440 Financial Transactions Jobs - Page 9

You are an experienced Accountant with 2-3 years of hands-on experience in Zoho Books and Tally, along with a strong foundation in accounting principles supported by articleship. Your primary responsibilities include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. Attention to detail, excellent communication abilities, and a collaborative approach are essential in supporting the organization's financial health. Your key responsibilities will involve financial record-keeping, where you will manage daily financial transactions using Zoho Books and Tally, and maintain accurate records of invoices, receipts, and financial documents. ...

As the Front Office Duty Manager, you will play a pivotal role in ensuring the smooth and efficient operation of the front office, providing exceptional service to guests, and managing the front desk team during your shifts. Your primary objective is to create a positive guest experience and maintain operational excellence. The Front Office Duty Manager plays a crucial role in ensuring that the front desk operates smoothly during their shifts, providing guests with excellent service, and maintaining the safety and security of the hotel. This role requires strong leadership, attention to detail, and the ability to handle various tasks in a fast-paced hotel environment. Shift Supervision: - Ov...

You will be working as a full-time on-site Quickbooks - Accountant at GSRA & Associates in Delhi, India. Your primary responsibilities will include managing Quickbooks, handling financial transactions, preparing financial reports, and reconciling accounts. To excel in this role, you should have proficiency in Quickbooks and other accounting software, a clear understanding of accounting fundamentals, experience in financial transactions and reporting, strong analytical and problem-solving skills, as well as attention to detail and accuracy in maintaining financial records. Additionally, you are required to hold a Bachelor's degree in Accounting, Finance, or a related field. Join our team at G...

You will be working as a Tele Collection Agent at Motilal Oswal Home Loans in Thane. Your primary responsibilities will include debt collection, customer communication, providing exceptional customer service, handling cash collection, and conducting financial transactions. Your key tasks will involve making Awareness Calls, Bounce Calls, and higher bucket calls. It will be essential to ensure that Rollback targets are met according to the defined objectives. Additionally, you will support field staff in EMI collection and address customer queries promptly. Maintaining key performance indicators such as AHT (Average Handling Time), Talk time, and connectivity ratio within the range of 90% to ...

Department: Core Business Delivery – Tellering Externalizatio Experience: At least 3–5 years of professional experience in driving business requirements (experience in financial services organizations is a plus). Required Candidate profile Part of the execution team for a minimum of 3 projects, worked end-to-end from requirements gathering to deployment Understand high-level processes and products in financial services Perks and benefits Accommodation,Visa,Air tickets, Travel for Work

You will be responsible for Accounting & Bookkeeping, which includes recording daily financial transactions in accounting software (Tally/SAP/Zoho, etc.). Your duties will also involve preparing and processing supplier/customer invoices, handling bank reconciliations, and managing petty cash accounting. Additionally, you will be required to post journal entries, assist in month-end closing, maintain vouchers and supporting documents for audits, and support internal financial reporting and audits. Ensuring compliance with basic tax and accounting standards will also be part of your role. This is a full-time position based at 39(B) Anna Nagar, Madurai - 625 020.,

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations at our solar company. The ideal candidate should have experience in invoicing, tax filings, and financial documentation, ensuring smooth financial management. Key Responsibilities: Maintain and update financial records, invoices, and accounts. Prepare and issue invoices and E-Way Bills for sales and services. Ensure timely submission of invoices and financial documents to the auditor. Handle GST filings, TDS, and other statutory compliances. Maintain proper documentation for financial transactions and reconciliations. Assist in filing returns and financial reports. Coordinate with vendors, c...

The Senior Relationship Manager plays a key role in assisting clients with fundraising in the capital markets and providing strategic advisory services for financial transactions. Working closely with the Institutional Banking team, you will act as a strategic advisor to clients by formulating investment strategies and raising capital. Additionally, you will serve as an intermediary in trading for clients, ensuring their financial needs are met effectively. Responsibilities: - Expand a portfolio of accounts with varying financial needs to drive revenue growth and maintain good credit quality in accordance with Citis credit standards - Identify customer needs and propose solutions such as fin...

Job Description As a Field Collection Executive, your primary responsibility will be to coordinate with the accounts department to reconcile collections and ensure adherence to company policies and procedures regarding collections. Your role will require you to have a minimum educational qualification of 10th Pass along with at least 5 years of experience in field collections or a similar role. You should possess strong negotiation and communication skills, a good understanding of financial transactions and accounting principles, and the ability to work independently to meet collection targets. You will be offered a competitive salary with opportunities for incentives in this full-time emplo...

As a high-growth FinTech software company, HighRadius is a leading player in the Accounts Receivables space, offering an Autonomous Finance platform that leverages cutting-edge technologies such as data-driven automation, AI, and NLP to deliver tangible value to the office of the CFO. With an impressive clientele spanning across various industries and countries, including renowned companies like Kelloggs, Apple, and Schlumberger, HighRadius stands out as the #1 software provider for Order to Cash, processing over 7.7 trillion dollars in financial transactions annually. We are currently seeking a dedicated individual to join us as an Assistant Manager R2R (Record to Report) at our Hyderabad o...

Roles and responsibilities: Accounting and Ledger Management Accounting Knowledge and Software Proficiency Debtor and Creditor Management Expense Report Management GST and TDS Compliance Statutory Compliance Preferred candidates from NBFC/MF/Insurance

Job Purpose and Impact The Associate Professional, Accounts Payable / Accounts Receivable Process job supports the end to end accounts payable or accounts receivable processes to ensure accurate, efficient and compliant billing or invoicing, financial transactions and cash flow management. Under close supervision, this job maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices. This job also works closely with internal cross functional teams to improve billing or invoicing operations and delivers excellent customer service externally. Key Accountabilities INVOICING: Helps implement the end to end invoicing process, including the accurate and...

Job Title : Senior Executive Location : Vallam Vadagal - Joint Venture Department : Finance & Accounts Roles And Responsibilities : 1. Maintain accurate books of accounts in compliance with applicable accounting standards. 2. Record day-to-day financial transactions including journal entries, invoices, payments, and receipts. 3. Reconcile bank statements and vendor accounts regularly. 4. Assist in the preparation of monthly, quarterly, and annual financial statements. 6. Prepare MIS reports. 7. Ensure timely filing of statutory returns (GST, TDS, Income Tax, etc.) 8. Maintain documentation for compliance and audit purposes. 9. Cost Analysis and Tracking (P&L) 10. Cash Flow Management and Rep...

Account Executive for Agriculture, Pharma, Cosmetic Manages financial transactions, prepares reports, and ensures compliance with accounting standards. Responsibilities include accounts payable and receivable, general ledger maintenance, bank reconciliations, and supporting audits. They also handle statutory filings, such as GST and TDS, and may be involved in export documentation and inventory accounting. Education - Bachelor's degree in Commerce, Finance, or Accounting is typically required.

Position Summary: Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB). Role summary and Key Areas of Responsibility Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions. Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling custome...

Position Summary: Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB). Role summary and Key Areas of Responsibility Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions. Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling custome...

You will be joining Go Kite Travel & Tours LLP as an Accountant, where your attention to detail will play a crucial role in supporting the finance team. Your responsibilities will include managing financial transactions, maintaining records, and contributing to financial reporting. This position offers an excellent opportunity for growth in the accounting field, particularly within the travel and tourism industry. Your primary responsibilities will involve maintaining precise financial records while ensuring compliance with company policies and regulations. You will be tasked with reconciling bank statements and company accounts to guarantee accuracy, as well as assisting in the preparation ...

You will be responsible for various accounting and bookkeeping tasks, including maintaining day-to-day financial transactions and ensuring proper documentation. Your duties will involve recording all financial transactions in Tally/ERP system or relevant software, preparing journal entries, maintaining ledgers, and conducting trial balances. Key Performance Indicators (KPIs) for this role include the accuracy of entries and the timeliness of recording transactions. Additionally, you will be required to perform monthly bank reconciliations, resolve discrepancies, and track petty cash transactions. KPIs related to these tasks encompass the timeliness and accuracy of reconciliations, as well as...

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation a...

You will be responsible for managing daily cash transactions and billing operations at our jewellery showroom. Your main duties will include 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 reports are prepared at day-end, maintaining proper records of all financial transactions and receipts, and coordinating with the sales and accounts teams for smooth billing operations. To qualify for this role, you should have at least 3 years of experience as a cashier, preferably in jewellery, retail, or luxury segment. The minimum qualification required is 12th Pass or G...

As a member of the Transfer Agency team at FIS, you will play a crucial role in supporting Transaction Operations, Processing, and associated functions of mutual funds for various clients. Your responsibilities will include providing telephone support for intermediary back offices and mutual fund clients, processing and quality control of dealer and shareholder transactions, performing daily review and resolution of NSCC reject activity, and handling daily reconciliation activities. Additionally, you will be responsible for reviewing and reporting on daily fund gain/loss activity, providing support for various dealer portals, assisting in maintaining departmental policies and procedures, and...

As a Senior Accountant, your key responsibilities will include preparing and managing GST returns such as GSTR-1 and GSTR-3B in a timely manner. You will be responsible for handling invoicing and billing processes accurately and ensuring they are completed on time. Additionally, you will assist in preparing monthly, quarterly, and annual budgets, reconcile bank statements and ledger accounts, and maintain accurate records of all financial transactions. Your role will also involve coordinating with auditors and providing support during audits. Furthermore, you will be expected to generate financial reports as required by management. The ideal candidate for this position should have 3-4 years ...

You are a detail-oriented and motivated Junior Accountant responsible for supporting finance and accounting operations. Your main tasks include assisting with financial transactions, recordkeeping, and reporting to ensure accuracy and compliance with laws and company policies. You will prepare financial statements and reports, handle daily bookkeeping tasks, support month-end and year-end close processes, reconcile bank statements, and maintain organized financial records. Additionally, you will assist with internal and external audits and provide administrative support to the finance team when required. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance...

As a Junior Accounts Assistant at Classic Colors and Interiors in Kochi, you will play a crucial role in supporting the finance team with various accounting tasks. Your attention to detail and proactive approach will be essential in maintaining accurate financial records, processing transactions, and assisting with reporting duties. This position offers a great opportunity for individuals looking to kickstart or advance their career in the field of accounting and finance. Your responsibilities will include assisting in the preparation and maintenance of financial records, processing invoices, purchase orders, and expense forms, conducting data entry, and ensuring the accuracy of records in a...

You will be joining Aconter Business Solutions Private Limited, a leading outsourcing partner in the financial and accounting services sector globally. We are recognized for our commitment to quality and reliability, specializing in accounting, financial statement preparation, global taxation, and valuations. Our services cater to various jurisdictions worldwide, with a specific emphasis on the Trust and Fiduciary domains. As an Accounting Professional, your primary responsibilities will revolve around managing financial transactions, preparing financial statements, and conducting bank reconciliations. Your role will also entail performing financial analysis, ensuring adherence to regulatory...