680 Financial Transactions Jobs - Page 21

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...

We are looking for an Accounts Assistant with at least 5 years of experience to join our team in Dadar. The ideal candidate should have a strong background in accounting and proficiency in Tally software. As an Accounts Assistant, your responsibilities will include managing financial transactions and accounts, preparing financial reports and statements, ensuring compliance with accounting standards, and maintaining accurate financial records. The successful candidate should have 5 years of experience in accounting, be proficient in Tally, possess strong analytical and problem-solving skills, and have excellent communication and organizational abilities. If you are a detail-oriented and organ...

As an Accountant, your role will involve managing, analyzing, and reporting on the financial transactions of the organization to ensure accuracy and compliance with financial regulations. Your key responsibilities will include preparing financial statements, managing taxes, conducting audits, and providing valuable financial insights to support decision-making processes. You will play a crucial role in maintaining the financial health and integrity of the organization through your expertise in financial management and compliance.,

You are a detail-oriented and proactive Finance Account Specialist joining our growing team in Balewadi High-Street, Pune. Your role involves managing day-to-day accounting tasks, maintaining accurate financial records, supporting month-end closing, and ensuring compliance with statutory and internal policies. Strong analytical skills, working knowledge of accounting software, and a collaborative mindset are essential for this position. Your responsibilities will include handling journal entries, ledger maintenance, and reconciliation tasks. You will process vendor invoices, staff reimbursements, and employee claims efficiently. Additionally, you will assist in preparing monthly, quarterly, ...

The Associate, Global Travel & Expense plays a crucial role in processing invoices and expenses with a high level of functional/technical knowledge. You will independently review and enter expenses accurately and promptly into the system. Acting as a primary point of contact between internal and external customers, you will address inquiries and provide timely responses. Your responsibilities also include ensuring compliance with company policies while assisting employees in applying Travel & Expense policies effectively. At Bain & Company, we offer a well-defined career framework for this position, supporting individual growth paths tailored to your needs. We provide formal training and div...

You will be joining our team at Morgan Stanley as a Director in WM Operations - Estate and Inheritor Operations (EIO) team within Product Operations and Services (PO&S) under Wealth Management Operations. This role is perfect for someone who enjoys developing talent, improving operational performance, and implementing process enhancements that directly benefit our clients and internal stakeholders. In the Operations division, we collaborate with various business units across the Firm to facilitate financial transactions, establish effective controls, and nurture client relationships. As a Team Manager at the Director level in Product Support & Services, you will be responsible for providing ...

The Associate, Global Travel & Expense is responsible for processing invoices and expenses with a high level of functional/technical knowledge. In this role, you will work independently to review and enter expenses accurately and in a timely manner. Acting as a point of contact for both internal and external customers, you will address inquiries and provide timely responses. It is crucial to ensure adherence to company policies while assisting employees with the application of Travel & Expense policies. You will play a key role in reviewing employee expense reports, ensuring compliance with firm policy, completeness, and accuracy. Effective communication skills, both written and verbal, are ...

Mahindra & Mahindra is looking for Manager - Accounts & Finance to join our dynamic team and embark on a rewarding career journey Manage the daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes Develop and manage company inventory report Assist in accounting system transformation

You will be responsible for recording and maintaining all financial transactions in accounting software such as Tally, QuickBooks, and ERP. This includes performing bank reconciliations and assisting with monthly and annual closings. You will also be tasked with preparing and filing GST, TDS, and other statutory returns, as well as maintaining ledgers, journals, and other accounting records. Your role will involve supporting internal and external audits by providing necessary documentation and tracking expenses, preparing reports, and supporting budgeting activities.,

You will be joining PVR Limited, the leading multiplex chain in India, as a Cinema General Manager. In this full-time on-site role based in Gurugram, your primary responsibility will be to supervise the daily operations of the cinema, ensuring top-notch customer service, managing the staff effectively, and maintaining the technical equipment in excellent condition. Your duties will also involve handling financial transactions, devising and executing marketing strategies, ensuring strict adherence to safety regulations, and striving to provide patrons with an exceptional cinema experience. Your role will play a crucial part in maintaining the superior quality ambiance, cutting-edge technology...

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 be leading the month-end closing process, completing financial reports, and conducting monthly financial forecasts. Managing compliance requirements related to GST and Income tax will be a key part of your role, as well as monitoring cash flow and ensuring proper cash management. You will collaborate with both internal and external stakeholders to provide financial insights and support decision-maki...