Average salary: Rs290,670 /yearly
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- ...Position Overview Job Title: Clearing and Settlement Analyst, NCT Location: Bangalore, India Role Description This role is supporting for Commodities Pre and Post settlement processes of Interbank /Corporate clients. The responsibility of this role is to ensure...SuggestedFull timeFlexible hoursShift work
- ...Position Overview Job Title: Clearing and Settlement Analyst, AS Location: Bangalore, India Role Description We are seeking an Associate, Commodities OTC Confirmations, to support the post-trade confirmation lifecycle for over-the-counter (OTC) commodity derivatives...SuggestedFull timeFlexible hoursShift work
- ...Switches, Compliance, FX, Advising, Billing etc. ~ Strong knowledge about one or more payment systems e.g. Electronic Transfer, Cheque Clearing/ACH, Card/ATM Networks, RTGS, Cash Management etc. ~ Strong Knowledge of clearing, settlement and Dispute Management process....SuggestedFull timeHybrid work
- .... ~Apply Computer Vision and NLP to multimodal data pipelines (cheque images, KYC documents, audio call transcripts) for identity verification... ...for deployed LLMs. Translate complex model behaviour into clear narratives for non-technical stakeholders including compliance...SuggestedFull timeHybrid workWork at officeRemote job
- ...timelines. 3. Maintain complete supporting documents and ensure a clear audit trail for all journal entries and postings. 4. Book... ...for missing invoices, clarifications, or mismatches. 7. Prepare cheques including printing, posting in Microsoft Dynamics, and creation of...SuggestedTemporary workImmediate start
- ...decisions. Investment Planning and Fundraising Develop a clear investment thesis for Phonon, 22North and potential new ventures.... ...Evaluate investor fit based on investment thesis, stage, geography, cheque size and portfolio. Identify potential warm-introduction...SuggestedLong term contractFull timePart timeImmediate start
Rs 10000 - Rs 15000 per month
...financial records to identify discrepancies or errors. * Investigate and resolve any discrepancies in a timely manner. * Maintain cheque books, management of post dated payment. 3. Accounts Payable and Receivable: * Manage accounts payable and receivable by...SuggestedFull timeFor contractorsFlexible hours- ...and procurement teams. ~ Maintain vendor master data, ensure accuracy of payment terms, and process payments via bank transfers and cheques. ~ Reconcile AP sub-ledger with the general ledger and resolve open items on a monthly basis. ~ Prepare aging reports and support...SuggestedFull timeHybrid workWork at office
- ...coordination ( As per the company workflow), Communicate with suppliers, Drivers, and customers to achieve mutual satisfaction. 3. Cash/cheque collection and deposit in the bank. 4. Customers' site/project verification. 5. Sample collection and sample delivery. 6....SuggestedFull time
- ...before processing payments in accordance with company policies. Prepare and process timely vendor payments through bank transfers, cheques and other approved payment methods. Reconcile supplier statements, investigate discrepancies and resolve outstanding issues with...SuggestedFull timeCity centreLocal areaNight shift
- ...aging and follow up on overdue payments. Reconcile customer accounts and resolve billing discrepancies. Process incoming payments (cheques, NEFT/RTGS, online transfers) and update records accordingly. Coordinate with sales and customer service teams to resolve payment...SuggestedImmediate start
Rs 0.3 lakh p.a.
...you refer. Kindly share the following documents for Employee ID creation: 📄 Required Documents: • Aadhaar Card • PAN Card • Bank Passbook / Cancelled Cheque • Driving License • Bike RC Best regards, Harsh Pratap Singh Delhivery Limited 🌐...SuggestedFull time- ...identify payments and receipts that are not generated, and do so accordingly. Oversee the day to day banking including maintaining cheque register, arranging, and banking of cheques. Any matter which may effect the interests of Novotel Hyderabad Airport should be brought...SuggestedFull time
- ...of various properties. Supporting litigation with maintenance of legal trackers. Drafting of notices, complaints pertaining to cheque bounce, NCLT, SARFEASI. Your success is grounded in: ~ Should be a Law graduate with relevant experience. Join us and be yourself...Suggested1 day week
- ...before processing payments in accordance with company policies. ~Prepare and process timely vendor payments through bank transfers, cheques and other approved payment methods. ~Reconcile supplier statements, investigate discrepancies and resolve outstanding issues with vendors...SuggestedCity centreLocal areaNight shift
- ...policy Ensure daily bank statements are reviewed and Client cash received is allocated accurately on day of receipt of the funds Cheques received must be recorded and banked daily Ensure and coordinate with the applicable MDM contact that the integrety of the Client...Contract workHybrid workWork at officeLocal areaFlexible hours
Rs 2.4 - 4.2 lakhs p.a.
...Build and manage investor target lists using LinkedIn Sales Navigator based on investment thesis, stage, geography, sector focus, and cheque size. 3. Execute LinkedIn outreach campaigns including connection requests, In Mails, and personalized follow-ups. 4. Support founder...Immediate startRs 2 - 4 lakhs p.a.
...Software & Consultancy Private Limited As a part of cash management service offerings, most of the banks provide cash and cheque pickup and delivery service (DSB). Credentek's iDDS product automates the complete workflow for DSB business along with providing...Immediate start- ...Qualifications: B.Com or BBA with 2 to 7 years experience in an Engineering firm handling branch administration, coordination, customer queries, preparing of Technical Quotations, updating of records, client data-bases, sales orders, invoices, cheques, HR records etc....Full timeContract workWork at office
- ...payment processes including DME and bank reconciliation. Design and configure automatic payment processes and interfaces (Direct Debit, Cheque, Debit Card, ACH, Lockbox, SEPA, BAI2, MT940, etc.). Implement New Asset Accounting in S/4HANA. Your Profile Seeking SAP FICO...Permanent employmentFlexible hours
Rs 3 - 4 lakhs p.a.
...Development, SQL Query Writing, Application Monitoring, and Production Support . The role involves providing L1 Application Support for cheque processing applications across Production and Non-Production environments. Requirements ✅ Mandatory Skills ✔️ Java ✔️...Full timeLocal areaImmediate startNight shiftWeekend work- ...received notes, resolving discrepancies with relevant stakeholders. Prepare and process payment runs (e.g., EFT, bank transfers, cheques) according to agreed payment terms. Ensure appropriate approvals are obtained before payment. Responsibilities Invoice Processing...Full time
- ...invoice details against purchase orders, agreements, and supporting documents. Process vendor and supplier payments via bank transfers, cheques, or online modes. Deduct and record TDS/GST as per applicable laws. Maintain vendor ledgers, reconcile balances, and resolve...Full timeWorldwide
Rs 3 - 3.6 lakhs p.a.
...ups for the project. 3. Coordinate with the Store Department to resolve GRN (Goods Receipt Note) and invoice-related issues. 4. Track cheque status and coordinate payment collection with clients and vendors. 5. Verify and reconcile supplier ledgers to maintain accurate...Rs 2 - 3 lakhs p.a.
...ERP/accounting system Handle vendor queries related to invoices and payments Prepare and execute payment runs (NEFT/RTGS/cheques) Ensure duplicate payments are avoided Maintain proper documentation and audit trails Support month-end closing , accruals...Full time- ...Follow up with customers in cases of pending payments / short payments / part payments · Ensure reporting of invoices dispatched and cheque collection details to the Branch Finance & Accounts Teams on a regular basis People Provide direction, guidance and support to...Contract work
- ...providers, and other stakeholders. Preparing and maintaining records related to TDS computation, working, and filing. Monitoring bank cheques, maintaining cheque registers, and coordinating cheque issuance/deposits. Assisting in periodic financial reporting and maintaining...Immediate start
- ...online transactions. • Complete Bank Reconciliation and match Tally with actual bank balance. • Report unknown transactions, bounced cheques and failed payments. • Share daily opening balance, collection, payments, major expenses and closing balance. • Resolve...Full time
Rs 0.66 lakh p.a.
...bank accounts. Accounts Payable Review vendor on boarding and KYC documentation. Verify vendor bank details using cancelled cheques or passbooks. Review invoices for GST, TDS applicability, and contractual compliance. Ensure timely vendor payments and vendor...Permanent employmentFull timeContract workRs 10 lakh p.a.
...Web Technologies Production Support Application Monitoring Key Responsibilities Provide Level 1 application support for cheque processing applications in production and non-production environments. Monitor applications and perform daily health checks. Analyze...Full timeWeekend work