Fresher Financial Control Jobs

We are looking for a Back Office Assistant to join our team in Kolkata. This is a full-time position perfect for freshers who have completed their 10th grade education. You will support various administrative tasks and ensure our office operations run smoothly.**Key Responsibilities:**- **Data Entry:** Accurately input and maintain important information in the company database to ensure records are up-to-date.- **Document Management:** Organize and file documents systematically so that they can be easily accessed by the team when needed.- **Customer Support:** Assist with responding to customer inquiries via phone or email, helping to resolve any issues promptly.- **Inventory Management:** Help track office supplies and request orders when stock is low to ensure that the office remains well-equipped.- **Reporting:** Prepare basic reports by collecting and organizing data, providing insights to the management as needed.**Required Skills and Expectations:**- Strong communication skills are essential for interacting with team members and customers effectively.- Basic computer skills, including familiarity with Microsoft Office applications like Word and Excel, are necessary for completing tasks.- A detail-oriented mindset is crucial to ensure accuracy in data entry and documentation.- Good organizational skills are needed to manage multiple tasks and prioritize effectively.- A positive attitude and willingness to learn are important, as this position will involve training and growth opportunities.

Job Roles & Responsibilities:Manage and oversee the companys financial records and accounting processes.Prepare financial statements, reports, and budgets.Ensure compliance with taxation laws including GST, TDS, and other statutory regulations.Handle income tax filings, audits, and financial compliance.Monitor cash flow, financial planning, and cost control.Coordinate with auditors, tax consultants, and regulatory authorities.Conduct financial analysis and provide strategic financial advice to management.Ensure proper documentation and maintenance of financial records.Required Qualifications & Skills:Qualified Chartered Accountant (CA).Strong knowledge of accounting principles, taxation, and financial regulations.Experience with accounting software and financial reporting tools.Strong analytical and problem-solving skills.High attention to detail and organizational skills.Good communication and interpersonal abilities.

Job Responsibilities:Lead and support audit assignments, including internal audits, SOX audits, and internal control reviews.Perform financial analysis, verify books of accounts, and review supporting documents.Evaluate the effectiveness of internal controls and identify control gaps and risks.Prepare audit reports, working papers, documentation, and presentations.Ensure compliance with accounting standards, internal policies, and statutory requirements.Coordinate with internal teams, clients, and stakeholders to gather audit information and resolve queries.Assist in implementing and following up on audit recommendations.Use MS Office (Excel, Word, PowerPoint) and other technological tools effectively for analysis and reporting.Demonstrate flexibility to travel and commute within the city as per audit requirements.Key Requirements & Skills:Experience in Internal Controls and/or prior exposure to SOX audits.Strong analytical and reporting skills with attention to detail.Excellent communication skills (written, verbal, and interpersonal).Good technical knowledge in Finance and Accounts; CA background preferred.Quick learner with a resourceful and proactive approach.Ability to work independently and as part of a team.Travel flexibility as per business needs.one year of experience in leading Audit is plus

Explain TW product features, loan process, loan eligibility criteria, documentation requirements, interest rate, benefits of loan, and repayment terms to customers. Follow up with branch and T.W dealership leads to ensure timely conversion and loan disbursement. Stay updated on loan policies, product features and market trends. Coordinate with dealer staff and sales team for lead closure. Meet and exceed daily, weekly and monthly sales targets. Address customer queries, objections and escalations with professionalism and empathy. Follow ups with potential customers to promote and sell two-wheeler products

Responsibilities: Conduct outbound and inbound calls to prospective clients to introduce the companys products and services. Understand client requirements and provide accurate information to support decision-making. Coordinate with the sales team by scheduling meetings and ensuring proper lead handover. Perform regular follow-ups with potential clients to nurture leads and maintain relationships. Maintain and update customer databases, call records, and activity trackers. Support marketing initiatives and promotional campaigns through telecalling and lead qualification. Participate in training programs to gain exposure to sales processes, client interaction, and business development strategies.Requirements: Graduation/MBA/BBA/Hotel Management or any other graduation. 0-3 years of work experience (freshers encouraged to apply) Proficiency in Telugu & English. Excellent communication, interpersonal, and presentation skills Positive, adaptable, and eager to learnPerks & Benefits: Structured training with mentorship from senior professionals Competitive stipend + performance-based incentives Career growth into client relations, operations management, or business development rolesJoining: Immediate

Responsibilities:- Researching market trends and news to identify potential trading opportunities- Executing trades on online trading platforms- Monitoring and managing stock positions- Analyzing trade performance and making adjustments to trading strategies as needed- Keeping up to date with market developments and economic indicatorsSkills:- Proficiency in online trading platforms and stock market terminology- Strong stock control and risk management skills- Basic analytical skills to interpret market data and trends- Knowledge of finance principles and trading strategies

Company name: Startek Aegis Customer Support ExecutiveWe need candidates who are fluent in *Hindi* Language. *Qualification:*- MBA Fresher or Any Graduate with one year of exp in sales- Candidate should be fluent in English and Hindi- 6 days working- Work from Office- CTCFor Freshers: Upto 25k CTC, 20k take homeFor Experienced: Upto 30k CTC, 25k take home*Skills:** Good Communication & Interpersonal Skills. * Good in Negotiation and Objection handling abilities. * Understanding of e-commerce platforms and products.* Good at thought process and sales knowledge* Candidate should be good in calculations.* Candidate should know how to calculate *Percentage, Average and Profit/Loss*

Honest, 'loyal candidates need who work perfectly will post in 3 month in head manager

Company DescriptionFSSSI Global is a digital transformation company focusing on financial services and software solutions for banking, insurance, and investments. With a customer-centric approach, we drive operational efficiency and regulatory compliance. Established two years ago, we are revolutionizing financial services with innovative solutions.Role DescriptionThis is a full-time on-site Financial Analyst role located in New Delhi at FSSSI Global. The Financial Analyst will be responsible for financial planning, analyzing data, preparing financial statements, finance activities, and financial reporting on a day-to-day basis.Qualifications Financial Planning and Finance skills Analytical Skills and Financial Reporting expertise Experience in preparing and analyzing financial statements Strong understanding of financial principles and practices Bachelor's degree in Finance, Accounting, Economics, or related field Proficiency in financial modeling and forecasting Attention to detail and accuracy in financial analysisJob DetailsEmploymentFull-timeIndustryFinancial Services

Job Title: Stock Market and Finance InternDuration: 1 month Application Deadline: 30 JuneGoals: As a Stock Market and Finance Intern, you will:- Gain hands-on experience in financial analysis, stock market research, and investment strategies.- Develop a deep understanding of financial markets and economic indicators.- Contribute to real-world projects that impact our clients and the financial community.- Enhance your skills and knowledge, preparing you for a successful career in finance.Role and Responsibilities: - Conduct thorough research and analysis of stocks, bonds, and other financial instruments.- Assist in preparing detailed financial reports and investment recommendations.- Monitor financial news, market trends, and economic data to inform investment decisions.- Support the finance team in various tasks, including portfolio management and risk assessment.- Participate in team meetings, brainstorming sessions, and client presentations.Perks: - Certification of excellency and boost in your resume. - Opportunity to work with experienced professionals in a fast-paced environment.- Access to exclusive financial tools and resources.- Networking opportunities with industry leaders and potential future employers.- Flexible work hours and potential for remote work.- Stipend and/or academic credit based on performance and duration of the internship.Inspiration: At DG JOBMASTER, we believe in nurturing the next generation of finance professionals. Our interns are not just here to observe; they are integral to our team, contributing to meaningful projects and gaining insights that will propel their careers. We are committed to providing a supportive and enriching environment where you can learn, grow, and achieve your professional goals.

An audit manager will manage and deliver audit engagements from planning through to completion. The role will require proficiency in relevant accounting standards, as well as extensive audit experience.The role holder is expected to manage a portfolio of clients which will differ from firm to firm, having responsibility for agreeing audit timetables, briefing the audit team, including other specialists, monitoring budgets and supervising the audit process.Audit Manager Responsibilities and DutiesPlan and schedule audit programs.Ensure completion of audits on time.Review and assess completion of audits.Coordinate with clients about auditing practices.Train and mentor audit assistants and other audit staff.Analyze financial data, records, reports and statements.Initiate internal audit controls for effective financial management.Maintain and update financial databases including audit findings.Coordinate with the management to take necessary action on audit findings.Integrate best practices and systems into the audit programs.Other official works allotted from time to time.Technical Skills and CertificationQualified CA with Min 5 years of post qualification experienceAdvanced ExcelMS Office SuiteAdvanced Tally/ Accounting PackagesFinancial AccountingAccounting and Taxation MasteryGST Compliance and Return FillingROC ReturnsSoft SkillsExcellent CommunicationStrong Analytical SkillsIntegrityBusiness acumenTeamwork

Job Title:-credit Analyst.qualification:-mba/post Graduate; Semi Qualified Ca/cwa/cfa.experience:- 1-3 Years in Credit Assessment.job Type:-full Time.shift:-day.job Location:-mumbai.salary:-commensurate with Industry Normsroles & Responsibilities:-evaluating the Financials of Listed and Unlisted Entities.ratio Analysis.peer Comparison.ability to Work in Teams, Help the Management in Maintaining the Mis, Ability to Multi Task.key Skills Required:-well Versed in English Language.proficient in Ms Office

Designation: Sales Collection ExecutiveQualification : graduateExperience : 0 to 3YrsSalary : 12000 to 18000 PM + IncentiveIndustry : FinanceLocation : Lucknow, kanpurSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement

Test the operation and tweak the design of existing financial controlsMaintain and cultivate a master inventory of our businesses policies, practices and processesImprove customer care by initiating improvements to the financial control and auditing processPerform inquiries and testing as needed to identify and resolve vulnerabilitiesDevelop new audit programs to ensure adequate financial controlsPlan internal client meetings and oversee financial disclosuresMake recommendations to financial management about software, policies and audit triggersCreate and update internal audit plan

Designation: Sales Collection ExecutiveQualification : graduateExperience : 0 to 3YrsSalary : 12000 to 18000 PM + IncentiveIndustry : FinanceLocation : lucknow, kanpurSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement

Designation: Sales Collection ExecutiveQualification : graduateExperience : 0 to 3YrsSalary : 12000 to 18000 PM + IncentiveIndustry : FinanceLocation : AhmedabadSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement