8 Bank Transactions Jobs

You should have a solid understanding of Deposits and be responsible for driving Deposit and Loans Growth through various sales models. Your role will involve handling customer service, operations, and verifying customers" KYC and other documents. Building and maintaining strong relationships with clients to meet Business Targets will be a key aspect of your job. You will also be accountable for managing cash, valuable items, and bank transactions. As part of the team, you should be prepared to contribute to business growth both within and outside the Branch/CFC by engaging in diverse sales and marketing activities. The role may require you to work in different shifts, including 24-hour Branch Operations. Flexibility is essential, as you may be asked to work in various departments as needed by the management. Please note that the duties mentioned above are not exhaustive, and as an employee, you may be expected to carry out additional job-related tasks as required. This is a Full-time, Permanent position suitable for Freshers. The benefits include Provident Fund. The work schedule is during Day shift, and proficiency in English is preferred. The work location is in person. If you are interested in this opportunity, please contact the employer at +91 9072597411.,

As a Senior Executive/Accountant at Sourcedesk Global in Bengaluru, India, you will be responsible for creating and maintaining accounting records using QuickBooks Online and Xero software. Working under the general supervision of the Senior Manager, you will serve as the main point of contact for clients, providing full cycle accounting services for Sourcedesk Global's expanding client base. Your role will involve reconciling accounts, preparing financial statements, and liaising with external accounting experts such as CPA Tax Experts and Auditors. Your key responsibilities will include preparing monthly financial statements like Balance Sheet, Profit & Loss, and Cash Flow Statement, handling day-to-day bookkeeping tasks for Canadian and US-based clientele, reconciling various accounts (Bank, Cash, Vendors, and Customers), and managing accounting up to the finalization of Balance Sheet/Accounts. You will also update accounting entries in systems, prepare Debit/Credit notes, circulate debtors receipts, sales & purchase aging-wise reports to management, and keep management informed of daily bank transactions. Additionally, you will be responsible for managing the company's financial accounting, monitoring and reporting systems, summarizing the current financial status by preparing balance sheets, profit and loss statements, and other reports. You will identify process improvements and system efficiencies for current and potential new clients, engage in frequent communication with clients to address inquiries, concerns, and requests, and onboard new clients by setting up new Accounting Software files or taking over previous books. Furthermore, you will prepare year-end packages for accountants by compiling trial balances, adjusting entries, and reconciling accounts. Salary: INR 2,50,000 - 4,00,000 P.A. Industry: Accounting / Finance Functional Area: Accounts, Finance, Tax, Company Secretary, Audit Role Category: Accounts Role: Accounts Executive/Accountant Employment Type: Permanent Job, Full Time,

Role & responsibilities Designation: Executive - Accounts Candidates preferably from Coimbatore, Palladam, TIruppur . a. Supporting Head-Accounts in all accounting matters. b. Making all Tally entries and bank online payments c. Supporting releasing branch payments, Petty Cash payments, Rental payments, vendor payments etc., d. Taking care of PF / ESI online payments. e. Basic knowledge about GST,TDS and Taxation. Preferred candidate profile 1.Graduation in Accounts (Executive - Accounts) - Male and Female candidates only apply. 2.2-3 years experience in Accounts & Finance. 3.Age - 23 to 27 4.Palladam / Tirupur Near candidates are preferred. 5.Ms office and Excel. 6.Tally -preferred Immediate joiners are preferred.

Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger. Cheque issuance, NEFT, and RTGS and other related bank transactions. PF & ESI Payments Required Candidate profile Tally Net ERP with GST - Mandatory Hand HDFC Enet Bulk Uploading - Mandatory

The ideal candidate will be responsible for supporting daily operational activities at the Phagwara Branch. This role includes managing end-to-end forex transaction processes, providing customer support, ensuring compliance with regulatory guidelines, handling documentation, and coordinating with internal teams. The candidate should have prior experience in the foreign exchange or financial services sector, with a solid understanding of RBI regulations, standard operational protocols, and customer service best practices. Execute day-to-day forex operations including foreign currency sale/purchase, remittances, and prepaid card handling. Handle customer walk-ins and assist them with forex-related queries and transactions. Ensure accurate billing, voucher preparation, currency counting, and system entry for each transaction. Maintain and verify customer KYC documentation as per RBI/AML norms. Coordinate with the central compliance team to ensure regulatory and audit requirements are met. Support the branch in inventory management, including cash balancing, physical currency stock, and card issuance. Liaise with banks, FFMCs, and internal departments for transaction execution and reporting. Prepare and maintain daily MIS, transaction logs, and operational reports for audit and compliance purposes. Escalate customer concerns or irregularities to senior team members for prompt resolution.

Responsibilities Co-ordination with CA & Consultants Co-ordination with RERA consultant Co-ordination with CA regarding payment and filing of TDS & GST returns along with quarterly and annual reconciliation. Maintaining Tally data Handling cash and bank transactions Maintaining receipts and records of flat owners. Desired profile of the candidate Someone who is ready to work on a full time basis is eager to learn and help set up systems in our organization. Should be proficient in the use of Tally software and should be very well organized. Qualification- M.Com

Accounting Lead-Immediate Joiner-Chemical Industry Maintain day-to-day accounting records including journal entries, ledger updates, and reconciliations. Handle accounts payable and receivable, including vendor payments and customer invoicing. Prepare GST returns, TDS filings, and other statutory compliance reports. Monitor inventory accounting and coordinate with the production/warehouse teams for stock reconciliations. Assist in finalization of accounts, balance sheet preparation, and coordination with auditors. Support budgeting, cost tracking, and variance analysis specific to raw materials and production costs. Manage bank transactions, petty cash, and daily fund flow statements. Ensure timely booking of purchase, sales, and expense vouchers in the accounting software (e.g., Tally, SAP, etc.).

Role & responsibilities Manage daily accounting operations and bank transactions. Monitor bank positions and perform bank reconciliations Record purchase entries and process vendor payments Prepare working files for GST, TDS, and apply for GST refunds Ensure timely filing of GST returns, TDS returns, and other statutory filings Handle FEMA and EBRC compliance, including online submissions and closure of shipping bills Support in Script Sales transactions and related compliance Coordinate and comply with Audit requirements, including GST and statutory audits Manage and process admin-related bills and ensure accurate entries Prepare and share MIS reports with the Deputy Manager and global finance teams Assist in maintaining compliance for Income Tax, RCM, and Input Credit working Support closure activities related to shipping and export documentation Preferred candidate profile Bachelors degree in Commerce, Finance, or a related field (MBA or CA Inter preferred) 35 years of relevant experience in core accounting and compliance roles Strong knowledge of GST, TDS, FEMA, Income Tax, and Audit processes Hands-on experience with banking transactions, foreign transactions, and vendor payments Proficiency in accounting software and MS Excel Attention to detail, ability to multitask, and strong organizational skills Good communication skills and ability to coordinate with cross-functional teams