Finance Job Vacancies in Uttar Pradesh

Job Title: Bank ManagerJob Summary:The Bank Manager is responsible for overseeing the daily operations, business growth, andoverall performance of the branch. This role requires leadership, strategic planning, and adeep understanding of banking products, services, and regulations. The manager will drivecustomer satisfaction, ensure operational efficiency, and achieve financial targets whilemaintaining compliance with banking policies and regulatory requirements.Key Responsibilities:1. Branch Operations Management:o Oversee and manage the daily operations of the branch to ensure smoothfunctioning.

We are seeking a detail-oriented and organized Accountant to join our team in Gomti Nagar, Lucknow. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time role requires a dedicated professional who can efficiently manage financial records.Key Responsibilities:1. **Financial Record Management**: Maintain and update accurate financial records, including ledgers, invoices, and receipts, ensuring compliance with accounting principles.2. **Transaction Processing**: Process all financial transactions accurately and timely, including accounts payable and receivable, to support smooth business operations.3. **Monthly Reporting**: Prepare monthly financial statements and reports to provide insights into the company

We are seeking a Chartered Accountant with 2 to 5 years of experience to join our team in Gomti Nagar, Lucknow. The ideal candidate will be responsible for managing financial tasks and reporting while ensuring compliance with regulations.Key Responsibilities:1. **Financial Reporting**: Prepare accurate financial statements and reports in accordance with accounting standards to provide insights into the company

We are hiring a qualified Chartered Accountant (CA) to join our team and manage core finance, taxation, and compliance functions. Location: Kanpur Position: Chartered Accountant (CA) Company: Saxena Roongta & Associates

We are looking for a dedicated Loan Officer to join our team in Varanasi. As a Loan Officer, you will help customers through the loan application process and provide guidance on loan products available to them.**Key Responsibilities:**- **Assess Loan Applications**: Review and analyze loan requests to determine eligibility based on financial health and credit scores.- **Provide Loan Guidance**: Assist customers in understanding different loan options and choosing the best fit for their financial needs.- **Gather Documentation**: Collect necessary documents from applicants, ensuring all required information is complete for a smooth processing.- **Build Relationships**: Establish strong relationships with clients, helping them feel comfortable and informed throughout the loan process.- **Follow Up**: Maintain contact with clients to provide updates on application status and answer any questions they may have.- **Meet Sales Goals**: Work towards achieving individual and team loan sales targets by promoting loan products effectively.**Required Skills and Expectations:**- You should have completed at least your 12th grade education.- Strong communication skills are essential for explaining complex information clearly to clients.- A basic understanding of financial products and services will help you succeed in this role.- The ability to work well under pressure and manage multiple tasks while maintaining attention to detail is important.- Being a team player and having a positive attitude will significantly contribute to your success in this position. - Previous experience in customer service or sales is a plus, but fresh candidates are encouraged to apply.

We are looking for an experienced female Accountant who will be responsible for managing financial transactions and ensuring accurate record-keeping within our organization. The ideal candidate should have a strong background in accounting and be comfortable working in an office environment in Siddharth Nagar.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, including purchases, sales, and payments, to ensure all company financial information is up-to-date and correct.- **Prepare Financial Statements:** Assist in preparing monthly, quarterly, and annual financial statements, allowing for a clear understanding of the companys financial position.- **Manage Accounts Payable and Receivable:** Oversee the processing of invoices and payments to suppliers, ensuring timely payments while also managing incoming payments from customers to maintain cash flow.- **Reconcile Bank Statements:** Regularly compare the companys bank statements with its financial records to identify discrepancies and maintain accuracy in accounting.- **Support Budgeting Process:** Assist in developing and monitoring budgets, helping to track spending and make sure the company stays within its financial limits.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com) with 1 to 3 years of accounting experience. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical skills, attention to detail, and the ability to work independently are important. Good communication skills are also necessary for collaboration and reporting. The candidate must be committed to maintaining the highest level of accuracy and integrity in all financial activities.

Partnership Opportunity - Insurance, Loans & Mutual FundsIf you refer clients to us who are interested in insurance, loans, or mutual fund investments, you can earn an attractive commission.Your role is simple:You only need to connect us with people who are looking for these financial services. Our team will handle the complete consultation, documentation, and processing.Commission Structure:You will receive 60% of the commission generated from the business you refer.Example:If a policy or financial product generates a commission of 1,00,000, you will earn 60,000 as your share.This is a great opportunity for anyone who has a network of people looking for financial planning, loans, or investment solutions.You only bring the client leads - we handle the rest.

**Job Title: Accountant****Location:** Noida**Employment Type:** Full-time**Salary Range:**

Build a Career with a Legacy: Join Shri Ram Life Insurance as a Financial AdvisorAre you looking for a career that combines financial growth with the noble goal of protecting families? Shri Ram Life Insurance, a name synonymous with trust and integrity, is looking for ambitious and empathetic individuals to join our team of Financial Advisors.Why Choose a Career with Shri Ram Life Insurance?As a Financial Advisor, you aren't just selling a policy; you are providing a safety net for a family's future. Here is why this path is rewarding:Unlimited Earning Potential: Your income is directly tied to your hard work. Benefit from an attractive commission structure and performance-based bonuses.Flexible Work-Life Balance: Be your own boss. You have the freedom to set your own hours and work at your own pace.Comprehensive Training: No prior experience in insurance? No problem. We provide world-class training and mentorship to help you master the art of financial planning.Respected Brand: Leverage the power of the Shri Ram brand, a household name known for its deep roots in Indian values and customer service.Career Growth: This is more than a job; it's a professional journey. We offer clear pathways for those looking to move into leadership and management roles.What You Will DoConsult & Advise: Understand the unique financial needs and goals of your clients.Provide Security: Recommend tailored life insurance solutions that offer long-term protection and savings.Build Relationships: Act as a lifelong partner to your clients, helping them navigate their financial milestones.Who We Are Looking ForWe value character and ambition above all else. You are an ideal candidate if:You are a natural communicator who enjoys meeting new people.You have a strong desire to achieve financial independence.You are passionate about helping others secure their future.You hold a minimum qualification of 10th or 12th standard (depending on specific regional requirements).

Accounting , GST , TDs , ITR , Balance Sheet and banking services in a CA/CMA firm . The firm is in practice for more than 15 years.We provide services to our clients locally in vaishali and surrounding areas of Disst Ghaziabad

This is part time or full time job candidate work from anywhere , they also receive bomus, incentive, gifts, and much more contact 7017681882

The Sales Officer will be responsible for generating leads, meeting sales targets, and building relationships with customers. They will need to identify new business opportunities and maintain existing accounts. The Sales Officer will also be required to prepare sales reports, attend sales meetings, and provide excellent customer service.Key responsibilities include prospecting for new clients, making cold calls and emails, and following up on leads to close sales. The Sales Officer will need to develop a deep understanding of the products or services being offered and effectively communicate their features and benefits to potential customers. Additionally, they will need to negotiate sales contracts and provide after-sales support to ensure customer satisfaction.The ideal candidate for this role will have 1-2 years of sales experience and a minimum of a 12th pass education. They should have strong communication and interpersonal skills, as well as the ability to work independently and as part of a team. The Sales Officer should be results-driven, goal-oriented, and have a passion for sales. They should also be proficient in using sales tools and software to track leads and manage customer relationships.

Job Title: Senior Accountant / Accountant (Experienced)Job SummaryWe are looking for a highly experienced and detail-oriented Accountant with minimum 23 years of core accounting experience. The candidate must have hands-on exposure in Tally, GST, TDS, Income Tax, and Finalization of Accounts. Candidates with only data entry or basic accounting knowledge will not be considered.Key Responsibilities (STRICT)Maintain complete books of accounts independently in Tally ERPHandle GST compliance:GSTR-1, GSTR-3B, GSTR-2B reconciliationInput Tax Credit (ITC) reconciliationTDS calculation, deduction & filing (24Q, 26Q)Income Tax workings & coordination for returns and assessmentsBank Reconciliation Statements (BRS) on a monthly basisPrepare Balance Sheet, P&L, Trial BalanceVendor & customer ledger scrutiny and reconciliationMaintain statutory compliance recordsAssist in audit preparation and coordination with CAEnsure accuracy, compliance, and timely reportingMandatory Skills (Non-Negotiable) Strong knowledge of Tally ERP GST, TDS & Income Tax practical experience Balance Sheet Finalization Bank Reconciliation Knowledge of Accounting Standards & Compliance Proficiency in MS Excel (VLOOKUP, Pivot, basic formulas)Qualification (STRICT)B.Com / M.Com mandatoryCA Inter / Semi-Qualified CA PreferredMBA Finance Acceptable only with strong accounting exposureExperience RequirementMinimum 23 years of relevant accounting experienceExperience in CA firm / corporate accounts / compliance role preferredFreshers & data-entry profiles will NOT be consideredLocation Noida Sector 63Interview ModeFace-to-Face Only

- **Teaching**: Prepare and deliver lectures, seminars, and tutorials to undergraduate and postgraduate students on topics within your expertise.- **Research**: Conduct research in your field of study, participate in academic conferences, and publish papers in reputable journals.- **Student Support**: Provide guidance and support to students, including advising them on academic and career matters.- **Curriculum Development**: Assist in the development of new courses, update existing curriculum, and contribute to program development.- **Collaboration**: Work with colleagues on academic projects, committees, and other activities to support the department's goals.**Required Skills and Expectations:**- A Master's degree in a relevant field is required, while a Ph.D. is preferred.- Strong communication skills to effectively convey complex information to students.- Passion for teaching and mentoring students to help them achieve their academic goals.- Ability to conduct high-quality research and contribute to the academic community.- Willingness to work collaboratively with colleagues and participate in departmental activities.- Commitment to staying updated on developments in your field and incorporating them into your teaching and research.

Develop and strengthen relationships with both existing and potentialclients within the financial services sector.Assess client requirements and deliver customized financial solutions.Drive sales and meet business development goals through the promotionof financial products and services.Serve as the primary liaison for clients, ensuring timely resolution oftheir queries and concerns.Coordinate with internal departments to guarantee smooth and efficientexecution of client requests.Identify and capitalize on opportunities for cross-selling and up-sellingrelevant financial offerings.Stay informed about industry trends, market dynamics, and competitoractivities.Participate in client meetings and coordinate effectively to maintainstrong engagement and trust.

Key Responsibilities: Develop and strengthen relationships with both existing and potentialclients within the financial services sector. Assess client requirements and deliver customized financial solutions. Drive sales and meet business development goals through the promotionof financial products and services. Serve as the primary liaison for clients, ensuring timely resolution oftheir queries and concerns. Coordinate with internal departments to guarantee smooth and efficientexecution of client requests. Identify and capitalize on opportunities for cross-selling and up-sellingrelevant financial offerings. Stay informed about industry trends, market dynamics, and competitoractivities. Participate in client meetings and coordinate effectively to maintainstrong engagement and trust.Requirements: Excellent verbal and written communication skills with a confidentand professional attitude Strong interpersonal skills to build and maintain lasting clientrelationships Analytical thinking to understand client financial needs and suggestsuitable solutions

Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.

One has to doo all banking related work as well as accounts also

Account Payable And Recievable: Stocktaking,verificationoffixedassetsandconductother internalauditworkas per requirement ofmanagement. Participated in process of finalization of financial statement like Bank and InterBranchReconciliationand Debtors creditorsReconciliationetc. Prepared/Analysed Cash Flow Statement. Resposible for makingpayment ofOceanFreight,Freightforwarders and AgencyCommission in compliance with GST andTDS. SettlementsagainstRA(RunningAccountBill),creditorsbill,IOU andadvanceagainst PO in Construction Company. Verification of Invoices and Other Payment requests. Monitor customer account details for non-payments, delayed payments and otherirregularitiesTaxation and Legal: Knowledge GST and TDS. Review terms and conditions of BG (Bank Guarantee) and prepare MIS.Logistics Dept. ToPrepareandMonitoringShipmentPlanandconduct shipmentstimely. Applying Online RC for registration of export contract of cottonyarn. Prepare PreandPost-shipmentdocsasperLetter of credit (LC). ApprovingdraftofLetterofCredit,BillofLanding,CertificateofOrigin,APTAand others docs as perrequirement. Co-ordinate with CHA / Forwarders for Arranging, stuffing containers, Vesselplanning and its connection. Prepare and controlling documents for claming to DGFT under SHIS, FMS,Export Incentive schemes, EPCG and DBBK schemes. Filling online rebate claims

Key Responsibilities:1. Teach undergraduate and graduate courses in the field of expertise: As an Assistant Professor, you will be responsible for preparing and delivering lectures, conducting tutorials, and overseeing student projects and research in your area of specialization.2. Develop curriculum and course materials: You will be required to design course syllabi, lesson plans, assignments, and assessments that align with academic standards and meet the learning objectives of the program.3. Conduct research and publish scholarly work: Assistant Professors are expected to engage in academic research, publish papers in peer-reviewed journals, and participate in conferences and seminars to contribute to the knowledge base of their field.4. Mentor and advise students: Providing guidance and support to students regarding academic and career-related matters, such as course selection, research opportunities, internships, and job placements.5. Collaborate with colleagues and participate in academic committees: Assistant Professors work closely with other faculty members to enhance the academic environment, contribute to departmental activities, and participate in decision-making processes.Required Skills and Expectations:1. Strong communication and interpersonal skills to effectively engage with students and colleagues.2. In-depth knowledge and expertise in the relevant field of study.3. Ability to conduct research and publish scholarly work in reputed journals.4. Proficiency in using technology for teaching and research purposes.5. Qualifications such as a Master's degree or higher in a related discipline are essential for this role.6. A passion for teaching, learning, and academic excellence.

We are seeking a detail-oriented and organized Accountant to join our team in Siddharth Nagar. The successful candidate will be responsible for managing financial transactions and ensuring the accuracy of our financial records.**Key Responsibilities:**- **Maintain Financial Records:** Keep and update accurate financial records of all transactions, ensuring all entries are correct and up-to-date.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, including profit and loss statements and balance sheets for review and analysis.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely and accurate invoicing and payment processing.- **Assist with Budgeting:** Help in the preparation of budgets by analyzing past financial data and projecting future revenue and expenses.- **Conduct Audits:** Participate in internal and external audits by preparing necessary documentation and supporting verification processes.- **Comply with Regulations:** Ensure all financial practices comply with laws, regulations, and company policies, staying updated on changes in financial regulations.**Required Skills and Expectations:**The ideal candidate should have a Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com) and possess 1 to 2 years of relevant work experience. Strong attention to detail, analytical skills, and proficiency in accounting software are essential. The candidate must demonstrate effective communication skills, be able to work independently, and handle multiple tasks efficiently. A proactive attitude and a commitment to continuous improvement are highly valued.

We are seeking a skilled Finance Manager to oversee our financial operations and ensure the company's financial health. The ideal candidate will be a female with 2 to 8 years of experience in finance management and hold an M.B.A/PGDM or M.Com degree. This full-time role is based in Siddharth Nagar and requires working from the office.**Key Responsibilities:**- **Financial Planning and Analysis:** Develop and manage financial plans, forecasts, and budgets to ensure the effective use of resources and achieve company goals.- **Reporting:** Prepare detailed financial reports for management and stakeholders, highlighting trends, variances, and areas for improvement.- **Cash Flow Management:** Monitor and manage cash flow to ensure that the organization has the necessary funds for operations and investments.- **Compliance and Risk Management:** Ensure compliance with financial regulations and standards, and identify risks that may affect the companys financial stability.- **Team Leadership:** Supervise and mentor the finance team to enhance their skills and ensure accurate financial processing.**Required Skills and Expectations:**Candidates should possess strong analytical skills to interpret financial data and trends clearly. Effective communication skills are essential for presenting financial information to various stakeholders. Proficiency in financial management software and tools is expected, along with a solid understanding of accounting principles. The ideal candidate should demonstrate leadership abilities, attention to detail, and a proactive approach to problem-solving. Strong organizational skills and the ability to work under pressure are also essential for this role.