9509 Data Analysis Jobs - Page 42

The candidate should be well versed with Trades processing, Reference data management, Security Setups, Security Pricing, & Corporate action events. He/ She must be a dynamic personality with ability to work in a challenging environment and delivering as per business requirements. He/she should be able to manage deliverables accurately and as per the agreed timelines. The candidate should be tactical in dealing with day to day issues wherever required. The candidate must have good communication skills and should be competitive to connect with stakeholders across the globe. He/she should be a team player, a self-starter and self-motivated individual. Job Responsibilities: Processing and verification of daily and monthly trades across multiple asset classes. Hands on experience with multiple vendors like Bloomberg , IDC ,Refinitiv, Markit and other reference data providers Handling of various types of trade exceptions and corrective measures in the relevant systems Working closely with multiple vendors to identify issues, track them and drive their resolution. Knowledge on API for BBG and Reuters is preferred. Setup of Listed securities, OTC securities, including unlisted derivatives, bank debt and swaps. Take Lead on process improvement and automation. Processing and verification of daily trades received via secured paths and mails. Check for the exceptions and clear them on daily basis. Manage assigned tasks independently with little or no supervision. Have a control mindset and be alert to issues and risks that have impact on process. A strong sense of ownership and responsibility. Self-starter with excellent interpersonal, problem solving and analytical skills. Organized and detail oriented, Strong oral and written communication skills. Strong Knowledge on Corporate actions, Dividends, Splits, Spin offs etc. Role requires Strong knowledge on various asset types like equity, Fixed income securities, Derivatives. Bank loans will be an added advantage.. Review of corporate actions on portfolio holdings and necessary correction and posting of exceptions. Documentation of trade file mapping requirements for existing and new clients, and working with various internal groups (Analytics, Client Services) and external client if needed, to automate reference data/trade workflows. Maintenance and creation of standard Operating Procedures Qualification & Experience required Bachelors/Master's degree in a financial domain 5 -9 Years of experience in Trades processing, corporate action and security setup Excellent Communication skills Operational experience in a financial institution will be a strong advantage. Knowledge of the hedge fund administration business and/or industry will be a strong advantage. Knowledge Advent Geneva, or Paxus applications related to the Fund Administration business, or both, will be a strong advantage. Flexible with shift timings Ability to work under time constraints and handle pressure Strong analytical skills, detail orientation & service commitment Good understanding of programming in VBA would be good plus. Strong Analytical skills and attention to detail. An ability to work under pressure with changing priorities

As a Senior Accountant, you will receive the required data to prepare financial statements. You will also prepare and review the financial statements. In your first few weeks in this Senior Accountant role, you can expect to: Manage a team and deadline and be effective in a production-driven environment while maintaining 100% accuracy Train the team to ensure quality services to clients Define the timeline of financial statements onshore Resolve queries raised by Onshore, Clients, Auditors, and Director. To apply for this Senior Accountant role, you will need a professional qualification, CA, CPA, ACCA, MBA (Finance), CFA, or any course specialising in accounting. You will also require the following: 5-8 years of experience in Financial Reporting Experience of Financial Reporting in Hedge Funds Manual experience of reporting in IFRS/US GAAP is preferred Excellent interpersonal and time management skills Adaptability in MS Excel and MS Word.

Project Overview: The project will use a number of Microsoft SQL Server technologies and include development and maintenance of reports, APIs and other integrations with external financial systems. The successful applicant will liaise with other members of the team and will be expected to work on projects where they are the sole developer as well as part of a team on larger projects. The applicant will report to the SQL Development Manager Ability to understand requirements clearly and communicate technical ideas to both technical stakeholders and business end users. Investigate and resolve issues quickly. Communication with end users. Working closely with other team members to understand business requirements. Complete structure analysis and systematic testing of the data. Skills: Microsoft SQL Server 2016 2022. T-SQL programming (4+ years) experience. Query/Stored Procedure performance tuning. SQL Server Integration Service. SQL Server Reporting Services. Experience in database design. Experience with source control. Knowledge of software engineering life cycle. Previous experience in designing, developing, testing, implementing and supporting software. 3rd Level IT Qualification. SQL MSCA or MSCE preferable. Knowledge of data technologies such as SnowFlake, Airflow, ADF desirable.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you Apex Fund Services Position SQL Developer Employment Type: Full Time Location: Pune, India Salary: TBC Work Experience Applicant for this position should have 4+ years working as a SQL developer. Project Overview: The project will use a number of Microsoft SQL Server technologies and include development and maintenance of reports, APIs and other integrations with external financial systems. The successful applicant will liaise with other members of the team and will be expected to work on projects where they are the sole developer as well as part of a team on larger projects. The applicant will report to the SQL Development Manager Ability to understand requirements clearly and communicate technical ideas to both technical stakeholders and business end users. Investigate and resolve issues quickly. Communication with end users. Working closely with other team members to understand business requirements. Complete structure analysis and systematic testing of the data. Skills: Microsoft SQL Server 2016 2022. T-SQL programming (4+ years) experience. Query/Stored Procedure performance tuning. SQL Server Integration Service. SQL Server Reporting Services. Experience in database design. Experience with source control. Knowledge of software engineering life cycle. Previous experience in designing, developing, testing, implementing and supporting software. 3rd Level IT Qualification. SQL MSCA or MSCE preferable. Knowledge of data technologies such as SnowFlake, Airflow, ADF desirable.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you Senior Application Support Analyst Role Location Department Information Technology Employment Type The Role & Key Responsibilities You will be working within our Transfer Agency Product Technology team to provide 2nd & 3rd line support on the applications and ancillary systems used to deliver the Product. The role will involve working with stakeholders, scrum masters, other technology departments and team leaders within an Agile model to deliver project work. Answer service requests & incidents within agreed SLAs Deliver project work assigned to you within the DevOps board Prioritization of daily tasks based on users needs Work with the Scrum Master to break down project work and schedule it into the appropriate sprint Take part in all Agile ceremonies. Be a subject matter expert on the applications you support, their environment and integrations and provide guidance to business users Participate in the preparation and provision of audit evidence. Vendor management and communication Perform user training Write guides and produce documentation Maintain standard operating procedures and solution guides. Any other duties in the scope of the role that the company requires. Collaborate with teammates from across the Group Skills Required: Knowledge of ITIL desirable Knowledge of Agile delivery methodologies desirable 3 - 5 years experience in a support role Knowledge of databases and SQL desirable Knowledge of MS Windows server desirable Financial knowledge a plus, especially Transfer Agency / Registry, AML, Fund Administration or Accounting Knowledge of Purefunds, Mantra, TCube, Paxus or Efront would be advantageous Uncompromising level of personal integrity Good analytical and problem-solving skills Motivated and driven What you will get in return: A genuinely unique opportunity to be part of an expanding large global business A positive and dynamic work environment On the job training Possibility for advancement Competitive salary and additional benefits Full time role

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you Senior Application Support Analyst Role Location Department Information Technology Employment Type The Role & Key Responsibilities You will be working within our Transfer Agency Product Technology team to provide 2nd & 3rd line support on the applications and ancillary systems used to deliver the Product. The role will involve working with stakeholders, scrum masters, other technology departments and team leaders within an Agile model to deliver project work. Answer service requests & incidents within agreed SLAs Deliver project work assigned to you within the DevOps board Prioritization of daily tasks based on users needs Work with the Scrum Master to break down project work and schedule it into the appropriate sprint Take part in all Agile ceremonies. Be a subject matter expert on the applications you support, their environment and integrations and provide guidance to business users Participate in the preparation and provision of audit evidence. Vendor management and communication Perform user training Write guides and produce documentation Maintain standard operating procedures and solution guides. Any other duties in the scope of the role that the company requires. Collaborate with teammates from across the Group Skills Required: Knowledge of ITIL desirable Knowledge of Agile delivery methodologies desirable 3 - 5 years experience in a support role Knowledge of databases and SQL desirable Knowledge of MS Windows server desirable Financial knowledge a plus, especially Transfer Agency / Registry, AML, Fund Administration or Accounting Knowledge of Purefunds, Mantra, TCube, Paxus or Efront would be advantageous Uncompromising level of personal integrity Good analytical and problem-solving skills Motivated and driven What you will get in return: A genuinely unique opportunity to be part of an expanding large global business A positive and dynamic work environment On the job training Possibility for advancement Competitive salary and additional benefits Full time role

The successful candidate will join the Fund Services team as an AVP - Fund Accounting and will be closely working with Client Service Managers based in Europe/Singapore/US regions in connection with the performance of duties related to the administration of Alternative Funds. Candidate should have around 9 plus years of relevant experience in the Administration of Hedge Funds and NAV calculations. Job Specification Planning, scheduling and managing the daily workflows of all client deliverables within the team. Responsible to review/prepare the NAVs of the hedge fund clients on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews and ensure identified issues are documented and tracked to closure. Support operations on projects related to Automations/Work migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Effectively monitoring deliverables to ensure high SLA compliance within set accuracy standards. Skills Required Experience working with an investment management or finance-related firm. Good knowledge of the investment industry with 9-12 Years in Hedge Fund administration or related industry experience. M.com/CA/MBA - Finance/CFA Familiarity with Paxus is a major plus. An ability to think critically and objectively. Experience with general ledger accounting and, with demonstrated attention to detail and accuracy, analytical, technical, organizational, and problem solving skills. Proficiency in advanced Excel functions. Excellent communication and inter-personal skills. Work additional hours as needed. Team management Performance appraisal People growth and development What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly

Description The Principal I, IT Business Systems Analysis role is responsible for leading the analysis and design of IT systems to meet business needs. This position requires a deep understanding of both business processes and technology solutions to drive effective system implementations and enhancements. Responsibilities Lead the analysis of business requirements and translate them into functional specifications for IT systems. Collaborate with stakeholders to identify opportunities for process improvements and system enhancements. Develop and maintain documentation including business requirements, process flows, and system specifications. Conduct gap analysis to identify discrepancies between business needs and current system capabilities. Facilitate user acceptance testing (UAT) to ensure solutions meet business requirements before deployment. Provide training and support to end-users on new systems and processes. Monitor project progress and ensure timely delivery of IT solutions. Skills and Qualifications Bachelor's degree in Computer Science, Information Technology, or a related field. 5-8 years of experience in IT business systems analysis or a similar role. Strong understanding of business process modeling and system design methodologies. Proficiency in SQL and experience with database management systems. Familiarity with project management methodologies and tools. Excellent problem-solving and analytical skills. Strong communication and interpersonal skills to work effectively with cross-functional teams. Experience with Agile/Scrum methodologies is a plus.

Description We are seeking a highly skilled Sr. Associate I, IT Business Systems Analysis to join our team in India. The ideal candidate will have extensive experience in analyzing business needs and implementing IT solutions that drive efficiency and effectiveness. Responsibilities Analyze business requirements and translate them into functional specifications for IT solutions. Collaborate with cross-functional teams to ensure the successful implementation of IT systems. Conduct system testing and validation to ensure quality and compliance with business needs. Provide support and training to end-users on new systems and processes. Identify areas for process improvement and recommend solutions to enhance efficiency. Skills and Qualifications Bachelor's degree in Computer Science, Information Technology, or related field. 5-8 years of experience in IT business systems analysis or related roles. Strong understanding of software development life cycle (SDLC) and project management methodologies. Proficient in data analysis and reporting tools, such as SQL, Excel, or Tableau. Experience with requirements gathering, process mapping, and documentation. Excellent communication and interpersonal skills to interact with stakeholders at all levels. Ability to work independently and in a team environment, managing multiple priorities effectively.

We are seeking a highly motivated Supervisor Middle Office to oversee our operations in India. This role requires a detail-oriented individual with a strong background in financial services and a passion for leading teams to achieve excellence. The Supervisor will play a critical role in ensuring that our middle office functions efficiently and effectively, supporting the overall success of our organization. Responsibilities Oversee day-to-day operations within the middle office to ensure efficiency and accuracy in processing transactions. Manage and mentor a team of junior staff, providing guidance and support to foster professional growth. Coordinate with front office and back office teams to ensure seamless workflow and timely issue resolution. Implement and enforce compliance with regulatory requirements and internal policies. Analyze and report on operational performance metrics, identifying areas for improvement. Act as a point of contact for internal and external audits, ensuring all documentation is up-to-date and accessible. Develop and enhance operational procedures to optimize efficiency and reduce risk. Skills and Qualifications Bachelor's degree in Finance, Business Administration, or related field. 2-5 years of experience in middle office operations within the financial services industry. Strong understanding of financial instruments, trade lifecycle, and risk management. Proficiency in data analysis and reporting tools, such as Excel, SQL, or similar software. Excellent communication and interpersonal skills, with the ability to collaborate across teams. Detail-oriented with strong organizational and time management skills. Ability to work in a fast-paced environment and handle multiple priorities.

We are seeking a highly motivated Supervisor Middle Office to oversee our operations in India. This role requires a detail-oriented individual with a strong background in financial services and a passion for leading teams to achieve excellence. The Supervisor will play a critical role in ensuring that our middle office functions efficiently and effectively, supporting the overall success of our organization. Responsibilities Oversee day-to-day operations within the middle office to ensure efficiency and accuracy in processing transactions. Manage and mentor a team of junior staff, providing guidance and support to foster professional growth. Coordinate with front office and back office teams to ensure seamless workflow and timely issue resolution. Implement and enforce compliance with regulatory requirements and internal policies. Analyze and report on operational performance metrics, identifying areas for improvement. Act as a point of contact for internal and external audits, ensuring all documentation is up-to-date and accessible. Develop and enhance operational procedures to optimize efficiency and reduce risk. Skills and Qualifications Bachelor's degree in Finance, Business Administration, or related field. 2-5 years of experience in middle office operations within the financial services industry. Strong understanding of financial instruments, trade lifecycle, and risk management. Proficiency in data analysis and reporting tools, such as Excel, SQL, or similar software. Excellent communication and interpersonal skills, with the ability to collaborate across teams. Detail-oriented with strong organizational and time management skills. Ability to work in a fast-paced environment and handle multiple priorities.

Description The Principal 1 Clinical Integration Lead will be responsible for driving clinical integration initiatives within the organization to enhance patient care and streamline clinical processes. This role requires a strong background in clinical practices, data analysis, and project management. Responsibilities Lead clinical integration initiatives across various departments and teams. Collaborate with cross-functional teams to design and implement clinical integration strategies. Analyze clinical data to identify trends and improve healthcare delivery processes. Facilitate training sessions and workshops for staff on clinical integration practices. Monitor and evaluate the effectiveness of clinical integration programs and make recommendations for improvement. Skills and Qualifications 6-9 years of experience in clinical integration or a related field. Strong understanding of healthcare systems and clinical workflows. Proficiency in data analysis tools and methodologies. Excellent project management skills with the ability to handle multiple projects simultaneously. Strong communication and interpersonal skills to work effectively with diverse teams. Experience with regulatory compliance and quality assurance in clinical settings.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you Key duties and responsibilities: Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If any breaks are due to an erroneous or missing transaction in accounting system, then make necessary adjustments. Researching, following up and clearing outstanding items within deadlines Submitting information for adjusting entries via email to the processing departments Identifying missing and / or inaccurate information in vendor database Review and clearing daily / Monthly cash and positions and provide sign off to client. Ensuring that a companys financial balances match with the figures in its account ledgers Examining the companys accounting records, reviewing them with banking documentation, and reporting any discrepancies in the reports Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Independently price the Investment positions on a daily & monthly basis. Responsible for accruing/amortizing daily or monthly non-security related Fee accruals Review the PNL before delivering the report to client. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Reconciliation/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Support operations on projects related to Automations/Work migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Client Service Managers and Clients. Ensure to get cross trained within process and transfer the Knowledge between the team. Skills Required Experience working with an investment management or finance-related firm. Good knowledge of the investment industry with 5+ Years in Hedge/Mutual Fund administration or related industry experience. Familiarity with Calypso/Paxus/ Enfusion will be an added advantage. An ability to think critically and objectively. Experience in Hedge Fund accounting, booking accruals, tying back P&L, Balance sheet will be an added advantage Experience with reconciliation and break resolution and, with demonstrated attention to detail and accuracy, analytical, technical, organizational, and problem-solving skills. Proficiency in advanced Excel functions. Excellent communication and inter-personal skills. Work additional hours as needed. Qualification and Experience: Graduate / Postgraduate in Commerce, MBA Finance, CA/CMA/CFA Minimum 9 years of Hedge/Mutual Fund reconciliation and break resolution experience.

An Ideal Candidate: An ideal candidate should have Engineering knowledge with ProE/Catia, Problem solving, Riding skills and experience into Manufacturing process Key Competencies: Design and integrate Wheels & brakes system meeting the standards, cost and performance requirements. To carryout design calculation to decide the suitable braking system for a given vehicle layout, meeting the vehicle platform requirements. Able to conduct and prepare DFMEA and DVP for the part and sub-system Very good software knowledge and skill in ProE Should be able to understand and use FEA, CFD, MBD tools effectively to improve the designs. Able to do competitor analysis, prepare concepts and decision matrix Prepare and release drawings that meets Quality standards Able to ride two-wheeler to participate in brakes system development will be an added advantage.

Receipt of required data for the preparation of financial statements. Prepare and review financial statements for the UK Regulated funds adhering to the jurisdiction norms. Preparation of Financial statements of Hedge Funds, mainly in FRS/UK GAAP. Ensuring best practice are adopted and improving processes to gain efficiencies. Planning and organizing workload and helping prioritization of deliverable. Liaise with Auditors/Client/Trustees on any challenges which occur in reporting process. Ensuring client enquiries are answered in accordance with Apex service standards on an ongoing basis. Ensuring compliance with regulatory requirements and other requirements of the fund s specifications. Benchmarking of production reports to best practices. Defining the timeline of financial statements preparation with clients and auditors. Receipt of required data for the preparation of financial statements. Calculation of Mid and Bid price for Portfolio. Reconciliation of Units creations and cancellations. Oversee/calculate TER/OCF calculations. Oversee Offshore reportable income calculations. Oversee/calculate Distribution calculation process. Qualification and Experience Professional qualification, MBA (Finance), Bachelor of Commerce or any course specialized in accounting. Experience in Financial Reporting. Accounting and Reporting Industry. Experience with Hedge funds is strongly preferred. Should have knowledge of accounting principles and procedures, familiarity with financial markets & instruments. Experience of Financial Reporting in FRS/UK GAAP is preferred. Skills Required Highly proficient in MS Excel and MS Word Strong accounting knowledge Strong knowledge in capital market and derivatives Strong written and verbal communication skills Leadership skills

Receipt of required data for the preparation of financial statements. Prepare and review financial statements for the UK Regulated funds adhering to the jurisdiction norms. Preparation of Financial statements of Hedge Funds, mainly in FRS/UK GAAP. Ensuring best practice are adopted and improving processes to gain efficiencies. Planning and organizing workload and helping prioritization of deliverable. Liaise with Auditors/Client/Trustees on any challenges which occur in reporting process. Ensuring client enquiries are answered in accordance with Apex service standards on an ongoing basis. Ensuring compliance with regulatory requirements and other requirements of the fund s specifications. Benchmarking of production reports to best practices. Defining the timeline of financial statements preparation with clients and auditors. Receipt of required data for the preparation of financial statements. Calculation of Mid and Bid price for Portfolio. Reconciliation of Units creations and cancellations. Oversee/calculate TER/OCF calculations. Oversee Offshore reportable income calculations. Oversee/calculate Distribution calculation process. Qualification and Experience Professional qualification, MBA (Finance), Bachelor of Commerce or any course specialized in accounting. Experience in Financial Reporting. Accounting and Reporting Industry. Experience with Hedge funds is strongly preferred. Should have knowledge of accounting principles and procedures, familiarity with financial markets & instruments. Experience of Financial Reporting in FRS/UK GAAP is preferred. Skills Required Highly proficient in MS Excel and MS Word Strong accounting knowledge Strong knowledge in capital market and derivatives Strong written and verbal communication skills Leadership skills

As an ETL Techno-Functional Support Specialist at Solvas, you will be the bridge between technical ETL processes and end-users, ensuring the effective functioning and support of data integration solutions. Your role involves addressing user queries, providing technical support for ETL-related issues, and collaborating with both technical and non-technical teams to ensure a seamless data integration environment. You will contribute to the development, maintenance, and enhancement of ETL processes for solvas application, ensuring they align with business requirements. Work Environment: Highly motivated, collaborative, and results driven. Growing business within a dynamic and evolving industry. Entrepreneurial approach to everything we do. Continual focus on process improvement and automation. Functional/ Business Expertise Required: Serve as the primary point of contact for end-users seeking technical assistance related to Solvas applications. Serve as a point of contact for end-users, addressing queries related to ETL processes, data transformations, and data loads. Provide clear and concise explanations to non-technical users regarding ETL functionalities and troubleshoot issues. Integrate Client Trade files into the Conversant system: design, develop, implement, and test technical solutions based on client and business requirements. Diagnose and troubleshoot ETL-related issues reported by end-users or identified through monitoring systems. Work closely with business analysts and end-users to understand and document ETL requirements. Monitor ETL jobs and processes to ensure optimal performance and identify potential issues. Create user documentation and guides to facilitate self-service issue resolution. Handsonexperienceinworkingonany ETL tools is mandatory. Strong command of SQL, VBA and Advance Excel. Good understanding of Solvas or any other loan operation system . Mandatory to have good knowledge of SolvasBank Debt working . Intermediate knowledgeoffinancialinstruments,both listed and unlisted or OTCs ,whichincludesandnotlimitedtoderivatives,illiquidstocks,privateequity,bank debts,andswaps. UnderstandingoftheLoan operation industryisnecessary. Should have knowledge of market data provider applications (Bloomberg, Refinitiv etc.). Proficiencyinanyloanoperationsystem,preferablysolvas. Anabilitytoworkunderpressurewithchangingpriorities. Stronganalyticalandproblem-solvingskills. Experience and Knowledge: 3+ years of related experience in support/ technical in any loan operation system & accounting system (Solvas/ Geneva). Connect with operation to understand & resolve their issues. Experience working data vendors (Bloomberg/ Refinitiv/ Markit) Able to handle reporting issue/ New requirement raised by operations. Strong analytical, problem solving, and troubleshooting abilities. Strong Excel and Excel functions knowledge for business support. Create and maintain Business documentation, including user manuals and guides. Worked on system upgrade/ migration/ Integration. Other Skills: Good team player, ability to work on a local, regional, and global basis. Good communication & management skills Good understanding of Financial Services/ Capital Markets/ Fund Administration

Principal Responsibilities: Assist in creating product listings, ensuring they are accurate and complete as per requirements Ensure listing are active and identify the reason for inactive listings Product data wrangling to update & enhance the listings in Amazon Amazon keyword research with tools provided Monitor seller fulfill orders ship and are updated with the tracking number in a timeline manner Implement changes with Pricing Strategies, Promotional Pricing & Discounts Help execute Amazon Deals, Coupons & Brand Tailored Promotions to boost sales and visibility Collaborate with the customer service team to address any PDP queries/issues promptly Work on special short-term projects to support marketplace growth Analyze sales data, trends & reports to track performance and identify areas for improvement Provide support in generating reports to track business KPIs Qualifications and Skills: Proficiency with Microsoft Office Suite Communicate clearly in English both written and verbal correspondence Attention to detail, proactive, solution-oriented attitude with the ability to multitask & learn quickly Basic Understanding of Amazon Seller Central and e-commerce platforms Experience: Graduate with Amazon Seller Central experience required Benefits for Employees: Flexible Working Hours Medical Insurance Fun Friday Team Outing Festival Celebration Monthly Team Meal 5 days working

Position Overview: E-commerce Operations Executive ensures smooth, efficient, and profitable online/e-com operations by managing inventory, order fulfillment, shipping, customer service, and website functionality. Their role is crucial in enhancing the customer experience and driving sales. Key Responsibilities : Inventory Management Oversee inventory levels and ensure accurate stock information. Manage replenishment processes to prevent stock outs or overstocking. Order Fulfillment Coordinate order processing, packaging, and shipping. Ensure timely and accurate delivery to customers. Customer Service Address customer inquiries and resolve issues promptly. Maintain a positive customer experience throughout the online shopping journey. Ensure Online platform/ website functionality Co-ordinate with concern to maintain and optimize the e-commerce website Ensure a seamless, user-friendly experience with smooth navigation. Distribution/Supplies/Logistics Co-orination with distribution team / sales team for proper shipping methods, rates, and delivery options. Optimize cost-effectiveness while ensuring customer satisfaction and timely supplies. MIS reports and Data Analysis Monitor sales performance and identify trends. Use data insights to optimize operations and improve efficiency. Process Improvement Continuously evaluate and enhance e-commerce operations. Streamline workflows, reduce costs, and improve customer satisfaction. Collaboration Work closely with sales, distribution, operations, plant, quality, marketing and customer service teams. Ensure seamless operations and alignment with business goals. Technology Implementation Implement and manage e-commerce platforms, software, and tools. Automate processes to enhance efficiency. Budget Management Manage budgets related to inventory, shipping, and marketing. Reporting Prepare regular reports on e-commerce performance. Track key metrics such as sales, inventory, and customer service performance. Must have relevant experience in any FMCG/ ecom industry with desired qualities as Strong Analytical Skills - Ability to interpret sales data, track key performance metrics, and identify trends. Attention to Detail - Ensure accuracy in inventory management, order processing, and reporting. Problem-Solving Ability- Quickly address operational issues, such as supply chain disruptions or website malfunctions. Technical Proficiency - Familiarity with e-commerce platforms Knowledge of inventory management systems, CRM tools. Organizational Multitasking Skills - Manage multiple tasks, such as inventory control, logistics, and customer service, simultaneously. Communication Collaboration- Internal teams (marketing, sales,Opns, distribution ) and external partners (suppliers, ecom/channel partners) Customer-Centric Mindset- Focus on delivering a seamless and satisfying shopping experience Address customer concerns promptly. Adaptability Innovation - Stay updated on e-commerce trends, technologies, and consumer behavior. Accountability Decision-Making - Take ownership of operations and drive process improvements. Financial Budgeting Skills- Manage operational costs, optimize shipping expenses, and monitor return on investment.

Description The Associate II, Field Technical Service Engineering role involves providing technical support and maintenance services for field equipment and systems, ensuring high customer satisfaction through effective problem-solving and technical expertise. Responsibilities Provide on-site technical support to customers by troubleshooting and resolving issues with field equipment and systems. Conduct regular maintenance and servicing of equipment to ensure optimal performance. Collaborate with cross-functional teams to improve product offerings and customer satisfaction. Document service reports and maintain accurate records of customer interactions and repairs. Train customers on the proper use and maintenance of equipment as needed. Skills and Qualifications Bachelor's degree in Engineering (Mechanical, Electrical, Electronics) or a related field. 3-6 years of experience in technical service or field engineering roles. Strong problem-solving skills and the ability to work independently. Excellent communication and interpersonal skills to interact with clients and team members effectively. Proficiency in using diagnostic tools and software for troubleshooting purposes. Basic understanding of electrical and mechanical systems and principles. Willingness to travel to customer sites as required.

Key Responsibilities: Identify and develop new business opportunities for Pharma APIs within the mentioned regions. Manage existing client relationships and drive new project initiation and commercialization. Address and resolve market complaints promptly, ensuring customer satisfaction. Coordinate supply chain activities with cross-functional teams (production, logistics, quality). Organize and facilitate customer audits, ensuring timely responses and closure. Liaise with Regulatory Affairs to respond to customer inquiries and ensure compliance. Achieve market penetration targets while adhering to local regulations and monitoring competitor activities. Work flexibly across time zones as required. Preferred Candidate Profile: B. Pharma or B.Sc. with MBA in Marketing. 6-10 years of experience in international API sales, specifically in the African region. Prior foreign travel experience is advantageous. Proven track record in building and maintaining strong customer relationships. Strong understanding of pharmaceutical regulatory requirements and customer query handling (technical, regulatory, logistical). Proficiency in export procedures and documentation. Willingness to travel extensively.

Greetings from Synergy Resource Solutions (www.synergyresource.co.in), a leading recruitment consultancy Firm. We are Hiring for our Client Company established in April 2019, a leading E-Commerce Marketing Agency in the field of Amazon Marketing Digital Marketing have employee strength of 15 Persons. Position: Ecommerce Executive Amazon Qualification: Any Graduate Work Timing: Office Timing: 10:30 a.m. to 7:30 p.m. (Mon - Fri), 9:30 a.m. to 2:30 p.m. Saturday: Half day Experience: 2 - 3 years experience as a Ecommerce Executive Job Description - Handle E-commerce accounts and manage them on platforms like Amazon, Walmart, eBay, Flipkart, Channel Advisor, etc Create, monitor optimize PPC advertisements and increase sales revenue of our clients Proactively find and execute other promotional activities that increase the business of our clients Keywords Analysis, Product Research, Competitor Research, etc. Seamless work on Excel spreadsheets, Google Sheets, etc. Confidently communicate with clients on emails, and calls, provide them with necessary updates, and execute the tasks within the set timelines Be a team player Online research, find new updates within the industry, and does self-learning At least 1 year of experience working with Amazon vis-a-vis Amazon product listing optimization, in Inventory management, vendor central, Amazon PPC advertisements, etc. Mindset to design business growth strategies for clients Strong Communication Skills Good command of MS Excel/Google Sheets Any additional digital marketing skills will be an added advantage

Responsibilities: * Lead advisory & consulting projects * Collaborate with cross-functional teams * Manage client relationships * Deliver exceptional results * Develop strategic solutions * Business travel required

Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Preparation of operating budgets, financial statements, and reports Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processe

Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Preparation of operating budgets, financial statements, and reports Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processe