Job description Identify Discrepancies in Payments Received. Raise to Sales Channels to Resolve. Good English Communication Required. Important - Highly Responsible People only to Apply. Perks and benefits Provident fund, Annual bonus Role: Audit Executive Industry Type: Textile & Apparel Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: Any Graduate Key Skills EnglishAccountingFinance

Job description Manage accounts payable, receivable, reconciliations, & daily finance workflows Prepare monthly MIS reports, P&L summaries, cash flow statements, & budget trackers Ensure GST, TDS, income tax, & statutory compliance filings are completed on time Role: Finance Executive Industry Type: Animation & VFX Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Compliance TallyTDSVendor PaymentsInvoice ProcessingGeneral AccountingGstTaxationAccounts ReceivableBank ReconciliationAccounts Payable

Job description Sumitomo Mitsui Banking Corporation To process operations in system related to Loan disbursement, Settlement & loan renewal. Collection of interest on all Categories of loans on month end. Safe-Keeping of Original Loan / Facility Documents. Knowledge of mandatory regulatory guidelines related to Loans Generating Loan statement/advice and any other credit or transaction statement or certificate as per customer request or as per internal or statutory compliance requirement. Keeping track of loan maturity. Filing of documents. Arranging & maintaining all files properly. Keeping & maintaining registers related to assigned work area. Processing of RTGS/NEFT related to loan transactions. Other work is allocated by the management. Back up for INR remittances, deposits and Teller Operations. Arranging to provide all loan-related data for RBI, other regulatory & H.O. reports. Preparation of NPA tool check & Daily MIS for loan-related transactions. Monitoring and reconciliation of DSF transactions. Email monitoring Keeping & maintaining registers related to assigned work area Updation of volume tracker, fax and exception register related to above transactions Recon, Precob of Loans operations, saving daily reporting related to loans operations Other work allocated by Management. Monitoring of Internal Account / Customer Loan Accounts and their reconciliation Knowledge Skills Experience Qualifications Knowledge of Regulatory Reports . An understanding of RBI circular on Loans and Advances . Written and oral communication skills Analytical skills Detail oriented and organized Problem solving skills Proficiency in MS Office tools: Word Excel PowerPoint 3+ year relevant experience in similar role A degree in the following subjects: Finance or Economics Commerce Accounting To process operations in system related to Loan disbursement, Settlement & loan renewal. Collection of interest on all Categories of loans on month end. Safe-Keeping of Original Loan / Facility Documents. Knowledge of mandatory regulatory guidelines related to Loans Generating Loan statement/advice and any other credit or transaction statement or certificate as per customer request or as per internal or statutory compliance requirement. Keeping track of loan maturity. Filing of documents. Arranging & maintaining all files properly. Keeping & maintaining registers related to assigned work area. Processing of RTGS/NEFT related to loan transactions. Other work is allocated by the management. Back up for INR remittances, deposits and Teller Operations. Arranging to provide all loan-related data for RBI, other regulatory & H.O. reports. Preparation of NPA tool check & Daily MIS for loan-related transactions. Monitoring and reconciliation of DSF transactions. Email monitoring Keeping & maintaining registers related to assigned work area Updation of volume tracker, fax and exception register related to above transactions Recon, Precob of Loans operations, saving daily reporting related to loans operations Other work allocated by Management. Monitoring of Internal Account / Customer Loan Accounts and their reconciliation. Role: Operations - Other Industry Type: Banking Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Operations Education UG: Any Graduate PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills SettlementLoan OperationsLoan disbursementloan renewal.

Job description Role & Responsibilities: Saviynt IAM Engineer : 5+ years of strong hands-on experience with Saviynt EIC / IGA Design and implement Saviynt solutions for identity lifecycle management (JML) Configure and onboard applications (endpoints) using OOTB and custom connectors Build and manage account, entitlement, and access imports Develop and configure provisioning and deprovisioning workflows Create and manage access request workflows, approvals, and policies Implement role-based access control (RBAC) and entitlement models Configure and execute certifications (UAR), SoD rules, and analytics Develop custom integrations using REST APIs, JDBC, web services (SCIM/JSON/XML) Experience in developing custom request forms using groovy Write and optimize complex SQL queries for analytics and troubleshooting Handle identity data mapping, account correlation, and attribute transformations Work with LDAP / Active Directory / Azure AD integrations Build and manage Saviynt jobs (import, provisioning, analytics, certification tasks) Perform deep technical troubleshooting across jobs, workflows, connectors, and APIs Debug provisioning failures, import issues, correlation issues, and integration errors Experience with JSON/XML payload analysis and API debugging (Postman or similar tools) Automate IAM processes using PowerShell / Python / scripting Experience onboarding enterprise apps like SAP, ServiceNow, DB, SaaS apps (preferred) Strong understanding of IGA concepts: provisioning, access governance, certifications, SoD Ability to independently build, configure, and deploy Saviynt solutions (not just support) Delinea Platform Engineer : 3+ years of experience in Delinea PAM Operations, IAM or Cybersecurity. Understanding and working experience of Delinea Platform and Secret Server. Understanding of Key concept of Delinea Platform like: Distributed Engines Session Review Engine Management Capabilities PRA PCS Discovery and Scanners Secret Template, Policy, folder and Group User Access Provisioning API and SDK Integration with third party applications Approval Workflow Custom Launchers and Custom Password changers Event Pipelines Alerts and Reporting Platform and Secret Server architecture, High Availability, Backup and Disaster Recovery concepts Basic understanding of Privileged Access Management (PAM) concepts. Familiarity with: Windows Server Linux fundamentals Active Directory Microsoft Entra ID (Azure AD) Networking fundamentals Basic scripting knowledge (PowerShell, Python, or similar). Preferred Qualifications: Experience working with service accounts and credential management. Familiarity with ServiceNow, FreshService or ITSM processes. Understanding of authentication technologies such as LDAP, Kerberos, SAML, OAuth and MFA. Exposure to cloud platforms such as Azure or AWS. Certifications like Delinea associate or engineer. Key Competencies: Strong troubleshooting and problem-solving skills Willingness to learn security technologies and PAM concepts Good communication and customer service skills Ability to work in a team-oriented environment Strong documentation and organizational skills Role: IT & Information Security - Other Industry Type: IT Services & Consulting Department: IT & Information Security Employment Type: Full Time, Permanent Role Category: IT & Information Security - Other Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Cyber SecurityIam SecuritySaviyntdelineaPam

Job description Perform Sample processing in method development and method validations and study sample analysis. Operation and maintenance of LC-MS/MS instruments for bioanalysis. Trouble shooting of instrument malfunction. Preparation of SOPs and Documentation of performed work as per applicable principles of GLP and SOPs. Perform Calibration and maintenance of instruments. Archival of MV/PMV/study data. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Method ValidationStatic AnalysisMethod DevelopmentLCMS GC-MSAnalytical ResearchHPLC

Job description Innovate in Bengaluru We are seeking a Analyst to manage role-specific responsibilities and deliver high-quality outcomes aligned with business objectives. Coordinate with internal stakeholders, maintain accurate records, analyze information, and support operational excellence. Ensure compliance with company policies, industry standards, and applicable regulations while meeting deadlines. Prepare reports, monitor performance metrics, identify improvement opportunities, and recommend practical solutions. Collaborate effectively with cross-functional teams, communicate updates, and provide professional customer or client support. Demonstrate strong problem-solving, organizational, analytical, and communication skills to achieve targets and continuous improvement. Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Process Trainer Industry Type: Retail Department: Teaching & Training Employment Type: Full Time, Permanent Role Category: Corporate Training Education UG: Any Graduate PG: Any Postgraduate Key Skills financial analysislegal researchlawllbdata analysislegal documentationinvestment bankingcorporate lawanalysisarbitrationreconciliationexcellitigationdraftinglegal advicecontract draftingadvocacyfinanceus mortgage

Job description Join us as a PC Analyst at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Experienced with MS office toolkit (Word, PPT, Excel, Access Database etc). Qualified accountant. Excellent communication and presentation skills in both formal and informal settings & ability to interact with the region and UK / US as part of a global team (written and verbal) Strong control awareness in particular, the ability to identify and escalate potential control breakdowns and to streamline processes in an effective and efficient manner. Has the initiative and ability to break down problems into components parts and resolving them. Attention to detail and analytical. Confident and assertive manner. Some other highly valued skills may include below: CFA/master s in finance / financial engineering would be an advantage. Article ship / Industrial trainee in mid to large sized firms. Audit exposure in large financial institutions / banks preferred. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role will be based out of Pune. Purpose of the role To oversee the financial aspects of trading activities, ensuring the accuracy and integrity of the banks trading book, maintenance of compliance with regulatory requirements, and provision of insights into trading performance. Accountabilities Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure they align with the valued positions in the trading book, investigating and resolving discrepancies between P&L figures to ensure they reflect the true economic value of the trading portfolio. Support the identification, assessment, and mitigation of trading risks, and report on these financial risks to senior colleagues. Maintenance and analysis of the bank s trading data, ensuring its accuracy, completeness and consistency, and provision of insights to traders and senior colleagues on trading performance. Preparation and submission of regulatory reports to authorities, and provision of support to external audits including addressing auditor queries and ensuring trading activities are appropriately reflected in financial statements. Effective communication of complex financial information to traders, risk professionals, senior colleagues, and external stakeholders. Cross functional collaboration to ensure a coordinated approach to trading activities. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Equity Research Analyst Industry Type: Financial Services Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: Trading, Asset & Wealth Management Education UG: Any Graduate PG: Any Postgraduate Key Skills Financial statementsSenior AnalystAnalyticalFinanceReconciliationService excellenceMS OfficeContinuous improvementOperationsAuditing

Job description We are looking for a skilled Financial Controller to join our team at Vegapay. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee the preparation of financial statements and reports, ensuring accuracy and compliance with regulatory requirements. Develop and implement financial models and forecasts to drive business growth and profitability. Manage financial planning, budgeting, and forecasting activities, providing insights and recommendations to senior management. Ensure compliance with financial regulations and standards, maintaining up-to-date knowledge of changes and updates. Lead and manage a team of accountants and finance professionals, providing guidance and training as needed. Analyze financial data and provide actionable recommendations to improve financial performance. Job Requirements Strong knowledge of financial concepts, including accounting, budgeting, and financial analysis. Excellent analytical and problem-solving skills, with the ability to interpret complex financial data. Effective communication and interpersonal skills, with experience working with cross-functional teams. Ability to work in a fast-paced environment, meeting deadlines and delivering high-quality results. Strong leadership and management skills, with experience leading and managing a team of finance professionals. Familiarity with financial software and systems, including Excel, QuickBooks, or similar tools. Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Controller Industry Type: FinTech / Payments Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills financial conceptsfinancial analysisforecastinginvestment bankingaccountingcapital marketbudgetingquick booksexcelfinancial controlcomplianceleadershipfinancial planningfinancereportingcommunication skillsfinancial statements

Job description < p> Position: < b> VAT Analyst< /b> < /p> < p> Ashland has an exciting opportunity for a < b> VAT Analyst< /b> to join our VAT Team at our Hyderabad office. This is a very visible, significant role within the Company and the Finance function. This position reports to the VAT Supervisor located in Hyderabad.< /p> < p> < b> Job Description< /b> < /p> < p> The VAT Analyst is responsible for:< /p> < p> The VAT analyst prepares and files VAT returns, EC Sales Lists and Intrastat reports for selected EMEA countries.< /p> < p> < b> The main tasks:< /b> < /p> < ul> < li> Preparing and filing VAT returns, EC Sales Lists and Intrastat reports for selected countries using ad hoc VAT reports from the ERP system and VAT reporting and analysis tool;< /li> < li> Reviewing and reconciling the corresponding VAT General Ledger accounts.< /li> < li> Maintaining and developing the VAT information archive.< /li> < li> Observing filing deadlines and payment due dates.< /li> < li> Communicating internally with several internal departments (Accounting, Accounts Payable, Order To Cash, ).< /li> < /ul> < p> < b> Education/Experience:< /b> < /p> < ul> < li> Degree in Accounting / Tax.< /li> < li> At least 3 years of experience in VAT Accounting or similar function< /li> < li> Understanding of the use and application of SAP systems< /li> < li> Good understanding of the use and application of other I.T. (Excel, Word)< /li> < li> Able to work with tight deadlines< /li> < li> Minimum of few years of relevant financial experience in a multinational environment;< /li> < li> Experience with cultural diversity;< /li> < li> Pro-active, hands on mentality, motivated and team player;< /li> < li> Fluent in English (both verbal and written).< /li> < /ul> < p> < b> Soft Skills:< /b> < /p> < ul> < li> Communication and Interpersonal skills< /li> < li> Problem-solving ability< /li> < li> Willingness to Learn and Adapt< /li> < li> Teamwork and Collaboration< /li> < /ul> Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Analyst Industry Type: Chemicals Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills O2CInterpersonal skillsSAPArchitectureSenior AnalystStaffingAccountingPharmaVATAutomotive

Job description < p> Designation -Analyst< /p> < p> Location - Bengaluru< /p> < p> Business - CBIG< /p> < p> Function - Operations< /p> < p> < strong> Key Responsibilities:< /strong> < /p> < ul> < li> Preparation of reports by analyzing assigned entities and assigning credit ratings within defined timelines and SLAs, ensuring complete data accuracy and quality.< /li> < li> Adherence to established processes and project timelines in line with SLAs.< /li> < li> Ensuring timely and accurate updates to databases and relevant MIS, along with process compliance.< /li> < li> Performing complex analyses and working on financial and business research based assignments and reports.< /li> < li> Coordinating with correspondents, customers, sales associates, and internal stakeholders to ensure timely delivery of high-quality reports.< /li> < li> Participating as a member of the internal rating committee.< /li> < li> Contributing to value addition and continuous process improvement in reports.< /li> < li> Extracting required data as per business needs from multiple data sources.< /li> < li> Supporting the sales team by explaining product details to customers, preparing presentations, providing onsite support when required, and addressing specific queries.< /li> < li> Maintaining proper MIS for assigned business areas.< /li> < li> Collaborating with other SBU members on specific projects.< /li> < /ul> < p> < strong> Key Requirements:< /strong> < /p> < ul> < li> Qualified Chartered Accountant / Cost Accountant / MBA with 2 5 years of relevant experience-< /li> < li> Strong communication skills.< /li> < li> Regular interaction with external stakeholders including corporates and business partners.< /li> < li> Close collaboration with internal teams such as sales associates, supervisors, team members, and support function heads.< /li> < li> Strong foundation in accounting, finance, and credit assessment.< /li> < li> Excellent analytical, logical, and problem solving skillsAbility to work effectively under pressure and meet tight deadlines.< /li> < li> Clear and confident communication and presentation skills.< /li> < li> Sound business acumen with up to date knowledge of current affairs and sectoral trends.< /li> < li> Ability to influence, persuade, and engage stakeholders.< /li> < li> Strong team player with a proactive, detail oriented, and professional approach.< /li> < /ul> Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Analyst Industry Type: Advertising & Marketing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: MBA/PGDM in Any Specialization, CA in CA Key Skills UsageBusiness researchMISProcess improvementAnalyticalArtificial IntelligenceDNBSales AssociateAnalyticsRecruitment