5 Discrepancies Jobs

Description for External Candidates The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing the frameworks and tools available. Goals and thoughts must be clearly and concisely articulated and conveyed, verbally and in writing, to clients, colleagues, subordinates, and supervisors. Key Responsibilities: Finalization of monthly provisions in coordination with relevant departments. Performing bank reconciliations and resolving discrepancies. Preparing Monthly MIS reports with detailed variance analysis. Monthly consolidation of financials using Oracle and preparation of consolidated MIS. Preparation of quarterly and annual consolidated financial statements as per IND AS. Conducting inter-company reconciliations and managing intercompany eliminations. Supporting and coordinating statutory and internal audits. Preparing related party schedules in compliance with regulatory requirements. Calculating Earnings Per Share (EPS) as part of financial reporting. Preparing monthly schedules for control accounts such as salary payable, bonus payable, and statutory liabilities. Required skills & knowledge: CA / CMA fresher Strong knowledge of Indian Accounting Standards (IND AS). Proficiency in Microsoft Excel and Word. Ability to communicate effectively with internal and external stakeholders. Experience with Oracle Financials or similar ERP systems is preferred. Prior experience in audit handling and financial consolidation is an advantage.

We are seeking a highly motivated and technically skilled Ad Tech Technical Support Specialist to become a part of our team. As the primary point of contact, you will be responsible for troubleshooting and resolving issues related to advertising campaigns, programmatic deals, and platform integrations. Your expertise will play a crucial role in connecting advertisers, publishers, and our internal product and engineering teams. In this role, you will: - Provide timely and accurate technical support to clients, focusing on campaign setup, delivery, performance issues, and deal troubleshooting. - Diagnose and resolve complex issues related to ad tags, tracking, discrepancies, targeting, and delivery in real-time bidding (RTB) environments. - Understand and support private marketplace (PMP) and programmatic guaranteed (PG) deals involving DSPs, SSPs, and ad servers. - Collaborate with advertisers, publishers, and internal stakeholders to ensure successful campaign execution and optimization. - Monitor and troubleshoot integrations with third-party platforms (e.g., Google Ad Manager, DV360, TAM, etc.). - Escalate unresolved issues to Engineering or Product teams and follow up to ensure resolution. - Document technical issues and solutions to build a knowledge base for internal and external users. - Stay updated on the latest trends in ad technology and programmatic advertising. The ideal candidate should possess the following qualifications: - 1-3 years of experience in Ad Tech, preferably in a technical support, ad operations, or client-facing engineering role. - Strong understanding of digital advertising ecosystems, including SSPs, DSPs, ad servers, and programmatic workflows. - Hands-on experience with campaign trafficking, deal setup (PMP, PG), and ad performance metrics. - Familiarity with debugging, ad tag inspection, and log analysis. - Strong communication skills and ability to explain complex technical concepts to non-technical stakeholders. - Problem-solving mindset with strong attention to detail.,

The offshore Revenue Specialist will perform various transactional level activities to support the revenue operations of our organization. Responsibilities will encompass Job Setup, Data Entry, Document Management, Document Transfers, Policy Management, Auditing, and incident management. Responsibilities : English Proficiency : Efficiently speak and understand English. Should be able to communicate effectively Data Entry: Accurately input data and maintain records in our designated databases or software systems, following established protocols and guidelines. Proof Reading : Candidate should efficient in reading, understanding and interpreting contract document Job Setup: Efficiently set up and organize job-related information in our systems, ensuring accuracy and completeness. Document Management: Manage and organize various documents, ensuring their proper categorization, storage, and retrieval when needed. Document Transfers: Facilitate the smooth transfer of documents between internal teams or external parties, ensuring timely delivery and adherence to security protocols. Policy Management: Assist in the implementation and maintenance of revenue-related policies and procedures, ensuring compliance and adherence across the organization. Auditing: Perform regular audits of revenue-related records, transactions, and processes to identify discrepancies, errors, or areas for improvement. Collaborate with relevant stakeholders to address any issues or concerns discovered during audits. Incident Management: Handle incidents promptly and effectively, addressing any issues or concerns raised by internal or external stakeholders. Escalate complex incidents to the appropriate teams for resolution. Issue Resolution: Work collaboratively with team members and cross-functional departments to resolve revenue-related issues, providing timely and effective solutions to ensure smooth operations. Qualifications : Proficiency in using relevant software systems, databases, and tools for data entry and document management. Strong organizational and time management skills to handle multiple tasks and meet deadlines. Excellent communication skills, both written and verbal, to effectively collaborate with internal and external stakeholders. Analytical mindset to identify and resolve discrepancies or errors during auditing processes. Ability to work independently with minimal supervision, while also being a team player when required. Prior experience in revenue operations, data entry, or administrative roles is preferred.

YOUR IMPACT We promote continuous learning by way of cross training and business engagement across the stack of functions for the respective FICC product class. Your role will involve active partnership with the sales, trading, credit, legal and other operations teams which will be key to effectively manage the risk and business / client expectations for the trades we support. In addition to the responsibilities assigned to you, you will be encouraged to contribute ideas towards enhancement and streamlining the activities. The FICC Operations team manages the FX/IRP trade confirmations and settlements work-flow. The team is responsible for ensuring all FX/IRP OTC derivative deals are confirmed in a timely manner and settled. Partnership with multiple groups are key to effective risk management - teams ensure discrepancies are investigated and resolved by leveraging internal sales/trading , technology, legal, Middle office teams and external dealer / client backoffice contacts. The analyst is require to be dynamic and client service oriented with high focus on risk and control. From an early stage, we develop and expect our analysts to think creatively and outside the box , as well as improving the daily process and taking responsibility and ownership for this to happen. The role also requires the ability to seamlessly switch between multiple activities and significant interaction with clients so communication will be a key asset. JOB SUMMARY AND RESPONSBILITIES Risk manage confirmations and settlements for Foreign Exchange and Interest rate Derivatives transactions Pro-actively work with external clients and other dealers to resolve economic and language discrepancies on FX / IRP deals Partner with internal teams - Sales , Trading, Credit, Technology and other operations teams to ensure timely confirmation and settlement Accurate and timely settlement of cash-flows with adherence to the internal payment policy and procedures Maintain accurate and clean post settlement work-flows - breaks, fails, etc Design and initiate process improvements with thorough understanding of the teams processes and controls Resolution and escalation of all client disputes and queries Project and initiative management and participation within the team and across regions BASIC QUALIFICATIONS Bachelors degree Strong motivation to succeed, both as an individual and as a team Ability to work under pressure, prioritize and meet deadlines, at the same time as risk mitigation Effective problem solving and critical-thinking skills Ability to use discretion and good judgment Excellent communication and interpersonal skills with a strong appreciation of client service PREFFERED QUALIFICATIONS Minimum 1-3 years of experience in Operations or related field Risk and Control focused Ability to deal with multiple complex issues at the same time while meeting client deadlines

Designation : Treasury Bank Admin Shift timings: 6 PM to 3 AM Work Mode : Remote Qualification : Any Post Grad Job Description: Conduct thorough analysis of bank fees charged by our financial institutions. Identify discrepancies, errors, or unnecessary fees and work with the relevant parties to resolve them. Collaborate with internal stakeholders, such as finance and treasury teams, to gather necessary data and information for analysis. Develop and maintain a comprehensive understanding of our banking relationships, including fee structures, pricing models, and contractual agreements. Monitor industry trends and best practices related to bank fees and recommend strategies to optimize our banking relationships. Prepare regular reports and presentations to communicate findings, recommendations, and cost-saving opportunities to management. Work closely with the finance team to ensure accurate and timely recording of bank fees in financial statements and budgets. Collaborate with external vendors or consultants, as needed, to enhance fee analysis capabilities and stay up to date with industry standards. Assist in negotiating fee structures and contractual terms with financial institutions to achieve favorable terms for the organization. Stay informed about regulatory changes and compliance requirements related to bank fees and ensure adherence to applicable regulations.