680 Financial Transactions Jobs - Page 8

Role Overview: You will play a crucial role in driving revenue growth by building a robust pipeline of sales leads and assisting in creating the market strategy. Your main responsibilities will include establishing and nurturing relationships with new prospects and maintaining strong connections with existing accounts. Your effective communication and interpersonal skills will be key to your success in this role as a Senior Account Executive. Key Responsibilities: - Fixed Assets accounting and reconciliation. - Filing of Income Tax Returns, TDS Returns, and other statutory filings. - Providing assistance in internal audits, tax and statutory audits, and ensuring financial compliance with rel...

You will be responsible for the following tasks: - Management of petty cash transactions - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Verifying discrepancies and resolving clients" billing issues - Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data - Producing monthly financial revenue and management reports Qualifications required: - Previous experience in accounting or finance - Strong attention to detail - Proficiency in financial software and MS Excel - Excellent communication and interpersonal skills No additi...

Capthical Hub Pvt. Ltd. looking for an experienced Accountant with strong communication skills and a solid accounting background. Your Role: Handle daily bookkeeping, bank reconciliation & record-keeping Manage accounts payable/receivable and financial transactions Maintain ledgers, journals, and prepare financial reports Assist in financial statement preparation What You Need: Education: CA/CMA/CS (qualified or dropout), MBA (Finance), M.Com, B.Com Experience: 13 years in accounting Strong English communication (written & verbal) Independent & team player Why Join Us Competitive Salary + Bonus Leave Encashment International Client Exposure Supportive Work Culture Full-time Stability & Caree...

As an individual responsible for this role, your primary focus will be on managing various financial tasks such as GST filings, E-way bills generation, and ensuring compliance with statutory requirements in a timely manner. Your key responsibilities will include: - Preparing and managing GST filings - Generating E-way bills - Ensuring timely statutory compliance - Assisting in the generation and maintenance of invoices, bills, and related documentation - Maintaining accurate records of financial transactions - Performing periodic reconciliation - Supporting internal audits, documentation, and reporting as per accounting standards and company policy In terms of qualifications, the ideal candi...

As a senior level Banker at Citi, your role involves providing strategic advisory services for mergers, acquisitions, and other financial transactions in coordination with the Institutional Banking team. You will leverage your past investment banking experience to enhance Mergers and Acquisitions (M&A) execution and contribute to building Citi's franchise. Key Responsibilities: - Meet revenue and financial goals by establishing and maintaining a pipeline of episodic deals - Ensure proposed client solutions meet internal risk and return standards and anticipate future market changes - Identify and anticipate various risks such as industry, portfolio, diversification, sovereign, commercial, an...

**Job Description** **Role Overview:** As a part of Oceaneering India Center, you will be responsible for performing essential day-to-day and month-end General Ledger accounting activities to ensure accurate reporting in compliance with accounting standards and internal policies. Your role will involve entering key financial transaction data daily, providing support to internal and external clients/auditors, reviewing and analyzing GL entries, reconciling accounts, and assisting team members as needed. **Key Responsibilities:** - Daily entry of key data of financial transactions in the database and management of helpdesk - Providing assistance and support to internal and external clients/aud...

As an Accounting Assistant, you will be responsible for handling day-to-day accounting entries, reconciliations, and bookkeeping tasks. You will play a crucial role in preparing and maintaining records of all financial transactions. Additionally, you will support in the preparation of financial reports, MIS, and statutory documentation. Your role will require you to coordinate with external auditors and consultants and ensure compliance with accounting standards and internal controls. You will also assist in budgeting, forecasting, and financial planning tasks. Qualifications: - CA dropout or Commerce graduate/postgraduate with relevant experience - 2 years of accounting experience, preferab...

**Job Description:** **Role Overview:** As a front-line member-facing position in our company, you will be responsible for handling daily financial transactions, analyzing members" needs, performing consultative selling for our financial products, and ensuring a smooth onboarding and membership experience. Your role will be crucial in supporting the credit union's mission, vision, and service standards. It is essential to maintain a high degree of integrity, comply with regulatory standards, and focus on delivering exceptional member service. **Key Responsibilities:** - **Teller Duties:** - Process various transactions and answer member account inquiries, post transactions to members" accoun...

As an Accountant at Odysse Electric Vehicles Pvt Ltd, your role will involve managing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting principles and regulations. You should possess strong analytical skills, attention to detail, and the ability to work both independently and as part of a team. Key Responsibilities: - Prepare and maintain financial records such as ledgers, balance sheets, and profit & loss statements. - Perform bank reconciliations to ensure accuracy in financial reporting. - Handle end-to-end process of Accounts maintaining in a manufacturing unit, including preparing E way bills. - Prepare and file tax returns while ens...

You will be responsible for overseeing the daily operations of the electrical showroom at KAMATH ELECTRICALS PVT LTD, ensuring a high standard of customer service. Your role will involve supervising and training showroom staff to enhance their product knowledge and sales techniques. Developing and implementing effective sales strategies to achieve monthly and quarterly sales targets will be a key part of your responsibilities. Additionally, you will need to maintain the cleanliness, organization, and visual appeal of the showroom floor, manage inventory levels, and build strong relationships with customers and suppliers. Analyzing sales data and customer feedback to identify areas for improv...

As an Associate in the Client Onboarding Regulatory And Data Services department at Morgan Stanley, you will be a part of the Client Onboarding & Regulatory Data Services (CORSD) team, an Operations function within Shared Services and Banking Operations (SSBO). Your role will involve regulatory client onboarding, refresh, and screening to ensure compliance with regulatory requirements specified by local/global regulators. You will be responsible for verifying and validating customers" identities and businesses through a rigorous investigation process. **Key Responsibilities:** - Stay current with all regulatory changes and requirements related to client KYC, Suitability, and Documentation - ...

Account Assistant Job Description Who is an Account AssistantAn Account Assistant, also known as an Accounts Assistant or Junior Accountant, is an entry-level position that provides administrative and clerical support to accountants and the accounting department. Job Brief: We are seeking a detail-oriented Account Assistant to join our team. The ideal candidate will have a strong background in accounting principles, attention to detail, and the ability to assist with financial tasks accurately and efficiently. This role requires organizational skills, integrity, and the ability to work collaboratively with the finance team. Responsibilities: Assist with accounts payable and accounts receivab...

You will be responsible for preparing asset, liability, and capital account entries by compiling and analyzing account information. You will also document financial transactions by entering account information and recommend financial actions by analyzing accounting options. Additionally, you will summarize the current financial status by collecting information and preparing balance sheet, profit and loss statement, and other reports. It will be your duty to substantiate financial transactions by auditing documents, maintain accounting controls by preparing and recommending policies and procedures, guide accounting clerical staff by coordinating activities and answering questions, and reconci...

Job Description: You will be joining Intellex as an Accounts & Admin Executive in Kochi. Your role will involve handling both accounting and administrative responsibilities. Role Overview: As an Accounts & Admin Executive at Intellex, you will be responsible for managing vendor relationships, maintaining accurate financial records, and assisting with the implementation of internal control procedures. Additionally, you will be managing travel itineraries, accommodations, and expense claims for staff, organizing company records, handling vendor management, and ensuring compliance with company policies & procedures. Key Responsibilities: - Manage vendor relationships and communication - Maintai...

As a Bookkeeping (Australian) professional at the company, your main responsibilities will include: - Recording day-to-day financial transactions - Maintaining and reconciling general ledger accounts - Assisting in budget preparation and monitoring - Conducting regular bank reconciliations - Ensuring compliance with financial policies and regulations - Collaborating with other departments to gather financial information - Assisting with audits as needed To excel in this role, you will need to meet the following requirements: - Proven experience as a bookkeeper or in a similar role - Proficiency in accounting software such as QuickBooks, Xero, BAS & IAS - Strong understanding of accounting pr...

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: SAP FICO Consultant Experience: 3+ Years Job Location: Hyderabad Mode of work: Work from office Would you like to take the next step in your ca...

We are looking for a skilled professional with 7 to 10 years of experience in Oracle Applications Finance Functional (Payables) to join our team. The ideal candidate will have a strong background in finance functional, particularly in payables, payments, and ebtax. Roles and Responsibility Manage and process financial transactions related to payables, including payments and ebtax configurations. Validate and resolve transactional issues related to oracle applications finance modules. Collaborate with cross-functional teams to ensure seamless integration of finance functional processes. Analyze and provide solutions for accounting and validation issues related to oracle applications finance m...

As an Accounts Receivable (AR) Specialist at our company, your role will involve managing the financial transactions for our production retail operations. Your attention to detail and experience in AR/AP roles will contribute to ensuring accurate, efficient, and timely processing of financial data, thereby enhancing the company's financial health and operational efficiency. Key Responsibilities: - Manage customer invoices, credit memos, and receipts accurately and on time. - Prepare and manage e-way bills and other necessary documentation. - Handle customer inquiries and resolve billing discrepancies. - Collaborate with the sales and customer service teams to maintain strong customer relatio...

We are looking for a skilled professional with 7 to 14 years of experience in SAP FICO, FI-General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Special Purpose Ledger, EBS Rules, SD and MM modules. The ideal candidate should have expertise in ABAP debugging and ASAP methodology. This position is available in Bgl/ Hyd/ Chennai/ Mumbai/ Bhubneshwar. Roles and Responsibility Implement and configure SAP FICO modules, including FI-General Ledger, Asset Accounting, Accounts Payable, and Accounts Receivable. Develop and maintain special purpose ledgers, ensuring compliance with EBS rules and regulations. Collaborate with cross-functional teams to identify and resolve technical i...

Job Title: Pre-Tender Executive (Designation may vary as Senior Executive or Assistant Manager based on experience) Department: Tender Management Location: Head Office, Chennai Experience Required: 2-5 years in tender management or a related field Industry: Construction Employment Type: Full-time Key Responsibilities Assist in identifying relevant tenders through newspapers and tender-related websites. Prepare and compile pre-qualification documents for eligible tenders. Upload tender documents to designated online platforms as required. Manage both online and physical tender submissions for public and private sector projects across Tamil Nadu, other Indian states, and international location...

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 and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and bus...

Role & responsibilities Oversee financial transactions: monitor payments, payables, receivables, and debt collections, ensuring accuracy and timeliness. Regulatory and banking compliance: adhere to applicable economic and banking rules; support internal controls and policy adherence. Cash management and disbursements: help ensure timely fund disbursement after approvals assist with liquidity management. Banking relationships: maintain cordial relations with banks and financial partners to support business needs. Policy and SOPs: assist in proposing and updating financial policies and standard operating procedures, help ensure consistent implementation. Banking operations and records: oversee...

Requirements: Must have worked in L1/L2 Production Support Team and on Senior/Lead role with 2+ Years of experience. Strong SQL skills like writing SQL queries & doing Data Analysis. Preferably experience in DB2 & Postgres Databases Must have worked in Banking/Finance domain & Good knowledge of financial terminology & transactions. For Production issues and incidents - record activities, analyze, find root cause & coordinate with other IT and business team. Required to response service requests within agreed time limits. Good interpersonal and communication skills Maintain knowledge base/troubleshooting documentation, SOPs.

You will be joining the Client Onboarding team at Morgan Stanley as an Associate. Your role will involve performing Client Due Diligence review to support the Firm's new client onboarding and existing client regular review in compliance with regulatory program requirements such as Hong Kong, Singapore, Australia KYC requirements and eligibility standards. **Role Overview:** In the Operations division, you will collaborate with business units to facilitate financial transactions, establish effective controls, and nurture client relationships. Morgan Stanley, a global leader in financial services since 1935, is dedicated to evolving and innovating to better serve clients and communities in ove...

We are looking for a highly skilled and experienced Finance Executive to join our team at Taj Agra, with 2-4 years of experience in the hospitality industry. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data to inform business decisions. Developing and implementing financial strategies. Collaborating with cross-functional teams to achieve business objectives. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and systems. Job Requirements Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work effectively in a ...