The back office in an investment bank might encompass departments like I T operations HR accounting and compliance They perform functions that mostly focus on processing or support Back office staff design the computer systems maintain the databases handle the company finances and seek out new talent Responsibilities The back office is the portion of a company made up of administration and support personnel who are not client-facing Back-office functions include settlements clearances record maintenance regulatory compliance accounting and IT services Salary-16 000 - to 45 000 -Minimum Age-18Work… Show moreShow less The original job offer can be found in Kit Job: www.kitjob.in/job/20831445/back-office-coordinator-work-from-home-l964-dehradun/

Privately owned since Oct. 2010, Communication Solutions is an offshore outsourcing company that offers solutions related to back office research, development, analysis, and consultancy for top US brands across retail, hospitality, F&B;, and real estate sectors. We are seeking a talented and qualified individual to help us lead, manage, and grow our Accounting Team and also deliver impactful results. The primary role of the Chief Accounting Officer will be to own and manage a portfolio of multiple US brands, focusing on financial & accounting management, driving revenue, and best practice adoption by understanding challenges, preparing & processing accounting documentation & reports, and carrying out a comprehensive review & analysis of accounts. The Chief Accounting Officer will also be responsible for leading and driving the internal Accounting team and coordinating with the Chief Financial Officer. Job Responsibilities: Ø Preparation of monthly/yearly accounts within strict deadline

To maintain books of accounts on daily basis in Tally. - To maintain inventory and stock on daily basis and submit reports. - Should have knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills, proof of export to vendors, and all other applicable GST compliances - Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment - To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals, etc - To prepare reports on a daily, weekly & monthly basis & report to concern department/office - To ensure all the bills are paid properly and timely prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Job Types: Full-time, Part-time, Walk-In Salary: ₹9,016.00 - ₹23,831.00 per month Schedule: - Day shift Experience: - Taxation: 1 year (Preferred) - sa

To maintain books of accounts on daily basis in Tally. - To maintain inventory and stock on daily basis and submit reports. - Should have knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills, proof of export to vendors, and all other applicable GST compliances - Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment - To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals, etc - To prepare reports on a daily, weekly & monthly basis & report to concern department/office - To ensure all the bills are paid properly and timely prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Job Types: Part-time, Fresher Salary: ₹9,092.00 - ₹23,626.00 per month Schedule: - Day shift Experience: - Taxation: 1 year (Preferred) - sales: 1 year

Job Description General Duties: 1. Order processing, Deck Creation, interacting with US vendor 2. Process orders through our CRM(BLINC/CORE) 3. Creating power point presentations for our sales team in US 4. Accepting and processing Orders 5. Coordinating with Sales Reps/Account Managers in US 6. Reaching out to Clients for additional details and In-Hands date confirmation 7. Reaching out to Vendors for confirmation/negotiation 8. Getting mockups/arts prepared by the Arts Team 9. Getting pre-production samples prepared ‘ 10. Periodically confirming the status of production with the vendor 11. Ensuring the production and shipping is done on time\ 12. Calculating shipping estimates and coordinating delivery of product at correct address 13. Managing damage control, if the situation arises 14. Coordinating with Accounting Team for ensuring vendor payments are made and proper closer of the Order The original job offer can be found in Kit Job: www.kitjob.in/job/20290478/j-8-opera

JOB DESCRIPTION JOB TITLE Finance Executive JOB PURPOSE Finance Executive role is part of the Global Services Finance Management Accounts team whose role is to support the US Finance team in promoting the success of the company by ensuring decisions made by business managers are based on correct financial assumptions and to ensure compliance with accounting and regulatory requirements The Finance Executive supports the objectives of the team by ensuring that the information being provided to ma

Roles and Responsibilities • To effectively interface with patients/ attendants, employees, vendors and doctors and provide timely services with accuracy. - To disburse cash/cheques to internal, external customers. - To demonstrate ability and skill in handling accounting functions. - To prepare daily Flash Report - To ensure timely and accurate Revenue Accounting. - To daily update sales records /registers and validate invoices. - To maintain sales invoices/records, debtors accounts, tracking of advances /recovery of patient dues. - To track of manual invoices and ensure updation in the System - Monitors cash Deposits and activities related to scroll handling to ensure accuracy in daily reporting. - To track billing controls and ensure errors-free billing at front end. Desired Candidate Profile. 4-5 years in billing, accounts and finance (primarily AR, AP). Graduate The original job offer can be found in Kit Job: www.kitjob.in/job/20164477/g416-billing-accounts-and-finance-a

SkillSet: gst, hotel financing, accounting. Bills Processing, Bank Accounts Reconciliations, Banking, Purchase entries, provision entries, Good working knowledge of GSTR and taxation is mandatory for position. Candidate who can join immediately having knowledge of IDS software is highly preferred. interested candidate can forward cv on

Job Description: Job Responsibilities: 1. Responsible for finance and accounting activities at Jio Center2. Drive vendor management (procurement to payments)3. Manage administration and HR related aspects at Jio Center4. Responsible for adherence of all statutory compliances5. Manage assets and monitor audits at Jio Center6. Resolve cash related issues through Operation Center Skills & Competencies: 1. Knowledge of core finance and accounting2. Vendor management skills3. Negotiation skills4. Relationship management skills5. Problem solving skills6. Detail orientation7. Business partnering and service

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we?re compliant with all tax regulations.Must have knowledge in Payroll, ESI, PF, GST. Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company?s financial health and liqu

A bank branch operations manageris an individual who carries out administrative and accounting duties in a financial institution by organizing and coordinating banking services. His/her job description involves managing his/her banks operation steam to deliver effective financial services to clients. He/she is responsible for ensuring outstanding customer relations and high sales, as well as imbibing the banks service culture in all staff members through personal coaching and granting of bonuses and other incentives to motivate staff. In order to achieve best results in due time,operations managers need to delegate duties to various team members, giving them specific tasks to accomplish for the overall success of banking operations. The role of the operations manager in a banking environment also involves carrying out assessment of the activities and performances of the banking staff by evaluating transaction reports and accounts balance for accuracy and clarity. The operations manager

SkillSet\: banking operations, customer service, personal coaching, branch management, critical thinking. Job Description\:\- A bank branch operations manager is an individual who carries out administrative and accounting duties in a financial institution by organizing and coordinating banking services. His/her job description involves managing his/her banks operations team to deliver effective financial services to clients. He/she is responsible for ensuring outstanding customer relations and high sales, as well as imbibing the banks service culture in all staff members through personal coaching and granting of bonuses and other incentives to motivate staff. In order to achieve best results in due time, operations managers need to delegate duties to various team members, giving them specific tasks to accomplish for the overall success of banking operations. The role of the operations manager in a banking environment also involves carrying out assessment of the activities and per

Manage obligations to suppliers customers and thirdparty vendors Process bank deposits Reconcile financial statements Prepare send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets

Roles and ResponsibilitiesCoordinate with Internal Accounts department for filing bank related work.Preparing InvoicesPreparing Cheque Deposit SlipRTGS Form Filing with Banks while transfering funds.Filling of TDS Service Tax all related company taxes and formalitiesDesired Candidate ProfileMust have Knowledge Tally AccountingBasic in Microsoft Office.

Job Description Function/Business Area: Finance Compliance & Accounting Location: FC&A;,Uttarakhand,Uttarakhand Job Responsibilities: Review of adherences to various compliances relating to Sub-Contractors payments to make the payment process flow more smoothly Education Requirement: CA/ ICWA / MBA (Finance) Experience Requirement: 10 - 15 Years Skills & Competencies: a) Analytical Skills b) Attention to detailc) Ownershipd) Customer Focuse) Problem Solving Skills Location Map: FC&A;,Uttarakhand,Uttarakhand The original job offer can be found in Kit Job: www.kitjob.in/job/18734967/m385-state-manager-om-payments-dehradun/

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