1 Opening(s)
6.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Job Purpose :
Manage and Execution of Payment Systems projects, Operational support
Managerial Responsibilities :
Team coodination for project implementation, Operational support and Customer satisfaction and Vendor Co-ordination for Payment Systems
Functional Responsibilities :
Project delivery , Meeting discussion with Internal stake holders and Vendor, Operational and Business support, Creating Process, System analysis and Execution ...
5 Opening(s)
3.0 Year(s) To 10.0 Year(s)
0.00 LPA TO 9.00 LPA
Position: Business Analyst
Location: Bangalore, WFO
Experience requirement: 3+ Years
Joining Date: Immediate to 30 days
Job Description
minimum 3 years of experience in Business Analyst position with good knowledge in Bank Payments domain
know the workflow of Payment services (UPI / IMPS / NEFT / RTGS)
should understand the Payment Gateway Services.
should know how the Bank Payment Services are integrated.
should ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.56 LPA TO 1.80 LPA
Job Title: Accounts & Finance Executive
Location: Behala, Kolkata Salary: ₹15,000 per month
Job Responsibilities:
Online Banking Transactions:
Handling day-to-day online fund transfers, NEFT/RTGS/IMPS.
Monitoring bank account statements and reconciling discrepancies.
TDS Payments:
Timely deduction and payment of TDS.
Preparation and filing of TDS returns as per statutory timelines.
GST Return Filing:
Preparation and filing of monthly and quarterly GST ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Handle daily banking activities (cheques, RTGS, KYC, UTR follow-ups).
Keep records for TDS, GST, professional tax, and other taxes.
Prepare invoices, bills, and E-Way bills.
Assist in monthly, quarterly, and yearly financial reports.
Help with audit and tax report preparation.
Perform bank reconciliations.
Work on GST returns (GSTR-1, GSTR-3B) as per CA’s needs.
Enter data in ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Designation - Banking Operation
Qualification - Bcom / Mcom
Location - Andheri Mumbai
Work Timing - 09:30am - 06:30pm
Work days - Monday to Saturday
Experience - Min 2 Years in Banking Operations
Salary - Best in industry (On payroll of Talisman HR Solution)
Key responsibilities:
Bank account opening
Preparation of Bank MIS
Documentation/KYC
Demat account opening
RE-KYC / UBOD / Enet view updation / Fax indemnity documentation
Signatory updation ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.60 LPA
1
Coordination with Auditor and Banker for required documents & arrange documents to meet RBI guidelines and enables for 15 CA/CB & Budgetv/s actual expense collecting & maintain the record for Travel summary
2
Travel related expenses verification of Chrisstiaan Gerber & Maintained Record of Travel Summary
3
Bank reconciliation Including checkbook reco
4
Import , Advance ...
2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Knowledge of NEFT/RTGS/IMPS/BANCS/PFMS/SFMS and other payment channels, additional knowledge of UNIX/SQL,
Job Description :-
1. 2+ years of experience in application production
support.
2. Strong knowledge of banking applications, internet,
and mobile banking platforms.
3. Proficiency in programming languages (Java,
Python, etc.) will be added advantage .
4. Experience with database management systems
(Oracle, MySQL, etc.).
5. Understanding of IT service ...
5 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Knowledge of NEFT/RTGS/IMPS/BANCS/PFMS/SFMS and other payment channels, additional knowledge of UNIX/SQL,
Job Description :-
1. 2+ years of experience in application production
support.
2. Strong knowledge of banking applications, internet,
and mobile banking platforms.
3. Proficiency in programming languages (Java,
Python, etc.) will be added advantage .
4. Experience with database management systems
(Oracle, MySQL, etc.).
5. Understanding of IT service ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.00 LPA
Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc.
Issue of Debit & Credit note to Customers & Vendors.
Issue Vendor's Cheques / RTGS / NEFT. Responsible for handling Customer's PDC cheques and ensure depositing them in Bank on time.
Follow up with ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
We have an opening for the post of Senior Accountant for a reputed Company in Real Estate Industryfor their Mumbai(Mulund) Office.
Job Description:
As an Accountant Head, you will be responsible for managing company and individual accounts.
Preparing Profit & Loss statements, Balance Sheets and ensuring compliance with recent tax laws and regulations. This includes proper coordination with ...