Role: Kyriba Consultant (Associate I, Associate II, Associate Manager) Exp: 4 + Years Location: Hybrid / Remote, Bangalore , Chennai, Pune, Noida, Jaipur POSITION SUMMARY Job Description Lead or participate in Kyriba implementations, upgrades, and support initiatives for clients in various industries. Configure and optimize Kyriba modules including Cash Management, Financial Transactions, Bank Account Management,, Connectivity and Payments to align with clients' treasury and finance goals. Advise clients on best practices in financial transactions, reporting, and analytics leveraging Kyriba tools. Collaborate with clients to understand their business requirements and translate them into Kyri...

This is a full-time job opportunity for an Accounts Manager at Viraat Ramayan Institute of Medical Sciences located in Chakiya, Motihari, Bihar. As an Accounts Manager, your primary responsibility will be managing financial transactions to ensure accurate and timely financial reports. Your role will involve collecting, analyzing, and summarizing account information and trends, as well as preparing balance sheets, profit and loss statements, and other financial reports as necessary. You will be tasked with developing and maintaining balance sheets, managing account statements, and reporting daily revenue and other financial figures. The ideal candidate for this position should have 4 to 6 yea...

You will be joining ZAMUNA, a premium fashion & lifestyle brand that elegantly combines heritage with modern innovation. As our company continues to expand, we are in search of a proficient Accounts Executive to oversee our financial operations and ensure seamless compliance for our Surat office. Your responsibilities will include managing day-to-day accounting tasks, bookkeeping, and financial transactions. You will be responsible for handling GST, TDS, and ensuring statutory compliance. Additionally, your role will involve preparing and maintaining ledgers, invoices, and conducting bank reconciliations. You will play a key part in supporting monthly, quarterly, and annual financial reporti...

As an Assistant Accountant at our company located in Coimbatore, you will play a key role in managing day-to-day financial transactions, preparing reports, maintaining accurate records, and ensuring compliance with accounting regulations. Your responsibilities will also include supporting budget preparation, reconciling accounts, and assisting in the audit process. To excel in this role, you should possess strong skills in accounting, financial reporting, and budget preparation. Experience in account reconciliation and financial transactions is essential, along with a solid understanding of accounting regulations and audit processes. Attention to detail, analytical abilities, and proficiency...

Position Purpose To manage Brokerage function as per give up agreement for the clearing function. Ensure accurate settlements. Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Undertake a variety of financial and non-financial tasks in order to help guarantee the companys revenues; handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities Direct Responsibilities Payable Processing accounts and payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, comput...

? 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 transaction...

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...

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...

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...

Job Title - Accountant Location - Jaipur Job Description Prepare, examine, and analyze accounting records, financial statements, and other financial reports. Ensure accuracy and compliance with applicable laws, regulations, and accounting standards. Maintain and reconcile general ledger accounts. Manage accounts payable and receivable processes. Process payroll and ensure accurate tax and benefits deductions. Assist in month-end and year-end close procedures. Prepare tax filings and support audits. Generate financial reports and assist with budgeting and forecasting. Monitor financial transactions and resolve discrepancies. Support internal controls and recommend improvements. Qualifications...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial transactions. Assist in month-end closing activities, including account reconciliations. Communicate with vendors and internal departments to resolve payment issues. Monitor and manage the accounts payable inbox and respond to inquiries. Prepare and process electronic transfers and payments. Assist with the preparation of financial reports as needed

Working under the CEO to provide support with monthly financial analysis, e-commerce reconciliation, payrolls and other such responsibilities. Key Responsibilities: Prepare financial statements and reports. Maintain accurate records of all financial transactions. Reconcile bank statements and monitor company accounts. Handle GST, TDS, and other tax-related filings. Manage accounts payable and receivable. Strong Excel Skills, Understanding of P&L, Balance Sheet

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 5 to 10 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You wi...

Recording and summarizing financial transactions. Entering and Managing accounts payable and receivable via Tally ERP Performing month-end close activities. Issue and prepare invoices Assisting with audits and ensuring compliance with accounting standards. Maintaining accurate and up-to-date financial records. Assist in Preparing tax returns and filings. Identifying and reporting any financial discrepancies or irregularities Post and process journal entries to ensure all business transactions are recorded

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

Transfer Agency Department Role Overview The Transfer Agency (TA) Department provides comprehensive Fund Administration services to a wide range of fund management companies, encompassing shareholder servicing functions such as transaction processing, reporting, AML compliance, registration, and payments. The team oversees client and investor documentation, transaction execution and quality control, and the maintenance of client registers based on investor instructions. This role involves performing Business-as-Usual (BAU) activities to consistently meet or exceed client service level agreements and comply with regulatory standards. Candidates should be flexible and open to working in a 24x7...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

Transfer Agency Trade Processing Team Business- Dealing Role Title- Senior Associate The Transfer Agency Department provides Fund Administration service to numerous Fund management companies covering the full range of shareholder servicing functions including Transaction processing, Reporting, AML and Registration and Payments. The department is responsible for Client and investor document management, processing and quality checking of transactions and updating the registers of clients in response to investor instructions. This role is to perform BAU activities in the TA department in order to ensure that not only Client Service Level Agreements are consistently met and/or exceeded but also ...