680 Financial Transactions Jobs - Page 6

Role Overview: As an Accountant Management, your role will involve managing GST and TDS filings to ensure compliance with tax regulations using accounting software. You will work closely with the Chartered Accountant (CA) for financial reporting, audits, and tax planning. Monitoring cash flow, budget allocation, and financial transactions will be essential tasks to maintain accuracy and transparency in financial records. Additionally, you will be responsible for preparing financial statements such as balance sheets, profit and loss statements, and cash flow statements using accounting software. Key Responsibilities: - Act as a point of contact for client inquiries regarding GST, TDS, and oth...

Role Overview: As an Accounts Trainee, your role will involve assisting with various financial tasks and gaining hands-on experience in the field. You will have the opportunity to work with a team in managing accounts and financial records. Key Responsibilities: - Assisting in data entry for financial transactions - Supporting senior accountants in preparing financial reports - Reconciling bank statements and accounts - Learning and applying accounting principles in day-to-day tasks Qualifications Required: - Bachelor's degree in Commerce (B Com) - Master's degree in Commerce (M Com) The company offers a salary range of 17000 to 20000, along with benefits such as health insurance and Provide...

Job Summary Join our team as a Specialist in Accounts Receivable Management within the healthcare sector. This role requires expertise in healthcare products and revenue cycle management. You will work in a hybrid model with night shifts focusing on optimizing financial processes and ensuring efficient revenue collection. Your contributions will directly impact our companys financial health and support our mission to deliver exceptional healthcare services. Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections in the healthcare domain. Collaborate with the finance team to reconcile accounts and resolve discrepancies efficiently. Analyze r...

Job Summary The SPE-AR Management HC role requires a professional with 2 to 3 years of experience in managing accounts receivable processes. The candidate will utilize their expertise in MS Word MS Excel and customer service to enhance operational efficiency. Working in a hybrid model with day shifts the role focuses on optimizing financial transactions and ensuring customer satisfaction. Responsibilities Manage accounts receivable processes to ensure timely and accurate financial transactions. Utilize MS Word and MS Excel to prepare and maintain detailed financial reports. Provide exceptional customer service to address and resolve client inquiries efficiently. Collaborate with internal tea...

Responsibilities: Manage daily financial transactions and records. Prepare and analyze financial statements and reports. Handle accounts payable and receivable processes. Monitor cash flow and manage banking operations. Support budgeting, forecasting, and financial planning. Ensure compliance with accounting standards and regulations. Conduct reconciliations and maintain accurate ledgers. Assist with internal and external audits. Support month-end and year-end closing activities. Provide financial insights to aid management decisions. Required Skills: Candidates must have experience with SAP Software. Strong analytical, problem-solving, and communication skills. Ability to handle multiple ta...

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 agenc...

As an Assistant Manager for the Export Oriented Unit (EOU) in Plant 9 Aerospace Division, your role will involve coordinating and managing operational activities related to the EOU. You will be responsible for ensuring compliance with regulatory standards, Import & Export procedures, and optimizing production efficiency. Key Responsibilities: - Possess knowledge on Import and export custom processes - Be familiar with Bookkeeping & accounting practices - Demonstrate proficiency in Reporting & MIS - Ensure compliance with all legal and regulatory requirements pertaining to EOU operations - Collaborate with cross-functional teams to streamline processes and enhance productivity - Monitor inven...

As an Accountant specializing in Receivables at our organization, your role will involve managing company receivables with precision and efficiency. Your primary responsibilities will include maintaining the accounts receivable ledger, preparing and sending invoices to clients, and ensuring accurate record-keeping for financial reporting. Your expertise will be essential in contributing to the optimization of cash flow, timely collection of accounts, and the overall financial health of the organization. Key Responsibilities: - Manage the company's accounts receivable ledger and ensure accurate record-keeping. - Prepare and send invoices to clients in a timely and accurate manner. - Maintain ...

As a Data Entry Executive at Sajan Jewellers, your role will involve various key responsibilities to ensure the smooth functioning of the financial operations. Key Responsibilities: - Daily Data Entry: You will be responsible for compiling and analyzing account information by accurately entering financial transactions into ledgers and accounting software. - Record Maintenance: Your duties will include maintaining precise financial records such as daily transactions, sales, purchases, and expenses. - Reconciliation: You will play a crucial role in reconciling financial discrepancies by carefully collecting and analyzing account information. - Documentation & Compliance: Ensuring all financial...

As the Financial Operations Manager at our company, you will have the following responsibilities: - Oversee the financial operations including managing financial transactions, budgeting, and financial reporting - Develop and implement financial policies and procedures - Monitor and analyze financial data to ensure the company's financial health - Prepare financial statements and reports for senior management - Manage financial audits and compliance with regulations - Provide financial guidance and support to other departments To qualify for this role, you should preferably have: - A Bachelor's degree in Finance or a related field - Previous experience in financial management is preferred - S...

As an Analyst for Operating Expense Reconciliation at JLL, you will work independently on a daily basis. Your main responsibility is to maintain the lease administration database, ensuring its accuracy. You will complete Operational Expense Reconciliation for clients, analyze operating expenses, identify errors, and collaborate with internal teams and landlords for data accuracy and policy compliance. - Complete Operational Expense Reconciliation and update Lease Administration system - Analyze and reconcile operating expenses with budgeted amounts - Identify errors in OpEx statements by comparing with legal documents - Rectify errors in financial records and take corrective actions - Mainta...

Maintaining accurate & up to date records of all financial Transactions Documents financial transactions by entering account information Preparation of Budget & Forecast reports Preparation of Monthly, Quarterly & Annually Financial Reports Handle monthly, quarterly and annual closings Bringing to the attention to management if there is any abnormality in business Ensure timely bank payments, Reconciliation of Vendors & Debtors Comply with all statutory requirements Preparation of financials along with variances and reason for abnormality, if any Report on the companys financial health and liquidity Assist to local team & auditors during Audit assignments Secures financial information by com...

This Position reports to: Accounting & Reporting Manager- GA Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: {hybrid} This role is contributing to the ELBA in INDIA You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classificatio...

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 agencies, a...

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 agencie...

As a Finance Manager at our Real Estate Company and Supermarket, you will be responsible for managing the total accounts, ensuring compliance with GST regulations, analyzing financial transactions, and maintaining profitability. Your key responsibilities will include: - Filing GST as per rules and regulations - Handling all financial transactions of the supermarket and maintaining relevant accounts - Managing TDS and ensuring compliance with other statutory financial regulations - Coordinating with banks and maintaining healthy banking relationships - Reconciling bank statements and daily transactions, including taxation - Coordinating with CA Associates for balance sheet preparation and aud...

As a Senior Accounts Receivable Associate at ICON plc in Chennai, India, you will play a crucial role in collaborating with different departments to ensure accurate financial transactions and uphold positive client relationships. **Key Responsibilities:** - Collaborate with cross-functional teams to resolve billing issues and guarantee accuracy in financial transactions. - Oversee the analysis of accounts receivable aging reports to address outstanding balances effectively. - Provide support on accounts receivable policies and procedures to ensure compliance and operational efficiency. - Foster and uphold positive relationships with clients and internal stakeholders to facilitate smooth fina...

As a Bookkeeping Specialist at the dynamic and innovative Digital Services company, you will play a crucial role in managing day-to-day financial transactions across global offices in India, Sydney, London, and New York. Your meticulous attention to detail will ensure the accuracy of financial records, supporting the smooth operation of internal accounting processes. Key Responsibilities: - Reconcile various ledgers and confirm ledger balances with management. - Book invoices accurately according to accounting standards. - Process foreign remittance requests (inward and outward). - Prepare bank reconciliation statements in a timely and accurate manner. - Review and accurately process employe...

You will be joining Kempt Tissues Pvt Ltd, a leading manufacturer of high-quality hygiene tissue paper located in Morbi, Gujarat. Our state-of-the-art manufacturing facility is equipped with advanced German technology and machinery from Voith, Spain. Our product range includes facial tissues, kitchen towels, toilet tissue paper, and more, with a production capacity of 60 TPD. At Kempt Tissues, we are dedicated to delivering excellence, innovation, and sustainability in the paper manufacturing industry, while upholding ethical practices to ensure financial stability. - Prepare and analyze financial statements - Maintain accurate financial records - Oversee accounting software - Ensure complia...

As an experienced accountant at Arjun Jewellers Kotkapura, you will be responsible for managing all financial operations under the guidance of the Accounting Manager and Chartered Accountant (CA). Your role will involve managing financial transactions, conducting bank reconciliations, generating GST reports, maintaining financial records, ensuring compliance with accounting standards, and recommending enhancements to financial processes. It is essential that you possess the ability to adapt quickly to new accounting methods and software updates. Key Responsibilities: - Manage financial transactions - Conduct bank reconciliations - Generate GST reports - Maintain financial records - Ensure co...

This Position reports to : Accounting & Reporting Manager- GA Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions. Executing quality checks on financial report...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 5 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 will be al...

Role Overview: As an accountant, you play a crucial role in maintaining accurate financial records and ensuring compliance with relevant regulations and standards. Your responsibilities include managing financial transactions, analyzing financial data, preparing financial statements, and providing financial insights to support informed decision-making processes. Key Responsibilities: - Maintain accurate and up-to-date financial records using accounting software such as Tally. - Prepare and file Goods and Services Tax (GST) returns in compliance with applicable laws and regulations. - Calculate and process income tax liabilities for individuals or businesses and file income tax returns. - Pre...

As a Tally Operator with at least 1-2 years of experience, your role will involve efficiently managing and operating the Tally software. You will be responsible for accurately recording financial transactions, generating reports, and ensuring the integrity of financial data. Your contribution will be crucial in maintaining the financial records of the organization. **Key Responsibilities:** - Efficiently manage and operate the Tally software. - Accurately record financial transactions. - Generate reports to analyze financial data. - Ensure the integrity of financial data is maintained. **Qualifications Required:** - Minimum of 1 year of relevant work experience. - Previous experience working...