Job description Role- Specialist-RTR Job location- Gurgaon (sector 48) Shift- UK shift (candidate should be open for rotational shift as well) Job type- Full time- Hybrid (3 days WFO) Key Responsibilities: Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing. Actively supports the management of overall financial forecasting processes as well as reviewing financial records to ensure they comply with company policies and accounting principles. Undertakes a regular review of the accuracy of regulatory calculations and submissions. Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Supports with analyzing journals, producing data analysis and reports and analyzing past performance of financial data and preparing budgets and forecasts for business unit management. Helps with implementing effective financial controls, including systems reconciliations and ensuring the integrity of reported figures. Proactively supports the activities of the accounts receivable function within the assigned business unit and processes month-end activities which include the preparation and processing of month-end journal entries, processing loan and bank account entries and reconciling these accounts and executing a variety of actions in the accounting system. May assist with reviewing the credit vetting process by ensuring that new accounts are opened in line with financial procedures. Performs any other relevant task as requested by management. Knowledge and Attributes: Good communication skills (verbal and written). Good interpersonal skills and ability to self-manage. Display good planning and organizing abilities. Demonstrate good attention to detail and deadline driven. Able to cope with stressful situations. Able to deal with different individuals at various levels in the organization. Takes own initiative and has a solutions-orientated approach. Maintains a high standard of accuracy and quality. Ability to work independently and be a knowledge expert Academic Qualifications and Certifications: Bachelor's degree or equivalent in Accounting or Finance or related field. Required Experience: Moderate level of experience gained in similar role preferably within a similar global organization. Moderate level of financial accounting experience. Moderate level of experience working on financial systems / software. Role: Financial Accountant Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills SAPRecord To Report Month End ClosingRTRReconciliationGeneral LedgerGl Accounting

Job description We have multiple openings in O2C (Order processing, billing, cash application, collections) you can apply if you have 4+ years of experience in any of these domains. Function- Finance Location-Gurgaon, India Shift Time (Day/Afternoon)- As required Education Background- Bachelors degree in finance, Accounting, Commerce, or relevant field. (Post Graduation preferred) Work Experience Typically requires 4-8 years relevant experience in O2C domain Global experience of working with teams across Geographies will be given preference Experience working in complex ERP setup (SAP preferred) Role: Finance - Other Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Any Specialization PG: MBA/PGDM in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills OTC O2C Cash ApplicationAr CollectionO2C BillingOrder Processing

Job description Strong knowledge of accounting principles (Indian GAAP/IFRS), taxation, and financial laws. Oversee preparation of financial statements (P&L, Balance Sheet, Cash Flow). Monitor accounts receivable/payable, cash flow, and working capital management. Required Candidate profile Ensure timely filing of GST, TDS, Income Tax, PF/ESI, and other applicable returns. Liaise with auditors, tax consultants, and regulatory bodies. Monitor changes in tax laws and regulatory updates. Perks and benefits PF, Gratuity, Paid Leaves Role: Chartered Accountant (CA) Industry Type: Banking Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills IGAAPInd As Statutory AuditFinancial StatementsTDSIncome TaxAccountingPF/ESIFinancial AccountingFinance And Accounts

Job description Job Title: Accounts Officer Department: Finance & Accounts Reports To: ABM Operations Work Location: Nanded Experience Required: 2 to 5 Years Weekly Off: Rotational Why Join AESL? Extensive Reach & Career Growth: With over 300 branches nationwide, AESL offers vast career advancement opportunities. Student-Centric Culture: Join a dynamic team of over 10,000 professionals working alongside expert faculty to mentor and inspire students. Advanced Technology Platform: Our fully digitized classrooms and hybrid learning models place you at the forefront of education technology. Proven Track Record: Be part of a legacy of excellence—over 1.15 lakh NEET and JEE qualifiers annually, including multiple AIR 1 ranks. Key Responsibilities Ensure timely and accurate receipting of all student payments. Deposit admissions, installments, and fee payments without delay. Track and review financial metrics regularly; generate reports as needed. Resolve any pending transactions on a First-In-First-Out (FIFO) basis. Manage timely bank deposits for all modes of payment—cash, cheques, and demand drafts. Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries. Perform daily cash and bank reconciliations. Address fee-related queries from students and parents with clarity and accuracy. Coordinate with the Head Office (Delhi) on upcoming programs, schemes, and offers. Support administrative functions as assigned. Candidate Profile Education: Graduate/Postgraduate in Commerce (B.Com / M.Com) Experience: 1–4 years in Accounting or Cashiering roles Industry Background: Education, Teaching, Retail, or Banking Skills & Attributes: Strong communication and interpersonal skills High level of integrity and sincerity Strong organizational skills and attention to detail Ability to build and maintain positive working relationships Employment Type: Full-Time, Permanent Role: Accountant / Accounts Executive Industry Type: Education / Training Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Petty Cash Bank Reconciliation StatementBank ReconciliationAccounts Payable

Job description We are currently hiring for Finance intern, this internship will be unpaid. However you will get to work with US based Ecommerce company. If you are keen for learning, please come for the face to face walk-in drive on 12th June as mentioned below. Role: Finance Executive Industry Type: Internet (E-Commerce) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance TallyCommunication SkillsExcelAccountingFinancial AccountingInterpersonal Skills

Job description NTT Data is seeking AML/KYC Senior Associate to join our team in Gurgaon In these roles you will be responsible for: Responsible for the onboarding of investors into our clients hedge and private equity funds. We need your due diligence and attention to detail to ensure all proper data points and documentation is received at the time of a subscription. Once received, your job will be to input all relevant data points into our contact management system in order to facilitate investor reporting. Adhere to our Anti-Money Laundering policies, KYC Checks and procedures when reviewing all investor transactions. As an Investor Services Analyst, you are required to comply with our departments rules and regulations designed to stop the practice of generating income through illegal actions. Responsible for monitoring our clients bank accounts for investor wire activity. You will also create wire templates to facilitate all investor payments Generate and reconcile all investor reporting, such as investor capital statements. Once approved by the client, you will be responsible for disseminating this documentation to our clients end investors and their contacts via an automated distribution process. Correspond with investment managers and their investors regarding day-to-day inquiries Requirements for this role include: • University degree or equivalent that required 3+ years of formal studies • Essential knowledge of KYC, AML : with prior experience will be key logical thought process • Good written and verbal communication • Strong Knowledge of US capital markets, accounting principles • Hands on MS-Excel • Sound knowledge of various instruments/ financial products - equities, fixed income, derivatives, forex etc. Role: Investment Banking Associate Industry Type: BPM / BPO Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: Investment Banking, Private Equity & VC Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills CddAml KycDue Diligence Client Onboarding

Job description Job Purpose: To drive the Debt Management for Consumer Finance product at the regional level and ensure sustainability of the business through timely collection & recovery Managerial Responsibilities Recruit and train the debt management team for effective collections & recovery Monitor & review the activities of the regional collections team for achievement of collections targets Ensure adherence to collection processes in the region, i.e., system allocation, tracking, monitoring delayed cash deposition; identifying & reporting fraudulent practices Functional Responsibilities Implement debt management strategies at the regional level for efficient collections and recovery of outstanding loans Authorize payouts and roll out collection payout structure policy Monitor and ensure adherence to collection process and take preventive action against erring agencies / agents; discontinue agencies based on performance Ensure cost effective collections in the region; test and implement different collection models such as tele calling, etc. Act as a SPOC between Legal, Residual & Collections team Partner with regional sales & credit team to ensure quality sourcing Analyze collection patters, identify trouble spots in the ongoing programs, and coordinate with the Program Head for taking corrective actions Ensure effective collections from DCC and micro market Ensure all higher bucket accounts with outstanding amounts are actioned legally Minimize loss on sale of repossessed vehicles; monitor the loss line provision from time to time Qualifications: Graduate / Post Graduate Experience 12+ years of experience in handling consumer loan debt management (preferably in CD) Functional Competencies Ability to work with integrated systems used for tracking & monitoring collections Analytics and Market Intelligence Problem solving and decision-making skills Operational execution Behavioral Competencies Relationship Management (critical for retaining key customers) Strong communication and interpersonal skills People Management skills Role: Regional Manager Industry Type: NBFC Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: Lending Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Collection ManagementConsumer LoanRecovery ManagementDebt ManagementConsumer Finance

Job description Responsible for business target achievement of team by driving sale of life insurance products to Branch Banking customers of partner bank; team size of 8 to 10 Relationship Managers Regional Manager Regional Manager Regional Manager Regional Manager Regional ManagerRegional Manager Deputy Regional ManagerDeputy Regional ManagerDeputy Regional ManagerDeputy Regional ManagerDeputy Regional Manager Deputy Regional ManagerDeputy Regional ManagerDeputy Regional ManagerDeputy Regional ManagerDeputy Regional ManagerDeputy Regional Manager Deputy Regional ManagerDeputy Regional ManagerDeputy Regional Manager Deputy Regional Manager Deputy Regional ManagerDeputy Regional Manager read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Life Insurance Team ManagementTarget AchievementTeam HandlingBancaHeading BranchArea SalesBancassuranceBranch SalesArea Manager

Job description Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and cash flow management. Oversee budgetary control, fund management, strategic financial planning, internal audit, financial auditing (statutory audit), and balance sheet finalization. Ensure compliance with all relevant laws and regulations related to finance and accounting. Provide timely reporting on company's financial performance to Group Management. Develop and implement effective financial policies and procedures to maintain accuracy and efficiency. Desired Candidate Profile 5-10 years of experience in accountancy or a related field. CA qualification required mandatory. Strong knowledge of accounting functions including accounts payable/receivable, bank reconciliation, cash flow management etc. Role: Chartered Accountant (CA) Industry Type: FinTech / Payments Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial AuditingStatutory AuditStrategic Financial PlanningInternal AuditFinancial Management Budgetary ControlBalance Sheet FinalisationFund ManagementAccounting FunctionsaccountingCash Flow Management

Job description Role & responsibilities - Monthly Budget vs Actuals/LE analysis. - Variance analysis between the zones - Communicating Capex & Opex results to stakeholders. - PR vs PO reconciliation - ZBB vs VCNL package level results reconciliation and make sure there is not differences between the models. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills SAPBudgeting And ForecastingFinancial Planning And AnalysisVariance Analysis OPEXFinancial AnalysisFPAPlanning And AnalysisCapexFinancial Planning