680 Financial Transactions Jobs - Page 7

As a Jr Treasury Analyst, your role will involve performing various tasks related to treasury operations. You will be responsible for assisting in cash management activities such as cash forecasting and liquidity management, supporting the treasury team in executing financial transactions and monitoring bank activities, and contributing to the preparation of reports and analysis related to cash flow, financial risk management, and investments. Qualifications required for this role include a Bachelor's degree in Finance, Accounting, or a related field, strong analytical skills with attention to detail, and excellent communication and interpersonal abilities.,

As an accountant cum assistant in a CA firm, your role will involve various tasks such as bookkeeping and assisting with financial transactions. You are expected to be intelligent, responsible, and trustworthy. A minimum qualification of 10+2 in Commerce is necessary for this position. It will be beneficial for you to possess good computer skills, proficiency in reading and writing English, and basic knowledge of bookkeeping. Key Responsibilities: - Conducting bookkeeping tasks - Assisting with financial transactions - Maintaining accurate financial records - Coordinating with clients and vendors - Supporting the senior accountants in day-to-day activities Qualifications Required: - Minimum ...

As an Internal Auditor at our company, you will be responsible for ensuring the accuracy and compliance of all financial transactions recorded in the ERP system of RFR & PLP. Your key responsibilities will include: - Conducting pre-audit of all financial transactions - Ensuring departments are following approved SOPs - Validating procurement transactions, including POs, pre-approved quotes, and agreements - Validating marketing spend against approved budgets and ensuring all agreements are in place - Performing surprise checks on transactions with third parties - Conducting surprise stock counts at warehouses - Identifying revenue leakages and investigating unusual financial or commercial tr...

As an Accounts Executive at Guardian Capital, your role includes maintaining financial records accurately and timely in the accounting software (Tally Prime). Your key responsibilities will be: - Recording financial transactions accurately and timely in the accounting software (Tally Prime). - Assisting in the analysis of financial data to identify discrepancies or errors. - Assisting in the preparation of documents and schedules for internal and external audits. - Ensuring compliance with accounting standards, regulations, and company policies. Assisting in the documentation and maintenance of internal controls. - Preparing working & filing of various returns, TDS & PT returns, GST returns ...

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify...

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify...

We are looking for a skilled finance professional to join our team as an Executive - Income Audit (Finance) in the hospitality industry. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Conduct thorough audits of financial transactions and accounts to ensure compliance with company policies and regulatory requirements. Analyze financial data and identify trends, discrepancies, and areas for improvement. Develop and implement effective audit plans and procedures to achieve departmental goals. Collaborate with cross-functional teams to resolve audit findings and recommendations. Prepare d...

You will be responsible for the following: - Handling administrative tasks efficiently - Managing accounts and financial transactions accurately - Coordinating with internal teams for smooth operations Qualifications required for this role: - Minimum 3 years of experience in administrative tasks - At least 1 year of experience in accounting - Strong organizational and multitasking skills Please note that this is a full-time position with a day shift schedule to be performed in person.,

You are a reliable and well-organized Accounts & Administration Executive at Nymbioz Biotech Pvt Ltd in JP Nagar, Bangalore. Your role involves managing financial transactions accurately and handling daily administrative tasks to support business operations smoothly. - **Accounts:** - Maintain and update accounting records, ledgers, and financial reports. - Assist in preparing financial statements, tax filings, and GST returns. - Monitor and manage petty cash and employee reimbursements. - Ensure compliance with accounting standards and regulatory requirements. - **Administration:** - Oversee office management functions including vendor coordination, supplies, and facilities. - Support HR in...

Perform daily/monthly reconciliation of bank accounts, client ledgers, and internal systems. Investigate and resolve discrepancies or mismatches in a timely manner. Prepare reconciliation statements and ensure all transactions are accounted for correctly. Liaise with banks, custodians, internal teams, and other departments to clarify queries and resolve issues. Maintain proper documentation and audit trails for reconciliations performed. Assist in month-end and year-end closing activities. Provide support during internal and external audits. Ensure compliance with internal controls, policies, and regulatory standards. Continuously improve reconciliation processes to enhance efficiency and ac...

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...

Role Overview: As a Junior Accountant in our finance team, you will play a crucial role in supporting the accounting department with day-to-day financial transactions and ensuring accurate financial record-keeping in compliance with company policies and regulatory standards. Key Responsibilities: - Assist with the preparation of financial statements and reports. - Perform bank reconciliations and assist in monthly closings. - Maintain general ledger entries and assist in journal entries. - Help prepare tax filings, GST, TDS, and other statutory compliance. - Support internal and external audits. - Maintain organized financial records and documentation. Qualifications Required: - Bachelor's d...

As a Ticketing Executive at Amigos Alliance LLP, you will play a crucial role in the ticketing department by utilizing your knowledge of Galileo, Amadeus, and other ticketing software for airlines. Your responsibilities will include: - Contracting and negotiating with air ticketing vendors to ensure competitive pricing - Handling group ticketing efficiently - Ensuring timely issuance of tickets to clients - Maintaining open communication with team members regarding ticketing operations - Serving as a primary point of contact for all ticketing matters - Building and maintaining strong customer relationships - Following up with airlines and ticketing vendors for both group and FIT bookings - B...

As an Accounts Executive AP & AR at Palmonas, you will play a critical role in managing financial transactions, ensuring smooth cash flow, and upholding compliance with company policies. You will be responsible for processing, verifying, and reconciling vendor invoices and expense reports. Additionally, you will coordinate with procurement and finance teams to handle purchase orders and invoices efficiently. Key Responsibilities: - Process, verify, and reconcile vendor invoices and expense reports. - Coordinate with procurement and finance teams to manage purchase orders and invoices. - Generate and send invoices to customers, ensuring accuracy in billing. - Maintain accounts receivable reco...

Skills: 10-12 Years of Experience. Strong experience in Record to Report and GL Process. Proven experience in managing finance process transitions. Postgraduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Good communication and MS Office skills. Advanced Excel Skills. Accuracy in Recording and Reconciling Financial Transactions. Managed a team of at least five people in the past.

The role covers responsibilities for running processes and projects in the Finrep team , which forms part of the External Financial and Capital Reporting of the European consolidation group and its regulated subsidiaries. It will include working with colleagues in Mumbai, London, Frankfurt, Paris and Tokyo. The role will encompass accurate production and timely submission of monthly/ quarterly/ annual regulatory returns stating the financial positions of EMEA entities: Understanding the business model, financial transactions and position of EMEA entities. Perform due diligence of the numbers reported by establishing quality controls around the processes. Ensuring Financial disclosures are co...

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 ...

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 ...

Role Overview: As an Accounts Executive, you play a crucial role in managing financial transactions, ensuring accuracy, and providing essential support to the organization's financial operations. Your responsibilities include monitoring and managing accounts to ensure compliance, accuracy, and timeliness of financial reporting. By handling various financial tasks such as billing, credit control, account reconciliation, and financial reporting, you contribute to the financial health and stability of the organization. Key Responsibilities: - Maintain accurate accounts and financial records for audit and management purposes. - Resolve client queries related to billing and account discrepancies ...

Record day-to-day financial transactions including receipts and payments Book purchase and sales entries accurately in the system Perform regular bank reconciliations Maintain and update accounting records and ledgers Track and follow up on debtor recovery Assist in preparing basic financial reports Support the finance team in routine accounting and audit tasks Ensure compliance with internal accounting procedures Work with Tally and Excel for data entry and reporting Coordinate with vendors and internal departments for payment processing Perks & Benefits All candidates will be covered under Mediclaim / Insurance

As an experienced candidate with 3-5 years of accounting or finance roles, your role overview will involve reconciling bank statements, maintaining the general ledger, performing month-end and year-end closing activities, preparing and submitting tax returns, and supporting internal and external audits by providing necessary documentation and information. You will also work closely with other departments to ensure accurate and timely financial information, communicate effectively with team members and management, assist in the closure of reconciling items by understanding the root cause and liaising with other finance functions for resolution, drive process improvements and standardization a...

As a Billing Coordinator with 2 to 3 years of experience, your role will involve providing quotations to customers and ensuring the accuracy and timeliness of monthly billing processes. - **Monthly Billing Validation:** You will be responsible for invoicing monthly billing records, identifying discrepancies, and collaborating with the accounts team to resolve any issues. - **Data Entry & Management:** Your duties will include maintaining accurate records of quotations, billing adjustments, and account updates within the system. - **Reporting:** Prepare and deliver regular billing reports and updates to management, emphasizing any discrepancies or necessary adjustments. - **Collaboration:** C...

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...

As the Night Auditor, you will be responsible for overseeing hotel operations during the overnight shift, ensuring the accuracy of daily financial transactions, and providing exceptional guest service. Your role will combine accounting duties with front desk responsibilities to ensure smooth and efficient hotel operations during non-business hours. Key Responsibilities: - Perform nightly audit of daily financial transactions and hotel revenue, ensuring accurate posting to guest folios and accounting systems. - Balance and reconcile all front office postings and room revenue reports. - Prepare and distribute daily reports (e.g., revenue summary, occupancy statistics) to management. - Welcome ...