225 Financial Transactions Jobs - Page 2

Department: Core Business Delivery – Tellering Externalizatio Experience: At least 3–5 years of professional experience in driving business requirements (experience in financial services organizations is a plus). Required Candidate profile Part of the execution team for a minimum of 3 projects, worked end-to-end from requirements gathering to deployment Understand high-level processes and products in financial services Perks and benefits Accommodation,Visa,Air tickets, Travel for Work

You will be responsible for Accounting & Bookkeeping, which includes recording daily financial transactions in accounting software (Tally/SAP/Zoho, etc.). Your duties will also involve preparing and processing supplier/customer invoices, handling bank reconciliations, and managing petty cash accounting. Additionally, you will be required to post journal entries, assist in month-end closing, maintain vouchers and supporting documents for audits, and support internal financial reporting and audits. Ensuring compliance with basic tax and accounting standards will also be part of your role. This is a full-time position based at 39(B) Anna Nagar, Madurai - 625 020.,

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations at our solar company. The ideal candidate should have experience in invoicing, tax filings, and financial documentation, ensuring smooth financial management. Key Responsibilities: Maintain and update financial records, invoices, and accounts. Prepare and issue invoices and E-Way Bills for sales and services. Ensure timely submission of invoices and financial documents to the auditor. Handle GST filings, TDS, and other statutory compliances. Maintain proper documentation for financial transactions and reconciliations. Assist in filing returns and financial reports. Coordinate with vendors, clients, and internal teams for financial transactions. Perform other accounting-related tasks as required in a solar company setup. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of accounting experience. Proficiency in Tally, MS Excel, and accounting software. Knowledge of GST, E-Way Bill, and tax compliance. Strong attention to detail and ability to meet deadlines. Good communication and organizational skills. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 1 year (Preferred) Total work: 1 year (Preferred) Work Location: In person,

The Senior Relationship Manager plays a key role in assisting clients with fundraising in the capital markets and providing strategic advisory services for financial transactions. Working closely with the Institutional Banking team, you will act as a strategic advisor to clients by formulating investment strategies and raising capital. Additionally, you will serve as an intermediary in trading for clients, ensuring their financial needs are met effectively. Responsibilities: - Expand a portfolio of accounts with varying financial needs to drive revenue growth and maintain good credit quality in accordance with Citis credit standards - Identify customer needs and propose solutions such as financing, cash management optimization, foreign currency solutions, etc. - Cross-sell a range of banking products including cash management, trade finance, structured trade products, fixed income, loans, and capital market products - Manage all credit aspects of client relationships, including annual reviews, early problem identification, and remedial management - Evaluate risk effectively in business decisions, prioritizing the firm's reputation and compliance with laws and regulations Qualifications: - 6-10 years of relevant experience - Strong knowledge of credit analytics and financial modeling - Demonstrated expertise in risk assessment and valuation Education: - Bachelor's degree or equivalent experience; Master's degree preferred This job description offers a comprehensive overview of the role's responsibilities and requirements. While focusing on Institutional Banking within the Corporate Banking job family, this position offers a full-time opportunity at Citi, an equal opportunity and affirmative action employer. Citi and its subsidiaries encourage all qualified individuals to apply for career opportunities. If you require accommodations due to a disability, please refer to the Accessibility at Citi guidelines.,

Job Description As a Field Collection Executive, your primary responsibility will be to coordinate with the accounts department to reconcile collections and ensure adherence to company policies and procedures regarding collections. Your role will require you to have a minimum educational qualification of 10th Pass along with at least 5 years of experience in field collections or a similar role. You should possess strong negotiation and communication skills, a good understanding of financial transactions and accounting principles, and the ability to work independently to meet collection targets. You will be offered a competitive salary with opportunities for incentives in this full-time employment position with regular working hours. This role will provide you with the opportunity to work with a dynamic and growing company in a positive work environment with supportive colleagues. Additionally, you will be eligible for additional benefits as per company policies.,

As a high-growth FinTech software company, HighRadius is a leading player in the Accounts Receivables space, offering an Autonomous Finance platform that leverages cutting-edge technologies such as data-driven automation, AI, and NLP to deliver tangible value to the office of the CFO. With an impressive clientele spanning across various industries and countries, including renowned companies like Kelloggs, Apple, and Schlumberger, HighRadius stands out as the #1 software provider for Order to Cash, processing over 7.7 trillion dollars in financial transactions annually. We are currently seeking a dedicated individual to join us as an Assistant Manager R2R (Record to Report) at our Hyderabad office. In this pivotal role, you will play a crucial part in transaction recording and approval processes, encompassing tasks such as month-end/year-end close, statutory/local compliance audit support, variance/trend analysis, and more. Your responsibilities will include utilizing your robust accounting skills to record, review, and reconcile transactions, ensuring the accuracy and completeness of account balances and statutory books on a monthly/quarterly/yearly basis. The ideal candidate for this role will possess a solid foundation in accounting, coupled with strong analytical capabilities, a proactive approach, and a drive for results. You will thrive in a dynamic environment and be prepared to support team members as needed, demonstrating flexibility and a willingness to take on additional tasks when required. Key Responsibilities: - Establish and enhance best-in-class processes to cater to HighRadius" rapid growth trajectory - Lead the closing and reporting procedures for the designated areas while collaborating with teams in the US and EMEA regions - Ensure timely closure of month-end and year-end activities with a focus on transaction accuracy and completeness - Develop and uphold processes integrated with controls to uphold financial integrity - Conduct monthly variance and trend analysis, providing insightful reasoning behind fluctuations - Coordinate with cross-functional teams, including FP&A, to facilitate seamless operations - Assist with other tasks within the team based on workload and allocation Qualifications: - Bachelor's or Master's Degree, or CA Inter in Accounting/Finance - Minimum of 6 years of relevant experience If you are a motivated and skilled professional looking to contribute to a high-growth organization and accelerate your career in the world of finance and technology, we encourage you to apply for the Assistant Manager R2R position at HighRadius. Join us in our journey towards excellence and innovation in the realm of Autonomous Finance!,

Roles and responsibilities: Accounting and Ledger Management Accounting Knowledge and Software Proficiency Debtor and Creditor Management Expense Report Management GST and TDS Compliance Statutory Compliance Preferred candidates from NBFC/MF/Insurance

Job Purpose and Impact The Associate Professional, Accounts Payable / Accounts Receivable Process job supports the end to end accounts payable or accounts receivable processes to ensure accurate, efficient and compliant billing or invoicing, financial transactions and cash flow management. Under close supervision, this job maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices. This job also works closely with internal cross functional teams to improve billing or invoicing operations and delivers excellent customer service externally. Key Accountabilities INVOICING: Helps implement the end to end invoicing process, including the accurate and timely generation or verification and booking of invoices and supporting documentation. BILLING ANALYSIS: Supports the analysis of billing data to identify trends, anomalies and opportunities for process improvements. DISCREPANCY RESOLUTION: Assists with the investigation and resolution of billing or invoicing discrepancies by analyzing billing or invoicing data, communicating with cross functional teams and customers or suppliers, and making necessary corrections. DOCUMENTATION: Maintains accuracy and completeness of billing or invoicing records by helping conduct regular audits and reconciliations. RECORDS MAINTENANCE: Partners to maintain financial records related to accounts payable or accounts receivable processes, assuring compliance with applicable policies, procedures and regulatory requirements. COLLABORATION: Partners with cross functional teams to help verify billing or invoicing information and ensure timely and accurate processing of customer or supplier payments. REPORT GENERATION: Drafts standard financial reports related to accounts payable or accounts receivable to support informed decision making on billing or invoicing matters. CONTINUOUS IMPROVEMENT: Partners to implement policies and procedures to improve the efficiency and effectiveness of the accounts payable or accounts receivable processes. INDUSTRY EXPERTISE: Stays abreast of industry trends, regulatory changes, and emerging best in class industry standards in accounts payable or accounts receivable processes, providing inputs for necessary updates and improvements. Qualifications No minimum years of relevant experience required. Typically reflects 2 years or more of relevant experience.

Job Title : Senior Executive Location : Vallam Vadagal - Joint Venture Department : Finance & Accounts Roles And Responsibilities : 1. Maintain accurate books of accounts in compliance with applicable accounting standards. 2. Record day-to-day financial transactions including journal entries, invoices, payments, and receipts. 3. Reconcile bank statements and vendor accounts regularly. 4. Assist in the preparation of monthly, quarterly, and annual financial statements. 6. Prepare MIS reports. 7. Ensure timely filing of statutory returns (GST, TDS, Income Tax, etc.) 8. Maintain documentation for compliance and audit purposes. 9. Cost Analysis and Tracking (P&L) 10. Cash Flow Management and Report Specific Skills Required : 1. Good knowledge of accounting principles and financial reporting. 2. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle). 3. Good understanding of taxation and statutory compliance. 4. Strong analytical and communication skills. 5. Knowledge & Experience on cost analysis and cash flow management

Account Executive for Agriculture, Pharma, Cosmetic Manages financial transactions, prepares reports, and ensures compliance with accounting standards. Responsibilities include accounts payable and receivable, general ledger maintenance, bank reconciliations, and supporting audits. They also handle statutory filings, such as GST and TDS, and may be involved in export documentation and inventory accounting. Education - Bachelor's degree in Commerce, Finance, or Accounting is typically required.

Position Summary: Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB). Role summary and Key Areas of Responsibility Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions. Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling customer cash receipts Answering customer inquiries, processing receipt refunds, and improving processes Daily processing of cash receipts and postings to customer accounts, including check payments Identifying unapplied payments and handling bank fee charge-offs Maintaining records for auditing purposes, including remittances and bank statements taking active part of SOX reviews. Supporting management and addressing relevant issues related to cash receipts, applications, and collections. Actively working with Collections Analysts on specific portfolio of customers Collaboration with Cash Management to ensure timely reconciliation of bank accounts. Skills and Qualifications needed to be successful in this role: Bachelors degree in business or related field Minimum of one year of experience as a cash application/collection specialist; or any equivalent Combination of acceptable training, education, and experience Must possess effective written and verbal communications skills. Should be able to demonstrate PC proficiency in MS Word and Excel as well as learn any corporate or industry software used by the position. Basic accounting skills required. Fluent in both written and spoken in English (Knowledge of foreign languages is a plus) Customer oriented Strong work Ethic Role: Finance - Other Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Tech/B.E. in Any Specialization PG: Any Postgraduate

Position Summary: Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB). Role summary and Key Areas of Responsibility Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions. Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling customer cash receipts Answering customer inquiries, processing receipt refunds, and improving processes Daily processing of cash receipts and postings to customer accounts, including check payments Identifying unapplied payments and handling bank fee charge-offs Maintaining records for auditing purposes, including remittances and bank statements taking active part of SOX reviews. Supporting management and addressing relevant issues related to cash receipts, applications, and collections. Actively working with Collections Analysts on specific portfolio of customers Collaboration with Cash Management to ensure timely reconciliation of bank accounts. Skills and Qualifications needed to be successful in this role: Bachelors degree in business or related field Minimum of one year of experience as a cash application/collection specialist; or any equivalent Combination of acceptable training, education, and experience Must possess effective written and verbal communications skills. Should be able to demonstrate PC proficiency in MS Word and Excel as well as learn any corporate or industry software used by the position. Basic accounting skills required. Fluent in both written and spoken in English (Knowledge of foreign languages is a plus) Customer oriented Strong work Ethic Role: Finance - Other Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Tech/B.E. in Any Specialization PG: Any Postgraduate

You will be joining Go Kite Travel & Tours LLP as an Accountant, where your attention to detail will play a crucial role in supporting the finance team. Your responsibilities will include managing financial transactions, maintaining records, and contributing to financial reporting. This position offers an excellent opportunity for growth in the accounting field, particularly within the travel and tourism industry. Your primary responsibilities will involve maintaining precise financial records while ensuring compliance with company policies and regulations. You will be tasked with reconciling bank statements and company accounts to guarantee accuracy, as well as assisting in the preparation of financial reports, budgets, and forecasts. Additionally, you will support tax calculations, VAT filings, and compliance with financial regulations, while also assisting the senior accountant in audits and financial analysis. Managing petty cash and expense reimbursements will also be part of your duties. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with 1-3 years of accounting experience, preferably in the travel & tourism sector. Proficiency in accounting software such as Tally, QuickBooks, Zoho, or similar tools is essential. Knowledge of VAT, tax regulations, and financial operations specific to the travel industry will be advantageous. Strong analytical skills, attention to detail, and the ability to meet deadlines are key requirements. Additionally, you must possess good verbal and written communication skills in Malayalam (mandatory) and English. Preferred qualifications include prior experience with travel agencies, tour operators, or hospitality companies. Familiarity with airline ticketing, hotel bookings, and supplier invoicing is desirable. In return for your contributions, Go Kite Travel & Tours LLP offers a competitive salary package, opportunities for career growth, travel discounts, company incentives, and a friendly work environment. The job is full-time and permanent, with additional benefits including cell phone reimbursement, paid sick time, and Provident Fund. The work schedule is during the day shift. If you have 2 years of accounting experience and are well-versed in the Travel and Tourism industry, we encourage you to apply. The position requires in-person work, and preference will be given to Malayali candidates.,

You will be responsible for various accounting and bookkeeping tasks, including maintaining day-to-day financial transactions and ensuring proper documentation. Your duties will involve recording all financial transactions in Tally/ERP system or relevant software, preparing journal entries, maintaining ledgers, and conducting trial balances. Key Performance Indicators (KPIs) for this role include the accuracy of entries and the timeliness of recording transactions. Additionally, you will be required to perform monthly bank reconciliations, resolve discrepancies, and track petty cash transactions. KPIs related to these tasks encompass the timeliness and accuracy of reconciliations, as well as monitoring the number of unreconciled transactions. You will also assist in GST, TDS, and other statutory filings, maintaining records for audits and inspections. Compliance adherence with zero penalties is a critical KPI in this area. Furthermore, you will support in preparing monthly, quarterly, and annual financial reports, as well as participating in budgeting and forecasting activities. Key Performance Indicators for financial reporting include timely submission of reports and the accuracy of presented data. This role requires a candidate with a CA inter qualification (drop out) and 2 to 3 years of relevant experience. The location of the position is Mahipalpur extension, Delhi.,

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

You will be responsible for managing daily cash transactions and billing operations at our jewellery showroom. Your main duties will include handling all billing and cash/credit card transactions accurately, generating invoices and receipts for sales using POS or billing software, ensuring the cash drawer is balanced and reports are prepared at day-end, maintaining proper records of all financial transactions and receipts, and coordinating with the sales and accounts teams for smooth billing operations. To qualify for this role, you should have at least 3 years of experience as a cashier, preferably in jewellery, retail, or luxury segment. The minimum qualification required is 12th Pass or Graduate with a preference for a Commerce background. This is a full-time position with a day shift schedule. The work location will be in person. The expected start date for this role is 05/07/2025.,

As a member of the Transfer Agency team at FIS, you will play a crucial role in supporting Transaction Operations, Processing, and associated functions of mutual funds for various clients. Your responsibilities will include providing telephone support for intermediary back offices and mutual fund clients, processing and quality control of dealer and shareholder transactions, performing daily review and resolution of NSCC reject activity, and handling daily reconciliation activities. Additionally, you will be responsible for reviewing and reporting on daily fund gain/loss activity, providing support for various dealer portals, assisting in maintaining departmental policies and procedures, and handling senior associate level duties and project work as needed. To excel in this role, you should have at least 3 years of experience in Mutual fund and transfer agency processes. You should be willing to work night shifts (5 days a week) in a hybrid model. Strong communication and interpersonal skills are essential, along with a global mindset. Demonstrated accuracy and attention to detail in handling financial and non-financial transactions are key requirements, along with a strong customer focus and problem-solving skills. You should also be proficient in Microsoft Word, Excel, and PowerPoint, have the ability to communicate complicated concepts effectively, and be comfortable working in a Windows-based environment. The position offers opportunities for ongoing learning and development, a collaborative work environment, and a chance to shape the future of fintech at FIS. If you are looking to advance your career in the world of fintech and are ready to contribute to a dynamic and diverse team, we invite you to consider joining us at FIS.,

As a Senior Accountant, your key responsibilities will include preparing and managing GST returns such as GSTR-1 and GSTR-3B in a timely manner. You will be responsible for handling invoicing and billing processes accurately and ensuring they are completed on time. Additionally, you will assist in preparing monthly, quarterly, and annual budgets, reconcile bank statements and ledger accounts, and maintain accurate records of all financial transactions. Your role will also involve coordinating with auditors and providing support during audits. Furthermore, you will be expected to generate financial reports as required by management. The ideal candidate for this position should have 3-4 years of experience in accounting.,

You are a detail-oriented and motivated Junior Accountant responsible for supporting finance and accounting operations. Your main tasks include assisting with financial transactions, recordkeeping, and reporting to ensure accuracy and compliance with laws and company policies. You will prepare financial statements and reports, handle daily bookkeeping tasks, support month-end and year-end close processes, reconcile bank statements, and maintain organized financial records. Additionally, you will assist with internal and external audits and provide administrative support to the finance team when required. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or related field, along with at least 2 years of accounting or bookkeeping experience. A basic understanding of accounting principles, proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Tally), strong analytical and organizational skills, attention to detail, and the ability to meet deadlines are essential. Good communication and teamwork skills are also required. Preferred qualifications include knowledge of local tax regulations and familiarity with ERP systems. This is a full-time, permanent position with a salary of up to 23k. Benefits include health insurance and Provident Fund. The work schedule is during the day, and the location is in person. The application deadline is 15/05/2025, and the expected start date is also 15/05/2025.,

As a Junior Accounts Assistant at Classic Colors and Interiors in Kochi, you will play a crucial role in supporting the finance team with various accounting tasks. Your attention to detail and proactive approach will be essential in maintaining accurate financial records, processing transactions, and assisting with reporting duties. This position offers a great opportunity for individuals looking to kickstart or advance their career in the field of accounting and finance. Your responsibilities will include assisting in the preparation and maintenance of financial records, processing invoices, purchase orders, and expense forms, conducting data entry, and ensuring the accuracy of records in accounting systems. Additionally, you will be responsible for reconciling bank statements and supplier accounts to ensure financial transparency and integrity. To excel in this role, you must hold a Bachelor's degree in Commerce, Accounting, Business Administration, or a related field. A minimum of 2 years of experience in accounting, preferably with Tally software, is required. Basic knowledge of accounting principles and proficiency in MS Office, particularly Excel, will be beneficial in carrying out your responsibilities effectively. This is a full-time position with benefits such as health insurance and provident fund provided by the company. The work schedule is during the day shift, and there is a performance bonus incentive to recognize your dedicated efforts. The work location is on-site to facilitate seamless collaboration with the finance and administrative teams.,

You will be joining Aconter Business Solutions Private Limited, a leading outsourcing partner in the financial and accounting services sector globally. We are recognized for our commitment to quality and reliability, specializing in accounting, financial statement preparation, global taxation, and valuations. Our services cater to various jurisdictions worldwide, with a specific emphasis on the Trust and Fiduciary domains. As an Accounting Professional, your primary responsibilities will revolve around managing financial transactions, preparing financial statements, and conducting bank reconciliations. Your role will also entail performing financial analysis, ensuring adherence to regulatory standards, and assisting in the preparation of tax returns. This full-time position is based in Bengaluru, offering an opportunity to leverage your expertise in the banking sector within a dynamic work environment. To excel in this role, you should possess a strong understanding of accounting principles and practices, especially within the banking industry. Proficiency in conducting bank reconciliations, overseeing financial transactions, and demonstrating expertise in regulatory compliance are key requirements. Additionally, familiarity with relevant accounting software and tools, meticulous attention to detail, and robust analytical skills are essential for success in this position. Effective written and verbal communication skills are crucial, along with the ability to work both independently and collaboratively as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is mandatory, while possessing a professional certification such as CPA, CA, or ACCA would be advantageous. If you are a dedicated Accounting Professional seeking a challenging opportunity to contribute to our esteemed organization, we encourage you to apply and be a part of our innovative team at Aconter Business Solutions Private Limited.,

As a Financial Accountant, your primary responsibility will be to accurately record daily financial transactions including cash, bank, and journal entries. Utilizing accounting software, you will maintain precise books of accounts and assist in billing and invoice processing. You will also be tasked with updating internal records, managing petty cash disbursement, and maintaining expense registers. Supporting the preparation of monthly, quarterly, and annual financial statements will be a key aspect of your role, as well as assisting in the reconciliation of bank statements and vendor accounts. Under supervision, you will be responsible for maintaining GST, TDS, PF/ESI deductions, and related entries. Additionally, organizing and filing all financial documents properly to ensure easy retrieval and audit readiness will be essential. Your support will be required during both internal and statutory audits. This is a full-time, permanent position with benefits including cell phone reimbursement and provident fund. The work location is in person.,

As a Quality Assurance and Compliance specialist, you will be responsible for ensuring compliance with accounting standards, regulatory requirements, and internal policies. Your role will involve overseeing the adherence to relevant regulations and internal procedures to maintain high standards of quality. Your key responsibility will be in bookkeeping, where you will lead a team of 12-15 Client Accounting Preparers and Reviewers. You will review their work to guarantee the delivery of high-quality services. Additionally, you will review day-to-day financial transactions, complete the posting process, and maintain accurate records of financial transactions. Reviewing bank and credit card statements will also be part of your duties. In terms of Client Account Management, you will be tasked with managing and updating client accounts. You will review and deliver monthly, quarterly, and annual financial statements to clients. Furthermore, you will provide assistance to clients regarding inquiries related to their accounts and transactions. As the main point of contact for client inquiries and issues, you will need to provide clear and accurate information to clients about their accounts. Building and maintaining strong client relationships through effective communication and problem-solving will be crucial in this role. You will also be expected to identify opportunities for process improvements in bookkeeping and client account management. Collaborating with team members to refine accounting procedures and systems will be essential to enhance efficiency and effectiveness in the processes.,

As an experienced Accountant, your main responsibilities will include preparing monthly, quarterly, and annual financial statements. You will be in charge of monitoring cash flow, maintaining and reconciling financial records using accounting software such as QuickBooks or Xero. Your duties will also involve preparing and filing tax returns, sales tax, and other regulatory filings. Maintaining accurate records of all financial transactions and supporting documents will be crucial, along with assisting in month-end closing procedures and promptly responding to vendor inquiries to resolve account issues. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, coupled with a minimum of 4-5 years of accounting experience. A strong knowledge of accounting principles and practices is essential, as well as proficiency in accounting software like Tally, QuickBooks, and Excel. Your keen attention to detail and exceptional organizational skills will be key assets, enabling you to work independently and manage multiple priorities effectively. Excellent communication and interpersonal skills are also vital to succeed in this position. In return for your dedication and expertise, you can enjoy benefits such as paid time off and a yearly bonus starting from the second year of employment. This is a full-time, permanent position based in Thiruvananthapuram, Kerala, where you will be required to work in person. If you meet the specified experience requirements and possess the necessary skills and qualifications, we encourage you to apply for this rewarding opportunity in our accounting department.,

The Senior Process Executive at IOA will have a significant role in managing and enhancing processes related to risk management, billing, and invoicing within the exchange and clearing domain. In this position, you will work with a hybrid work model and day shifts, utilizing your technical proficiency in Outlook, MS Excel, and MS PowerPoint to ensure smooth operations and contribute to the overall success of the company. Your responsibilities will include managing and optimizing processes associated with risk management to ensure compliance and efficiency in exchange and clearing operations. You will leverage your technical skills in Outlook, MS Excel, and MS PowerPoint to streamline communication and reporting tasks. Additionally, you will oversee billing and invoicing processes, ensuring accuracy and timeliness in financial transactions. Collaboration with cross-functional teams will be essential to enhance process efficiency and address operational challenges effectively. You will play a key role in providing insights and recommendations for process improvements based on data analysis and industry best practices while ensuring adherence to regulatory requirements and company policies. Monitoring and reporting on key performance indicators to track process effectiveness and identify areas for improvement will also be part of your responsibilities. You will facilitate training sessions for team members to enhance their understanding of process management and technical tools, as well as coordinate with stakeholders to ensure seamless integration of new processes and technologies. Contributing to the development of risk management strategies aligning with organizational goals and assisting in the preparation of presentations and reports for TL/TM using MS PowerPoint will fall under your purview. To excel in this role, you should possess strong technical skills in Outlook, MS Excel, and MS PowerPoint essential for efficient process management. Demonstrating expertise in risk management, billing, and invoicing within the exchange and clearing domain is crucial, while experience in investment banking and brokerage is advantageous for a broader understanding of financial operations. Your ability to work effectively in a hybrid work model, balancing remote and in-office tasks, along with strong analytical skills to interpret data and provide actionable insights for process improvements will be paramount. Excellent communication skills to collaborate with cross-functional teams and stakeholders, as well as a detail-oriented approach to ensure accuracy and compliance in all processes, are essential qualities for this role. Engaging in continuous learning to stay updated with industry trends and enhance domain knowledge will also be encouraged and supported in this position.,