7,717 Bank Teller jobs in India

Company Description

Capital Small Finance Bank, headquartered in Jalandhar, Punjab, began its journey in 2000 and became India's first Small Finance Bank in April 2016. Our story reflects the spirit of "Vishwas se Vikas Tak"—transforming customer trust into sustainable progress for individuals, families, and communities. With over two decades of experience, we have built a strong retail-focused franchise, serving the aspirations of the middle-income group with affordable credit, secure deposits, and everyday banking solutions. Our portfolio spans agriculture, MSMEs, mortgages, and retail banking—strengthening livelihoods and supporting growth across regions. We strive to be a trusted primary banker, helping customers save with confidence, borrow with ease, and grow with security.

Role Description

This is a full-time on-site role for a Bank Teller located in Baddi. The Bank Teller will be responsible for performing day-to-day teller operations such as handling cash transactions, customer deposits, and withdrawals. The role includes providing excellent customer service, maintaining accurate records of transactions, and addressing customer inquiries. The Bank Teller will also ensure compliance with banking policies and regulations.

Qualifications

• Experience in Teller Operations, Deposits, and Cash Handling
• Strong Communication and Customer Service skills
• Attention to detail and accuracy in record-keeping
• Ability to work independently and as part of a team
• High school diploma or equivalent; additional qualifications in finance or banking are a plus

They will be required to use their communication skills to add new customers and Cross Sell of Bank products.

As part of daily cadence, BROs are required to engage with existing customers of Bank which are mapped to their portfolio

Required Candidate profile

Knowledge of banking regulations and norms

Maintain a high level of knowledge of banking products

Ability to handle pressure and meet deadlines

Good networking and relationship building skills

Title - Bookkeeping Accountant (US Accounting)

Location - Chennai, Tamil Nadu, India

Night Shift

Job brief:

We are in search of a disciplined, street-smart, and resilient Bookkeeping Accountant to join our team. This role requires a skilled and detail-oriented professional responsible for maintaining accurate financial records, executing diverse bookkeeping tasks, and ensuring compliance with pertinent regulations, whether in India or the USA.

The ideal candidate will possess a proven track record of establishing best practices in Accounting and will operate with a profound understanding of the intricacies of the accounting process.

About us:

Magic Books @ATC (American technology consulting) is a global company, with a mission to enable our customers to solve the most challenging problems using technology and design. We accomplish this with our family of SAAS products and services.

We are headquartered in the United States with branch offices in Dubai, India, and now, Canada. A technology company in IT services, we have multiple product companies within ATC.

Through ATC Ventures, we fund inventive entrepreneurs with a passion for SaaS products and have built multiple tech startups from the ground up.

With our startup incubator known as, Startup Studios, we partner with entrepreneurs and businesses to build products that solve everyday problems through the creative use of technology. We nurture client efficiency not only through the custom products we build for their organizations but also with the automation opportunities we identify through expert business analysis.

Reporting:

Manager Finance and Accounting

Job titles associated with this role:

Bookkeeping Accountant

Location: Chennai

Job Type: Full Time

Job Description:

Financial Transactions Assistance: Support day-to-day financial transactions, including accounts payable and accounts receivable under supervision.

Record-Keeping: Assist in maintaining accurate and up-to-date records of financial transactions, entries, and adjustments.

Bank Reconciliation: Help with reconciling bank statements, credit card statements, and other financial records.

Document Processing: Prepare and process basic financial documents such as invoices, receipts, and payments.

Financial Reporting: Provide assistance in preparing financial summaries and reports as needed.

Expense Tracking: Support monitoring and tracking expenses, budgets, and cash flow.

Tax Compliance: Assist senior accountants in preparing tax returns and ensuring compliance with tax regulations.

Audit Support: Provide basic support during audits and financial reviews by gathering requested documents.

Regulatory Compliance: Learn and stay updated with relevant accounting standards and best practices.

Team Collaboration: Work closely with team members to ensure smooth and efficient financial operations.

Qualifications:

Education: Associate's or Bachelor’s degree in Accounting, Finance, or a related discipline.

Experience: 3-5 years of minimum experience in bookkeeping, and related internships is a plus but not mandatory.

Software Skills: Familiarity with accounting software (e.G., QuickBooks) and the MS Office Suite;
basic Excel skills are sufficient.

Knowledge: Basic accounting principles and practices;
willingness to learn and grow in the field.

Attention to Detail: High level of accuracy in data entry and record-keeping.

Team Player: Ability to work collaboratively and follow instructions effectively.

Communication: Good communication and interpersonal skills.

Motivation: Interest in pursuing a career in accounting or finance.

Note: Advanced certifications such as CPA are not required for this role but may be pursued as part of future career growth.

Benefits:

• Competitive salary with performance-based bonuses.
• Comprehensive training program.
• Health Insurance benefits.
• Opportunities for professional growth and advancement.
• Friendly and collaborative work environment.
• Based on Performance you will have the opportunity to work on-site

Desired Attributes:

• We're on the hunt for driven individuals with a fervent passion and a readiness to go above and beyond. We value those eager to learn, grow, and contribute significantly to the expansion of ATC's staffing division.
• Seeking dynamic go-getters with a proactive mindset.
• This isn't your typical 9 to 5 role. We envision you as our future manager and leader within the next five years.

At Magic Books our employees can not only gain knowledge working with different domains but also strong growth prospects at different levels with attractive incentives.

Work Environment:

Where you work is as important as why you work. We are committed to an employee-centric atmosphere that drives fulfillment and encourages an enriching and collaborative culture of advanced and engaging professionals. We operate in an onshore/ offshore model, we have teams that work in multiple time zones. We expect our employees to be available to work extended/flexible hours and/or be available on weekends as needed to deliver the best for our stakeholders and clients.

Our LinkedIn page

Position: Associate

Location: Mumbai

Practice Area: Capital Markets

PQE required: 1 to 4 years of experience

About Trilegal:

Trilegal is a leading full-service law firm in India with over 25 years of experience, trusted for its in-depth expertise and client-centric approach. The firm advises a diverse set of clients, including Fortune 500 companies, global investment funds, major Indian conglomerates, domestic and international banks, technology and media giants, family offices, and high-net-worth individuals. With more than 140+ partners operating under a distinctive lockstep model, Trilegal is the largest equity partnership in the country. The firm retains over 1000+ professionals across Mumbai, Delhi, Bengaluru, and Gurugram offices.

Position - Associate

Qualification - Qualified lawyer and must be enrolled in Bar Council of India

Expertise in the International Capital Markets Practice:

Routinely advising clients on -

• Initial public offerings
• Qualified institutions placements
• Foreign currency convertible bonds
• Global depository receipts
• Other capital markets transactions

We are an equal opportunity employer and value diversity. We do not discriminate based on gender, race, age, sexual orientation, and religious identities or any other applicable characteristics protected by law. We seek individuals who uphold the highest standards of integrity, demonstrate professionalism in every interaction, treat others with respect, and consistently align personal ambition with the collective goals of the firm.

Responsibilities:

• Handle accounts payable and receivable
• Day to Day Accounting work
• GST /TDS Filling Work.
• Maintain records of business costs, such as labor and material
• Check invoices for inaccuracies
• Reconcile accounts with the general ledger
• Handle general account queries.

Experience:

• Knowledge & working experience of Tally Prime,
• GST, TDS knowledge
• At least 1 to 3 years of relevant experience

Job Type: Full-time

Salary: Based on experience

About ARKO:

ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers.

ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments.

• Process bank transactions for multiple bank accounts and communicate incoming deposits
• Initiate daily NACH and wire transactions
• Process various incoming funds from multiple Fuel vendors
• Generate accurate EFT drafts
• Maintain detail of various cash reporting tools for management use
• Assist Operations with all banking-related needs and issues
• Enforce, support and enhance internal controls;
  ensure compliance with policies
• Provide assistance on special projects in relation to the treasury function
• Ability to identify issues, compare data, investigate and resolve discrepancies
• Microsoft Excel skills to include the ability to create spreadsheets (e.G., formulas such as V-lookup, pivot tables, graphs)
• Organizational skills including the ability to prioritize workload to meet deadlines
• Excellent communication (written and verbal), analytical and interpersonal skills
• Bachelor’s degree with an emphasis in Finance, Accounting, or related field or equivalent experience
• Prior work experience in Finance or Accounting preferred

Job Title: Tr Transaction Processing Officer

Work Location: Tower IV, Upper Ground Floor-Level 1 and 3, Cybercity, Magarpattacity, Hadapsar, Pune, Maharashtra (Work from Office)

Shift time: Mut be flexible enough for day, night or rotating shift

Job Description:

• Processing tasks assigned as per defined process SLA and providing solutions within the timelines.
• Meeting individual KRAs through productivity, accuracy, product knowledge, and schedule adherence.
• Understanding client requirement and resolving queries through emails.
• Adhering to company ’s compliances and policies.
• Completely work from office

Requirements

• Looking for recent graduates in accounting field
• Good communication skills (Written & Verbal)
• ·Good Analytical, logical, and reasoning skills.
• Must have basic skills in usage of MS word and MS excel.
• ·Good keyboard skills need to be able to toggle between many screens with speed and must be able to type with 30WPM and 90% accuracy.
• Must be willing to work in flexible shifts, multitask and be adaptable to change.
• Self-starter with an ability to work in a team environment.
• Must be able to handle the stress and pressure of SLAs.
• Candidate must be an Indian citizen.
• Candidate should not have any backlog for participating in the hiring process.
• Candidate must have good communication skills.
• Must be willing to work in any of Mphasis' operating locations.
• Candidate must be flexible to work in any shift as per business requirement.
• Candidate must possess a valid Government issued identification document

Interested candidates please share your updated resume my email id :

At Anand Prakash , we are a design-led luxury brand inspired by Indian heritage and craftsmanship. For over two decades, our handcrafted lifestyle products and bespoke corporate gifts have delighted customers in India and around the world.

We are looking for a detail-oriented Accounts Executive to join our finance team. This role is ideal for someone with strong accounting fundamentals who enjoys working with numbers, managing day-to-day entries, and ensuring accuracy in financial records.

What You Will Do

• Handle day-to-day accounting entries in Tally.
• Process invoices, receipts, and vendor bills.
• Manage accounts receivable and payable with timely follow-ups.
• Assist in GST, TDS, and statutory filings.
• Support payroll processing and employee reimbursements.
• Maintain petty cash and daily reconciliations.
• Assist in preparing monthly reports for management.

What We Are Looking For

• Bachelor’s degree in Commerce/Accounting.
• 1–3 years of experience in accounts (freshers with strong skills may also apply).
• Working knowledge of Tally and MS Excel.
• Basic understanding of GST, TDS, and statutory compliances.
• Strong attention to detail, accuracy, and discipline.
• A proactive team player with a willingness to learn and grow.

Why Join Us?

• Competitive salary and benefits package
• Health Insurance
• A creative, inclusive and dynamic working environment
• Opportunity for career growth and development

At Anand Prakash, every detail matters. If you’re passionate about structure, precision, and operational excellence, we’d love to hear from you.

We are hiring for Operations liabilities department at Jaipur.

Experience required - Relevant experience of 4+ Years.

Grade - Assistant Manager/Deputy Manager

Job Description -

• Process escrow transactions including calculation, disbursements, and account adjustments.
• Process of outward escrow transactions including RTGS, NEFT, ONUS, disbursement etc.
• Review and verify escrow agreements, instructions, and supporting documents for completeness and compliance.
• Coordinate with internal departments, and other stakeholders to ensure timely and accurate execution of escrow activities.
• Help in net up new escrow accounts and maintain accurate records in accordance with legal and regulatory requirements.
• Monitor CRM ,escrow accounts and ensure all disbursements are made in line with the escrow agreement and proper authorization.
• Perform reconciliations of escrow accounts to ensure accuracy and resolve discrepancies.
• Assist in resolving transaction errors and responding to client inquiries regarding escrow account status and activity.
• Maintain compliance with applicable banking regulations, AML, KYC, and any agreement-specific escrow regulations.
• Support audits, risk reviews, and compliance assessments related to escrow operations.

Interested candidate may share their resume at