Finance Job Vacancies in North Delhi

Hi,Greetings from Trivium Education Services!!We are in the process of hiring a Freelance Question & Answering Expert in [FINANCE] & [ADVANCE PHYSICS] only. Its a process where you need to solve questions for US Students Upto/ Graduation level.Job Description: Subject Matter Experts (SMEs) need to answer on questions provided, following the defined guideline. Will be paid per answer wise Can choose own working hours. Work from home-Freelance. Earning potential will be as good as your speed of providing high-quality solutions. The mode of solving the questions would be online.Essential Competencies: Excellent subject knowledge. Excellent English communication skills (Reading/writing). Experience in teaching/tutoring/ Content Developers can be considered. Education Qualification Graduate/Postgraduate Hands-on experience in surfing the Internet, using search tools like Google, etc.Mandatory Guidelines to be followed: Candidate must have a laptop or personal computer. Candidates must use a laptop or personal computer to submit the online test of their preferred subject. Candidate must be active on emails and calls throughout the hiring and training process.Selection Process: Online Objective Test- 70% is the minimum requirement for the selection English Write-up Test Subjective Round will be taken by QAShift Window: 11 PM- 11 AM (Any consecutive 3 hours)Working Days: 5- 7 Days of working .Thanks & RegardsKhushi BishtHR-ExecutiveF 4, Second Floor, Okhla Phase I, New Delhi 110020

Profile -Sales Executive Qualification - Graduation With Good Communication Skill.Salary - 15000/- to 19000/- Per Month In Hand Plus Esi + Pf Incentive Document - Aadhar Card Bank Account Details , Pan Card , Graduation, Last Three Months Salary Slip Nd Last Company Offer Letter An Resignation Letter Experience - Minimum Six Months Any Sales Banking , Duties & Responsibilities------A bank is a financial institution licensed to receive deposits and make loans. Banks may also provide financial services such as wealth management, currency exchange, and safe deposit boxesOnly Interested Person Candidate Apply Miss Radhika

Good Knowledge in taxationGood in behaviour & Cooperative

We are looking for a competitive Insurance consultant to generate new business by contacting potential customers. You will sell, solicit, differentiate, and negotiate insurance plans that match the needs of your assigned or prospective customers portfolio.Acquire new clients by selling various products/ solutions of life insurance corporation of India. Outcome monthly expectationsAcquire 10 new families.Establish two new referral partnerships.Competencies: NON-NEGOTIABLE QUALITIESPositivity.Growth mindset.Coachable & open to constructive criticismHunter mentality.Strong communication and selling skills.Passion to learn from rejections and objections.Honesty and integrity.Intrinsic drive to be successful business owner.Benefits: -Free professional training provided for your high success ratio.First sale commission @ 35% of premium collected.Renewal commissions @ 10%- 5%Foreign tours.Performance Bonus & rewards.Prestigious club memberships.Group health and life insurance.Hereditary commissions.Gratuity.And much moreNOTE: It's NOT FIX PAY JOB BUT FREELANCE BUSINESS OPPORTUNITY WITH INDUSTRIES BEST COMMISSION STRUCTURE. You can apply by filling form link below.

Fixed Asset Accounting Staff:PurposeAccurate accounting and timely processing of asset related transactions Assist the Fixed Asset- Executive in:o Closing activitieso Maintaining documentation and fileso Adherence to the depreciation scheduleo Identification of obsolete assets and avenues for sale for the same Create new asset codes and assignment to an asset class Create purchase requisitions orders for the purchase of the assets in the system, wherever required Receive, verify and enter the documents in the system related to assets accounting like asset movement form, asset disposal form Apply settlement rules related to CWIP and perform the required capitalization in the system Carry out transaction processing related to asset accounting based on instructions in the process manuals Ensure accounting as per statute & company policy Follow the escalation matrix in case of any problem /difficulty Assist in projects accounting activities and help track the progress of the project along with the projects team Provide support for the physical verification process.Unit Closing - Staff PurposeTo ensure accurate and timely closure of books in compliance with company policies, procedures and accounting standards Review trial balance to ensure no abnormal balances are shown Monitor closing tracker post closure of individual books. Perform month and year-end closing activities as per the closing calendar Perform closing activities, specific manual journal entries, document reversal etc. Analyse departmental expenses and make the proper corrections to ensure accurate product costing. Maintain and control cost accounts and cost centres Compute all adjustments resulting from inventory counts and ensure that are reflected properly in General Ledger Undertake pre-closing activity with respect to monthly, quarterly and annual closing of accounts Assist in the preparation of month-end and year-end financial statements with unit related

We are seeking a skilled and detail-oriented SAP Finance to manage and support our financial systems through SAP. The ideal candidate will have hands-on experience in SAP FICO (Finance and Controlling) or SAP S/4HANA Finance, and will be responsible for ensuring smooth operation, configuration, and continuous improvement of the SAP financial modules.Key Responsibilities:Implement, configure, and maintain SAP Finance (FI) and Controlling (CO) modules to support business requirements.Analyze complex business requirements and translate them into SAP system solutions.Ensure accurate configuration and integration of SAP FICO with other SAP modules (MM, SD, PP, etc.).Perform month-end and year-end financial close processes and troubleshoot any related SAP system issues.Support financial reporting requirements including balance sheets, P&L statements, and other internal/external reporting.Assist in process improvements and automation of finance-related workflows using SAP tools.Coordinate with internal finance teams and external consultants for SAP updates, enhancements, and audits.Create functional specifications for system developments and enhancements.Provide SAP FICO user support and training across finance departments.Ensure compliance with internal controls, audit requirements, and financial regulations.Participate in SAP upgrade or migration projects (e.g., from ECC to S/4HANA).Key Requirements:Education: Bachelors or Masters degree in Finance, Accounting, or Information Technology (B.Com, M.Com, CA, MBA preferred)Experience: 1 - 3 years of experience working with SAP Finance (FICO/S/4HANA) in a similar roleTechnical Skills:Strong hands-on experience in SAP FI (GL, AP, AR, Asset Accounting)Experience with SAP CO (Cost Center Accounting, Internal Orders, Profit Center Accounting)Familiarity with integration points between SAP modulesSAP implementation or migration project experience (a plus)

The Accounts Payable department is responsible for the financial, administrative and clerical support of a company. They are in charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company's short-term debts.

We are looking for an energetic and target-driven Finance Sales Executive to promote and sell financial products. The candidate will be responsible for generating leads, explaining financial solutions to customers, and closing sales while maintaining long-term customer relationships. MUST HAVE EXPERIENCE IN SALES FINANCE. Identify and approach potential customersPromote financial products such as Personal Loans, Business Loans, Home Loans, Credit Cards, etc.Understand customer needs and recommend suitable financial solutionsAchieve monthly and quarterly sales targetsMaintain customer records and follow up on leadsBuild and maintain strong customer relationshipsCoordinate with internal teams for smooth processing of casesSales & negotiation skillsCustomer handling skillsGoal-oriented mindsetTime managementFixed Monthly SalaryAttractive Performance-Based IncentivesCareer Growth OpportunitiesTraining & Support Provided

1. Complying with all company, local, state, and federal accounting and financial regulations.2. Compiling, analyzing, and reporting financial data.3. Creating periodic reports, such as balance sheets, profit & loss statements, etc.4. Presenting data to management5. Maintaining accurate financial records.6. Performing audits and resolving discrepancies.7. GST Filling 8. Knowledge of UAE taxes9. Handle taxation for import and export 10. Keeping informed about current legislation relating to finance and accounting.11. Assisting management in the decision-making process by preparing budgets and financial forecasts.12. Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary13. Analyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysis14. Improve systems and procedures and initiate corrective actions15. Oversee taxes and abide by regulations16. Assist in the preparation of financial reports such as financial statements and budget performance17. Ensure compliance with applicable standards, rules, regulations, and systems of internal control18. Aid in the implementation of new accounting policies, standards, and guidelines19. Provide accurate, timely, and relevant recording, reporting, and analysis of financial information20. Identify areas for improvement and implement improvements to processes21. Assist with and act as the primary point-of-contact for auditor requests22. Handle sensitive information in a confidential manner23. Provides financial information to management by researching and analyzing accounting data; preparing reports.24. Prepares asset, liability, and capital account entries by compiling and analyzing account information.25. Documents financial transactions by entering accoun

We have vacant of 01 Finance Accountant Job in Karampura, Delhi Experience Required : 1 Year Educational Qualification : Diploma, Professional Degree, B.Com Skill Taxation,TDS,Bank Accounting, GST AND TDS,GST Return,Tally ERP,Microsoft Excel etc.

Company Name: Generation Next Technologies & Services Limited !JOB DETAILSTitle: Personal Finance ExecutiveLocation: Moti Nagar, DelhiHiring- Team leaders/ Tele callersSalary- Negotiable

We are seeking a Project Finance Controller with 3 to 5 years of experience to join our team in Gautam Nagar, Delhi. The ideal candidate will manage financial aspects of various projects to ensure successful completion within budget and timelines.Key responsibilities include:1. Financial Planning and Analysis: Prepare and analyze project budgets, forecasts, and financial reports to support strategic decision-making and identify areas for improvement. 2. Budget Management: Monitor project expenses against approved budgets, ensuring that all financial transactions are recorded accurately and promptly.3. Cash Flow Management: Oversee cash flow for projects, ensuring timely payments and efficient cash utilization to prevent any financial bottlenecks.4. Compliance and Reporting: Ensure all financial activities adhere to legal and regulatory standards, preparing necessary documentation for internal and external audits.5. Collaboration with Teams: Work closely with project managers and other departments to provide financial insights that aid project planning and execution.6. Risk Assessment: Identify financial risks associated with projects and propose strategies to mitigate these risks.The ideal candidate should possess strong analytical skills, attention to detail, and the ability to communicate effectively. Proficiency in financial software and tools is essential. We expect the candidate to be proactive, with a reputation for meeting deadlines and producing high-quality work in a fast-paced environment. A graduate degree is required, along with a proven track record in project finance management.