Transaction Executive Jobs

We are looking for a motivated and enthusiastic Account Executive to join our team in Surat. This role is ideal for candidates with 0 to 5 years of experience and offers a chance to grow in a dynamic work environment.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide excellent service.- **Sales Support:** Assist in the sales process by collecting data and preparing presentations, ensuring that potential clients receive all necessary information.- **Account Tracking:** Monitor account activity and performance, helping to identify sales opportunities and areas for improvement.- **Collaboration:** Work closely with other team members and departments to optimize processes and achieve collective goals.- **Reporting:** Prepare regular reports on account performance and progress, providing insights to support decision-making.**Required Skills and Expectations:**Candidates should have strong communication and interpersonal skills to effectively engage with clients and team members. A basic understanding of sales and customer service is important. The ideal candidate will be detail-oriented and organized, with the ability to manage multiple tasks efficiently. Proficiency in computer skills, especially in Microsoft Office, is expected. A proactive attitude and a willingness to learn are essential for success in this role. Candidates must be open to working full-time from the office and adapt to a fast-paced environment. Candidates should have completed at least their 12th standard education.

We are recruiting for Bank Operations Executive ensures seamless daily branch or corporate banking activities by processing transactions accurately, managing customer accounts, and maintaining compliance with regulatory standards. Key responsibilities include handling payments, wire transfers, and KYC documentation, resolving queries, and supporting administrative workflows to improve efficiency.

Accounts Associate will manage and process financial transactions, maintain accurate records, and support compliance with internal and statutory requirements. This role is ideal for candidates with 23 years of experience in accounting, seeking to grow their expertise in financial operations.Key Responsibilities:Manage recording of financial transactions, including invoices, payments, and receipts.Maintain accurate books of accounts, ledgers, and reconcile accounts regularly.Assist in preparation of financial statements, reports, and analyses.Track expenses, vendor payments, and client billing; resolve discrepancies.Support month-end and year-end closing processes.Ensure compliance with company policies, internal controls, and statutory regulations.Collaborate with auditors and accounting team on audits and accounting projects.Identify process improvements to enhance accounting efficiency.Maintain confidentiality of financial data and documentation.Qualifications:Graduate in Commerce, Finance, Accounting, or related field.23 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, financial reporting, and reconciliations.Proficiency in MS Office, especially Excel; familiarity with accounting software preferred.Detail-oriented, analytical, and accurate in financial management.Good communication, collaboration, and problem-solving skills.Ability to adapt to evolving accounting processes and software.

- Handling customer inquiries: Responding to customer questions and concerns in a timely and professional manner.- Complaint management: Addressing and resolving customer complaints effectively to ensure customer satisfaction.- Troubleshooting skills: Ability to identify and resolve issues related to products or services promptly.- Systems Applications And Products (SAP): Familiarity with SAP software for managing customer interactions and transactions.- Keeping records of customer interactions: Documenting all customer communication, transactions, and feedback for future reference.Required skills and expectations:1. 1-3 years of experience in customer service roles.2. Educational background in B.Com or relevant field.3. Strong communication skills for interacting with customers.4. Ability to handle customer complaints with patience and empathy.5. Proficiency in troubleshooting issues related to products or services.6. Familiarity with SAP software for managing customer interactions.7. Attention to detail for accurately documenting customer interactions and feedback.

Associate Communicator

Jd - Knowledge of Tally, Gst Reconciliation, Tds, Tcs, E-invoicing, E-way Billing, Petty Cash, Banking Transactions, Po Generation, Dc, Sale Invoice, Ledger, Payables, Receivables, Payment Collections, Bank Reconciliation, Email, Ms Office Etc

Location : CoimbatoreQualification : Any DegreeA KYC Executive ensures compliance with Know Your Customer regulations by verifying customer identities, monitoring transactions, and staying updated on regulatory changes, safeguarding businesses against financial crimes. Here's a more detailed breakdown of the role:Key Responsibilities:Customer Due Diligence: Conducting thorough checks on customers to assess and manage risks. Identity Verification: Verifying customer identities and documents to ensure accuracy and compliance. Transaction Monitoring: Monitoring customer transactions for any suspicious or unusual activity that may indicate financial crimes. Regulatory Compliance: Staying up-to-date with the latest KYC and AML (Anti-Money Laundering) regulations and ensuring compliance. Documentation: Maintaining accurate records of customer information and transactions. Reporting: Identifying and reporting any suspicious activity or potential risks to relevant authorities. Collaboration: Working with internal teams to ensure compliance with KYC policies and procedures. Risk Assessment: Assessing the risk levels associated with each customer based on their financial history and transaction patterns. Continuous Monitoring: Regularly reviewing and updating customer information and documentation.

Accounts Receivable & Payable: Assist in processing invoices, payments, and receipts. Monitor and track accounts payable/receivable balances and ensure timely payments and collections.Record Keeping: Maintain and update financial records, ensuring accuracy and completeness.Bank Reconciliation: Perform monthly bank reconciliations and assist in resolving discrepancies.Data Entry: Input accounting data into accounting software or spreadsheets for accurate record-keeping.

Responsible for all kinds of payment processing 1 NEFT2 RTGS3 Retail Payment4 Commercial Payment5 Vendors Payments6 TDS, GST, PF, ESIC, Salary Payout (Payments)7 LC Payment.8 Intercompany transactions.9 All kind of transition-related companies.

Job Title: Account AssociateLocation: TrendAura Technologies Solutions, Suruchiwadi, Dodamarg, MaharashtraEmployment Type: Full-TimeAbout Us: TrendAura Technologies Solutions is a premier computer education institute in Suruchiwadi, Dodamarg, Maharashtra, dedicated to delivering cutting-edge training and development programs in technology. Our mission is to empower individuals with the skills and knowledge needed to excel in the digital world. We are seeking a diligent and detail-oriented Account Associate to join our dynamic team.Position Overview: The Account Associate will be responsible for managing financial transactions, maintaining accurate financial records, and supporting various accounting functions within the institute. This role requires a candidate with a solid understanding of accounting principles, excellent organizational abilities, and strong attention to detail.Key Responsibilities:Financial Record Keeping: Maintain and update financial records including accounts payable, accounts receivable, and general ledger entries. Ensure accuracy and compliance with accounting standards.Transaction Processing: Process invoices, payments, and receipts efficiently. Reconcile bank statements and address any discrepancies in financial records.Reporting: Prepare and present financial reports, summaries, and analyses for management. Assist with budgeting and forecasting processes.Compliance: Ensure adherence to financial regulations and institute policies. Support audit preparations and conduct internal financial reviews.Communication: Communicate effectively with vendors, clients, and staff to resolve financial issues and queries. Provide financial support and information as needed.Administrative Support: Perform general administrative tasks related to accounting, including data entry, document management, and record keeping.Skills and Qualifications:Education: Bachelors degree in Commerce (B.Com) or Business Administration (BBA) or a related

Job Title: Accountant ExecutiveJob Summary:We are seeking a detail-oriented and organized Account Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting principles. The Account Executive will play a crucial role in maintaining accurate financial records and contributing to the overall financial health of the organization.Responsibilities:Financial Transactions:Record day-to-day financial transactions, including purchases, expenses, receipts, and sales.Reconcile bank statements and ensure accuracy in financial data.Accounts Payable and Receivable:Process and verify invoices, ensuring timely payments to vendors.Monitor accounts receivable and follow up on outstanding payments.Financial Reporting:Prepare and analyze financial reports, such as income statements, balance sheets, and cash flow statements.Provide insights into financial trends and variances.Budgeting:Assist in the preparation of budgets and forecasts.Monitor budget performance and provide recommendations for cost-saving opportunities.Tax Compliance:Ensure compliance with local, state, and federal tax regulations.Assist in the preparation of tax returns and related documentation.Audit Support:Collaborate with internal and external auditors during financial audits.Provide necessary documentation and explanations for audit inquiries.Financial Analysis:Conduct financial analysis to support decision-making and strategic planning.Identify areas for improvement and implement process enhancements.Documentation and Record-keeping:Maintain organized and up-to-date financial records.Ensure documentation complies with established accounting standards.Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Proven experience in accounting or a similar role.Knowledge of accounting principles, practices, and regulations.

Plutus Capital Consultants is looking to hire for advisory and syndication practice. Experience- For Fresher CA's/ MBA's looking to build their career in Investment Banking / For professionals having 0 to 2 years of work experience in the Infra space/ Banking/ NBFC or an investment bank Qualification - CA or MBA (Finance)Role Financial Feasibility Assessment for greenfield and brownfield infra assets / PPP Projects (Financial Modelling), Project Finance, Working Capital Finance, Structured Finance, Project Equity Location Navi Mumbai

Immediate Hiring Day Shift - Charge Entry / AR Analyst / Payment Posting(US Healthcare Process- Medical Billing Domain)1 to 10 yrs experienceSalary: Based on Experience & Performance Should have experience in Medical BillingAdded Advantage:1. Skills on Denials, Rejections, Denial actions2. Modifiers: 25, CS, XU, QW, RT, LT, 50, Q6, FY etc3. Payment: EOB, ERA, Payment Offset, Deductable4. Specialties: Urgent Care, Oncology, Family Medicine, Internal Medicine, Radiology or E&M5. Software: Docutap, ECW, Md suite, PVM, Kareo or All scriptAny Degree - Both Male / FemaleKindly mention reference in resume: Uma HR Walk-in between Monday to Friday: 11.00am to 5.00pm for Day Shift Benefits: One time food FreeImmediate Joiners are preferredKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Nearest Bus Stop: Jaya TVNearest Railway Station: GuindyNearest Metro: EkkattuthangalInterested to getting to know the regular updates regarding job on whatsapp can join in this group

Roles and Responsibility.- Identifying, qualifying, and procuring business or client from market.- Building business relationships with current and New potential clients.- Developing customized targeted sales strategies.- Coordinating business generation activities.- Responding to client requests for proposals and negotiating with the client .- Answering potential client questions and follow-up via calls and emails.- Creating and maintaining a list/database of prospect clients .- Maintaining short- and long-term business development Plans.- Maintaining database (Salesforce , DSR etc.) of prospective client information.- Cold calling; making multiple outbound calls to potential clients.- Understanding client needs and offering solutions and support.- Closing sales and working with client through closing process.- Maintaining a pipeline of all sales administration using DSR software.- Collaborating with management on sales goals, planning, and forecasting.- Achieving monthly and quarterly revenue target without failure.- Depth knowledge about all social media and corporate email.- Quick learner with strong communication & negotiation skills.

We at Prais Enterprises currently manufactures best quality detergent powders in Jharkhand with the aim to reach out each and every household by the end of year 2025. We are looking for Business representatives are are equally passionate about bringing a change and can help us grow with themselves.ResponsibilitiesPresent, promote and sell products/services using solid arguments to existing and prospective customersPerform cost-benefit and needs analysis of existing/potential customers to meet their needsEstablish, develop and maintain positive business and customer relationshipsExpedite the resolution of customer problems and complaints to maximize satisfactionAchieve agreed upon sales targets and outcomes within scheduleCoordinate sales effort with team members and other departmentsAnalyze the territory/markets potential, track sales and status reportsSupply management with reports on customer needs, problems, interests, competitive activities, and potential for new products and services.Keep abreast of best practices and promotional trendsContinuously improve through feedback

Wanted Freshers - for exciting opportunity in Revenue Cycle Management(RCM) of US PhysiciansiSource ITES a 400 people Healthcare BPO organization headquartered at California and branches at Chennai, Madurai, Trivandrum and Coimbatore seeks fresh Graduates for its operations at Coimbatore. Maths Accountancy Commerce Economics English Statistics graduates are the most preferred ones.Training on Revenue Cycle Management of US Physicians for selected candidates

A digital banking executive manages the online and mobile banking services for a bank. They are responsible for acquiring new customers, ensuring customer satisfaction, and meeting sales targets. Responsibilities Customer acquisition: Enrolling new customers in mobile bankingSales: Meeting sales targets for mobile banking activation and usageCustomer service: Providing excellent customer service and responding to customer feedbackProduct campaigns: Participating in product campaigns to ensure customers have access to product informationKYC: Following Know-Your-Customer (KYC) inspection requirementsStrategic planning: Overseeing strategic planning for digital platformsProject management: Managing projects to enhance digital platformsCollaboration: Working closely with IT and marketing teams to improve digital platforms

Dear Aspirants,Warm Greetings!!We are hiring for the following details,Position : Payment Poster (Medical Billing US Healthcare Process)Experience : Min 1 year ExperienceSalary : Based on PerformanceShift : DayInterview Time : 11.30 am to 4.00pmInterview Date : Monday to FridayGender : Male / FemaleJoining : Immediate or those who are serving notice can attend (But should be maximum of 10 days)Skills : Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etcWe would like to invite you to come to our office (address given below) for the direct face to face interview. Reference: Uma HR (Kindly mention on top of your resume)Required documents for the Interview: Updated ResumeKindly Note: This is Work from Office.----Warm Regards,Uma HRNovigo Integrated Services, Sai Sadhan, 1st Floor, T.S No. 125, North Phase, SIDCO, Thiru-vi-ka Industrial Estate, Ekkattuthangal, Chennai -600032.Nearest Bus Stop: Kalaimagal Nagar / Jaya TV Bus stopNearest Railway Station: GuindyNearest Metro Train: Ekkattuthangal