564 bank dsa jobs in India.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Create ad-hoc reports for various business needs Prepare tax documents ...

... Execute end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice processing and cash management. ● Perform routine and month-end bank reconciliations and balance sheet account reconciliations. - Drive month-end and year-end closing activities within established timelines. - Lead and coordinate ...

• Full-time

... Record daily sales, purchases, receipts, payments, and expenses.- Handle accounts payable and accounts receivable.- Prepare invoices, vouchers, ledgers, and bank reconciliations.- Perform monthly and yearly account closing activities.- Prepare financial statements and MIS reports.- Assist with GST, TDS, income tax, and ...

• Contract

As a Project Manager at Biz2X, you will lead the end-to-end implementation of complex, enterprise-scale lending platform projects for banks and NBFCs in India and international https://jobeax.com/link/jAzNDNyPclR2iwO4 is a high-impact role combining strategic oversight and execution. You’ll work closely with clients, internal ...

... processing and maintaining accurate employee-related records Assisting with budget tracking and updates through job cost accounting practices Responsible for timely bank account reconciliations and ongoing review of bank activity to support proactive cash flow monitoring Maintaining organized documentation and supporting audit-ready ...

• Full-time

... Responsibilities Maintain books of accounts and general ledger Prepare and finalize financial statements Handle GST, TDS, Income Tax filings and compliance Perform bank reconciliations and ledger scrutiny Assist in statutory audits and internal audits Prepare MIS reports and financial analysis Manage accounts payable and receivable ...

Client Care: Act as the primary contact for client questions, requests, and concerns. Problem Solving: Resolve complaints or service issues quickly and professionally. Sales Growth: Find chances to cross-sell or upsell products and services.

• Full-time

₹30k INR - ₹35k INR / month

... certifications in Accounting, GST or Taxation will be an added advantage Maintain complete books of accounts in Tally Manage GST, TDS and statutory compliances Handle bank reconciliations and vendor/customer accounts Prepare financial statements, MIS reports and management reports Coordinate with auditors, consultants and banks ...

• Full-time

... TDS filing, challans, and Form 16A-related requirements. Ensure TDS deductions are properly recorded in books. Keep track of statutory compliance deadlines. 5. Bank Reconciliation & Accounting Entries Perform regular bank reconciliation. Record daily transactions accurately in accounting software. Maintain cash, bank, expense, ...

... large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. Have to prepare financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities ...

Rs 3 - 3.5 lakhs p.a.

... reports, and ensuring the accuracy of financial information. Responsibilities Prepare and maintain financial statements and reports Perform reconciliations of bank statements and general ledger accounts Assist in the preparation of tax returns and ensure compliance with tax regulations Daily Accounting GST Returns TDS/TCS ...

Job Role Engaging with distributors (IFA / Banks / ND's) to garner sales. Manage direct selling to cater to the HNI customers in the area. Leverage on market opportunities and develop new client relationships and accounts Identify & empanel new IFA in the area. # Plan, develop and implement business strategies for overall ...

Relationship Managers (RM) are a part of the Bank's sales force whose primary responsibility is to get RMs manage a team of executives responsible Building and nurturing relationships with the bank branches and by cross-selling other products - Ensure key customer satisfaction through customer service of the highest quality ...

... day-to-day accounting activities, including recording and verifying financial transactions. Assist with accounts payable, accounts receivable, expense tracking, and bank reconciliations. Maintain accurate and up-to-date financial records and documentation. Prepare and maintain weekly and monthly finance reports and MIS for management ...

... anyone chasing them. This is a hands-on doer role, not a supervisory one. WHAT YOU WILL OWN Daily books. Record all sales, purchases, expenses, journals and bank entries in Tally Prime. Books closed to date, every week — not every quarter. Revenue reconciliation. Match Shopify and marketplace orders against payment gateway ...

• Full-time

... You’ll Do Handle day-to-day bookkeeping and accounting for multiple companies Pass and verify journal entries and maintain accurate books of accounts Perform bank, payment gateway, marketplace and other account reconciliations Manage accounts payable and accounts receivable Work on Tally and Zoho Books for accounting and ...

• Full-time

₹15k INR - ₹35k INR / month

... and accounts receivable. - Record sales, purchases, receipts, payments, and journal entries. - Prepare invoices, vouchers, and payment documentation. - Perform bank and ledger reconciliations. - Assist in monthly, quarterly, and annual financial closing. - Prepare MIS reports and financial statements. - Manage GST, TDS, and ...

... accounting activities, including AP, AR, billing, collections, payroll, vendor payments, and COD settlements Perform and review account reconciliations, including bank, intercompany, and balance sheet reconciliations Manage intercompany accounting and support transfer-pricing requirements Review journal entries, accruals, provisions, ...

Rs 50 per hour

... Candidates should have experience handling LAP cases with a minimum ticket size of 50 lakhs and above . Overall experience of approximately 56 years in an NBFC or Bank preferred. Strong experience in DSA/channel partner management and customer acquisition . Good understanding of the LAP sales and loan processing cycle , from ...

• Full-time

Female Permanent employment Full time