680 Financial Transactions Jobs - Page 3

Responsibilities: * Oversee financial reporting, reconciliations & control * Prepare budgets & forecasts, manage P&L & balance sheets * Ensure accurate financial statements & compliance with tax laws

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...

We are looking for a highly skilled and experienced Associate to join our team in the Accounts Payable department. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal stakeholders to resolve payment-related issues. Develop and implement effective accounting procedures to improve efficiency. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with company policies and regulatory requirement...

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...

We are looking for a skilled Finance Executive to join our team at Le Mridien, with 2-8 years of experience in the field. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data and providing insights to management. Developing and implementing financial strategies. Ensuring compliance with financial regulations. Maintaining accurate financial records and accounts. Coordinating with auditors and responding to audit queries. Job Requirements Strong knowledge of financial principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills....

Key Responsibilities: Maintain accurate financial records using QuickBooks (Online or Desktop). Record and reconcile accounts payable (AP) and accounts receivable (AR) transactions. Perform bank and credit card reconciliations monthly. Process payroll and ensure compliance with statutory requirements. Prepare and post journal entries, accruals, and adjustments. Assist with monthly, quarterly, and annual financial statements and reports. Monitor cash flow, expenses, and budgets. Support tax preparation and work with external auditors as needed. Generate customized financial reports for management review. Maintain organized records of financial transactions and documentation. Ensure compliance...

We are looking for a skilled Finance Associate to join our team in the Hotels & Restaurants industry. The ideal candidate will have 2-8 years of experience and be based in Trident. Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and implement effective accounting procedures to improve efficiency. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Maintain accurate records and reports of financial transactions. Job Requirements Strong knowledge of accounting principles...

As a Bookkeeping Assistant, your role will involve supporting various bookkeeping tasks, including recording financial transactions and reconciling bank statements. You will also be responsible for assisting with data entry, analysis, and the preparation of financial statements. Additionally, you will provide support in tax-related activities, such as gathering documents and preparing tax returns. Your key responsibilities will include: - Assisting with audit procedures, such as gathering supporting documents and conducting inventory counts. - Engaging in client support by addressing inquiries and maintaining professional relationships. - Conducting research on accounting principles, regulat...

As an Accountant at Chain IQ, your role will involve: - Completing day-to-day accounting of financial transactions in books for all managed entities. - Ensuring accurate accounting of vendors" invoices with correct GL code and cost center in the system, along with proper supporting and approval. - Accounting for Intercompany and domestic revenue invoices in SAP with accurate revenue assignment. - Preparing Monthly Bank reconciliation and conducting monthly P&L and BS variance analysis. - Compiling the Monthly schedule for accrual Prepaid expenses and fixed assets, and monitoring the same. - Reviewing open purchase orders in the system and following up for invoices with respective departments...

Role Overview: As a Financial Accountant, you will be responsible for ensuring accurate and timely completion of financial transactions in compliance with accounting principles and policies. You will prepare financial statements, lead the month-end closing process, and manage compliance requirements related to GST and Income tax. Additionally, you will collaborate with stakeholders to provide financial insights and oversee the implementation of ERP systems for efficient reporting. Key Responsibilities: - Ensure accurate and timely completion of financial transactions - Prepare financial statements such as balance sheets, income statements, and cash flow statements - Lead the month-end closin...

As an experienced Accountant at our company, your role will involve 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, especially VAT, and experience working in a multicultural environment will be beneficial in this position. Key Responsibilities: - Maintain the general ledger and ensure the accuracy of financial records. - Prepare monthly, quarterly, and annual financial statements in compliance with IFRS. - Perform bank reconciliations and cash flow forecasting. - Monitor and report on financial performance and variances. - Prepare and...

As a Finance Accounts graduate joining our Global Finance team, you will be responsible for applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare accounting and financial reports for management. In Your Journey, You Will - Compile and analyze financial information for various financial statements and accounting reports. Make appropriate journal entries for recording in the general ledger by ensuring calculations are accurate, reviewing figures" basis, and balancing and reconciling figures. - Maintain and coordinate accounting control pro...

Your role and responsibilities 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...

Your role and responsibilities 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...

Job Title: Accountant General Accounting Company: eLogic Solutions India Pvt. Ltd. Location: Jubliee Hills, Hyd Experience: 58 Years Qualification: B.Com / M.Com or equivalent Employment Type: Full-time About eLogic Solutions: eLogic Solutions India Pvt. Ltd. is a 25 year old organization committed to providing innovative and technology-driven solutions to the construction industry in North America. We are seeking a detail-oriented and experienced Accountant to manage our Accounts department. The role involves ensuring accuracy, efficiency, and compliance across all financial and operational activities while supporting continuous process improvement. Roles and Responsibilities: Role Overview...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Finance & Treasury Professional to join our dynamic team and embark on a rewarding career journey. Oversee financial planning, treasury operations, and cash flow management to ensure liquidity and compliance with organizational policies. Monitor investments, borrowing, and banking relationships to optimize returns. Prepare financial forecasts, manage currency exposure, and ensure proper documentation of financial transactions. Support strategic financial decision - making with accurate reporting and analysis. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve c...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Finance & Treasury Professional to join our dynamic team and embark on a rewarding career journey. Oversee financial planning, treasury operations, and cash flow management to ensure liquidity and compliance with organizational policies. Monitor investments, borrowing, and banking relationships to optimize returns. Prepare financial forecasts, manage currency exposure, and ensure proper documentation of financial transactions. Support strategic financial decision - making with accurate reporting and analysis. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve c...

You will be joining Tricore Designs LLP, a dynamic company specializing in interior designing and construction, with a focus on high-quality design, functionality, and client satisfaction. **Key Responsibilities:** - Assist in recording day-to-day financial transactions such as purchases, sales, expenses, and petty cash. - Maintain accurate ledgers and ensure timely data entry in accounting software like Tally, QuickBooks, or similar. - Prepare and reconcile bank statements. - Create PO and DC in Tally. - Assist with GST filing, TDS, and other tax-related documentation under supervision. - Support in the preparation of monthly, quarterly, and annual financial reports. - Organize and maintain...

Company Description CHOYAL GROUP - Innovative Grinding Solutions is a leading manufacturer and exporter of Emery Stones, Flour Mills, and Turnkey Solutions for Flour Milling. Founded in 1965 under the brand name Choyal, we were the first to export Made-In-India Emery Stones and Flour Mills. Known for producing robust, highly reliable machines and solutions to exact specifications, our products include digital capabilities like Power Saving, Wifi Connectivity, and Android Application based monitoring & control system. With ISO 9001:2015, ISO 22000:2005, and CE certification, we pride ourselves on innovation and quality. We have 2 roles available: One is of CA & another is Executive Accountant...

As a General Ledger/Record to Report Accountant at Greystar, you will be responsible for applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare journal entries, assist in budget development, and generate accounting and financial reports for management. Key Responsibilities: - Compile and analyze financial information for various financial statements and accounting reports - Make appropriate journal entries in the general ledger by ensuring accurate calculations, reviewing figures, and reconciling balances - Maintain and coordinate accounting control procedures to analyze revenue and expenditure trends - Recommend bud...

As a Cashier & Billing Executive at our jewelry showroom, your role will involve managing daily cash transactions and billing operations with a focus on customer satisfaction. You will be responsible for: - 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 preparing reports at day-end - Maintaining proper records of all financial transactions and receipts - Coordinating with the sales and accounts teams for smooth billing operations To be successful in this role, you should have: - 1+ years of experience as a cashier, preferably in jewelry, retail, or luxury s...

Role Overview: As a Senior Associate - Finance and Accounts located in Patel Nagar, Delhi, you will be instrumental in managing the financial health of the organization. Your role will involve overseeing financial transactions, preparing reports, analyzing data, and providing strategic recommendations to enhance financial performance. Your attention to detail, analytical skills, and understanding of financial principles will greatly contribute to the success and growth of the organization. Key Responsibilities: - Record, classify, and summarize financial transactions accurately and in a timely manner. - Process invoices, expense reports, and other financial documents efficiently. - Prepare f...

Company Description RNFI Services Ltd. is a premier platform providing online payment services for distributors and retailers. We offer a safe, secure, and convenient mode of transactions, guaranteeing instant rewards and commissions to our B2B partners through our own developed interface. Our goal is to offer one of the most trusted, reliable, and quickest online payment solution gateways to ensure economic development in both semi-urban and rural India. We collaborate with leading financial institutions, both governmental and non-governmental, to connect people across the country. Role Description This is a full-time on-site role for a Field Executive located in Serampore-Uttarpara. The Fi...

Your Role Review offline and online transactions like check or digital payments to identify fraudulent transactions via alerts generated by the fraud prevention monitoring system Need to monitor financial transactions, both online and offline, for any signs of suspicious activities and flag transactions that deviate from established patterns, such as unusual purchase amounts, frequency, or locations Analyze accounts and data to identify suspected fraud activity. Check and investigate accounts and transaction patterns to determine existing fraud trends. Analyze customer behavior to identify fraudulent patterns and perform holistic review of the available data and information to provide insigh...

Your Role Review offline and online transactions like check or digital payments to identify fraudulent transactions via alerts generated by the fraud prevention monitoring system Need to monitor financial transactions, both online and offline, for any signs of suspicious activities and flag transactions that deviate from established patterns, such as unusual purchase amounts, frequency, or locations Analyze accounts and data to identify suspected fraud activity. Check and investigate accounts and transaction patterns to determine existing fraud trends. Analyze customer behavior to identify fraudulent patterns and perform holistic review of the available data and information to provide insigh...