111 Core Accounting Jobs - Page 2

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role name and description Staff - This role is responsible for multi country Corporate/ Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes. The opportunity Staff ACR will play a critical role in supporting the multi country or group accounting process. The opportunity will be to work closely with Global Engagement leaders in end to end accounting assignments Your key responsibilities Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting Identify client requirements by gaining thorough understanding of business process and operations Adhere to defined processes and timelines on reports and schedules. Update dashboard to demonstrate progress of activities and status quo of multi country engagements Provide timely and comprehensive answers to clients queries Skills and attributes for success 1-3yrs of core accounting end to end accounting experience including AP , AR GL Experience in preparing monthly management reports and cash flow statement Knowledge of international accounting standards - IFRS Fluent in English knowledge of other foreign languages (French, Spanish, etc.) is an advantage Very good knowledge of Excel Knowledge of ERP systems (Business Central experience is preferred but not mandatory) Experience in shared service center preferred Very good work organization, initiative and commitment Ability to work independently with minimal supervision Must be motivated, self-starter with excellent interpersonal skills To qualify for the role, you must have B.Com/M.Com/CA inter with overall 2 - 3 Yrs of experience What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations - Argentina, China, India, the Philippines, Poland and the UK - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You'll develop the mindset and skills to navigate whatever comes next. Success as defined by you : We'll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership : We'll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

About The Role Resource should be an experienced T24 Upgrade Specialist with hands-on experience in Temenos Transact (T24) core banking systems. The candidate will lead and manage complex upgrade projects, ensuring seamless transitions across environments, minimal downtime, and full compliance with Temenos best practices. This role demands deep technical expertise, strategic thinking, and strong leadership capabilities. Primary Skills Lead end-to-end T24 upgrade projects (TAFJ/TAFC) across multiple environments (DEV, UAT, PROD). Perform technical assessments, impact analysis, and gap analysis for upgrade readiness. Design and implement upgrade strategies, including data migration, customization retrofitting, and integration validation. Collaborate with Temenos, infrastructure teams, and business stakeholders to ensure alignment and risk mitigation. Manage technical teams, provide mentorship, and ensure adherence to project timelines and quality standards. Conduct performance tuning, environment optimization, and post-upgrade validation. Prepare and maintain technical documentation, including upgrade runbooks, rollback plans, and audit reports. Stay updated with Temenos release notes, patches, and regulatory compliance requirements. Expertise in T24 upgrades (Rxx to Rxx, e.g., R17 to R22), including TAFJ and TAFC frameworks. Should have performed upgrade from TAFC to TAFJ. Strong knowledge of T24 architecture, COB, Local customizations and Upgrade. Proficiency in jBase, Infobasic Code, TAFJ, TAFC, Unix/Linux, Oracle/SQL Server.

Reputed Company is hiring Junior Accountant for their office in Kolkata. Technical Knowledge Required: 1. Gst Return, 2. TDS Filing, 3. Compliance, 4. Book of account, 5. Banking Transaction, 6. Internal Audit, 7. Tally Prime

Reputed Company is hiring Senior Accountant for their office in Kolkata. Technical Knowledge Required: 1. Gst Return, 2. TDS Filing, 3. Compliance, 4. Book of account, 5. Banking Transaction, 6. Internal Audit, 7. Tally Prime

Accounts Payable, Receivable and Interdivision Reconciliation MIS Reports preparations For Monthly Review Meeting Accounts payable end to end process (Core Accounting) Responsible for logging all receivables invoices and keeping an accurate aging report. Budget vs Actual and Forecasting Preparation Intercompany transactions with group companies review and their timely settlement Every month GST Preparation for filing and GSTR-2B Reconciliation for annual return TDS filing and 26 AS Reconciliation with books Looking after finalization of accounts, preparation of balance sheet and P&L account MSME Vendor Report ageing Wise Preparation Physical Stock Verification with books Every Month 2nd Saturday Month end JV and Rectification Entry Passed Preparing P&L a/c and Balance Sheet and co-ordinate with Auditor Division wise Preparing Bank Reconciliation Statement Report Division wise ledger scrutiny and Plant Accounts Maintained Supervise Fixed Asset, Capitalization, Retirement, and Asset Register Maintenance. External Audit Preparation and co-ordinate to Audit TeamRole & responsibilities Preferred candidate profile Bachelors/masters degree in Commerce, Accounting, Finance, or related fields. 10+ years in general accounting, preferably in a manufacturing or large trading industry. Strong knowledge of accounting principles, tax laws, and compliance standards. Proficiency in accounting software SAP .

Vision Plus Architect (Incident Management, Disaster Recovery, Architecture & Support) Job Summary Synechron is seeking an experienced Vision Plus Architect specializing in Incident Management to lead the design, oversight, and support of critical banking applications within our enterprise environment. This role ensures robust application stability, incident resolution, disaster recovery, and continuous improvement while supporting both production assurance and development activities. The ideal candidate will possess strong expertise in application architecture, incident handling, deployment, and system planning, and will contribute to maintaining high availability, business continuity, and operational excellence. Software Requirements Required Skills: Extensive knowledge of Vision Plus core banking systems or similar banking platforms Proficiency in incident management tools and processes (e.g., ServiceNow, Remedy) Experience with application deployment, configuration management, and release activities Familiarity with disaster recovery planning, business continuity, and ITIL framework Knowledge of scripting and automation tools for production support (e.g., Shell, JCL, or similar) Preferred Skills: Expertise in infrastructure as code (e.g., CloudFormation, Terraform) Cloud knowledge (AWS, Azure, or GCP) relevant to production and disaster recovery Monitoring tools (e.g., CloudWatch, AppDynamics) and performance tuning tools Overall Responsibilities Lead and manage production assurance activities, including incident resolution, real-time communication, UAT support, and deployment for Vision Plus applications Oversee application maintenance, encompassing code reviews, disaster recovery, business continuity, documentation, and release management Collaborate with cross-functional teams for impact analysis, high-level and low-level design, and architecture review Develop and implement architecture strategies, data models, and high-level design specifications Support performance testing, system implementation, post-implementation support, and configuration management Ensure adherence to SLA and RCA processes, manage escalations, and coordinate crisis resolution Drive automation initiatives and optimize production processes to improve reliability and operational efficiency Maintain comprehensive documentation, reports, and compliance with organizational standards Support adhoc tasks such as system upgrades, migrations, and disaster recovery exercises Technical Skills (By Category) Application Architecture & Incident Management: Essential: Vision Plus core system architecture, incident handling, disaster recovery planning, application deployment, and configuration management Preferred: Experience with supporting other banking platforms and automation tools Programming & Scripting: Shell scripting, JCL, or similar for automation and troubleshooting support Databases & Data Management: Knowledge of underlying database structures used within Vision Plus or similar platforms Cloud & Infrastructure: Cloud migration and management (AWS, Azure, GCP) preferred Infrastructure as code (e.g., CloudFormation, Terraform) preferred Monitoring and performance tools (e.g., CloudWatch, AppDynamics) preferred Tools & Frameworks: Incident management tools (ServiceNow, Remedy) Release management platforms and version control systems Experience Requirements 10+ years of experience supporting banking applications, especially Vision Plus or comparable systems Proven experience in incident management, disaster recovery, and application maintenance in enterprise environments Strong background in application architecture, support, and crisis management Demonstrated leadership in managing multi-disciplinary teams and supporting large-scale production applications Experience supporting banking or financial services products is highly preferred Day-to-Day Activities Manage and resolve production and UAT incidents, coordinating with support teams and vendors Lead and participate in crisis calls and incident escalations Oversee disaster recovery exercises and business continuity drills, ensuring readiness Develop and review architecture designs, impact analyses, and high/low-level system specifications Support release activities, impact assessments, and environment configuration Monitor system performance and troubleshoot issues proactively Document incident resolutions, configuration details, and architecture updates Implement process improvements for support workflows, automation, and system reliability Engage in ad-hoc tasks like migrations, account purge, and system upgrades Qualifications Bachelors degree in Computer Science, Information Technology, or related field Advanced certifications in ITIL, disaster recovery, or banking systems architecture preferred Extensive experience in core banking systems (Vision Plus or equivalent) support and architecture Proven ability to lead support teams in high-pressure, cross-region environments Continuous professional development in enterprise architecture and disaster recovery best practices Professional Competencies Strong analytical, diagnostic, and problem-solving abilities Leadership and team management skills for supporting large and complex environments Excellent communication skills for stakeholder engagement and crisis management Ability to prioritize multiple priorities and manage time effectively in urgent scenarios Adaptability to evolving technologies and operational strategies Commitment to delivering resilient and high-availability systems

Job Title: Executives Accounts Location: Bavla Reports To: CFO Job Summary: We are seeking a highly skilled and experienced Accountant to join our finance team. The ideal candidate will have 2-3 years of experience in core accounting functions, GST filing, tax return preparation, and handling import-export transactions. This role requires a detail-oriented professional who can manage complex accounting tasks, ensure compliance with financial regulations, and provide valuable insights to support business decision-making. Key Responsibilities: 1. Core Accounting: o Oversee and manage daily accounting operations including accounts payable, accounts receivable, and general ledger entries. o Reconcile bank statements, credit card statements, and other financial documents. o Prepare and review monthly, quarterly, and annual financial statements and reports. o Monitor and ensure accuracy of financial transactions and records. 2. GST Filing: o Prepare and file GST returns in compliance with relevant regulations. o Maintain and update records of GST-related transactions. o Liaise with tax authorities to address any GST-related inquiries or issues. o Stay updated on GST laws and regulations to ensure accurate and timely filings. 3. Tax Return Preparation: o Prepare and file corporate tax returns and ensure compliance with all tax regulations. o Assist in tax planning and strategy to optimize tax liabilities. o Maintain thorough documentation for tax-related matters and support tax audits. o Keep abreast of changes in tax legislation and their impact on the company. 4. Import-Export Transactions: o Manage and record import and export transactions, ensuring compliance with relevant regulations. o Handle customs documentation, duties, and tariffs for international shipments. o Coordinate with logistics and procurement teams to ensure accurate financial recording of import-export activities. o Prepare and review reports related to international trade and transactions. 5. Compliance and Internal Controls: o Ensure adherence to company policies, accounting standards, and regulatory requirements. o Develop and implement internal controls to safeguard company assets and ensure accuracy of financial reporting. o Participate in internal and external audits and provide necessary documentation and explanations. Qualifications: Bachelors degree in Accounting, Finance, or a related field. 2-3 years of progressive accounting experience with a strong understanding of core accounting principles. ¢ ¢ Proven experience in GST filing, tax return preparation, and import-export transactions. Proficient in accounting software (e.g., QuickBooks, SAP, Tally) and Microsoft Office Suite (Excel, Word, PowerPoint). ¢ ¢ Strong analytical skills with attention to detail and accuracy. Excellent organizational and time management skills with the ability to handle multiple priorities. ¢ Strong communication and interpersonal skills, with the ability to work effectively with various stakeholders. Working Conditions: ¢ Full-time position with standard working hours; occasional overtime may be required. ¢ Office-based with potential for hybrid work arrangements, depending on company policy. Application Instructions: Interested candidates should submit their resume and a cover letter detailing their relevant experience and qualifications to hr@matchgraphics.in. Pay & Perks: CTC 2.5-3 LPA (all inclusive) based on the interview and relevant experience. Company Overview: Match Graphics is the largest supplier of printed d©cor paper in India and is a proud institution that was brought to life in the year 1997 by the visionary Mr. Anand Agrawal. With an existing production capacity of 2000 metric tons per month obtained from 21 Rotogravure printing machines, we produce printed decorative paper ranging from 50 gsm to 80 gsm that too in the size bracket of 1020mm, 1250mm & 1850mm. Our product portfolio consists of wooden designs, stones & marbles, fabric, abstract designs, floral designs, fancy as well as door designs for High pressure laminate, pre- laminated particle board and MDF boards. Our wide range of unique and different designs, lead to creation of beautiful decor surfaces that give the customers a competitive edge.

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title Business Finance, Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Market Conformity Check exceptions resolution Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within Candidate/applicants teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME ( Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Process standardization across business Provides summary of KRI's for their business area and remediation plans where SLA's are being missed and/or where issues exist Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Interaction with global stakeholders & auditors. Your skills and experience An experience of 5-7 years in the core accounting function of an organisation would be an advantage. Strong understanding of financial market products such as Loans, Equities & OTC. Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving. Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Job description Responsibilities/ About The Role About The Role The person will be responsible for smooth day to day operations of the cash and non cash activity through active coordination and execution of the core tasks i.e. teller activities, efficient cash management including handling of cash vendor, cash offload & indent, Internal GL account reconciliation etc. Effectively represent the Bank to all retail banking & prospective customers while efficiently & effectively performing the Service role as outlined by the Bank Job Responsibilities Cash Management & Operations Responsible for efficiently managing the cash operations (receipt & payment) across the counter including ATM replenishment, doorstep & CMS cash management and EOD cash balances. Responsible for effectively managing & keeping the overall cost of cash to minimum. Well versed with the RBI regulations on counterfeit currency, note exchange rules and management of soiled & mutilated notes, security features of currency notes. Handle and monitor large volume of cash on daily basis Responsible for management, custody and issuance of secured stationary including FCY stationary Well versed with clearing settlements, CTS processing, domestic & foreign remittances & guidelines. Generate, review and responsible for various MIS reports as applicable including BJR, Cash Transaction Report, Instrument Issued & Cancelled Report, Suspense Monitoring, Large Transactions Report etc. Awareness of administrative regulation impacting cash & remittances. Customer Service To meet & exceed customer expectations with superior customer service. Responsible for handling & processing customer enquiries and instructions within prescribed TATs, thus ensuring that the Bank's delivery standards in achieving total customer satisfaction are met. Branch Administration Ensure that there are Nil write offs / P & L hits on account of operating errors To diligently follow guidelines/process notes issued by the bank in respect branch operations/teller function/clearing operations etc as the case may be. Support branch and other business units in preparation of any audit related deliverables and attend to any audit findings and resolve them immediately Act as an effective back up in the absence of peers handling other processes within the same team Responsibility of voucher management including storage and offload to vendor. HR Practices Recruit, define goals, motivate, coach & develop the reporting staff and colleague Ensure timely escalation and constructive feedback on issues impacting business and possible solutions to address the concerns Qualifications, Experience & Skills: Qualifications Graduate/Post graduate from recognized university/premium business schools AMFI/NCFM/IRDA certifications will be an added advantage Experience At least 5-6 years of overall experience in Teller Operations (Cash & NonCash transactions) with min. 2 year of experience as an authorizer & custodian in a high transacting branch (in CA centric branch/business catchments) Should have a prior experience of handling cash churn to the tune of Rs. 6-7 Cr per day at Bank branches Working experience with Currency Chest will be an added advantage Proficient in understanding operating system, transaction sensitivity & operating & regulatory guideline Strong product and Core Banking System knowledge Essential Competencies & Skills: Strong written and verbal communication skills in English, Hindi & one local language Fairly good knowledge of RBI/FEMA/ICC/UCP rules as applicable Strong decision making, self-initiative and ability to address complex client situations Conversant with MS Office Sensitive to issues of confidentially and compliance Solution driven, strong interpersonal skills, ability to work in teams, flexibility to adapt to evolving business needs

Project description Join this exciting team of testing professionals who serve a bank in Australia. To secure this position, you need to have a proven track record in testing banking applications as well as experience, preferably in Lending. You will be required to work with various stakeholders and have a level of familiarization with Agile testing methodologies. The work involves managing and creating testing requirements for various internal teams. Responsibilities Test Initiation Support QA manager in test initiation phase on the requirement analysis and test effort estimation Test Plan Review and understand the project-specific business requirement Document the question and get the answer using clarification trackers Identify the testable requirements, impacted application, and process Identify the test environment and test data requirements Provide data point to QA manager to consolidate in the strategy documents Map the requirement in the traceability metrics Raise the test environment and test data requests Prepare the test cases and peer review Participate in the test review walkthroughs and capture the review comments Incorporate the review comments and baseline the test plan artefacts Test Execution Participate in the daily stand-up and raise the concerns and recommendations (if any) Work on test allocation based on the entry criteria Execute and mentor the junior resources Capture the test results and log the defects as per the defined template Participate in the defect triage and identify the resolutions with the help build team Retest and close the defects Support QA manager on the daily reports Periodically review the test results and traceability metrics and work with QA manager on any deviation (if any) Test Closure Review the traceability metrics and organise the test artifacts in the designated folders Review the exit criteria and update the checklist End state the defects with appropriate remarks Support the QA manager on the test summary report data points Participate in the retro / lesson learnt session and contribute Encourage the junior resources on their outstanding contributions Skills Must have 8 to 12 years of experience as a Test Analyst or Engineer Exposure to SDLC and STLC Banking Experience in Lending is mandatory, and good understanding of loan lifecycle Strong Experience in the testing of Core Banking System Test methodology Waterfall, Agile, and DevOps Testing expertise Requirement gathering, Test planning techniques, Defect management Layer Testing experience Presentation layer (Web GUI & Mobile application), Logical layer (APIs), and Data layer (Database & Reporting tools) Exposure to API testing tools, e.g., Postman, Soup UI Exposure to collaboration tools ex, Jira, Confluence, Teams SharePoint Exposure to test & defect management tools ex, ALM and Jira Clear understanding on test governance Nice to have NA

About Us: Manipal Hospitals is one of Indias most trusted healthcare brands, catering to over 5 million patients annually . With a strong presence across 37 hospitals in 19 cities , a workforce of 20,000+ employees , and a network of 5,600+ doctors , we are committed to clinical excellence and innovation. About the Role: We’re looking for a newly qualified, driven Chartered Accountant to join our finance team. This is a high-impact role offering exposure to multiple domains of finance — a strong foundation for a rewarding career in healthcare finance. Location: Pune, Kharadi What You’ll Do: Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards. Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation. Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls. Contribute to various financial projects, audits, and compliance-related tasks across business units. Gain functional exposure across critical domains such as: Direct and Indirect Taxation Corporate Accounting Internal Controls and Risk-based Audits Financial Planning, Budgeting & Forecasting What We’re Looking For: CA Qualified Completed articleship with demonstrable experience in one or more areas: statutory audit, internal audit, taxation (direct or indirect), or core accounting. Strong analytical and problem-solving capabilities with attention to detail. Effective communication skills in English; ability to interact across functional teams Eagerness to learn and grow across multiple finance functions What You’ll Get: Competitive salary and benefits Structured exposure across diverse finance functions within a leading healthcare organization. A culture of continuous learning, collaboration, and professional excellence. Note: This position requires on-site presence; work-from-home is not available Roles and Responsibilities Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards. Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation. Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls. Contribute to various financial projects, audits, and compliance-related tasks across business units. Gain functional exposure across critical domains such as: Direct and Indirect Taxation Corporate Accounting Internal Controls and Risk-based Audits Financial Planning, Budgeting & Forecasting

Job InformationJob Code:Level:L6Job Title:Tax ManagerReports To Position:Department (Name / ID): Family Office Services (FOS)About BDO RISE BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA. Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices. Job Duties - Serve as the primary point of contact for multiple locations across the US, ensuring effective communication and coordination. - Maintain high standards of client interaction and service by communicating effectively and professionally. - Oversee the onboarding of new clients, ensuring proper setup and handover to team members, and adhere to standard operating procedures. - Collaborate with clients to identify and fulfill their product or service requirements. - Plan, execute, and manage client accounts and projects to ensure successful outcomes. - Ensure client satisfaction and retention through effective management and service delivery. - Coordinate and support the month-end and year-end closing processes, ensuring compliance and timely, accurate reporting. - Ensure the delivery of efficient and accurate financial reports. - Optimize the utilization of team members to ensure that billing hours meet the firm's minimum requirements in accordance with company policy. - Monitor team progress and direct each member to help them achieve their goals. - Supervise and lead the team, providing guidance, training, and support. - Manage team performance metrics and be responsible and accountable for the team's performance. - Conduct regular one-on-one meetings with each team member to review performance, provide constructive feedback, and discuss professional development goals and opportunities. - Collaborate daily with the onshore engagement team to deliver work to onshore clients. - Assist in the recruitment process and liaise internally to address the need for additional resources. Qualifications, Knowledge, Skills, and Abilities Qualification: - Bachelors or masters degree in accounting, along with an MBA in Finance or CA or CPA. Knowledge, Skills & Abilities: '- 10+ years of core accounting experience. - Proven leadership and team management skills, with experience overseeing teams of at least 10-15 members. - Demonstrated experience in Delivery Management within a US-based firm. - In-depth knowledge of various US accounting systems. - Advanced proficiency in Microsoft Office Suite. - Exceptional verbal and written communication skills. - Expertise in complex problem-solving and strategic issue resolution. US Accounting (high) Investment accounting (high) - 8 Consolidated concepts (eliminating entries) Med Private Equity accounting Med Wealth enterprise (understanding what entity should pay certain costs) Med Basic Trust & Foundation understanding (low) Basic tax treatments (low) Some management experience people and/or project Experience in a reviewer role

Job Summary: We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate should have hands-on experience with Tally accounting software, GST filing, and financial report generation. Proficiency in Microsoft Excel and strong communication skills are essential for this role. The candidate will be responsible for maintaining accurate financial records, preparing detailed reports, and ensuring compliance with financial regulations. Key Role & Responsibilities: Maintain and update financial records accurately using Tally. Handle GST filings, tax calculations, and compliance requirements. Generate financial and management reports, including MIS reports. Prepare and analyze financial statements such as balance sheets, income statements, and cash flow reports. Reconcile bank statements and general ledger accounts. Manage accounts payable and receivable efficiently. Assist in budgeting, forecasting, and financial planning. Support internal and external audit processes. Utilize Microsoft Excel for data analysis, reporting, and spreadsheet management. Communicate effectively with internal teams, vendors, and stakeholders. Stay up to date with financial and tax regulations. Qualifications and Requirements: Bachelor's degree in Accounting, Finance, or a related field. Proven experience with GST filing and compliance. Strong Microsoft Excel skills, including functions, pivot tables, and charts. Excellent communication and interpersonal skills. Strong attention to detail and organizational skills. Ability to work independently and within a team environment. CPA or other accounting certification (preferred but not required). Benefits: Competitive salary Opportunities for learning and professional growth. How to Apply: Interested candidates should submit their resume and a cover letter to accsamples96@gmailcom with the subject line "Accountant Application [Your Name]." We are an equal opportunity employer and encourage candidates from diverse backgrounds to apply.

Project description We are looking for a detail-oriented and experienced QA Engineer to join our team for validating and ensuring the quality of Experian PowerCurve (PCC) implementations and related banking workflows. The ideal candidate will have a strong background in manual testing, a solid understanding of loan origination, financial hardship processes, and customer communications workflows in the banking domain. Responsibilities Analyse business and functional requirements related to hardship cases, loan restructures, and Customer communication logic in Experian PowerCurve. Design, write, and execute test cases, test scenarios, and data validation scripts for PowerCurve workflows. Validate automation logic around Communication suppression (email/SMS/letter) Loan restructuring and hardship arrangements Workflow routing based on customer status (arrears, restructure, probation, delinquency) Perform detailed regression, UAT, and system integration testing. Database testing to validate data flow to downstream PCC tables. Strong proficiency in SQL (joins, subqueries, aggregations, DML & DDL commands) and Ability to write ad-hoc SQL queries for validating test results. Experience with SQL Server Management Studio (SSMS) or equivalent tools. Raise, track, and validate defects using tools such as JIRA, qTest or ALM. Collaborate closely with Business Analysts, Developers, and Business Stakeholders to ensure full coverage of test cases. Prepare daily/weekly status reports, test summaries, and contribute to go/no-go decisions. Participate in Agile ceremonies including backlog grooming, sprint planning, and retrospectives. Test Initiation Support QA manager in test initiation phase on the requirement analysis and test effort estimation Test Plan Review and understand the project-specific business requirement Document the question and get the answer using clarification trackers/ walkthrough Identify the testable requirements, impacted application, and process Identify the test environment and test data requirements Map the requirement in the traceability metrics Raise the test environment and test data requests Prepare the test cases and peer review Participate in the test review walkthroughs and capture the review comments Incorporate the review comments and baseline the test plan artefacts Test Execution Participate in the daily stand-up and raise the concerns and recommendations (if any) Work on test allocation based on the entry criteria Capture the test results and log the defects as per the defined template Participate in the defect triage and identify the resolutions with the help build team Retest and close the defects Support QA manager on the daily reports Periodically review the test results and traceability metrics and work with QA manager on any deviation Test Closure Review the traceability metrics and organise the test artifacts in the designated folders Review the exit criteria and update the checklist End state the defects with appropriate remarks Prepare the test summary report data points Participate in the retro / lesson learnt session and contribute Skills Must have Required Skills & Experience Overall 7+ years of experience as a Test Analyst. Strong experience testing Experian PowerCurve, or similar decisioning platforms (e.g., FICO). Exposure to PowerCurve workflow configurations (email/SMS/letter) decision trees, and route logic. Familiarity with data validation in complex relational databases (SQL queries). Understanding of loan lifecycle, credit/debit card operations, financial hardship, arrears handling, and communication channel prioritization (SMS, email, Letters). Experience in client facing IC role. Exposure to SDLC and STLC Banking Experience in Lending is mandatory, and good understanding of loan lifecycle Strong Experience in the testing of Core Banking System Test methodology Waterfall, Agile, and DevOps Testing expertise Requirement gathering, Test planning techniques, Defect management Exposure to collaboration tools ex, Jira, Confluence, Teams SharePoint Exposure to test & defect management tools ex, qTest and Jira Clear understanding on test governance Agile Methodology/ Kanban preferred Core Banking System Lending/ financial hardship processes Payment Processing Retail Banking Nice to have Knowledge of Australian Banking compliance systems is a plus. Automation testing experience is an advantage.

Roles and Responsibilities Accounts Receivable Updating of Billing in Tally on day to day basis (Synchronization) Reconciling Sales Invoices between ERP and Tally on day-toaday basis Clearing of On Account and Suspense entries in tally Preparation of Receivables Ageing Report Monitor customer payments against invoices raised. Record incoming payments and allocate them correctly in the accounting system Perform customer ledger reconciliation on a regular basis Match books with customer SOA (Statement of Account) Flag and escalate any disputes, deductions, or delays Prepare and maintain ageing analysis reports. Work closely with clients and internal teams to clear long-pending receivables. Ensure accurate and updated customer master data in Tally Provide AR schedules, confirmations, and explanations during audit Address audit queries related to revenue, outstanding receivables, and provisions Accounts Payable Review vendor invoices for accuracy and completeness Match invoices with PO and GRN (3-way match) Code and post invoices in the accounting system Process payments as per due dates NEFT/RTGS/cheque transfers Ensure approval workflows are followed as per internal controls Coordinate with the treasury or banking team for smooth execution Perform vendor account reconciliations monthly Resolve discrepancies and follow up with vendors for clarifications Maintain and monitor AP ageing reports Ensure timely payments to avoid interest, penalties, or service disruptions Ensure vendor master records are complete and periodically updated Coordinate for PAN, GST, bank details, and compliance checks Ensure TDS is deducted and filed properly Validate vendor GST details and ensure ITC eligibility Coordinate with compliance teams for timely statutory returns Provide AP ledgers, payment trails, and supporting documents to auditors Resolve vendor-related audit queries promptly Statutory Compliance Deduct TDS as per applicable provisions under the Income Tax Act Monthly preparation and filing of TDS returns (Form 24Q/26Q) on the Traces portal Generate and issue Form 16/16A to employees and vendors Reconcile books with TDS returns and rectify mismatches, if any Coordinate for lower/nil deduction certificates, if applicable Preparation and timely filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C Ensure Input Tax Credit (ITC) reconciliation with GSTR-2B and books Match vendor filings and follow up for mismatch resolution Monthly GST payment challan preparation and submission Support in GST audits and assessments Ensure Employee Statutory compliance workings like PF ESI PT are prepared and reconciled Other Statutory Responsibilities: Support preparation for internal, statutory, and tax audits Maintain updated statutory registers, challans, payment proofs, and returns Stay updated on amendments in taxation and labour laws Coordinate with external consultants, CA firms, and internal HR/Payroll/Finance teams Reporting: Prepare and publish daily, weekly, monthly , and ad-hoc reports related to business performance, sales, finance, operations, etc Develop and maintain dashboards to track KPIs and operational metrics Design report templates for better visibility and decision-making Develop macros or use Excel formulas (VLOOKUP, HLOOKUP, Pivot, IF, SUMIFS, INDEX-MATCH, etc.) to automate manual reports Recommend and implement improvements to existing reporting processes Preferred candidate profile * Proficient in Tally ERP , GST/TDS filing, Excel (VLOOKUP, Pivot, SUMIFS), and reconciliation of ledgers, invoices, and statutory returns. * Detail-oriented, strong in communication and coordination, with the ability to handle audits, improve reporting processes , and ensure end-to-end compliance.

Candidate should have good command over Accounting, Finance, MIS,GST, TDS, Finalization of Accounts. Should be good in excel.

Job Title: Accountant Working Hours: 5.30 PM to 2.30 AM, Monday to Friday (Should be flexible to work in US working hours as required) Job Location: Pudukkottai, Tamilnadu Key Responsibilities: Manage all core accounting transactions Handle bank reconciliations, balance sheets, intercompany accounting Prepare budget forecasts, financial statements, and tax returns Report on company's financial health, liquidity Maintain data confidentiality and backups Must be aware of monthly volume of bank reconciliations Track net worth of current company Required Skills: - Only candidates from the manufacturing company is preferable. Experience with QuickBooks / FreshBooks Strong MS Excel skills (VLOOKUPs, Pivot Tables) General ledger and financial auditing expertise Note : No long-distance education, no career breaks, MNC background candidates not preferred. Share your profiles to jayaprabha.a@cielhr.com WhatsApp/Call: 9789052080

: In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Senior Analyst, AS LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Work as an Independent contributor or manage below functions: Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Market Conformity Check exceptions resolution Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within their teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME ( Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Process standardization across business Provides summary of KRI's for their business area and remediation plans where SLA's are being missed and/or where issues exist Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Interaction with global stakeholders & auditors. Your skills and experience An experience of 5-7 years in the core accounting function of an organisation would be an advantage. Strong understanding of financial market products such as Loans, Equities & OTC. Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership Education / Certification/ Skills MBA (finance) or CA / ICWA / CFA. How well support you

: In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Senior Analyst Corporate TitleAssociate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Market Conformity Check exceptions resolution Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within your teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME ( Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Process standardization across business Provides summary of KRI's for their business area and remediation plans where SLA's are being missed and/or where issues exist Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Interaction with global stakeholders & auditors. Your skills and experience An experience of 5-7 years in the core accounting function of an organisation would be an advantage. Strong understanding of financial market products such as Loans, Equities & OTC. Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving. Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership How well support you

: Job TitleBusiness Finance - AVP LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within your teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME (Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Process standardization across business Provides summary of KRI's for their business area and remediation plans where SLA's are being missed and/or where issues exist Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Interaction with global stakeholders & auditors. Your skills and experience An experience of 8 years in the core accounting function of an organization would be an advantage. Strong understanding of financial market products such as Bond, Loans, Derivatives & Equities. Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving. Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership How well support you

Job Description* Accountants - Should be able to handle end to end process of Accounts Payable, Accounts receivables, Payroll, Bank Reconciliation, Perform daily, monthly bookkeeping tasks, Client Interaction, Calls, Emails. Should have good communication 2. Sr Accountants - Should be able to handle end to end process of Accounts Payable, Accounts receivables, Payroll, Bank Reconciliation, Payroll, General Ledger reconciliations, Month Close activities, Financial Preparation, Knowledge in Tax & Audits, Client Interaction, Calls, Emails. Should have good communication Required Skills *AP/ AR / Reconciliations / End to end accounting, Problem solving, Analytical Notice Period: 0 - 7 days Max. (Immdediate joiners preferred) Preferred Skills *AP / AR / Reconciliations/End to end accounting, Problem solving, Analytical Qualification*B.com, CMA, CA Inter, MBAsShift timings * 5:30 PM to @2:30 AM ( WFO ) Work location: Invensis Technologies Pvt Ltd . #1321,2nd Phase Marenahalli, J P Nagar, Bangalore - 560 078 Website - www.invensis.net

Role & responsibilities Job Title: Workday Adaptive Planning Experience Range: 3 to 5 years Job Summary: We are seeking a highly skilled System Analyst with a strong background in financial planning and deep expertise in Workday Adaptive Planning . The ideal candidate will be responsible for designing, developing, and implementing robust financial planning and long-range forecasting models, while ensuring alignment with business needs and financial strategy. Must Have Skills: 35 years of hands-on experience in Financial Planning and Analysis (FP&A) 2+ years of experience in Workday Adaptive Planning , specifically: Model building Formula creation (complex calculations and logic) Dimension management Data integration Reporting and security Solid understanding of: P&L , Balance Sheet , and Cash Flow statements Core accounting principles Experience identifying business needs and designing tailored planning solutions Strong data management and validation skills Good to Have Skills: Workday Adaptive Planning Certification (preferred) Workday Reporting Certification , Workday Financials Certification Scripting/programming experience using Python , SQL (for automation or data transformation) Familiarity with data warehousing concepts Experience with Oracle Hyperion or Oracle EPM Cloud Skills Workday Adaptive Planning, Financial Planning, Core Accounting

Good BA experience with excellent communication and stakeholder management skills. Experience in Payments module of Core banking system like TCSBancs, Finacle, Flexcube etc is an advantage. Strong understanding of clearing & settlement mechanism across markets is required. Knowledge of European Payments schemes (SEPA) Knowledge of SWIFT & ISO20022 Messaging standards Work with the business users and capture business requirements accurately. Ensure the business requirements, and proposed solutions, achieve the customers goals Hands-on experience in requirements life cycle management in banking and financial domain. Should be able to manage requirements from inception to implementation. Basic SQL knowledge to query data base and familiarity with Oracle DB concepts

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Avaloq Wealth Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : Bachelors Degree in TechnologyEngineering Summary :As an Application Developer for Avaloq Wealth, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with the Avaloq Wealth platform, developing and testing code, and collaborating with cross-functional teams to deliver high-quality solutions. Roles & Responsibilities:- Work directly with client on gathering requirements, perform Impact Analysis, Solution Design and Implement the system requirements in Avaloq Core system - Sound knowledge of core banking system, payments, accounting and regulatory requirements- Sound knowledge on Avaloq Core banking products and modules- Work with developers, functional and the QA team to make sure that the configuration and custom components meet application requirements - Participate in code reviews and quality reviews to ensure traceability of the designs to the requirements - Prepare Impact Analysis, Solution Design, Handover Documents and present to the clients - Design, Build and Configure applications to meet business process and application requirements Professional & Technical Skills: - Must have Skills: Avaloq Core- Good to Have Skills: Knowledge of other core-banking product in the market like T24, Finacle - Good knowledge of the following Tools- Confluence, JIRA- PL-SQL- Unix- HP QC- Resource should have good communication skill - Resource should have good analytical Problem-solving skill- Candidate should be a good team player- Interacting effectively with peers, superiors, and onsite team- Effective problem solving and conflict resolution Additional Information:- The candidate should have a minimum of 5 years of experience in Avaloq Wealth development.- The ideal candidate will possess a strong educational background in computer science, software engineering, or a related field, along with a proven track record of delivering high-quality Avaloq Wealth solutions.- This position is based at our Pune office. Qualification Bachelors Degree in TechnologyEngineering

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Avaloq Wealth Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : Engineering MBA graduate with Core banking knowledge preferred Summary :As an Application Developer for Avaloq Wealth, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with the Avaloq Wealth platform, developing and testing code, and collaborating with cross-functional teams to deliver high-quality solutions. Roles & Responsibilities:- Work directly with client on gathering requirements, perform Impact Analysis, Solution Design and Implement the system requirements in Avaloq Core system - Sound knowledge of core banking system, payments, accounting and regulatory requirements- Sound knowledge on Avaloq Core banking products and modules- Work with developers, functional and the QA team to make sure that the configuration and custom components meet application requirements - Participate in code reviews and quality reviews to ensure traceability of the designs to the requirements - Prepare Impact Analysis, Solution Design, Handover Documents and present to the clients - Design, Build and Configure applications to meet business process and application requirements Professional & Technical Skills: - Must have Skills: Avaloq Core- Good to Have Skills: Knowledge of other core-banking product in the market like T24, Finacle - Good knowledge of the following Tools- Confluence, JIRA- PL-SQL- Unix- HP QC- Good Communication Skills- Great Team Player- Flexible to work in shifts and relocation Additional Information:- The candidate should have a minimum of 3 years of experience in Avaloq Wealth development.- The ideal candidate will possess a strong educational background in computer science or a related field, along with a proven track record of delivering impactful solutions on the Avaloq Wealth platform.- This position is based at our Pune office. Qualification Engineering MBA graduate with Core banking knowledge preferred