1601 Job openings found

Technology Area Description Finacle Education Degree, Post graduate in Computer Science or related field (or equivalent industry experience)   Experience Minimum 5 years of Product experience in Payments SWIFT Working experience in implementing SWIFT Product  Need to have experience of direct interaction with Clients   Technical Skills Good knowledge in SWIFT Product and its components (SAA,SAG,SNL,HSM,VPN and AWP)  Experience in handling SAA (Swift Alliance ...

Job Title: Order-to-Cash (OTC) Team Lead Location: Chennai SME 8LPA TL - 13LPA Uk shift 30 April Joining date  Job Summary: The OTC Team Lead will oversee the end-to-end order-to-cash process, ensuring efficient order processing, billing, payment management, collections, and reconciliation. This role requires strong expertise in customer master data maintenance, inventory management, and financial reporting while ...

Description: Job responsibilities - Clearing vendor payments Coordination with Banks for Payments Develop working relation with banker for efficient banking process Managing all company bank accounts Documenting vendor payments in Tally and filing as per company standards Documenting all payments received in Tally & CRM and filing as per company standards Generating accounting reports Working understanding & application of Taxation Any ...

Job description   Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding ...

Post: Accounts Executive (F)   Experience: Min 2 Years with Tally.erp 9   Monthly Salary: up to  2.40 LPA   Education: B.com /M.com / MBA    Gender: Female Job Profile:- Maintain all records like Vouchers, Receipts, Bills, and Payments.  Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy ...

Post: Accounts Executive   Experience: Min 4 Years with Tally.erp 9   Monthly Salary: up to  2.80 LPA   Education: B.com /M.com / MBA    Gender: Male Job Profile:- Maintain all record like as Vouchers, Receipts, Bills, and Payments.  Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software ...

We have an opening for the post of Account Executive for a reputed Real Estate(Infrastructure) company based at Navi Mumbai.   Please find the details for the same:     Designation: - Accounts Executive.   Gender: Female/Male.   Job Location: - Kharghar.   Office Timings: 9:30AM to 6PM   Weekly Off: Sunday.   Education:-Graduate.   Salary: - Rs.15,000/- to Rs.18,000/-.   Experience:- 1 to 3 Years.     Roles and Responsibilities:   Clearing vendor ...

We are looking for Accountant for Leading Warehouse Park based at Reay road.   Position - Accountant   Location - Ready road   Time - 10.00am to 7.00pm   Working days - 6 days   Job Description -   Maintain accurate financial records (vouchers, receipts, bills, payments) ✅ Manage day-to-day accounting and book entries ✅ Perform bank reconciliation and debtor/creditor reconciliations ✅ Handle ...

Job Summary:We are looking for a Commercial Executive with a strong background in accounts, procurement, and payment follow-ups. The ideal candidate should have hands-on experience with Tally, vendor management, and commercial documentation. Strong written and verbal communication skills are essential for coordinating with vendors, clients, and internal teams. Key Responsibilities:1. Accounts ...

Position:        Accounts & Commercial Officer Location:       Sarigam near by Vapi Experience:   10 - 12 Years Industries:     Plastic   Responsibilities: Commercial: Manage post-shipment documentation. Oversee all import and export shipments, coordinating with the plant, shipping department, and CHA for clearance Banking & Finance: Handle all the financial activities for TKPL. Submit export shipment documents to the ...