Average salary: Rs485,000 /yearly
More statsGet new jobs by email
- ...availability of sufficient funds for daily operations. Handle banking relationships, ensuring efficient cash flow and working capital... ...assessments. Oversee the reconciliation of GST returns, advance tax payments, and refund processes. Key skills & competencies: Strong...SuggestedInternshipImmediate start
- ...), and deferred revenue tracking Cash Flow & Treasury Management Monitor cash flow, bank balances, and liquidity requirements Manage banking relationships and oversee payments, transfers, and funding requirements Prepare cash flow forecasts and ensure optimal fund...SuggestedFull time
- ...Maintain day-to-day accounting operations (accounts payable/receivable, bank reconciliations, petty cash, expense management). 2. Prepare... ...bills, debit/credit notes, and challans. 3. Oversee vendor payments, fabric purchase bills, and manufacturing cost tracking. 4. Prepare...SuggestedImmediate start
- ...transactions in Tally and other accounting software. 2. Handle banking activities, reconciliations, and financial data management. 3.... ..., MIS reports, and expense tracking. 6. Process bill payments, vendor settlements, and purchase records. 7. Oversee documentation...SuggestedWork at officeImmediate start
- ...: ~The Senior Support resource will be responsible for managing and providing advanced technical support for FEBA Retail Internet Banking, Corporate Internet Banking, and Etax applications (L2/L3). ~Resolve complex issues by analyzing logs, tables, coordinating with vendors...SuggestedFull time
Rs 3 lakh p.a.
...the job Location : Navi Mumbai- Ghansoli Designation : Junior Analyst Sub Process : Payments Investigations We are looking for a graduate finance fresher to join our banking operations team in a Payment Investigation role. The ideal candidate should have good communication...SuggestedPermanent employmentFull timeInternshipImmediate startShift workNight shift- ONLY FOR MUMBAI CANDIDATESRole : .NET Core Developer - Payment Gateway / Switch Development (Fintech) - Dombivli - PalawaImmediate JoinerNo... ...secure, scalable, and compliant platforms tailored for banks, NBFCs, and other financial entities. With deep expertise in core...Suggested
- ...records Assisting with accounts payable and accounts receivable activities, including invoicing and payment processing. Cheque Preparations Gernerating Invoice Bank Reconciliation Timely & accurate accounting Ensuring all documentation is in place. Manage...SuggestedPermanent employmentFull time
- ...Ability to record different types of vouchers (e.g., sales, purchase, payment, receipt, journal entries) accurately. 3. Inventory management:... ...GST returns (GSTR-1, GSTR-3B), and reconcile tax records. 5. Bank reconciliation: Ability to reconcile bank accounts in Tally,...SuggestedJanuaryImmediate startShift work
- Project Manager (Banking Experience) Start Date Starts Immediately CTC (ANNUAL) ₹ 10,00,000 - 12,00,000 ₹ 10,00,000 - 12,00,000 /year...SuggestedFull timeImmediate start
Rs 300 per week
...Job Title:Debt Syndication & Credit Analyst - Mumbai Job Description:Job Title: Credit Analyst & Debt Syndication - Investment Banking - Mumbai Job Responsibilities: • Experience in preparation of Financial Projections, Company Presentations, Bank proposal, Co-ordination...SuggestedImmediate startWork from homeRelocationSaturday- ...& Negotiation - Share customized quotes. Handle objections and offer options Booking Confirmation - Collect advance payment. Send booking form and hand over to operations CRM Updates - Log all activities, calls, and follow-ups in CRM. Track...SuggestedImmediate start
- ...Against Property (Prime) Location: Mumbai, Maharashtra CTC: Up to 12 LPA Hiring For: Leading NBFC Industry Preference: Banking/NBFC candidates preferred Role Overview: We are seeking a result-oriented and stable professional for the position of Area Manager...SuggestedFull time
- ...Job 76 applicants About the job Key responsibilities: 1. Data entry 2. Invoice processing 3. Preparing cheques for payments 4. Bank/ledger reconciliations and maintaining accurate financial records. 5. The role also involves assisting in report preparation,...SuggestedImmediate start
- ...Fresher Job Be an early applicant About the job Key Responsibilities: 1. Provide buy/sell/hold recommendations for intraday, Nifty/Bank, Nifty/Fin Nifty options, short-term, BTST, and positional trades 2. Write technical reports about intraday transactions and trade-in...SuggestedJanuaryTemporary workImmediate start
- ...Performance % of team members achieving ≥ 90% of their targets ≥ 80% Customer Retention % repeat business from key accounts ≥ 85% Payment Collection % collections within credit terms ≥ 95% on-time collection CRM Discipline % timely and accurate updates in CRM 100% compliance...Flexible hours
- ...Maintaining Books of various Accounts Petty Cash Handling. 2. Bank Reconciliation & Vendor Reconciliation. 3. Maintaining Account... ...Finalization of Accounts on Year End. 5. Work Tally ERP 9 Bank Receipt, Payment Entries & Bank Reconciliation. 6. Daily Purchase & Sales Entry....TraineeshipImmediate start
- ...Associates Key Responsibilities Regular Routine Work ~Prepare Payment Request / Fund Collection Reports daily ~Review invoices prepared... ...from clients ~Review voucher entries made by the team ~Perform Bank Reconciliation ~Ensure monthly TDS payments are made by the 7th...Full time
- ...6 Oct' 25 Posted 1 week ago Fresher Job 34 applicants About the job Key Responsibilities: 1. Focusing on intraday, Nifty/Bank Nifty/Fin Nifty options, short-term, BTST, and positional trades. 2. Preparing technical reports for intraday transactions and trading...JanuaryTemporary workImmediate start
- ...decisions, ensuring that resources are invested in projects that maximize shareholder value. Manage relationships with investors, banks, and financial institutions to secure funding and optimize capital structure. Provide financial insights and strategic recommendations...
- ...ideal candidate should be CA Inter qualified (both groups cleared) with 7–10 years of experience in financial accounting, vendor payments, and reporting—preferably in the manufacturing sector . This role demands expertise in SAP and MS Excel , excellent coordination...
Rs 2 lakh p.a.
.... Knowledge of basic accounting. 2. Understanding of PI, PO, and tax invoice. 3. Reconciliation of payments with invoices. 4. Coordination skills. Salary Probation: Duration: 2 months Salary during probation...Immediate start- ...Accounts Operations: Oversee invoicing, collections, vendor payments, reconciliations, and credit management processes. Working Capital... ...processes. Stakeholder Management: Liaise with statutory auditors, banks, and external stakeholders on financial matters. Continuous...Full time
- ...Key Areas: · Preparation of accounts with Balance Sheet at Old GAAP, INDAS and banking format · Preparation of P&L on a monthly basis · Preparation of MIS Reports for the management · Regular follow up with Regional Finance Managers on monthly reports · Variance...Full time
- ...overall Project Execution Plan covering all financial, commercial and tax aspects such as revenue recognition methods, billing plan, payment securities, GST and other indirect taxes, consortium administration, etc.). Taking accountability and supports on project invoicing,...Local area
- ...and efficiency in daily operations. Your responsibilities include: Manage Accounts Payable & Receivable, including invoicing, payments, and collections. Ensure timely and accurate group reporting in IFS, aligning local financial data with corporate reporting requirements...Local areaWorldwide
- ...plus 1 Hour break Perks: Cab facilities available (within 25 Kms of office location). Disclaimer: Sutherland never requests payment or favors in exchange for job opportunities. Please report any suspicious activity immediately to ****@*****.***...Full timeWork at officeImmediate start
- ...responsibilities attached to the role: Managing existing customer accounts and handling day to day sales activities with them including timely payment collections. Ensure business growth through new customer / business acquisitions. Receive and scrutinize RFQ from customer,...
- ...multiple priorities under tight deadlines and deliver effective solutions Skills Required: ~Strong experience in Finacle core banking solution with specialization in Trade Finance ~Hands-on Finacle parameterization and customization ~Domain expertise in Trade...
- ...in finacle 10 x. ~Coordinate with L2 teams on escalated calls. Skills Required: ~SQL ~Finacle 10 X application expertise ~Banking domain knowledge Certification (if any): ~Any SQL certification Educational Qualification: B.E.(IT), B.Tech., B.C.A., M.C.A...Permanent employment