680 Financial Transactions Jobs - Page 4

Role Overview: As a Customer Service Representative at WNS (Holdings) Limited, you will be responsible for demonstrating excellent verbal communication and business writing skills to effectively handle voice customers. Your role will involve managing inbound and outbound voice calls with professionalism, empathy, and clarity to ensure a positive customer experience. Additionally, you will need to possess basic computer proficiency, including a typing speed of 40 WPM and working knowledge of MS Office applications. Understanding fundamental accounting principles to support financial transactions and queries will also be a key aspect of your responsibilities. Administering policies related to ...

Role Overview: You will be responsible for overseeing day-to-day financial, mutual fund, and insurance transactions. Additionally, you will manage and organize client documents systematically, record comprehensive client details using MS Office tools, and facilitate the seamless onboarding process for new clients. Your role will also involve corresponding with clients through emails and other communication channels, crafting professional and informative PowerPoint presentations, and ensuring effective communication channels within the organization. Proactively following up with clients to maintain strong relationships and promptly address concerns will also be a part of your responsibilities...

Role Overview: As a Branch Officer at AU SMALL FINANCE BANK located in kannur, your primary responsibility will be to ensure customer satisfaction, manage financial transactions, and support the branch's growth and profitability. You will be required to coordinate with various departments, ensure compliance with banking regulations, and assist in developing strategies to attract and retain customers. Key Responsibilities: - Ensure customer satisfaction by providing excellent service - Manage financial transactions efficiently - Coordinate with different departments within the branch - Ensure compliance with banking regulations and policies - Develop and implement strategies to attract and re...

Role Overview: As a Finance Assistant at the company, your main role will be to assist with the preparation and maintenance of financial records and reports for review. You will also provide administrative support to the finance department and help in preparing budgets by collecting and consolidating financial data. Additionally, you will ensure all financial transactions comply with company policies and regulations and participate in audits by providing necessary documentation and information to auditors. Key Responsibilities: - Assist with the preparation and maintenance of financial records and reports for review. - Support the reconciliation of bank statements to ensure accuracy and comp...

As a Finance Manager at Venkatesh Indigenous Pipes (VIP PIPES) located in Mandideep, your role will involve overseeing all aspects of the company's financial transactions. Your responsibilities will include: - Ensuring accurate and timely recording of financial data. - Maintaining the general ledger and subsidiary ledgers. - Implementing and maintaining accounting systems and procedures. - Providing leadership and guidance to the accounting team. - Ensuring the team's productivity and effectiveness. - Regularly liaising with banks & statutory auditors to ensure compliance with accounting standards and regulations. - Participating actively in the audit process, providing necessary documentati...

As an intermediate-level banker at Citigroup, your main responsibility is to assist clients in raising funds in the capital markets and provide strategic advisory services for mergers, acquisitions, and other financial transactions. You will work closely with the Institutional Banking team to act as a strategic advisor to clients by formulating investment strategies and raising capital for them. Responsibilities: - Participate in client transactions, projects, or assignments as the junior member of a professional team - Partner with senior Corporate Banking Officers and professionals - Organize and analyze sophisticated financial data for client proposals and strategic plans - Prepare writte...

As a Branch Operations Manager at Tata Motors Finance, your role will involve overseeing daily branch operations in Tezpur. You will be responsible for managing and training staff, ensuring high levels of customer service, monitoring financial transactions, and ensuring compliance with company policies and regulations. Your coordination with other branches, sales teams, and efficient handling of customer inquiries and issues will be crucial. Key Responsibilities: - Oversee daily branch operations - Manage and train staff - Ensure high levels of customer service - Monitor financial transactions - Ensure compliance with company policies and regulations - Coordinate with other branches and sale...

As a Financial Accountant, your role will involve recording daily financial transactions and maintaining general ledger accounts. You will be responsible for reconciling bank statements and ensuring the accuracy of financial data. Key Responsibilities: - Record daily financial transactions - Maintain general ledger accounts - Reconcile bank statements - Ensure accuracy of financial data Qualifications Required: - Previous experience in financial accounting - Knowledge of accounting principles - Attention to detail Please note that this is a full-time, permanent position with benefits including health insurance and provident fund. The work location is in person.,

Role Overview: You will support daily office operations and administrative tasks to ensure the smooth functioning of the workplace. This includes handling clerical duties, logistics coordination, vendor support, and assisting in basic finance and IT-related processes. Key Responsibilities: - Handle general clerical work, data entry, filing, and scheduling. - Assist in basic financial transactions and documentation. - Manage office inventory and reorder supplies as needed. - Arrange travel and accommodation for employees. - Coordinate courier, dispatch, and mail handling. - Ensure office cleanliness and coordinate with housekeeping staff. - Perform printing, scanning, and photocopying tasks. ...

As a member of VOYA INDIA, your role will involve a deep understanding of insurance accounting and reporting processes. You will be responsible for reviewing remittances, making adjustments, and ensuring accurate balance transfers. Your tasks will include researching and correcting keying errors, documenting discrepancies, and generating reports following department protocols. Identifying trends for process improvements and ensuring timely completion of workflow items will also be key responsibilities. Additionally, you will handle daily financial transactions such as verifying, calculating, and posting accounts receivable data. To excel in this role, you should hold a relevant accounting co...

Role Overview: As a Financial Accountant at our company, your main responsibilities will involve maintaining accurate and up-to-date financial records and documentation. You will be tasked with ensuring that all financial transactions are properly recorded and categorized in the accounting system. Additionally, you will assist in preparing financial statements and reports as required and support periodic audits by providing necessary documentation and explanations. Verification of expense statements will also be part of your role. Key Responsibilities: - Maintain accurate and up-to-date financial records and documentation. - Ensure proper recording and categorization of all financial transac...

As a Retail Manager in the textile industry, your role will involve overseeing the retail operations of the store. You will be responsible for managing the sales floor, supervising staff, ensuring top-notch customer service, and meeting sales targets while ensuring the smooth day-to-day functioning of the store. **Key Responsibilities:** - Manage and supervise the daily operations of the textile retail store. - Monitor sales performance and strive to achieve monthly/annual sales targets. - Handle customer queries, complaints, and ensure high levels of customer satisfaction. - Maintain appropriate stock levels, oversee inventory control, and coordinate with suppliers. - Train, motivate, and m...

As an Accounts Executive, you will play a crucial role in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards and tax regulations. Your responsibilities will involve handling day-to-day accounting activities, preparing financial reports, and coordinating with internal and external stakeholders to ensure smooth financial operations. Key Responsibilities: - Maintain and update daily accounts, including sales, purchases, and expenses. - Reconcile bank statements and ledger accounts regularly. - Deduct and file TDS as per statutory requirements. - Assist in preparing financial data for audits and tax assessments. - Monitor and manage t...

Company Profile Bain & Company is the management consulting firm that the world's business leaders come to when they want results. Bain advises clients on strategy, operations, information technology, organization, private equity, digital transformation and strategy, and mergers and acquisition, developing practical insights that clients act on and transferring skills that make change stick. The firm aligns its incentives with clients by linking its fees to their results. Bain clients have outperformed the stock market 4 to 1. Founded in 1973, Bain has offices in various countries, and its deep expertise and client roster cross every industry and economic sector. The firm established several...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

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 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 Summary SPE-Voice Join our team as a Specialist in Revenue Cycle Management focusing on Accounts Receivables and Provider operations. With 2 to 4 years of experience you will utilize your expertise in MS Excel to optimize financial processes. This role requires working from our office during night shifts ensuring seamless financial operations without the need for travel. Responsibilities Analyze and manage accounts receivables to ensure timely collections and accurate financial reporting. Collaborate with providers to streamline billing processes and resolve discrepancies efficiently. Utilize MS Excel to create detailed financial reports and track key performance indicators. Implement st...

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 ...

ROLE AND RESPONSIBILITIES: - Preparing financial reports. - Analyzing financial data. - Monitoring internal controls. - preparing income statements. - Participating in budgeting processes. - Managing financial transactions. - Streamlining accounting functions and operations. - Developing plans for financial growth. - Evaluating and managing risk. - Coordinating audit processes and external Interaction with the auditors. - Drafting P&L, Balance Sheet, FP&A etc.. - Practical Knowledge on IFRS and RBI compliance

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Operations Analyst Location: Jaipur, India Role Description Within Global Procurement, Procurement Operations is part of Deutsche Banks Procurement Travel Operations (PTO) organization. We support the end-to-end Procurement process, and are directly responsible for connecting the companys transactional procurement activities with strategic procurement. This includes the following: Invoice Processing , Payments, Contract Enablement Services, Buying Assistance, Spend Compliance. The GL posting in SAP refers to the process of recording financial transactions in the G/L accurately, and it provides a basis for gener...

As a candidate for the role, your responsibilities will include: - Conducting morning meetings daily and cascading management circulars & instructions - Controlling expenses within permitted levels - Authenticating all Vouchers & Registers of the branch, after verification - Checking daily transactions and completing Day end - Acting as the custodian of the 1st set of Keys and all documents - Being responsible for custody of Unused cheques and all other important documents - Overseeing all branch business targets & Loan recovery tasks - Monitoring and achieving business targets of the branch - Checking system entries and providing final level authorization - Attending to Customer complaints ...

As an Accounts and Finance professional, your role will involve managing financial transactions, preparing financial reports, and maintaining accurate financial records. You will be responsible for analyzing financial data, monitoring budgets, and ensuring compliance with financial regulations. - Prepare financial statements - Conduct financial forecasting - Support decision-making processes - Collaborate with other departments to provide financial insights and recommendations for business improvement Your attention to detail, strong analytical skills, and proficiency in financial software will be essential to succeed in this role. It is important to stay updated on industry trends and best ...

As a Territory Sales Incharge, your role involves leading sales operations in your designated territory to meet and exceed targets. You will be responsible for building and maintaining strong relationships with distributors and retailers, ensuring effective market coverage, and facilitating seamless financial transactions. Immediate joiners are required. - Achieve sales targets to drive consistent revenue growth in the assigned territory. - Identify and onboard new distributors, wholesalers, and retailers to expand the sales network. - Foster strong relationships with existing clients to ensure high retention rates. - Oversee accurate billing and timely fund collection from distributors for ...

As an Accounts Executive at Usha Fire Safety, your role involves assisting the accounts executive, managing financial transactions, records, and reports for the organization. You will play a crucial part in maintaining accurate financial data and supporting the financial operations of the company. Key Responsibilities: - Reconcile accounts and ensure accuracy of financial data. - Coordinate with internal teams, such as sales and accounts receivable, to facilitate financial transactions. - Maintain and record the customer cash and cheque deposited in the bank. - Reconcile the petty cash day-to-day in our books. - Maintain book-keeping records in financial transactions. - Record and maintain t...