77987 Payments Jobs - Page 7

Key Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Maintain day-to-day accounting records using Tally . Handle bank reconciliations , vendor payments, and other routine accounting tasks. Maintain and update Excel reports related to accounts, GST, and MIS as needed. Assist in the preparation of monthly, quarterly, and annual financial statements . Ensure compliance with relevant accounting standards and tax regulations. Support in preparing MIS reports and presenting financial data as required by management. Required Skills: Proficiency in Tally or Tally Prime Hands-on experience with GST filing and compliance Strong working knowledge of MS Exce...

Position summary: Responsible for managing administrative tasks, accounting support, HR coordination, and ERP-based reporting. The role involves data entry, record keeping, payroll support, vendor/customer accounts coordination, and generating MIS reports. This position will be central to smooth office operations and will bridge between management, HR, and operations teams. Key responsibilities • Administration • Handle day-to-day office administration including correspondence, documentation, filing, and scheduling. • Manage record keeping of company assets, consumables, and office supplies. • Prepare reports and assist in audit and compliance requirements. • Accounting • Maintain records in...

Process payroll accurately and on time for all employees. Maintain payroll records, including updating employee information, tracking leave, and ensuring compliance with labor laws. Address and resolve payroll discrepancies and assist employees with payroll-related inquiries. Payments Rechecking: Review and verify invoices, expense reports, and other payment requests to ensure accuracy and adherence to company policies. Reconcile accounts payable and receivable records to ensure accuracy and completeness. Assist in the preparation of financial reports related to payments and payroll. Job Types: Full-time, Fresher Pay: ₹18,000.00 - ₹20,390.72 per month Benefits: Health insurance Education: Hi...

Job Description: We are seeking an enthusiastic and detail-oriented Travel Consultant to join our team in Surat. The ideal candidate will assist clients in planning and booking domestic and international travel, ensuring a smooth and personalized travel experience. Key Responsibilities: Understand customer travel needs and suggest suitable packages Provide information on destinations, visas, flights, hotels, and tours Prepare customized itineraries and quotations Handle bookings, payments, and documentation Offer after-sales support and resolve customer queries Key Skills: Strong communication and interpersonal skills Good knowledge of travel destinations and services Ability to understand c...

1. Prepare & file GST returns, e-way bills, e-invoices and ensure compliance with statutory requirements. 2. Support finalisation of accounts, taxation, statutory and internal audits. 3. Prepare monthly MIS reports, including: 4. Import/Export Documentation i. Prepare and verify shipping documents, commercial invoices, packing lists, Bill of Entry, and Bill of Lading. ii. Liaise with CHA (Customs House Agents), freight forwarders, and banks for clearance of goods. iii. Coordinate with internal teams for duty payments, export incentives, and FEMA/Customs compliance. iv. Maintain proper documentation and records for imports, exports, and customs clearances for audit and compliance purposes. 5....

Job Summary: We are seeking a warm, professional, and organized Front Desk Receptionist (Female) to be the welcoming face of our dental clinic. As the first point of contact for our patients, you will play a vital role in creating a positive and comfortable environment while ensuring smooth front office operations. Key Responsibilities: Greet patients in a friendly and courteous manner, both in person and over the phone Schedule, confirm, and manage appointments using dental practice software Handle patient check-in/check-out procedures efficiently Verify insurance details and assist with claims and billing inquiries Maintain a clean and inviting reception area Answer general questions about...

Company Description Founded in 2018, CredenceSoft leverages technology, knowledge, and experience from various sectors such as banking, insurance, finance, telecommunications, payments, and health. We design, develop, and implement industry-standard, cloud-based, cost-effective, and customized software solutions using contemporary open-source technologies. Our team includes a harmonious blend of fresh minds, seasoned solution architects, and specialized analysts to ensure the delivery of state-of-the-art features without unnecessary costs. Our innovation segment is driven by experienced research and innovation specialists in artificial intelligence. Job Summary : We are seeking a dynamic and...

Key Responsibilities: Global Pay Plus Testers MT MX messaging SWIFT payments Technical Requirements: Global Pay Plus Testers MT MX messaging SWIFT payments Preferred Skills: Technology->Automated Testing->Automated Testing - ALL->API Testing,Technology->Cards and Payments - Payment Messaging->SWIFT,Domain->Banking->US Banking - Payments,Domain->Cards and Payments->Payments Business Analysis->Fundtech GPP

Job Title: Accounts and Billing Executive Department: Finance & Accounts Employment Type: Full-time Job Summary: The Accounts and Billing Executive is responsible for managing daily accounting tasks, preparing accurate invoices, tracking receivables, and ensuring timely payments. This role plays a critical part in the company’s financial operations by maintaining financial records and assisting with budget and audit preparations. Key Responsibilities: Generate and issue invoices accurately and on time Record daily financial transactions and ensure proper documentation. Manage accounts receivable and follow up on overdue payments. Assist with bank reconciliations, petty cash handling, and ven...

Job description: Position: Junior Account Experience Required: 6 Months – 1 Year Location: Noida, Sector 62 Salary Range: ₹12,000 – ₹17,000 per month Key Responsibilities: Maintain daily accounting records (voucher entries, receipts, payments, journals). Assist in preparing financial reports, ledgers, and reconciliations. Manage accounts payable and receivable. Handle GST, TDS, and basic compliance under supervision. Coordinate with internal teams and vendors for account-related queries. Support in monthly closing and audit activities. Required Skills & Qualifications: Bachelor’s degree in Commerce (B.Com) or related field. 6 months – 1 year of relevant accounting experience. Knowledge of MS...

Full job description Key Responsibilities: 1. TPA & Insurance Coordination Liaise with various TPAs, insurance companies, and corporate clients for emplacement and claim processing. Ensure timely submission and follow-up of all pre-authorization and final claim documents. Maintain records of all cashless and reimbursement patients. 2. Claims Management Verify patient documents before submission to TPAs. Monitor claim status, address rejections or short payments, and ensure timely resolution. Coordinate with the billing department for correct coding and documentation. 3. Cashless & Reimbursement Process Handle all cashless requests, approvals, and discharge intimations. Educate patients and a...

ASJK Corporate Services Private Limited Hiring for Accountant – Bar cum Restaurant (Dutyfree VOILA) Company Overview: ASJK Corporate Services Pvt. Ltd. operates the bar-cum-restaurant Dutyfree VOILA , a premium hospitality destination located in Noida. We are seeking a qualified and motivated Accountant to join our team and manage the financial and accounting operations of the establishment. Position: Accountant Job Type: Full-time Salary Range: ₹25,000 – ₹32,000 per month (based on experience and skill) Job Location: Dutyfree VOILA, Kartik’s Planet, Zudio Building, Sector 49, Noida, Gautam Budh Nagar, Uttar Pradesh Key Responsibilities: Maintain daily accounts and bookkeeping records for th...

Ideal Candidature/ JD: - Should be having at least 4 Years of work experience in AP Prepare purchase order or agreements for the vendors Record the vendor Bills into the accounting software Reconcile the Purchase order with the vendor bills Issuing vendor payment as per the payment’s terms Recording vendor payments into accounting software Resolve any vendor Queries relating to payments and bills Coordinate with the other accounting members to ensure accuracy of the books of accounts Generate and Deliver AP reports and matrices to different departments as scheduled Prepare AP reconciliations Prepare purchase order or agreements for the vendors Record the vendor Bills into the accounting soft...

We are seeking a reliable and hardworking individual to join our team as a Driver cum Field Boy. The role involves driving company vehicles for transportation needs and performing field tasks such as deliveries, pickups, and administrative errands. Key Responsibilities: Driving Duties: · Safely drive company vehicles for pickups, deliveries, and other transportation needs. · Ensure timely and efficient completion of assigned driving tasks. · Maintain the cleanliness and routine maintenance of the vehicle. · Follow all traffic laws and company driving policies. Field Work: · Deliver and collect documents, packages, or other materials from clients, vendors, or offices. · Assist in on-site task...

About the Role We are looking for a motivated and persuasive Customer Care Executive (CCE) to handle recovery calls related to student due payments. The role involves communicating politely yet effectively with students/parents to ensure timely collection of pending amounts while maintaining positive relationships. Key Responsibilities Make outbound calls to students/parents for recovery of pending fee payments. Follow up regularly on outstanding dues through phone, email, or WhatsApp. Maintain accurate records of communication and payment status in the system. Resolve queries or concerns regarding dues and payment options. Coordinate with the accounts/finance team for payment reconciliation...

Job Title Administrator I Job Description Primary Function This role is in the Accounts Payable Process in a fast-paced, high volume WSS environment that supports Vanderlande’s global business and operations that use the JD Edwards application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries, etc. with a high degree of efficiency and quality for Vanderlande’s business units. Essential Functions Invoice Processing and matching – 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ...

Job Opening: Chat Process Company: Adroit Synergies Pvt. Ltd. (Client – Airtel Payments Bank) Location: Noida Shift: 24×7 (Rotational) Salary: ₹21,000 + ₹2,600 Travel Allowance Qualifications:- Graduate Requirements :- 1 years experience in Banking sector .. Job Summary: We are looking for a detail oriented and proactive Transaction Monitoring & Alert Management Analyst to join our fraud control team. The role involves monitoring transactions (financial and no financial) to detect suspicious activities across the various products, managing alerts efficiently, and ensuring compliance with standard procedures and TAT. The ideal candidate will have 1-3 years of experience in transaction monitor...

Key Responsibilities Independent Ownership Take full responsibility for end-to-end AR and collections functions without daily oversight Proactively identify and resolve issues related to delayed payments, unapplied cash, or client disputes Drive process improvements and independently implement solutions to enhance collection efficiency Accounts Receivable & Collections Monitor aging reports and ensure timely follow-up on all outstanding receivables Negotiate payment plans with clients where necessary Collaborate with internal departments (sales, operations, finance) to resolve billing disputes and ensure timely invoicing Client Relationship Management Build strong, professional relationships...

Job Description: Key Responsibilities: Act as first/second-line support for VuNet APM-related issues. Monitor, analyze, and troubleshoot application performance and availability problems. Work with development, infrastructure, and operations teams to resolve incidents. Perform root cause analysis (RCA) for recurring issues and provide preventive solutions. Handle configuration, fine-tuning, and optimization of VuNet APM dashboards and alerts. Escalate complex issues to L3/product teams while ensuring timely updates to stakeholders. Document solutions, SOPs, and known error databases for faster resolution. Assist in deployment, upgrades, and integrations of VuNet APM with existing monitoring ...

1. Guest Service: Greet guests warmly and escort them to their tables. Present menus, explain daily specials, and assist guests in making food and beverage selections. Take accurate food and beverage orders and enter them into the POS system. Serve food and drinks promptly and efficiently, ensuring presentation and temperature standards are met. Check with guests to ensure satisfaction with each course and promptly address any issues. 2. Table Maintenance: Set up tables according to hotel standards (linen, glassware, cutlery, etc.). Clear tables and reset them quickly for the next guests. Ensure cleanliness and hygiene in the dining area at all times. 3. Coordination and Communication: Coord...

Job Summary: We are seeking a proactive and detail-oriented Customer Relationship Executive to join our Accounts Team . The ideal candidate will be responsible for maintaining strong relationships with clients, customers, and banks. This role involves regular follow-ups with banks, resolving account-related queries, and ensuring timely communication with all stakeholders to support the finance and accounts operations. Key Responsibilities: Bank Coordination: Regularly follow up with banks regarding transactions, payments, reconciliations, and documentation. Ensure all banking-related queries are resolved promptly. Liaise with bank representatives to ensure smooth financial operations. Client...

The Finance & Accounts Executive is responsible for ensuring accurate, timely, and compliant execution of financial operations, including salary processing, statutory payments, cost centre creation, and management of creditors and debtors. The role requires close coordination with consultants, auditors, and vendors to maintain seamless accounting and reporting processes. Key Responsibilities: 1. Salary & Vendor Payments Ensure timely processing of monthly salary payments. Process and ensure timely payment of professional and consultancy fees in line with company policies and contracts. 2. Statutory Compliance GST (GSTR 1 & GSTR 3B) Coordinate and follow up with DK Parmananda & Co. for timely...

Designation: AREA SALES MANAGER Location: India WEST BENGAL Asansol Group: DS Group Entity: DS Spiceco Private Limited SBU: FOODS Department: SALES Function: GT4 Job Description: Role & responsibilities Responsible for achieving the assigned area's primary and secondary sales targets. Expanding coverage by aggressive sales promotion within the sales policies framework. Effective focus on new product launches / re-launch to establish the product in the market & achieve/exceed defined sales targets. Ensure timely collection of payments with orders & timely execution of follow-ups with depot / CSA. Ensure commercial discipline in the assigned area. Responsible for achieving the assigned area's ...

Position Title :Banking & Import-Export Executive Department :Accounts / Finance / Export Documentation Job Responsibilities : Handle banking transactions (LC, bank guarantees, loan documentation, foreign remittance, bill discounting, etc.). Manage import & export documentation (shipping bills, invoices, packing lists, BL, COO, etc.). Coordinate with CHA, freight forwarders, shipping lines, and banks. Prepare and maintain records related to export incentives, duty drawback, GST refund, and other compliances. Ensure timely submission of documents to banks and government authorities. Assist in payment follow-up with overseas customers and vendor payments for imports. Maintain proper filing of ...

Looking for a CRM Executive with 2–3 years of relevant experience to join our team. The ideal candidate should be capable of managing customer interactions across multiple channels and maintaining accurate records through our ERP system. Key Responsibilities: Manage a high volume of incoming and outgoing phone calls in a professional manner Respond to customer queries via email and WhatsApp in line with company procedures, guidelines, and policies Process and resolve customer queries efficiently, ensuring high levels of satisfaction Update and maintain sales flow data, documentation, and records through the ERP system Follow up with customers for quotations, payments, and other necessary upd...