1,367 bank operations jobs in India.

• 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 ...

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 ...

Key Responsibilities ● Manage day-to-day general ledger operations, prepare and post complex journal entries, and ensure financial accuracy. ● 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 ...

• Full-time

₹15k INR - ₹35k INR / month

... Employment Type: Full-Time Location: [Location] Job Summary We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain financial records, prepare reports, and ensure timely and accurate financial transactions. Key Responsibilities - Maintain daily books of accounts ...

... 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

... 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, ...

... 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, ...

... recruiting for ESAF Small Finance Bank " Job Title: Teller Location: Chennai Qualification: ~ Any Graduate Experience: Minimum 1 year of relevant experience in Banking or NBFC sector Prior experience in cash handling, cash transactions, and branch operations is preferred Preferred Candidate: Candidates with relevant banking/NBFC ...

... Certifications and Requirements - Graduate degree - Experience ranging from 2-3 years Other Requirements (Knowledge and Experience) - Holistic understanding of branch operations and processes within the bank. - Sound understanding of the company's customer service requirements. - Exceptional and updated knowledge of banking products, ...

... paid in accordance with the agreed terms. Participate in SES Yellow Belt projects to improve processes and efficiency. Perform independent validation of vendor bank account information. Prepare SAP payment proposals and upload payment files to banking platforms. Create and maintain employee vendor records in SAP. Lead weekly ...

Role Overview We are seeking an experienced professional to lead and manage Trade Finance operations within Wholesale Banking. The ideal candidate will bring 10–12 years of expertise in structuring, executing, and managing trade finance products, liability accquisition with strong exposure to corporate clients and cross-border ...

... account balances and bank statements, maintaining the general ledger, and preparing the month-end close procedures. Work on vendor payments processing. Work on banking transactions and other banking operations as required. Work on monthly direct and indirect tax compliance. Ensure accuracy and effectiveness in all our accounting ...

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 ...

• 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.

... 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 ...