7528 Financial Analysis Jobs

Responsibilities: Develop and maintain internal auditing processes Lead and supervise audit teams Conduct audits of financial statements, internal controls, and compliance Investigate irregularities and errors Develop recommendations for corrective measures Advise executives on regulatory compliance Manage the audit budget Ensure audits are completed on time Work with other departments to gather and analyze information Work with senior management and the board of directors to implement recommendations Skills and Qualifications: Strong leadership, organizational, and communication skills Strong math and computer skills Ability to work in a team environment An ACA/CA/ACCA or an equivalent international qualification

Handling audit as per Ind-AS is mandatory. Experience in core accounting areas with exposure to General Ledger accounting, Payroll processing, preparing, reviewing and analysing MIS. Overall responsibility for accounting & reconciliations of Debtors and Creditors Preparation of Consolidation of books of various Indian and International Subsidiaries. Monthly compliances for taxes like VAT, TDS, GST along with filing of respective returns. Bank reconciliation, Inter-company reconciliation and entries for exchange gain / loss Liaising with Auditors and ensuring timely closure of audits Adhere to laid down policies & procedures Preferences: Candidate who can handle Audit as per IND AS is preferable Experience in preparation of Consolidated Financial Statements. Should be self-motivated & dynamic. Ready to stretch in accordance with need. Preferable male

We are seeking a highly skilled Sr. Accounts Executive to manage our daily financial operations. This role is crucial for ensuring the accuracy and compliance of all accounting activities, from accounts payable and receivable to tax filings. The ideal candidate will be a meticulous professional with a strong understanding of tax regulations, dedicated to maintaining organized financial records and contributing to financial reporting and analysis. Roles and Responsibilities Handle day-to-day accounting activities , including accounts payable and receivable, invoice processing, and general ledger entries. Prepare and file income tax returns in compliance with relevant tax laws. Manage GST-related tasks , including tax calculations, filing returns, and maintaining records. Oversee TDS (Tax Deducted at Source) processes, including deduction, deposit, and filing of returns. Perform bank reconciliations to ensure accurate and up-to-date financial records. Maintain accurate and organized records of financial transactions and documents. Assist in the preparation of financial statements, reports, and budgets. Collaborate with the finance team to support financial analysis and forecasting. Stay updated with changes in tax laws and regulations. Coordinate with external auditors during the audit process. Assist with other accounting-related tasks and projects as assigned. Skills and Expertise Proven experience in a similar accounting role. Strong knowledge of accounting principles and practices. Expertise in preparing and filing income tax returns , GST , and TDS . Meticulous attention to detail and strong organizational skills. Ability to manage multiple tasks and deadlines. Excellent communication and collaboration skills.

URGENT HIRING !!! For more information call or whatsapp+91 8800897895 location's : Canada , Australia , UK, New Zealand, Germany ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Description We are looking for a skilled Loan Manager to join our team. The Loan Manager will be responsible for managing the loan portfolio, analyzing financial data, and developing strategies to increase loan growth and profitability. The ideal candidate should have 2-7 years of experience in the banking industry with a focus on loans. Responsibilities Oversee the loan portfolio and ensure timely and accurate payment processing Analyze financial data to determine creditworthiness and assess risk Develop and implement strategies to increase loan growth and profitability Manage loan officers and provide training and guidance on lending policies and procedures Stay up-to-date with industry trends and regulations Collaborate with other departments to ensure efficient loan processing and customer service Skills and Qualifications Bachelor's degree in finance, accounting, or a related field 2-7 years of experience in the banking industry with a focus on loans Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to manage multiple projects and priorities Familiarity with loan origination software and other banking systems Knowledge of lending regulations and compliance requirements Leadership and management experience

Description We are seeking a Chief Finance Officer (CFO) to join our leadership team in Gulf. The ideal candidate will be responsible for overseeing all financial aspects of the company and ensuring its financial health and sustainability. This role requires a strategic thinker with strong analytical skills and the ability to lead a finance team. Responsibilities Develop and implement financial strategies to support the company's goals and objectives Oversee financial planning, budgeting, and forecasting processes Ensure compliance with financial regulations and standards Manage the finance team, providing leadership and guidance Prepare and present financial reports to the executive team and stakeholders Analyze financial data and identify trends for informed decision-making Coordinate audits and ensure accurate financial reporting Skills and Qualifications MBA in Finance or equivalent qualification Strong understanding of financial regulations and compliance Proficiency in financial modeling and analysis Excellent leadership and team management skills Ability to communicate complex financial information clearly Experience with financial software and ERP systems Strong analytical and problem-solving skills Knowledge of tax regulations and corporate finance

Key Responsibilities: Data Analysis Analyze market trends, historical sales data, and competitor pricing to uncover pricing opportunities and identify potential threats. Competitive Analysis Monitor and evaluate competitor pricing, promotional strategies, and market positioning to support data-driven pricing decisions. Pricing Strategy Development Develop and recommend pricing strategies that align with business objectives, considering costs, customer demand, and market dynamics. Profitability Analysis Assess the impact of different pricing scenarios on revenue and profit margins to support strategic pricing decisions. Price Optimization Implement pricing models and tools to optimize prices based on customer segments, product features, buying behavior, and seasonality. Collaboration Work closely with cross-functional teams including sales, marketing, finance, and product development to align pricing strategies with overall business goals. Performance Monitoring Monitor the performance of pricing initiatives, evaluate their effectiveness, and recommend adjustments as needed. Reporting Prepare and present reports, dashboards, and presentations to communicate insights and pricing recommendations to stakeholders. Skills and Qualifications: Analytical Skills Strong quantitative and analytical abilities to interpret complex data and derive actionable insights. Business Acumen Deep understanding of business principles, market dynamics, and how pricing impacts profitability. Financial Modeling Proficiency in financial analysis, modeling, and forecasting to support pricing decisions. Communication Excellent verbal and written communication skills to articulate pricing strategies to stakeholders. Attention to Detail Accuracy and diligence when handling large datasets and complex calculations. Tools and Software Proficiency in Excel and analytical tools; familiarity with pricing software and databases is a plus.

The role of Vice President-Credit and Overseas Audit involves leading a team to conduct comprehensive credit audits for corporate banking units and overseas branches. As the VP, you will be responsible for ensuring adherence to audit plans, leveraging data analytics for audit efficiency, and maintaining high-quality reporting. Your duties will include coordinating with auditors, reviewing processes, and implementing corrective actions based on audit findings. Key Responsibilities: - Leading a team and conducting credit audits for Corporate Bank Units and Overseas Branches - Managing concurrent audits for these units - Planning audits and conducting risk assessments for the Credit and Overseas Units - Utilizing data analytics to enhance audit efficiency - Ensuring timely commencement and closure of audits as per the audit plan - Preparing and submitting audit reports/synopsis within stipulated time frames - Upholding the quality of audit reports and ensuring correctness and consistency of data - Emphasizing on policies, internal guidelines, processes, practices, revenue assurance, and risk coverage - Performing other assignments such as process reviews, thematic audits, checklists, special audits, and investigations as needed - Coordinating with concurrent auditors and internal auditors for effective monitoring - Aggregating common findings and providing recommendations for corrective actions Role Proficiencies: - Profound knowledge of Credit Functions Policies, internal guidelines, processes, practices, people, revenue assurance, and risk coverage - Ability to conduct assignments like process reviews, thematic audits, checklists, special audits, and investigations - Demonstrated capability in ensuring timely commencement and closure of audits - Strong communication skills (both verbal and written) and interpersonal abilities - Proficiency in techno-functional skills, excel, database management, financial and statistical analysis - Skilled in managing risk and uncertainty for self and the team in a dynamic environment - Capability to prioritize tasks and make decisions in a fast-paced setting - Team player with the ability to contribute towards team goals - Competence in managing multiple tasks/projects and deadlines concurrently Location: Mumbai Email resume to: chithra@novotreeminds.com,

The Assistant Vice President will hold a critical role within the Structured Credit and Real Estate Underwriting (SCREU) team administering a multi-billion dollar portfolio of asset securitization transactions primarily across the ABS and CLO asset classes (including auto, credit card, unsecured consumer loans, middle market, private credit and broadly syndicated loans). This is an intermediate-level position responsible for conducting credit reviews, credit approval and monitoring the portfolio to identify credit migration. The overall objective of this role is to manage Citi's portfolio exposure to clients and counterparties globally. Responsibilities: - Monitor the ongoing compliance of assigned deals with the documented financing terms and conditions, portfolio performance and financial triggers and make appropriate recommendations with the aim of identifying and mitigating credit risks. - Assist with classification and risk rating processes. Identify data trends & deteriorating asset performance. Keep abreast of industry/ market developments and customer-specific events; consult with the Business and Underwriting on any action plans per policies (e.g., transaction classification changes). - Manage and report risk exposures to structured vehicles backed by various asset classes including Consumer Assets, Broadly Syndicated Loans, Middle Market Exposures within Institutional Clients Group, including derivatives exposures within the transaction - Perform in-depth fundamental credit analysis, by monitoring a company's financial performance, risk metrics and compliance with performance triggers (annual reviews and other credit approvals) - Responsibilities include research, credit analysis, risk rating assessment and active monitoring of the portfolio to identify credit migration and may include assisting with quarterly portfolio reviews - Compose assigned annual review memos and generate reports as required to highlight portfolio metrics for internal and external regulators - Model transactions for risk rating and stress testing purposes - Assist with special projects including stress testing, portfolio concentration analysis, internal audit/review functions, Risk Rating processes, Credit Policies and Credit Programs across product groups - Assist in analysis and reporting of Basel securitization parameters - Work with internal teams to ensure data integrity and credit risk positions are accurately reported in credit systems. Maintain organized credit files for credit, regulatory, and compliance purposes and ensuring compliance with WCR policies and processes. Qualifications and Experience: - 3+ years of credit, portfolio management or structuring experience in a financial institution, rating agency, financial guarantor, or asset management firm; structured credit/securitization experience is a plus - Solid experience in structured products or credit analysis - Knowledge of accounting and corporate finance, financial modeling, credit and banking products, credit analytics, risk assessment, and analysis of credit agreements and other legal documentation - Strong analytical and quantitative skills with ability to perform, review or critique credit analysis on complex transactions - Strong writing, presentation and interpersonal skills - Strong Microsoft Office skills. Modeling experience is a plus - Proven ability to work with little direction and in a team - Excellent attention to detail - Willingness to learn new products and programs - Demonstrated accountability, self-motivation and ability to work under tight deadlines Education: - Bachelor's degree/University degree or equivalent experience, Masters degree a plus If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi. Citi is an equal opportunity employer. View Citi's EEO Policy Statement and the Know Your Rights poster.,

As a valuable member of our team, you will be responsible for demonstrating a strong understanding of accounting principles and procedures. Your role will involve preparing financial statements and tax returns efficiently. Proficiency in accounting software and Microsoft Office will be essential for this position. Your keen attention to detail and accuracy in your work will ensure the quality of financial reports. You will be expected to possess strong analytical and problem-solving skills to handle complex financial data effectively. The ability to work both independently and collaboratively within a team environment is crucial for success in this role. Any relevant experience in audit or financial analysis would be considered a strong asset. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Possessing a professional certification such as CPA, CMA, or CA is preferred. Your dedication to maintaining high standards of financial integrity and your commitment to continuous improvement will be key attributes that we are looking for in a candidate.,

Sodexo promotes an inclusive and diverse workplace and encourages applications from individuals of all backgrounds. At Sodexo, we offer 100+ service solutions across diverse sectors corporates, healthcare, education, manufacturing, and remote environments. From food & catering to facilities management and energy services, we enhance the quality of life for those we serve. Our inclusive, diverse, and equitable work environment empowers employees to thrive and make a meaningful impact. With a strong foundation in our values of Service Spirit, Team Spirit, and Spirit of Progress, working at Sodexo is more than just a job it's a chance to be part of something bigger. Join us and act with purpose every day! This role focuses on financial modeling, budgeting, and forecasting, providing crucial insights and support to leadership while managing P&L, invoicing, and contract compliance to optimize financial performance. Key Responsibilities: - Build relationships and work with regional heads to analyze the financials and get the required data to enable the segment head for decision making. - Informally leading to the regional finance controller and providing them support in case of requirement. - Support with various financial roles - timely invoicing, P&L validation (Rate revision and new development) & governance. - Liaison with Legal teams for Follow-ups for Expired Contracts. - Managing the requirement from region as well as country level for various financial inputs. - Analyze profitability of sites (Low Margin and Loss-making sites), tracking and explaining variance on Budget and Forecast. - Undertaking Annual Budget activity and quarterly forecast activities. - Validation for Rate Revision and New P&L and timely approval from country president and CFO. - Preparing presentation for regional review and supporting and arranging for Monthly Finance review. - Financial Modeling, planning, and analysis. - Preparation of P&L statement (profit and loss and cash flow, balance sheet from scratch). - Key pricing models and commercial terms for new and existing clients. - Develop and continually improve budgeting, financial projections, and operating forecasts. - Tracking Food cost, Inventory level, RR reporting, DA/MW impact, Labor productivity, etc. - Tracking the progress on various GP initiatives - I-Promise, Waste-watch, DRIVE, etc. - Take part in Audits and work on the Conners. Qualifications: - Chartered Accountant or MBA in Finance. - At least 2 years of experience in the Same industry or 3-4 years of experience in FP&A outside the industry. - Business Know-How - Understanding the financial impact of business; healthcare terminologies, Retail cash business flow. - Financial Acumen - Understanding of Financial Parameters and impact on Business. - Analyze the business basis changing trends and able to understand the financial impact. - Basic Understanding of Labour law (DA/MW), GST, and facilities management business. - Understand the requirement coming from the Reporting manager or APAC regional team and provide timely and accurate replies. Why Sodexo: - Healthy Work-Life Balance. - Leadership Development. - Global Career Opportunities. - Cross-Functional Collaboration. - Inclusive Culture. - Competitive Compensation. - Comprehensive Health & Wellness Benefits.,

You will be responsible for handling various accounting tasks on a day-to-day basis, including ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports to ensure compliance with accounting principles and standards. You will also assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be performing regular bank reconciliations, monitoring cash flow, and supporting internal and external audits by providing necessary financial documentation and information. Tracking and verifying business expenses to ensure adherence to budget limits will also be part of your responsibilities. Your role will involve assisting in financial analysis and budgeting to provide insights for management decision-making. To qualify for this position, you should hold a Bachelor's degree in commerce (B. Com, BBA, or related fields) and have a minimum of 2 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required. A strong understanding of accounting principles and financial regulations, excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are also essential for this role.,

Sutherland is a digital transformation company dedicated to providing exceptional experiences for customers and employees. With over 37 years of experience, we prioritize earning our clients" trust daily by delivering delightful, instantaneous, relevant, predictive, and frictionless experiences. Our expertise in robotic automation, design capabilities, and AI techniques ensures the realization of innovative designs. At Sutherland, we believe in building relationships based on trust and value, encapsulated in our motto - One Sutherland. We are looking for a detail-oriented Loan Underwriter to join our lending team, specializing in manufactured housing chattel loans. As an Underwriter, you will be responsible for evaluating loan applications and assessing the creditworthiness of borrowers seeking financing for manufactured homes. Your role will involve analyzing financial documents, evaluating risk factors, and ensuring regulatory compliance. Desired Mentality: - Passion for improving consumer outcomes and addressing the affordable housing crisis. - Critical thinker with a collaborative mindset, dedicated to excellence and innovation in lending. Responsibilities: - Review loan applications and supporting documentation for manufactured housing loans. - Analyze financial statements, tax returns, and employment history to assess creditworthiness. - Evaluate debt-to-income ratios and other financial indicators to determine loan feasibility. - Ensure compliance with lending regulations and underwriting guidelines. - Collaborate with team members to gather necessary information and address application deficiencies. - Conduct risk assessments to identify potential fraudulent activities. - Prepare loan underwriting summaries and communicate lending decisions clearly. - Stay informed about industry best practices and regulatory changes related to manufactured housing financing. Qualifications: - Previous experience as a Loan Underwriter or similar role, preferably with expertise in manufactured housing loans. - Deep understanding of underwriting guidelines, lending regulations, and compliance requirements. - Proficiency in analyzing financial documents and using loan origination systems. - Attention to detail and strong analytical skills for evaluating creditworthiness and risk. - Excellent communication skills for decision-making explanations and stakeholder interactions. - Ability to work independently, manage priorities effectively, and meet deadlines. - High ethical standards with a commitment to confidentiality and data privacy. Additional Information: Basic technical skills: - Proficiency in basic computer operations, including booting and shutting down. - Familiarity with Operating System (Windows / XP), MS Office suite, and web browsers (MS Edge, Google Chrome). Soft Skills: - Typing speed of 25 words per minute with 80% accuracy. - Strong comprehension and analytical skills. - Basic mathematical skills and problem-solving abilities. Tools Knowledge: - Experience in industry-renowned LOS and Fraudguard. Disclaimer:,

You will be responsible for the end-to-end product ownership to drive the profitable growth of the Commercial Vehicle Business for Garrett Aftermarket. This role includes owning product strategy definition, understanding market and customer needs, developing product roadmap, executing business cases in collaboration with engineering and sales, defining customer segmentation, value proposition, and communication strategy. Additionally, you will be measuring the results of product launches, working with sales and trade marketing to drive revenue profitably, and collaborating within a matrix structure with regional marketing managers, as well as cross-functionally with engineering, sales, and operations. Your key areas of responsibilities will include conducting market and product research, analyzing customer segmentation and competitive intelligence, defining product value proposition and marketing strategy, managing product portfolio for CV IAM segment, overseeing NPI launch strategy, business case development, product pricing strategy, and product catalogue management. You will also be responsible for running the CV IAM segment, measuring KPIs for revenue and profitability, partnering with sales and trade marketing for revenue generation, creating sales materials/training with engineering, planning marketing campaigns, seeking customer feedback, and delivering product growth plans. Qualifications for this role include a Bachelor's degree (preferably engineering) and an MBA from a reputable university. You should have at least 10 years of experience in B2B sales or marketing, with additional experience in product marketing or product management being a plus. Experience in the automotive industry is preferred. Key skills and knowledge required for this role include strong team player abilities in a cross-functional and matrix environment, strategic thinking, project management skills, financial acumen, fluency in English, self-motivation, customer focus, relationship-building skills, analytical thinking, problem-solving abilities, independence in work, multitasking, data analysis, challenging the status quo, and continuous improvement mindset. Garrett is a technology leader focused on delivering solutions for emission reduction and energy efficiency in the mobility sector and beyond. With a nearly 70-year legacy, Garrett serves customers worldwide with solutions for passenger vehicles, commercial vehicles, aftermarket replacement, and performance enhancement. The Garrett Motion Aftermarket team manages the company's Aftermarket business, selling turbochargers to Original Equipment Suppliers (OES) and Independent Aftermarket channels. The team also oversees Garret's Performance, Motorsports, and Thermal business lines, focusing on distribution channel management, new product launches, and business expansion into new segments.,

As a Budget Analyst at WSP, you will be responsible for preparation of budgets and forecasts, analyzing budget/forecast discrepancies, collaborating with finance and FP&A teams, month-end and management reporting, policy preparation, and evaluating department performance against company objectives. Your qualifications should include knowledge of accounting/financial/operational principles, experience in developing financial reports, strong interpersonal and communication skills, ability to manage multiple tasks in a fast-paced environment, and proficiency in Excel, Word, and PowerPoint. Additionally, effective verbal and written communication is essential along with skills in MS Excel, Hyperion reporting, presentations, and communication. WSP is a global professional services consulting firm with a dedication to local communities and a focus on technical expertise and strategic advisory services. With a team of engineers, technicians, scientists, architects, planners, and environmental specialists, WSP designs solutions in various sectors to help societies grow sustainably for generations. At WSP, you will join a team of passionate individuals working on purposeful projects that shape communities and the future. You will be part of a collaborative environment that encourages unconventional thinking and offers opportunities to work on complex challenges with international reach. WSP promotes a Hybrid Working Model that allows for flexibility, collaboration, and maintaining product quality while balancing community, opportunity, productivity, and efficiency. The company prioritizes health, safety, and wellbeing, with a Zero Harm Vision to reduce risks and ensure a safe workplace for all employees. Inclusivity and diversity are core values at WSP, where employees are encouraged to imagine a better future and make a positive impact in global communities. Join the community of talented professionals at WSP to contribute to meaningful projects and shape a career that aligns with your unique strengths and interests. For a chance to work on landmark projects, connect with bright minds in the industry, and experience a culture that values curiosity and diversity, apply today to be a part of WSP's team of innovative thinkers and problem solvers.,

You have been mandated to recruit a Financial Reporting professional for a contract role at a Multinational Corporation based in Noida. The role requires hands-on execution and review of statutory audits to ensure compliance with accounting standards and regulatory requirements. You will be responsible for conducting audits of client accounts in accordance with relevant laws, regulations, and auditing standards. Your primary duties will include conducting substantive testing, documenting audit procedures, and analyzing financial statements and records to identify any irregularities or discrepancies. You will collaborate with senior audit team members to gather necessary information and documentation for audit assignments. Additionally, you will assist in preparing audit reports and recommendations based on audit findings. As a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting, you are expected to have prior experience working with a Big 4 or top-tier audit firm. A strong understanding of auditing standards, laws, and regulations is essential for this role. You should possess good analytical and problem-solving skills, along with excellent communication and interpersonal abilities. The ideal candidate will be able to work both independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in work are crucial aspects of this role. Immediate joiners will be preferred, and the salary will be based on experience and market standards. Please note that this is a 2-month contract role.,

The incoming resource will be expected to work on detailed financial models and draft credit reports. You should possess strong financial analysis concepts and communication skills. You will be responsible for developing detailed financial models including transaction details, financial statement analysis, projections, ratio analysis, and credit metrics. Additionally, you will conduct a thorough analysis of loan opportunities across various sectors and geographies. Conducting sensitivity analysis on projections for stress testing on loans for serviceability will be an important part of your role. It will also be your responsibility to identify deal-specific covenants that can act as early warning signals while monitoring loans. Drafting credit reports with key takeaways in a concise and easy-to-read format for credit and risk review and comment will be essential. You will also need to conduct detailed industry and market studies to understand the operating environment of the borrower. Interacting with clients to discuss data gaps, inconsistencies, and analytical frameworks is also part of the job. Desired Skills: - Ability to draft credit reports - Strong financial analysis skills with a thorough understanding of accounting and financial concepts - Strong communication skills for interacting with Debt Directors, clients, and other stakeholders in the UK - Personal drive, flexibility, creativity, result-driven mindset, responsibility, curiosity, team player, and fast learner - Hands-on attitude and willingness to understand the big picture - Ability to thrive in a culture where change and speed are part of daily work - MBA/PGDM/CA/CFA from a reputed institute with 2-4 years of relevant work experience.,

The incumbent will be responsible for analyzing financial and management information, preparing business plans, providing tools for strategic decision-making, evaluating new business proposals, handling daily MIS, assisting Business Heads in meeting financial goals, ensuring financial hygiene in business verticals, effective distributor management, and managing internal controls and processes, including audits. Reporting to the VP Finance, the ideal candidate should hold a CA qualification and possess a minimum of 8 to 10 years of post-qualification experience in pharma, consumer, OTC, FMCG, and Ecommerce companies, with 2 to 3 years of exposure to Ecommerce business. Additionally, the candidate should have good knowledge of financial and business processes, interpersonal skills, analytical skills, experience in SAP FICO module, and proficiency in Excel and PowerPoint. Key Roles/Responsibilities: Financial Analysis and Reporting: - Issue timely and accurate reports on receivables, analyze and disseminate various business indicators, prepare detailed financial and budgetary plans, track provisions and spends against budgets for Ecommerce business, approve claims from Ecommerce distributors, ensure risks and opportunities are considered during planning, challenge expense levels, report on exceptions in discounts and credit notes, provide knowledge support to the Financial Accounting team. - Maintain and regulate product price control, ensure GST, DPCO, and other financial regulatory compliances, credit control as per credit policy, scrutinize new distributor appointments, handle statutory and internal audits, coordinate with sales teams for sales-related MIS, develop, maintain, and establish an internal control system, liaison with internal stakeholders for correct accounting entries. Maintain Systems and Provide Information Support: - Establish and maintain systems and controls to verify the integrity of all systems, processes, and data, support information requirements for decision-making, maintain an enterprise-wide analytical MIS pack for monitoring key KPIs, demonstrate business acumen and strategic capability, plan key business initiatives, actively spot trends and opportunities, provide directions to meet financial goals, analyze the viability of new business opportunities, interact with other departments to support business decisions. People Management and Development: - Lead, recruit, grow, and retain high-caliber talent, empower team members to take on responsibilities independently, and support their career development.,

As a Private Equity Analyst at our client, a leading global provider of asset and wealth management solutions, you will be responsible for various financial tasks essential for managing wealth effectively. Your primary duties will include booking journal entries based on bank statements and client information, preparing bank reconciliations, and maintaining financial logs. Additionally, you will be tasked with preparing monthly financial reporting packages for Hedge Funds, determining the "Net Asset Value," and creating the Statement of Assets and Liabilities along with Profit and Loss Statements. Moreover, your role will involve ensuring accurate accrual of fund income and expenses, processing capital activities such as calls, distributions, and capital commitments, as well as deriving pricing for portfolio investments. You will also play a key role in cash management by overseeing daily cash flow activities, processing cash movements related to capital activity, and preparing bespoke reports to address client requests. Furthermore, you will be expected to independently complete cash, portfolio, and capital reconciliations, investigate and resolve any discrepancies, and manage a team of professionals to achieve established goals. Your responsibilities will also include identifying opportunities for process improvements, recommending enhancements for systems, services, and processes, and coordinating staff assignments to optimize effectiveness based on business requirements and staff skill sets. In addition to these tasks, you will build and maintain relationships with internal and external clients, serve as the point of escalation for complex customer issues, manage the Risk and Control agenda, and collaborate closely with senior management to identify opportunities for cost savings and optimization. Your role will require a drive to expand your knowledge of the financial services industry, meticulous attention to detail, and a university degree or equivalent with a focus on Finance/Accounting principles. To excel in this position, you should have at least 4 years of experience in the financial services industry, a strong working knowledge of financial instruments, and experience in a service-oriented role involving customer correspondence. Proficiency in MS-Excel, including Advanced Formulas, Tables & Formatting, Conditional Formatting, Advanced Charting, Pivot tables & Pivot Reporting, is essential. Additionally, you should possess leadership skills, conflict management abilities, and be available to work scheduled shifts from Monday to Friday starting after 5 pm.,

As the VP Product Head Term Lending in Mumbai, India, you will be responsible for defining, designing, developing, and delivering new term lending products to align with the business lending strategy. Under our flexible scheme, you will enjoy benefits such as a best-in-class leave policy, gender-neutral parental leaves, 100% reimbursement under childcare assistance benefit, sponsorship for industry certifications, Employee Assistance Program, comprehensive hospitalization insurance, accident and term life insurance, and complementary health screening. Your key responsibilities will include delivering revenue and volume plans for the term lending business, developing and modifying products in line with the overall strategy, ensuring an exceptional end-to-end customer experience, collaborating with cross-functional teams for product enhancements, implementing insights from various teams, conducting market research, developing strategic marketing plans, automating tasks, managing team members, and handling audits. To excel in this role, you should have a deep understanding of the Indian lending ecosystem, mortgage and business lending nuances, sales and product experience in term lending products, strong analytical skills, business finance exposure, excellent communication abilities, and a minimum of 20 years of relevant work experience. We will support you with training, coaching, mentoring, continuous learning opportunities, and a range of flexible benefits tailored to your needs. At Deutsche Bank Group, we foster a culture of empowerment, responsibility, commercial thinking, initiative, and collaboration. We celebrate the successes of our people and strive for a positive, fair, and inclusive work environment. Visit our company website for more information: https://www.db.com/company/company.htm. Join us as we excel together every day.,

The Business Execution Finance Analyst will play a crucial role within the Functions Technology Business Execution team, collaborating closely with technology managers, clients, and support groups to oversee financials and resources across the Functions Technology portfolios. In this position, you will be responsible for conducting data analysis, validation, and reporting, actively contributing to the overall operations of the global technology organization. An ideal candidate for this role would possess prior experience in business support functions such as Business Office, Finance, Strategy & Planning, Financial Control, Workforce Planning, or Technology Project Management. It is essential to be well-versed in finance technology project management, budgeting, reporting, as well as familiar with financial institutions" policies and procedures. Your responsibilities will include assisting the Business Execution lead and Finance Lead in effectively managing the Senior Technology Manager's organization in various areas such as Budgeting and Forecasting, Headcount Management, Contracts Management, Program Governance, and Accomplishments Reporting. Moreover, you will support the yearly budgeting process, maintain forecasts for technology groups, manage headcount forecasting, review project time tracking, assist in contract execution, provide guidance on program/project governance rules, and participate in software management processes as needed. To excel in this role, you must be proficient in Excel (pivot tables) and Microsoft Office applications, possess strong analytical skills, demonstrate attention to detail, exhibit excellent presentation and documentation skills, and showcase energy, dedication, and goal-oriented mindset. You should have strong organizational and follow-up abilities, proven success in establishing relationships with stakeholders and technology groups, adeptness in working independently or as part of a team, and the capability to manage multiple priorities while consistently delivering high-quality work under tight deadlines. The qualifications for this position include at least 5 years of experience in a Business Office/Strategy & Planning Information Technology role in the Finance/Banking/Accounting domain, proficiency in the Microsoft product suite, experience with contract vendor/contract negotiations, interpersonal, data analysis, diplomatic, and management skills, clear written and verbal communication abilities, and self-motivation to master new tasks quickly. A Bachelor's/University degree or equivalent experience is required, with a Master's degree being preferred. This job description offers a comprehensive overview of the responsibilities and qualifications expected for the role of Business Execution Finance Analyst. Additional job-related duties may be assigned based on requirements. Citi is an equal opportunity and affirmative action employer, encouraging all qualified applicants to explore career opportunities within the organization. If you are a person with a disability requiring accommodations for the application process, refer to the Accessibility at Citi guidelines.,

Join us as a Workforce & Finance Lead at Barclays, where you will play a critical role in driving robust financial governance, operational excellence, and workforce planning across the Cross Digital Platforms (XDP) portfolio. Your responsibilities will include monthly forecasting and actuals reconciliation across the XDP portfolio, ensuring financial transparency and compliance in line with Bank controls. You will lead recruitment activities across XDP globally, managing the recruitment pipeline, agency engagement, and reporting on progress and data insights. Additionally, you will oversee XDP vendor management, contingent worker contract extensions, and XDP workforce management, focusing on owning the XDP training and development plan, supporting objective setting, organizing XDP People Boards, early careers management, team onboarding/offboarding, and creating a positive work environment within XDP. To be successful in this role, you should have extensive experience in a PMO role with a focus on finance and workforce management. Excellent stakeholder management skills are essential, along with a proven track record of managing complex stakeholder relationships at all levels. Strong communication and coordination skills across diverse teams and senior stakeholders are also required, along with a good understanding of project financials, workforce planning tools, and resource management practices. Proficiency in Excel, PowerPoint, PMO tools (e.g., Workday, JIRA, Tableau), data reporting tools, and collaboration platforms (e.g., Jira, Confluence, Navigator) is necessary. The ability to work independently, manage multiple priorities in a fast-paced environment, and experience in Agile ways of working and best practices are highly desirable. Familiarity with Barclays systems and processes, professional certifications (e.g., Prince2, PMP, Certified Agile, etc.), and strategic thinking in digital and technology will be beneficial. Your role will be based out of our Pune office, and its purpose is to enable the success of senior executives by helping navigate complex challenges, make informed decisions, and deliver against their strategic objectives. Your accountabilities will include providing strategic support to senior executives, managing colleague engagement planning, overseeing key projects and strategic initiatives, improving operational efficiency, developing performance reporting for key metrics, supporting appropriate resourcing across the business/function, risk and control oversight, and implementation of a robust governance framework. As a Vice President, you will be expected to contribute or set strategy, drive requirements, make recommendations for change, manage resources, budgets, and policies, deliver continuous improvements, and demonstrate leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. You will advise key stakeholders, manage and mitigate risks, demonstrate leadership and accountability for managing risk, collaborate with other areas of work, and create solutions based on sophisticated analytical thought. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

As a Credit Appraiser, your primary responsibility will be to evaluate loan applications based on defined guidelines and make informed decisions or provide recommendations for approval to senior management. This involves utilizing performance history as well as liquidity, debt/asset management, and profitability ratios to assess the creditworthiness of applicants. You will also be required to interact with customers to understand and monitor delinquencies, while ensuring a high-quality loan portfolio. On a daily basis, you will be expected to review the Medical Loan files, engage in discussions with the Medical Equipment team, and prepare credit underwriting reports for assigned cases. Additionally, conducting personal discussions with customers regarding their Medical Loan applications and making decisions within the given Turnaround Time (TAT) will be part of your routine tasks. You will also be responsible for making tele-verification calls to customers as part of the credit appraisal process.,

As a Wealth Management Intern at Prosperr.io, you will have the exciting opportunity to delve into the world of wealth management and assist in driving impactful financial strategies. You will play a vital role in preparing and analyzing financial reports, conducting market research, and supporting the creation of investment portfolios and wealth management presentations. Your contributions will be instrumental in providing valuable insights and recommendations to our clients and internal teams. Your responsibilities will include collaborating with senior wealth managers, assisting in ongoing client projects, and utilizing your proficiency in Excel and PowerPoint to prepare detailed reports for client presentations and internal meetings. With your strong analytical skills and solid understanding of finance, you will be able to assess and evaluate financial data effectively, applying theoretical knowledge to practical situations. Additionally, your keen interest in exploring and utilizing AI tools for data analysis and report generation will be a valuable asset in this role. At Prosperr.io, we offer a compensation package of up to INR 25000 per month. By joining our team, you will have the opportunity to learn and grow under the mentorship of experienced professionals in wealth management. You will thrive in our dynamic and collaborative work environment that values fresh perspectives, innovation, and continuous development. If you are passionate about finance and eager to gain hands-on experience in wealth management, we welcome you to be a part of our team at Prosperr.io.,

This is a full-time position that requires you to work during the day shift, in person. The expected start date for this role is January 8, 2025.,

As a Billings and Invoicing Specialist, your primary responsibility will be handling the booking of bills and invoices in the accounting system. You will ensure accurate and timely recording of financial transactions to maintain the integrity of the company's financial records. Reconciliation activities will be a crucial part of your role. You will perform Bank Reconciliation to track financial transactions accurately and conduct Vendor Reconciliation to match vendor statements with company records, resolving any discrepancies that may arise. In the realm of Taxation & Compliance, you will play a key role in ensuring adherence to tax regulations. This includes checking GSTR-2B for Input Tax Credit reconciliation and following up on any discrepancies. Your responsibilities will also encompass compliance with GST, TDS, and other applicable tax laws to maintain the company's tax obligations. MIS Reporting & Financial Analysis will be another aspect of your role. You will analyze expenses, prepare reports for senior management, and assist in decision-making processes. Monitoring budgeted vs. actual expenditures will be essential to provide insights for financial planning. During Month-End & Year-End Closures, you will assist in the financial closure process by providing reports and reconciliations. Supporting the finance team in finalizing books of accounts and ensuring proper documentation for audits will be part of your responsibilities to maintain financial transparency. This is a Full-time, Permanent position with benefits including Provident Fund. The work schedule will be during Day shift, and the work location will be in person. Join us in this role to contribute to the financial stability and compliance of the organization while gaining valuable experience in billings, reconciliations, taxation, and financial reporting.,