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0.0 years
0 Lacs
Bengaluru, Karnataka, India
On-site
To work on Private Equity / Real Estate / Hedge Fund Operations such as Fund / Financial Accounting - Book Keeping, Journal Posting, Preparation of Financial Statements. Management Fee Carried Interest and Expense Calculation & Posting. Capital Calls - Preparation of Capital Call memos, LC Opening, Follow Up with LPs for funding Distribution - Preparation of Distribution working, LP Memo Preparation, Fund Transfer Wire preparation, Repayment of LCs Reconciliation - Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting. Show more Show less
Posted 3 days ago
4.0 - 6.0 years
12 - 18 Lacs
Chennai
Work from Office
Responsible for daily posting in Tally/Oracle, invoice processing, ledger reconciliation, financial statement prep, statutory compliance, audits, and data analysis to ensure timely, accurate reporting and adherence to deadlines. Required Candidate profile Candidate with current work experience in NBFC with AIF experience are welcome to apply.
Posted 1 week ago
1.0 - 3.0 years
3 - 4 Lacs
Gurugram
Work from Office
Roles & Responsibility: Apply postings and reversals of financial transactions. Analysis and decision of financial information Investigation activities in relation to payments and adjustments Handle all correspondence. Support convenience cheque processing Work under tight timeframes to ensures that reporting to client is done within the SLA requirements. Performs other related duties as assigned Requirement: Post-secondary education in accounting or finance preferred. Strong Analytical Skills. 1- 3yrs accounting experience in banking environment Fluent in English Advance Microsoft Excel knowledge is Required Highly motivated with ability to work independently in a fast-paced environment.
Posted 2 weeks ago
5.0 - 10.0 years
3 - 6 Lacs
Kolkata
Work from Office
Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger entries. Prepare and post journal vouchers accurately and efficiently using Tally ERP. Ensure timely filing of GST returns (BAS) and income tax returns (ITR). Maintain accurate records of all financial transactions and perform regular audits to ensure compliance with accounting standards. Provide support in preparing balance sheets, profit & loss statements, cash flow statements, etc.
Posted 2 weeks ago
1.0 - 5.0 years
5 - 7 Lacs
Pune
Work from Office
Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance
Posted 2 weeks ago
1.0 - 5.0 years
5 - 7 Lacs
Pune
Work from Office
Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance
Posted 3 weeks ago
1.0 - 4.0 years
5 - 6 Lacs
Pune
Work from Office
Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance
Posted 1 month ago
0.0 - 4.0 years
0 - 1 Lacs
Bengaluru
Work from Office
Responsibilities: * Manage financial records using Tally, GST, TDS returns & books * Prepare monthly/quarterly financial reports * Conduct bank reconciliations & cash book management
Posted 1 month ago
1.0 - 5.0 years
1 - 4 Lacs
Gurugram
Work from Office
Roles & Responsibility: Apply postings and reversals of financial transactions. Analysis and decision of financial information Investigation activities in relation to payments and adjustments Handle all correspondence. Support convenience cheque processing Work under tight timeframes to ensures that reporting to client is done within the SLA requirements. Performs other related duties as assigned Requirement: Post-secondary education in accounting or finance preferred. Strong Analytical Skills. 1- 5yrs accounting experience in banking environment Fluent in English Advance Microsoft Excel knowledge is Required Highly motivated with ability to work independently in a fast-paced environment.
Posted 1 month ago
1.0 - 5.0 years
1 - 4 Lacs
Gurugram
Work from Office
Roles & Responsibility: Apply postings and reversals of financial transactions. Analysis and decision of financial information Investigation activities in relation to payments and adjustments Handle all correspondence. Support convenience cheque processing Work under tight timeframes to ensures that reporting to client is done within the SLA requirements. Performs other related duties as assigned Requirement: Post-secondary education in accounting or finance preferred. Strong Analytical Skills. 3- 5yrs accounting experience in banking environment Fluent in English Advance Microsoft Excel knowledge is Required Highly motivated with ability to work independently in a fast-paced environment.
Posted 1 month ago
2.0 - 4.0 years
3 - 4 Lacs
Jamshedpur
Work from Office
Handle vendor payments, bank reconciliation, cash & ledger management for factory & hotel. Experience in accounts payable & vendor follow-up preferred. Required Candidate profile Experience in accounts payable, bank reconciliation,& cash management.Familiar with hotel or factory operations.Proactive,detail-oriented,and ERP-savvy.Strong communication and problem-solving skills.
Posted 2 months ago
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