Bank Compliance Jobs in Yamunānagar
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Search Results - Bank Compliance Jobs in Yamunānagar
Bean HR Consulting-Yamunānagar
Banks, Financial Services, or Big 4/Consulting firms.
• Hands-on experience in Risk-Based IS Audit Planning, IT Risk Assessment, Audit Scoping, Execution, and Reporting.
• Strong knowledge of ITGC, IT Application Controls (ITAC), Vendor Audits, IT...
Michael Page-Yamunānagar
compliance with financial regulations and internal policies.
• Work with banks and financial institutions for funding requirements.
• Prepare and review treasury reports and forecasts.
• Monitor market trends and assess risks related to treasury activities...
michaelpage.co.in -
Bean HR Consulting-Yamunānagar
Banks, Financial Services, or Big 4/Consulting firms.
• Hands-on experience in Risk-Based IS Audit Planning, IT Risk Assessment, Audit Scoping, Execution, and Reporting.
• Strong knowledge of ITGC, IT Application Controls (ITAC), Vendor Audits, IT...
Airtel Payments Bank-Yamunānagar
will act as the key interface between the Bank and outsourcing partners, ensuring delivery of agreed business outcomes, customer experience metrics, regulatory compliance, and operational efficiency.
Key Responsibilities
Contact Center Partner Management...
Airtel Payments Bank-Yamunānagar
will act as the key interface between the Bank and outsourcing partners, ensuring delivery of agreed business outcomes, customer experience metrics, regulatory compliance, and operational efficiency.
Key Responsibilities
Contact Center Partner Management...
Fay Wear Pvt. Ltd-Yamunānagar
and Accounts Receivable (AR).
Prepare bank reconciliations and ledger reconciliations.
Process vendor payments and employee reimbursements.
Assist in GST, TDS, and other statutory compliances.
Support monthly and yearly financial closing activities...
Fay Wear Pvt. Ltd-Yamunānagar
and Accounts Receivable (AR).
Prepare bank reconciliations and ledger reconciliations.
Process vendor payments and employee reimbursements.
Assist in GST, TDS, and other statutory compliances.
Support monthly and yearly financial closing activities...
Maxima Apparel-Yamunānagar
ROLE SUMMARY
The Executive / Sr. Executive — Finance & Accounts will be responsible for managing end-to-end Accounts Payable operations, Tax / cost accounting, inventory reconciliation, inter-division purchase allocations, and statutory compliance...
Maxima Apparel-Yamunānagar
ROLE SUMMARY
The Executive / Sr. Executive — Finance & Accounts will be responsible for managing end-to-end Accounts Payable operations, Tax / cost accounting, inventory reconciliation, inter-division purchase allocations, and statutory compliance...
embecta-Yamunānagar
including managing outsourced service providers to ensure timely and accurate processing of transactional accounting activities.
• Provide overall controllership oversight, ensuring financial accuracy, integrity, and compliance with company policies...
embecta-Yamunānagar
including managing outsourced service providers to ensure timely and accurate processing of transactional accounting activities.
• Provide overall controllership oversight, ensuring financial accuracy, integrity, and compliance with company policies...
Makse Group-Yamunānagar
close and consolidation processes for multiple clients.
• Prepare and post journal entries;
manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).
• Support payroll and deduction entries;
oversee...
Nat Habit-Yamunānagar
Receivables, including customer reconciliation, ageing analysis and collection follow-up.
• Handle TDS compliance, including TDS deduction, reconciliation and preparation/filing of TDS returns.
• Manage sales invoicing, including preparation, verification...
Nat Habit-Yamunānagar
Receivables, including customer reconciliation, ageing analysis and collection follow-up.
• Handle TDS compliance, including TDS deduction, reconciliation and preparation/filing of TDS returns.
• Manage sales invoicing, including preparation, verification...
Makse Group-Yamunānagar
close and consolidation processes for multiple clients.
• Prepare and post journal entries;
manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).
• Support payroll and deduction entries;
oversee...
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