21809 Transactions Jobs - Page 26

We are Hiring for Accounts Executive Profile for Head Office. Company Name - Sheeraj Projects Pvt Ltd Location - Gurgaon Industry - Engineering / Construction Qualification - Graduate Job Description - Job Responsibilities 1. Process, verify, and reconcile invoices and expense reports. 2. Prepare and perform payment runs (cheques, NEFT, RTGS, etc.). 3. Reconcile vendor statements and correct discrepancies. 4. Assist in month-end closing and reporting activities. 5. Coordinate with internal departments to verify purchase orders, delivery, and approvals. 6. Ensure timely and accurate processing of transactions in the accounting system 7. Knowledge of Bank Reconciliation. Preferred Skills: Experience in vendor management and payment processing. Knowledge of MS Excel (VLOOKUP, pivot tables, etc.). Interested candidate can share their Resume at hr@sheerajprojects.com or you can whatsapp on this No - 8595910949 Job Types: Full-time, Permanent Pay: ₹10,587.89 - ₹33,466.43 per month Schedule: Day shift Language: English (Preferred) Work Location: In person Application Deadline: 22/06/2025

About FundTQ FundTQ, based in Delhi, Gurgaon and Mumbai, isranked a #5 Investment Bank in India. Closed 15+ marquee fundraising and mergers & acquisitions deals in past 12 months. For finding the successful transactions by FundTQ, visit the website below: Website: https://fundtq.com/ Partners Background: Partners are CA, IIT &IIM, Ex KPMG, EY &PWC, with 14 + years of experience each with past experience of closing multiple deals. Investors we work with: We work with Medanta, Fortis, Adity Birla, Reliance, Adanis, Pepsi, Coca-Cola, Tata’s, Mahindra, Honda level of investors. Promoters/clients we work with: Average revenue our promoters &clients are making within range of 100 Cr to 2000 Cr, you will only be talking to Promoters& founders of the Company. DesignationName: Analyst – Sr.Associate (Only 5 openings) Job Location: Gurgaon Industry:InvestmentBanking, Fundraising & Merger & Acquisition Experience:6month – 8 years CTC: Competitive Travel: 20% travel included Working hour: 10 AM – 7 PM, 5.5 Days (2 nd and 4th Saturday off) Communication Skills: Exceptional Communication & Convincing skills Qualification: Only Graduates or Masters from Marketing & Sales background Role Overview: We are looking for a driven and strategic professional to join our Business Development team, focused on sourcing, onboarding, and managing B2B clients in the investment banking space. The role requires active engagement across startups, MSMEs, and investor networks to support fundraising and M&A transactions. Key Responsibilities: Deal Sourcing & Onboarding: Identify, evaluate, and onboard high-potential clients for fundraising and advisory services through outbound and inbound channels. • Client Acquisition & Relationship Management: Build and nurture long-term relationships with startups, founders, and business owners, guiding them through their capital-raising journey. • Investor Ecosystem Engagement: Engage with VCs, PEs, family offices, and HNIs to understand funding interests and map them with suitable opportunities. • Collaboration & Coordination: Liaise between internal teams and clients to ensure smooth coordination on deliverables, due diligence, and communication. • Reporting & Insights: Maintain accurate records of deal progress, pipeline status, and investor interactions through MIS and dashboards. • Market Research & Intelligence: Conduct deep industry research to identify market trends, new leads, and competitive benchmarks. • Event Participation: Represent the company at industry forums, startup events, and investor summits to build visibility and generate leads. Key Skills Required: Proven ability in deal sourcing and client onboarding Strong communication, negotiation, and interpersonal skills Knowledge of startup ecosystems, investor mandates, and capital raising Basic understanding of financial terms, pitch decks, and business modeling Proficiency in CRM, Excel, and reporting tools Self-starter attitude with a business-driven mindset How to Apply? Mail: hr@fundtq.com Subject: Application for Business Development – [Your Name] Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹55,000.00 per month Benefits: Health insurance Paid sick time Schedule: Day shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Application Question(s): What's your current In-Hand CTC? Work Location: In person

The Securities & Derivatives Sr Manager is a senior management level position responsible for accomplishing results through the management of a team or department to process orders and transactions originating from trading desks and branch offices in coordination with the operations - Transaction Services team. This role will focus on operational excellence, risk mitigation, regulatory compliance, and strategic improvements across multiple asset classes: Equities, Fixed Income, FX, and Over the Counter (OTC) Derivatives Responsibilities: Lead and manage the daily operations of the Confirmation and Settlements team across global markets and products. Ensure timely and accurate trade confirmations and settlements in line with market deadlines and internal SLAs. Oversee exception management and work closely with clients, custodians and counterparties to resolve trade discrepancies. Drive automation and STP initiatives to improve operational efficiency. Propose solutions to implement settlement process improvements, client service enhancements, or overall technology enhancements Maintain deep subject matter expertise across Equities, Fixed Income, FX and OTC Derivatives post-trade workflows Develop and implement business initiatives, client solutions, or projects affiliated with securities and derivatives settlement Solve complex inquiries, conduct discovery and complete due diligence activities for client requests Provide detailed analysis of escalated issues when necessary and recommend actions for resolution Contribute to processing standards and expectations for securities and derivatives processing teams Develop and implement business plans, policies, and procedures that offer solutions and cost saving opportunities Coordinate with internal and external clients to assess service quality and identify areas for improvement Coach and develop talent within the team; foster a culture of accountability, transparency, and continuous improvement. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Qualifications: 12-15 years of relevant experience People management experience Hands on experience on Aladdin platform will be preferred Consistently demonstrates clear and concise written and verbal communication skills Education: Bachelor’s Degree/University degree or equivalent experience Master’s degree preferred This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. - Job Family Group: Operations - Transaction Services - Job Family: Fund Accounting - Time Type: Full time - Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Specialist-1 Overview The Global Service Support team is responsible for various aspects of Loyalty products, including: merchant + campaign onboarding, offer execution, analytics (pre/post), technology and reporting functions for Merchant Funded Rewards programs. We operationalize merchant campaigns as part of MasterCard’s Rewards & Offers product suite and are experts in Merchant Funded Rewards business intelligence. The team develops the processes and uses technology to execute MasterCard’s Rewards & Offers Products and is constantly looking to improve all aspects of the program to become best in class. Are you passionate about Loyalty and enjoy creating impactful Rewards programs? Are you able to strategically manage complex projects while serving internal and external stakeholders? Do you excel in a fast paced and dynamic environment? Role Effectively manage the end-to end offer launch process: Understand, monitor, and manage the full lifecycle of campaigns - from pre-sales support to content creation/ingestion to reporting/analytics – by leveraging proprietary systems. Develop expertise on the offer launch process and maintenance required to uphold offer integrity. Contribute to the efficient management of: campaign pipeline, launches, audits and database. o Specific duties include campaign entry, budget management, reporting, contracts, and real-time campaign modifications. Familiarity with using CRM tools to: o intake contracts, campaign details, budget management, and campaign assets o output campaign export files, detailed reporting, and custom views/dashboards Be a part of the global expert team for Rewards and Offers programs; facilitate the successful execution of their domestic programs. Develop strong knowledge on the MasterCard Personalized Card-Linked Offers (PCLO) platform supporting the MTR and PCLO Product, and more generally, on the benefits and considerations of merchant participation in personalized, card-linked offer marketing programs. Become well-versed on MTR end to end flows. Contribute to issue resolution between functional groups and management as needed. All about You Prior experience in marketing, consumer, CLO, Loyalty, or related channel preferred. Languages: Proficient in English (verbal and written) Demonstrated digital marketing campaign/offer management experience. SQL Experience preferred Experience in MS-Excel (advanced) Team player with an impeccable attention to detail and the ability to multi-task Ability to thrive in fast-paced environments. o Flexible and able to handle rapidly changing scenarios; someone who sees ‘ambiguity’ as an opportunity rather than a hurdle. Strong interpersonal skills - the ability to build rapport and credibility quickly across functions. o Experience working with product and/or engineering teams a plus. Strong problem-solving skills; the ability to resolve issues in a timely manner. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Key Responsibilities: Manage daily accounting operations using Zoho Books. Record and reconcile financial transactions including sales, purchases, payments, receipts, and journal entries. Maintain and reconcile bank and credit card statements. Generate and analyze financial reports such as P&L, Balance Sheet, and Cash Flow statements. Prepare invoices, follow up on receivables, and manage collections. Handle accounts payable and ensure timely payment to vendors. Assist with monthly, quarterly, and year-end closing processes. Ensure compliance with local, state, and federal tax requirements. Coordinate with external auditors or tax consultants as needed. Maintain accurate records and proper documentation in Zoho Books. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an accountant or bookkeeper, ideally with 2+ years using Zoho Books . Solid understanding of accounting principles (GAAP/IFRS). Proficiency in Microsoft Excel or Google Sheets. Strong attention to detail and organizational skills. Excellent communication and time management abilities. Ability to work independently and as part of a team. Job Type: Full-time Pay: ₹16,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Sr. Accountant Job Description About OptimizeRx Founded in 2006, OptimizeRx is a health technology company that helps the world's leading life sciences brands ensure their marketing strategy and execution makes a difference in the lives of their brand eligible patients. The healthcare industry is evolving quickly, increasingly influenced by new and emerging channels of communication. Creating conversations that lead to better healthcare outcomes is at the heart of what we do. We use cutting edge and patented technology to ensure the privacy of consumers while engaging them and their treating providers all the way through our proprietary point of care network. As Sr. Accountant, you will be responsible for performing a variety of routine accounting tasks, financial analysis, process improvement and collaborating with stakeholders to ensure the accuracy and integrity of OptimizeRx’s general ledger accounting functions. Core Responsibilities: Perform routine financial transactions including processing, verifying, and posting of invoices, payments, and other accounts payable data Maintain and reconcile general ledger accounts, ensuring compliance with internal controls and accounting principles Oversee the daily flow of accounts payable transactions, ensuring accuracy and timely posting to the general ledger Perform month-end and year-end closing processes, ensuring timely and accurate financial statements Work closely with the accounting and finance teams to prepare reports, resolve any discrepancies in the general ledger Prepare reconciliations for balance sheet and P&L accounts Ensure adherence to internal controls, accounting principles and procedures in the general ledger process Work closely with internal and external business partners including tax, accounts payable, accounts receivable and FP&A to ensure the smooth operation of all financial processes Provide support and guidance to the finance and accounting teams on various projects Identify opportunities for process improvement in the general ledger and closing process Other duties as assigned. Requirements: University degree, in accounting or finance or a related field, recognized in Croatia or internationally 3-5 years of relevant accounting or finance experience, preferably with a multinational or public companies Understanding of US GAAP and experience with publicly traded companies Strong analytical and problem-solving skills Strong communication skills, proficient in English both written and verbal Proficient in Microsoft Excel and other office tools Experience with tools including Blackline, LeaseQuery, Expensify, Sage Intacct a plus Detail-oriented, organized and able to manage multiple priorities in a fast-paced environment

Job Overview: Responsible for overseeing the timely collection of property maintenance fees, ensuring tenants and property owners stay up-to-date with their payments. This role involves managing invoicing, maintaining accurate records, and following up with clients or tenants for any outstanding payments related to maintenance services. Key Responsibilities: Ensure maintenance fees are collected on time from tenants, property owners, and residents. Actively follow up with tenants/owners to settle any outstanding balances, ensuring payments are made within the stipulated timeframe. Work closely with the accounts team to verify and reconcile payment records. Keep detailed records of payments received and track any outstanding amounts. Serve as the point of contact for tenants, owners, and clients regarding any maintenance fee-related inquiries. Clearly communicate the importance of on-time payments and provide information about available payment methods. Address and resolve any disputes related to maintenance fees, ensuring customer satisfaction. Ensure that maintenance services are performed as agreed and resolve any delays or issues promptly. Work with property management teams to ensure maintenance work is completed on time and to a high standard. Prepare and submit regular reports to management regarding outstanding maintenance collections. Monitor payment patterns and escalate issues to senior management as necessary. Ensure all maintenance-related transactions and communications are properly documented for future reference. Cultivate and maintain positive relationships with tenants and property owners to foster long-term satisfaction. Ensure compliance with relevant regulations, company policies, and legal requirements related to property maintenance and fee collection. Maintain confidentiality and safeguard sensitive financial information related to tenants and property owners. Qualifications and Skills: 1. Previous experience in property management in real estate industry is preferred. 2. Strong verbal and written communication skills for effective interaction with tenants, property owners, and internal teams. Understanding of property maintenance processes, fee structures, and real estate management practices. Job Type: Full-time Pay: From ₹40,000.00 per month Schedule: Day shift Work Location: In person

BNC has been entrusted to hire a Order to Cash-Senior Associate for a reputed Big4 Client based in Gurgaon. Key Responsibilities: Assist in finalizing contractual and engagement terms and ensure seamless coordination with the partners and group controlling team. Generate customer invoices from the billing tool in alignment with contracts and agreed terms of engagement. Perform debtors ageing and escalate overdue accounts following the escalation matrix. Perform cash application of the AR invoices and ensure all the transactions are settled during the period. Support timely collections by assisting in regular follow-ups with the group entities. Track key operational metrics, analyze performance trends, and generate actionable insights for process improvement. Investigate and document routine discrepancies in the OTC process. Key Requirements: MBA,Mcom, Bcom with minimun 3-6 years of strong experience in managing the full O2C cycle: billing calculation and entry, invoicing, payment collection, and account reconciliation. Manage timely billing in accordance with customer contracts and company policies Understanding of process controls, compliance, and adherence to SLAs and KPIs. Effective collaboration with Group controlling, internal customers, and auditors, with good communication skills. Tracking operational metrics, analyzing trends, and generating reports for process improvement. Proficiency in ERP systems (MSBC, Power BI, Billing Module and Microsoft Office, with the ability to work independently and manage priorities effectively. If interested please share your resume at info@bncglobal.in Job Types: Full-time, Permanent Pay: ₹1,500,000.00 - ₹1,700,000.00 per year Application Question(s): Are you a MBA,Mcom,Bcom with minimum 3-6 years of strong experience in managing the full O2C cycle: billing calculation and entry, invoicing, payment collection, and account reconciliation? Do you having manage timely billing in accordance with customer contracts and company policies? Work Location: In person

About the Opportunity Job Type: Permanent Application Deadline: 20 June 2025 Job Description Title: PI & Advisory Operations Associate Department: Personal Investing (PI) & Advisory Operations - India Team for Germany Location: Gurgaon, India Reports To: Head of Personal Investing (PI) & Advisory Operations - India Team for Germany Why Fidelity? We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like you’re part of something bigger. Department Description The German Customer Operations department is part of Global Personal Investing and Advisory Operations (GPIA Operations). Operations in Germany supports profitable business growth by continuously improving operational processes and the overarching operating model. The department aims to deliver an outstanding customer experience and works collaboratively with Technology, Client Services and Sales (cross-functional approach). As PI & Advisory Operations in Germany is embedded into the global Operations unit of the group, the German team is able to access additional resources and knowledge to continuously improve operational processes and follow a digital first approach. Purpose of the Role PI & Advisory Operations Germany consists of different teams and is organized into the key functions of Post and Document Management, Client-Onboarding and Client Maintenance, Re-Registration and Transfers, Dealing, Ordering, Reconciliation and Distributions, as well as customer regulatory reporting and tax. This role covers the following key processes: Processing and verification of all customer fund orders and savings plans within the specified processing times and the processing of error messages. Dispatch and processing of all transfer orders received by FFB in an internal database. Preparation and execution of fund income distributions and reinvestments. Set-up and maintenance of client data and tax acquisition data Key Responsibilities Processing, verification and archiving of customer orders from the workflow system, as well as carrying out research in the event of queries Carrying out all dealing instructions received from clients (buys, sells and switches). Processing of regular savings and withdrawal plans. Processing of internal transfers. New fund set-up and maintenance activities. Creation and verification of tax-relevant data (acquisition data). Entry of fund income distributions data in DIAMOS with the help of external sources such as the Wertpapiermitteilungen (WM) or WM-Access system. Allocation of model portfolios to customer accounts and processing of associated transactions and savings plans. Experience and Qualifications Required Fluency in German and English Good numerancy and attention to detail Process and continuous process improvement knowledge Client-centricity High level of quality assurance and risk awareness Motivation and collaboration Gerne können Sie sich hier auch auf deutsch bewerben

● Responsible to ensure all inward and outward material transactions must route through MS Excel. ● Maintain Minimum and Maximum stock in store for all type of Consumable Materials. ● Identifying inventory of slow moving, Non-Moving Items & Intimate to the concern department. ● Highlight any issues related to shortages / damages / mishandling issues to management. ● Physical stock monitoring and its validation with Excel as well as maintaining Store Registers & SOPs. ● Ensuring daily housekeeping of all storage locations. ● Manage all types of activities like take care of store goods, availability of goods in time, proper care, and also manage the labors and make proper records of incoming and outgoing goods. ● Provide strong reporting and analytical information support to management team ● Reports on inventory levels, supply chain progress, procedural efficiency and personnel issues to upper management. ● Supervise the warehouse team and manage day to day warehouse operation. ● Coordinating Inventory related projects. ● Implementation Bin card system for clarification of stock. ● Generating E-way bill for the transfer of goods. ● Prepare documentation work like (Material receipt report, Issue voucher, Delivery note, Returnable gate pass, Packing list, Rejection out etc.). ● Marking identifying information on materials. ● Purchasing the consumable items and hardware for our local vendors ● Follow up for outgoing and incoming of job work material from our vendors. ● Preparing and monitoring slow-moving, fast moving & dead inventory of the list of the materials. ● Manages inventory tracking system to record deliveries, shipments and stock levels. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Associate , Wealth Management The objectives of this Genpact operations unit must tie into the overall aims of business . Respon sibilities Perform day to day operational support (Trade Matching, Settlements and Post settlements, Cash Management and Term Loans), prioritizing as necessary. Communicate effectively with the brokers, traders, custodians and other third-party vendors in both written and verbal form to ensure correct settlement of trades, Term Loan transactions and resolution of breaks. Investigate and resolve trade and term loan issues raised by Front Office (Portfolio Managers/Traders) Brokers, Custodians, and Internal Investment teams. Actively manage risks including but not limited to Operational, Reputational and Settlement. Ensure strong understanding of tasks assigned including investment concepts, best practices, and system requirements. Ensure willingness to participate in Cross skilling assignments. Timely escalation of issues to SME/TL. Proactively mitigate process gaps or potential issues. Assist in creating and updating process documents. Ability to think critically and act timely on issue resolutions and escalations. Manage and maintain good working relationships with Front Office, Onshore and Offshore counterparts. Support analysis to identify root cause of production problems and errors (SOE )and develop timely solutions. Strong communication skills and use of tact to resolve conflicts. Propose projects and process automations to promote service excellence. Qualifications we seek in you Minimum Qualifications Bachelor’s degree in Business Administration , Accounting, Finance, Economics or any related business course. Preferred Qualification Related work experience within Trade Support, Middle Office, Investment Operations and or Fund Accounting. Investment certification is an advantage. Strong knowledge in securities instruments and Investment Operational processes. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X , Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Associate Primary Location India-Gurugram Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 19, 2025, 5:34:29 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank’s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank’s customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank’s products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to use their communication skills to add new customers and Cross Sell of Bank products. As part of daily cadence, BROs are required to engage with existing customers of Bank which are mapped to their portfolio for offering additional products of the bank as per the need of the customer. BROs are expected to process customer transactions and Service requests within defined turnaround time (TAT) and ensure end to end closure. BROs may also be posted as teller as per organization’s requirements for processing cash transactions of customers. BROs shall introduce customers to alternate channels of banking such as Internet Banking, mobile banking, Whatsapp banking wherever possible Key Skills: Customer Service Skills – Excellent communication and interpersonal skills to interact effectively with customers Regulatory Knowledge – Familiarity with KYC (Know Your Customer), AML (Anti-Money Laundering), and other compliance requirements Sales and negotiation - Ability to sell financial products and services Attention to detail – High level of accuracy in handling cash transactions and financial documents Key Responsibilities: Offering solutions and Cross selling Bank’s retail banking and third party products as per assigned budgets. (Eg. Life insurance, General insurance, Mutual Funds, Loans etc.) Achieve Business budgets as assigned by the organization on a monthly basis consistently. Generating referrals and leads of new customers for sale of bank’s products. Promoting bank’s products by taking part in marketing activities and customer visits outside the branch. Contact existing customers for bringing in more deposits and cross selling of bank’s products. Timely and accurate processing of customer transactions and requests. Handle customer queries and provide correct solutions to ensure there are no customer complaints. Follow all compliance guidelines (regulatory and legislative) for each activity released from time to time. Ensure that all audit requirements of the bank are met optimum audit rating. Complete all mandatory certifications required for the role (EUIN, SP Certification etc.) Complete all learning activities/ trainings conducted by the bank from time to time. Daily entry of interaction with customers in bank’s CRM system. Participate and follow all initiatives/ Campaigns/ Drives that are undertaken by the bank from time to time Qualifications: Optimal qualification for success on the job is: Graduation/ Post-Graduation from a recognized institute Role Proficiencies: For successful execution of the job, the candidate should possess the following: Knowledge of banking regulations and norms Maintain a high level of knowledge of banking products and services Good communication (both verbal and written) skill in both English and the local language Ability to handle pressure and meet deadlines Good networking and relationship building skills.

Job Description Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. ͏ Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Follow standard processes and procedures to resolve all client queries Resolve client queries as per the SLA’s defined in the contract Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients Identify and learn appropriate product details to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Maintain and update self-help documents for customers to speed up resolution time Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by complying with service agreements ͏ Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers’ and clients’ business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs ͏ Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks ͏ Deliver No Performance Parameter Measure 1 Process No. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback 2 Self- Management Productivity, efficiency, absenteeism, Training Hours, No of technical training completed

Role purpose To offer exceptional customer service whilst maximising all initial sales opportunities and all future online sales. Rostered hour: Wednesday and Thursday from 7 am to 3 pm at Cairns Domestic Airport. Key accountabilities Deliver excellence in customer service Follow the sales process in order to maximise sales and promote to all customers our online products range for all transactions- Travel Money card, Online Sales etc Embrace the Digital mindset-SocialMedia- google reviews/facebook/Instagram. Understand features and benefits of all Travelex product lines Use every opportunity to upsell and cross-sell Recognise the warning signs of questionable transactions and mitigate possible effects of the sale Adhere to promotional marketing offers Manage till stocks Achieve individual KPIs / targets Fully investigate overs and shorts (differences) and report Adhere to company and location policy and procedures, including Audit, Risk, Health & Safety, Security and customer service requirements Ensure compliance to legal and corporate requirements Maintain high standards of housekeeping and presentation of stores Contribute to the success of the team Complete training within required timelines Any other reasonable instructions as required by the business Role-specific experience and skills Retail, cash handling and/or banking experience Excellent customer service skills Excellent numerical ability Excellent knowledge of product, services and procedures Demonstrated experience working with computer systems Ability to work independently as well as in a team environment Ability to handle routine activities with attention to accuracy and detail Flexibility to work different shifts and locations as required English language skills General experience and personal qualities Self-aware, open-minded with a high degree of personal and professional integrity Demonstrated a will to win and a positive attitude. The ability to build and manage relationships, developing trust and credibility with customers, partners, peers, teams, internal and external stakeholders A strong record of performance delivery in their area of expertise, through increased sales and/or performance against KPIs The ability to analyse issues and solve problems. Able to overcome customer objections to close the sale. Drive customer focus in everything we do to gain and retain high quality customers for the long-term success of Travelex

Key Responsibilities: Greet and assist customers in a friendly and professional manner Provide product information and guide customers on purchases Handle point-of-sale (POS) transactions efficiently Maintain cleanliness and visual appeal of the store Assist in stock management, inventory checks, and product restocking Resolve customer complaints or direct them to the appropriate person Stay updated on promotions, policies, and company guidelines Job Types: Full-time, Part-time, Fresher Pay: ₹10,000.00 - ₹20,000.00 per month Supplemental Pay: Commission pay Overtime pay Performance bonus Yearly bonus Work Location: In person

We are looking for a detail-oriented and experienced Accountant to manage daily financial tasks, maintain accurate financial records, and ensure compliance with statutory requirements. The ideal candidate should have strong analytical skills, excellent knowledge of accounting principles, and experience with accounting software such as Tally. Key Responsibilities: Record day-to-day financial transactions and ensure all entries are accurate and up to date Maintain books of accounts including ledgers, journals, and trial balance Prepare monthly, quarterly, and annual financial reports Perform bank reconciliations and petty cash handling File GST, TDS, and other statutory returns in a timely manner Ensure compliance with financial regulations and standards Maintain and secure financial data and documents Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Company Description RateperSQFT.com is an innovative company specializing in Industrial, commercial & residential real estate and legal assistance. We provide transparent and fiscally viable solutions for real estate matters to our corporate clients. Our customer-oriented approach, experience in resolving real estate issues, and commitment to excellence distinguish us. We assist clients in finding the best property for their needs, whether it's for purchasing, renting, or leasing, by offering neutral, informed guidance. Our expertise includes warehousing, industrial consulting, legal compliances, property development, co-working spaces, and commercial and residential transactions. Role Description This is a full-time, on-site role for a Site Representative, located in Guwahati. The Site Representative will be responsible for overseeing daily operations at designated properties, coordinating with clients, and providing accurate site information. Other responsibilities include managing client relationships, conducting site visits, monitoring property development, and facilitating transactions for rental, purchase, or lease agreements. The role also requires regular communication with other departments to ensure smooth operational workflow and the successful execution of projects. Qualifications Experience with Client Representation and Industrial Consulting Knowledge in Property Development Ability to manage Warehousing and facilitate Co-Working Spaces Ability to work independently and manage multiple tasks effectively Experience in real estate is advantageous Bachelor's degree in real estate, Business Administration, or related field preferred Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Work Location: In person

We are a well-established and growing automobile dealership seeking a dedicated and highly skilled Accountant to join our finance team. The ideal candidate will have strong accounting knowledge, hands-on experience with Tally Prime, advanced Excel skills, and a sound understanding of GST and income tax basics. If you have experience with dealer claims, specifically with Volvo Eicher Commercial Vehicles Ltd, and are a proactive communicator, we encourage you to apply. Immediate joiners will be preferred! Key Responsibilities: General Ledger Management : Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of all financial transactions, including day-to-day bookkeeping. Accounts Payable & Receivable : Manage accounts payable and receivable, including vendor payments, customer invoices, and collections. Bank Reconciliations : Perform monthly bank reconciliations, ensuring all cash transactions and balances are accurately recorded. Financial Reporting : Assist in preparing monthly, quarterly, and annual financial reports, adhering to industry standards. GST Compliance : Ensure accurate calculation, filing, and reconciliation of GST returns in compliance with current regulations. Income Tax Basics : Assist in the preparation of basic income tax filings and ensure compliance with tax laws related to dealership operations. Dealer Claim Process : Handle the dealer claim process with the principal company, Volvo Eicher Commercial Vehicles Ltd , ensuring timely and accurate submissions of claims and reimbursements. Inventory & Cost Accounting : Account for vehicle inventory, including tracking purchases, sales, and cost of goods sold (COGS). Payroll Support : Assist in payroll processing, ensuring correct tax deductions and employee benefit calculations. Internal Controls : Implement internal controls to safeguard dealership assets and ensure financial integrity. Customer Financing & Loan Reconciliations : Ensure accurate records for customer financing, loans, and leases. Email Communication : Effectively communicate with internal teams, vendors, and external stakeholders via email, providing clear and professional updates regarding financial matters. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field preferred. (Other stream also eligible, if you have hand on knowledge and experience) Minimum 3-5 years of accounting experience , preferably within the automobile dealership or retail industry. Strong accounting knowledge and familiarity with accounting principles and financial reporting standards. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Paid sick time Schedule: Day shift Work Location: In person

Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to oversee general accounting operations by controlling and verifying financial transactions. The Senior Accountant will be responsible for reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. A successful candidate combines excellent analytical skills with a thorough knowledge of accounting principles. Key Responsibilities: Prepare and review journal entries, account reconciliations, and monthly close processes. Ensure timely and accurate month-end and year-end close. Analyze financial information and summarize financial status. Assist in the preparation of financial statements in compliance with official guidelines and requirements. Manage intercompany transactions and reconciliations. Support budget and forecasting activities. Coordinate with external auditors for year-end audits. Monitor and implement internal controls to ensure compliance and accuracy. Maintain and update fixed asset schedules and depreciation. Ensure compliance with GAAP, IFRS (if applicable), and regulatory reporting requirements. Provide guidance and mentorship to junior accounting staff. Qualifications: Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA preferred). Minimum 5 years of accounting experience; experience in a senior or supervisory role preferred. Strong knowledge of accounting principles and practices. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite). Advanced Microsoft Excel skills. High attention to detail and accuracy. Strong analytical and problem-solving skills. Excellent communication and organizational abilities. Preferred Attributes: Experience in [Industry, e.g., manufacturing, technology, services]. Familiarity with tax filings and regulatory compliance. Ability to work independently and as part of a team. Adaptability to dynamic and fast-paced environments Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Income tax return : 3 years (Required) Fluent English : 3 years (Required) Gst return : 3 years (Required) Finalization of account: 3 years (Required) Work Location: In person

Job Summary We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate records, and ensure compliance with accounting standards and tax regulations. Key Responsibilities : Prepare and maintain financial records and reports. Handle day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. Monitor accounts payable and receivable. Prepare GST returns, TDS returns, and coordinate with auditors. Ensure timely monthly, quarterly, and annual closing of books. Assist in budgeting, forecasting, and financial analysis. Maintain compliance with statutory regulations. Support internal and external audits. Maintain and update inventory and asset registers (if applicable). Handle payroll processing and employee reimbursements. Required Skills : Strong knowledge of Tally / ERP / accounting software. Sound understanding of accounting principles and taxation laws (GST, TDS, Income Tax, etc.). Proficient in MS Excel and other MS Office applications. Attention to detail and excellent organizational skills. Ability to meet deadlines and multitask. Qualifications : B.Com / M.Com / MBA in Finance / Semi-qualified CA. Minimum [2–5] years of experience in a similar accounting role. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Accountant : 3 years (Required) Junior accountant : 3 years (Required) GST and TDS Return : 3 years (Required) Work Location: In person

Job Summary: We are seeking a detail-oriented and motivated Junior Accountant to assist in managing the day-to-day accounting and financial tasks of the company. The role involves supporting senior staff in maintaining accurate financial records, processing transactions, and preparing reports. Key Responsibilities: Assist in recording day-to-day financial transactions and maintaining ledgers. Prepare and post journal entries, invoices, and expense reports. Perform bank reconciliations and account reconciliations. Support month-end and year-end closing processes. Maintain proper documentation for financial records and ensure compliance with company policies. Assist with tax filings, audits, and internal financial reviews. Handle data entry for accounts payable Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Finalization of accounts : 5 years (Required) Fluent English : 2 years (Required) GST Return: 2 years (Required) TDS Return: 2 years (Required) Work Location: In person

Job Summary: We are looking for a Voice Process Executive to handle customer interactions over the phone, ensuring excellent service delivery and resolving queries efficiently. The ideal candidate should have good communication skills, patience, and the ability to manage high call volumes professionally. Key Responsibilities: Handle inbound and/or outbound customer calls in a timely and professional manner. Understand customer needs and provide accurate information or assistance. Resolve customer complaints and issues efficiently, ensuring customer satisfaction. Maintain records of customer interactions, transactions, feedback, and complaints. Follow communication scripts and guidelines where applicable. Meet daily, weekly, and monthly call and performance targets. Escalate unresolved issues to the appropriate department or supervisor. Stay updated on product knowledge, process updates, and system changes. Requirements: High school diploma or equivalent; a bachelor's degree is a plus. 0–2 years of experience in a voice process or customer service role. Excellent verbal communication skills in [Language(s) – e.g., English, Hindi, regional languages]. Active listening, interpersonal, and problem-solving skills. Basic computer knowledge and typing skills. Willingness to work in rotational shifts, including weekends and holidays if required. Preferred Qualifications: Experience in an international or domestic BPO voice process. Knowledge of CRM tools and call center software. Job Type: Full-time Pay: ₹15,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Fluent English Communication : 2 years (Required) mail drafting : 2 years (Required) Operations Executive : 2 years (Required) Work Location: In person

Job Description: We are looking for a Branch Incharge for our Korba location who is proficient in Advanced Excel and has experience in cash handling . The selected candidate will be responsible for managing daily sales cash collections, maintaining accurate records, and reporting to the Head Office. Key Responsibilities: Collect cash from DSEs when they return from the market. Maintain and update sales reports and other financial records in Excel . Ensure all transactions are accurately recorded and reconciled. Deposit collected cash into the company’s bank account as per guidelines. Track and maintain records of daily sales, outstanding payments, and financial reports. Provide regular updates and reports to the Head Office . Ensure compliance with company policies and cash handling procedures. Requirements: Proficiency in Advanced Excel (VLOOKUP, Pivot Tables, Data Validation, etc.). Experience in cash handling and financial record-keeping. Strong attention to detail and organizational skills. Ability to work independently and maintain accurate records. Trustworthy and responsible in handling company funds. If you have the required skills and experience, we encourage you to apply! Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job Overview: We are looking for a motivated Junior Accountant to support our finance team with daily accounting tasks, including preparing financial statements and reports. The ideal candidate should have a good understanding of accounting principles, strong attention to detail, and confidence working with numbers. Key Responsibilities: Record and process journal entries to ensure that all business transactions are accurately captured. Update accounts receivable and generate invoices. Maintain accounts payable and perform necessary reconciliations. Assist in preparing balance sheets, income statements, and other financial reports in compliance with legal and company accounting standards. Assist with expense reviews, payroll, and data updates. Ensure accurate records and prepare weekly and monthly financial reports. Aid senior accountants with monthly and yearly closing procedures. Contribute to various accounting projects as required. Qualifications and Skills: Fresh graduates are welcome to apply. Must have strong written English and basic spoken skills to communicate clearly when needed. Exceptional attention to detail. Proficient with numbers and possessing analytical skills. Solid understanding of accounting and financial reporting principles and practices. Proficient in MS Office and familiar with relevant software. (e.g., SAP) Professional qualifications such as ACA, ACCA, or CIMA are a plus, but not mandatory, and a Bachelors degree in accounting, finance, or a related field. Job Type: Full-time Pay: ₹28,000.00 - ₹35,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: TDS RETURN: 3 years (Required) ACCOUNTANT : 3 years (Required) GST RETURN: 3 years (Required) FINALIZATION OF ACCOUNTS : 3 years (Required) Work Location: In person

Account Executive @ SHYAMAL CROSS ROAD in Baby Products Manufacturing Company JOB DESCRIPTION: Ensure timely and accurate processing of all e-commerce transactions, including sales , refunds, and expenses. Reconcile e-commerce sales data with bank deposits and ensure accuracy of financial records. Monitor and analyze e-commerce financial data to identify trends and anomalies. Coordinate with other departments to ensure proper accounting treatment of e-commerce transactions. Provide support for audits related to e-commerce operations. Stay updated with industry trends and best practices in e-commerce accounting. Knowledge of Excel and e-commerce reconciliation, Daily purchase enty, Sales entry, credit note debit note entry. Payments and receipt entry in bank, Bank reconciliation, Journal expense entry. TDS deduction entry. Knowledge of GSTR1 GSTR2 3B GST TCS credit reports and reconciliation. Regards, Preeti Bherwani +91 7984317514 Job Type: Full-time Pay: ₹9,472.83 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Experience: Accounting: 3 years (Required) E-Commerce: 3 years (Required) Language: English (Required) Work Location: In person