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16.0 - 25.0 years

15 - 30 Lacs

Bengaluru

Work from Office

Naukri logo

Candidate with 12+ years of experience in Corporate & Commercial Lending FIG/Corporate & Investment Banking. Underwriting & Credit report/Credit Review/ Credit approval authority fo r Corporate Loans is a must. Credit Underwriting Credit Risk Management and understanding of financial statement Credit Review Credit Risk Analysis / Underwriting is must; Quality Focused and has performed quality and data analytics function. experience; in Corporate Banking, FIG/Corporate & Investment Banking with Credit Decisioning Specialist or Approval of Corporate Lines of Credit Underwrite mid to large corporate loans cases and present to senior level. Credit Decisioning and Credit Risk approvals is the key responsibility. Risk Modelling - Base Case Scenario Recessionary Case Scenario Risk Modelling and Projecting cash flow for risk rating and judging repayment capacity and risks. Good understanding of Cash flow statement analysis Income Statement Analysis and Balance Sheet to analyze Credit Quality Liquidity Leverage and Coverage etc. Ability to interpret and highlight risks and early warning signals. Relevant Knowledge and understanding of FIG Corporates Middle Market Financing Products. Strong knowledge on Global accounting standards - IFRS US GAAP Accounting and classification/ International Financial Reporting Standards. Knowledge of any one Financial Spreading tools: Moodys Risk Analyst FIS Optimist Credit lens or allied spreading tools. Flexible to work in rotational including night shifts. Location Bangalore Contact Person: Devikala Email ID-devikala@gojobs.biz

Posted 3 weeks ago

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3.0 - 6.0 years

6 - 12 Lacs

Ahmedabad

Hybrid

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Perform daily AP tasks including invoice processing in SAP, vendor management, PO matching, reconciliations, and support for month-end close, audits, and issue resolution for the UK finance operations. Required Candidate profile - Accounting/Finance graduate with 1–2 years’ UK/EU AP experience, skilled in SAP, vendor management, and reconciliations. - Strong team player with time management skills.

Posted 1 month ago

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2.0 - 5.0 years

2 - 6 Lacs

Bengaluru

Work from Office

Naukri logo

Accounts Receivable is part of Global Finance Information Center located in Bangalore. Accounts Receivables team is primarily engaged in processing of all types of invoices, credit memos, rebills, revenue accounting, reporting and its delivery to Oracle's customers, on timely manner. The position is open for Senior Analyst Accounts Receivable. The hired resource would be part of LAD Web-Invoicing Team responsible for processing annual volume of 5k invoices to the tune of $467 M. Web-Invoice delivery activities covers workload preparation, Web portal upload, rejection report preparation, resolving open items liaising with customer and internal stakeholders, respond to queries and share relevant reports with Collections, GPO, Tax and other stakeholders. Candidate must possess: • Proficient in English Language (Written and Verbal). • Degree in Accounting | Work experience 0-2 years • Sound accounting knowledge • Good MS Office skills (Excel, Word & PowerPoint) • Good inter-personal / communication skills • Should be willing to work in afternoon shift and other business driven shift timings. Key Responsibilities: • Complete the day to day activities assigned, setting priorities to ensure task completion. • Demonstrates ability to work independently and resolve problems. • Attend conference calls with internal and external stake holders • Ability to analyze data and provide meaningful information for decision making

Posted 1 month ago

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