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2.0 years

0 Lacs

Noida, Uttar Pradesh, India

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Job Description Role : Lead - SAP BI Engineer IT Reports To : Senior Manager Skills Required Hands-on any ERP, though SAP B1 preferred. Working knowledge of reporting tools like Crystal report. Warehouse Process knowledge Software Development basics Experience in SAP B1 with the use of DTW tools with manufacturing industry project implementation. Knowledge of PP, PM, QM, MM, purchase sales & WM modules. Working knowledge and experience of reporting tools Should be from a technical background. Minimum 2 years of experience in development / Developer / Programmer. Job Purpose As a B- One Engineer you will be responsible for the implementation, roll- out & customization of our SAP B1platform. Job Responsibility The candidate should have relevant experience in developing add-ons, and customizations in SAP Business One. Ability to work successfully with multiple team members with confidence Experience in Web Services & API development with integration. Knowledge about the current business process, design of current business flows, study of current business processes and its complication and suggest improvement in the current process and drive the change management. Strong technical, analytical and problem-solving skills suitable for design, development deployment Provide alternate solutions where technical constraints impede the business process Troubleshoot implementation issues & resolving issues to optimise performance Mapping and GAP analysis for each module. Master data configuration (Data template preparation and Migration) & Preparation of Change request/new requirements specification & design document Responsible for Post (go live) support & uptime of the system. Providing SAP system support and end-user training Ensuring compliance with industry regulations Monitoring & troubleshooting of existing infrastructure ,system process , back up and integration with other system 13 Interaction with users for new functionalities of Business One Implementation of Change requests Version upgrades & continuous improvement in SAP Business One process Qualification & Experience Bachelor's degree in computer science, information technology, or similar preferred. Specialization in finance, project management, business administration, or a related field will be advantageous. SAP-accredited certification. 4-7 year experience as a SAP consultant in a similar industry. Current knowledge of SAP systems, deployment, and integration (ref:hirist.tech) Show more Show less

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5.0 years

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Noida, Uttar Pradesh, India

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Job Description Key Responsibilities : Lead and participate in end-to-end SAP FICO implementations, including ECC and S/4HANA projects. Configure and customize SAP FI and CO modules based on business requirements. Design and implement SAP interfaces for integration with external systems. Collaborate with business users and stakeholders to gather requirements and translate them into functional specifications. Perform system testing, troubleshooting, and end-user support during project lifecycle and post implementation. Conduct gap analysis and propose solutions to enhance system performance and functionality. Create documentation including configuration guides, process flows, and training materials. Ensure compliance with internal controls, accounting standards, and best practices. Required Qualifications Bachelors degree in Information Systems, or related field. 5+ years of experience in SAP FICO with strong functional knowledge. Proven experience with SAP ECC and S/4HANA implementation projects. Hands-on experience with SAP interface design and integration (IDocs, BAPIs, etc.). Strong understanding of core finance and controlling processes : General Ledger, Accounts Payable/Receivable, Asset Accounting, Cost Center Accounting, Internal Orders, etc. Excellent communication, problem-solving, and stakeholder management skills. (ref:hirist.tech) Show more Show less

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2.0 - 3.0 years

0 Lacs

Chennai, Tamil Nadu, India

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Key Responsibilities Establish, maintain and reconcile full set of accounts Monitor cash flows and maintain records Ensure transactions are processed and properly recorded Prepare and check sales invoices Prepare vendor payments Maintenance of all financial files, records and relevant documents both physical and soft copies Process payments towards salary, PF, ESI, other statutory filing , etc Filing of GST, TDS, analyse its compilation, give reports to management Mail communications to clients for billing details, payments followups etc Attributes Required Minimum experience of 2 to 3years of working in contracting firm (non-negotiable) Experience in general account, finance and relevant areas Knowledge in GST, statutory norms Expertise of using latest version of Tally, Excel and google sheets Experience of working in any ERP About Company: We are a full-service construction and interior design company delivering high-quality, turn-key solutions for residential, commercial, and construction. From ground-up builds to complete interior fit-outs, we manage every detail planning, design, execution, and finishing with precision and accountability. Show more Show less

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0 years

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Chennai, Tamil Nadu, India

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Technical Skillset Programming Languages : C#, JavaScript, and potentially HTML, CSS. Dynamics 365 Platform : Deep understanding of Dynamics 365 CE architecture, including customization, configuration, and integration capabilities. Power Platform : Experience with Power Apps (Canvas and Model-driven), Power Automate (Flow), and Power BI is highly valuable. Data Management : Proficiency in SQL Server for data manipulation and management. Experience with data migration and integration tools (e.g., SSIS). Web Services : Knowledge of REST and SOAP APIs for integration with other systems. CRM SDK : Familiarity with the Dynamics 365 SDK for developing custom solutions. Plugins and Workflows : Expertise in developing and implementing custom plugins and workflows to automate business processes. Web Resources : Ability to create and use JavaScript web resources to enhance the user interface. Security Model : Understanding of Dynamics 365 security roles, teams, and business units. Functional Knowledge Understanding of core CRM concepts and business processes related to Sales, Marketing, and Customer Service. Ability to gather and analyze business requirements and translate them into technical specifications. Experience in configuring and customizing Dynamics 365 to meet specific business needs. Knowledge of implementing Dynamics CRM best practices. Problem-Solving and Communication : Strong analytical and problem-solving skills to troubleshoot issues and develop effective solutions. Excellent communication and interpersonal skills to collaborate with stakeholders, understand requirements, and provide technical support. Ability to create and maintain technical and Education : A bachelor's degree in Computer Science, Information Technology, or a related field is often preferred. Proven experience as a Dynamics CRM Developer (the level of experience will depend on whether you are hiring a junior, mid-level, or senior developer). Microsoft Dynamics 365 certifications are a plus. Responsibilities Of An MSD CRM Developer Designing, developing, and implementing custom solutions within the Dynamics 365 platform. Customizing user interfaces, forms, views, and dashboards. Developing and maintaining plugins, workflows, and custom workflow activities. Integrating Dynamics 365 with other systems and applications. Performing data migration and data management tasks. Troubleshooting and resolving issues related to Dynamics 365 functionality. Creating and maintaining technical documentation. Providing technical support and training to CRM users. Staying up-to-date with the latest Dynamics 365 features and technologies. (ref:hirist.tech) Show more Show less

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40.0 years

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Chennai, Tamil Nadu, India

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Vestas is the world leader in wind technology and a Defining-force in the development of the wind power industry. Vestas’ core business comprises the development, manufacture, sale, marketing and maintenance of Wind Turbines. Come and Join us at Vestas! Service > Service Delivery > SSC - Services This role provides administrative and coordination support to various stakeholders in Service to ensure the Smooth and Seamless operation of Wind turbines. This Job would mainly focus on Service and Purchase order related activities and assisting other employees related to administrative task. This is an excellent opportunity to learn about a growing industry while improving administrative and coordination skills. Responsibilities Purchase request creation and follow with Sourcing and Procurement team Service Order allocation and Posting Invoices on right time Coordination for on-time delivery on purchase request, and follow up on proper billing and invoicing Coordinate with managers, on-site representatives, subcontractors, and customers. To complete tasks as per Vestas standards. Create Purchase order for office, safety equipment, coordinate travel and hotel arrangements, internal order purchases especially for new site setups Subcontract time registration management, Data verification and Approval Create and update presentations, review paperwork, and perform other administrative tasks as needed (Admin Support) Communicate and Monitor site cost on weekly and Monthly basis with Site managers and other Stakeholders Supporting Site managers on external resource arrangement. Subcontract time registration management, Data verification and Approval Qualifications Bachelor's degree in business management, administration or finance Experience in the wind industry will be added advantage Candidates must be comfortable working during US operating hours, which will involve evening or night shifts in India (IST) Competencies Efficient computer skills (MS Office) required, including Outlook, Word, Excel, and PowerPoint Experience in SAP, Salesforce and Vendor management System (Ariba) will be added advantage Professional English communication skills (verbal, focused listening, written, meeting management, presentation - B2 CEFR in English) are required. Ability to work Individually, Time management, balancing multiple requests for assistance. What We Offer We offer a very exciting job in a flat, multi-cultural and dynamic department focusing on reaching world class results. To us, it is all about knowing the market and our customers, defining the right solutions and getting it done - all in the best possible way. We would like you to participate in that mission. Additional Information The work location is Chennai, India. Please note: We do amend or withdraw our jobs and reserve the right to do so at any time, including prior to the advertised closing date. Please be advised to apply on or before 30th June 2024. Learn more about Vestas at www.vestas.com and follow us on our social media channels. BEWARE – RECRUITMENT FRAUD It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, https://www.vestas.com/en/careers/our-recruitment-process DEIB Statement At Vestas, we recognise the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future. About Vestas Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 185 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. With 30,000 employees globally, we are a diverse team united by a common goal: to power the solution – today, tomorrow, and far into the future. Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity. To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings. Show more Show less

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6.0 years

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Chennai, Tamil Nadu, India

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Flexcube IT Business Analyst Responsibilities The Flexcube IT Business Analyst is an intermediate-level role focused on facilitating communication between product teams, business users, and technical experts, ensuring information is exchanged clearly, logically, and efficiently. The role's primary goal is to support the ongoing exploration of business performance and other key metrics to enhance business planning and improve the customer Responsibilities : Defining and refining the scope and objectives of complex systems projects, ensuring effective communication between product teams, business leaders, and IT. Collaborating with users and clients to address complex system challenges by thoroughly analyzing business processes, systems, and industry standards, and recommending solutions. Supporting the system change process from requirement gathering to implementation, providing insights based on detailed analysis. Working with business clients to define system functionality and offering user and operational support as needed. Identifying and communicating risks and impacts, with a focus on understanding the business implications of applying technology in the current environment. Mentoring and advising junior analysts, while working collaboratively to achieve business objectives and taking on other tasks as required. Operating with minimal supervision, demonstrating autonomy in decision-making and judgment. Acting as a SME for senior stakeholders and team : 6-9 years of relevant experience 5+ years experience with Flexcube Core-banking platform. Flexcube Core banking techno-functional and experience in Oracle Flex 11.X version Experience in FCR- CASA, TD and Branch operations like Clearing, Locker, Payment system, GL etc., Experience in data analysis with intermediate/advanced Microsoft Office Suite skills Proven interpersonal, data analysis, diplomatic, management and prioritization skills Consistently demonstrate clear and concise written and verbal communication Proven ability to manage multiple activities and build/develop working relationships Proven self-motivation to take initiative and master new tasks quickly Demonstrated ability to work under pressure to meet tight deadlines and approach work methodically with attention to detail. (ref:hirist.tech) Show more Show less

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6.0 years

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Mumbai Metropolitan Region

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Location : Vikhroli Experience : 6+ Years Notice Period : Immediate up to 60 days Mandatory Key skills : SAP FICO Consultant, SAP S4/HANA, Accounting (accounts payable, receivable, tax, and treasury systems). We are seeking an accomplished SAP FICO Consultant (Service Manager Finance) to oversee the full lifecycle of finance-related IT service delivery. This role will lead the operational and strategic management of complex SAP environments, including SAP FICO and S/4HANA, while driving seamless global operations and integration across key financial platforms such as accounts payable, receivable, tax, and treasury systems. Required Qualifications Bachelor's degree in Computer Science, Information Technology, or a related engineering discipline. Minimum of 6 years in IT service delivery, with at least 25 years of hands-on experience in SAP Finance (FICO) and S/4HANA. Demonstrated expertise in managing global IT operations and integrating SAP with third-party financial systems (accounts receivable/payable, etc.). Solid understanding of ITSM/ITIL frameworks; certifications such as ITIL, COBIT, or DevOps are advantageous. Awareness of compliance, data security, and governance practices in financial IT ecosystems. Strong capabilities in vendor coordination, stakeholder engagement, and cross-functional collaboration. Key Responsibilities Ensure seamless day-to-day operations of finance IT services through effective monitoring, timely issue resolution, and performance management. Oversee service delivery and system integration of SAP FICO and S/4HANA with modules related to tax compliance, treasury, and vendor invoice management. Lead ongoing service enhancement initiatives to improve quality, compliance, automation, and scalability. Manage incident, change, and request processes to minimize disruptions and maintain continuity across finance operations. Collaborate with global business teams and internal stakeholders to align IT services with evolving financial process requirements. Track and report on SLAs, OLAs, KPIs, and operational metrics while proactively identifying and addressing risks or service gaps. Serve as a subject matter expert in SAP finance operations and ensure adherence to governance and documentation best practices. Maintain updated service documentation, including SOPs, knowledge bases, and support resources to enable operational efficiency. Support budget planning, cost control, and procurement activities related to finance IT services. Facilitate smooth onboarding of new services by coordinating with solution design teams and ensuring readiness for operational integration. Key Competencies Deep functional knowledge of SAP finance modules and integration landscapes. Excellent leadership, interpersonal, and communication skills. Strong analytical and problem-solving mindset, with a proactive approach to risk mitigation. Experience in managing service budgets, performance reporting, and cost optimization. Ability to work effectively under pressure in a global, fast-paced enterprise environment (ref:hirist.tech) Show more Show less

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0 years

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Mumbai Metropolitan Region

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📌 Location: Vikhroli, Mumbai 📅 Duration: 6 months We’re looking for a graduate with basic accounting knowledge who is eager to learn and support the finance team at ePayLater, one of India’s leading fintech platforms. Role Highlights Assist in GST-TDS filings Daily accounting entries Bank reconciliations & vendor payments Ensure timely bank payments Day-to-day support to the accounts team Hands-on work with accounting software like Tally and ZohoBooks Use of Microsoft Office for financial documentation and reporting What We’re Looking For Graduate (BCom or related field) Proficiency in MS Office Basic knowledge of accounting principles Problem analysis and problem-solving skills Willingness to take initiative and learn on the job What’s in it for you? Gain real-world experience in a fast-paced fintech setup, with the opportunity to convert your internship into a full-time role based on performance. Show more Show less

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3.0 - 6.0 years

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Chennai, Tamil Nadu, India

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Job Description We are seeking an experienced and highly skilled Oracle Fusion Technical Consultant to join our dynamic team. The ideal candidate will have a strong technical foundation in Oracle technologies with hands-on experience in Oracle Fusion Cloud Applications. This role demands excellent problem-solving abilities, a deep understanding of Oracle Fusion Financial modules, and the capability to work on integration and reporting requirements for our business applications. Responsibilities As a Technical Consultant, you will be responsible for designing, developing, and supporting various Oracle Fusion technical components including integrations, reports, and data migrations. You will collaborate closely with business analysts, functional consultants, and end-users to understand business processes and translate them into technical Responsibilities : Develop and maintain custom and standard reports using BI Publisher (BIP), OTBI (Oracle Transactional Business Intelligence), and FRS (Financial Reporting Studio) tools. Build and manage integrations using Oracle Integration Cloud (OIC) for both inbound and outbound scenarios, including handling of seeded and custom integrations. Perform technical development using Oracle Database SQL and PL/SQL for various data extraction, transformation, and reporting needs. Customize and personalize Fusion Applications UI through Sandbox-based customization techniques. Conduct data migration activities using FBDI (File-Based Data Import) and ADFDi (ADF Desktop Integrator) tools for bulk data uploads and updates. Design, develop, and manage REST APIs and SOAP Web Services for interfacing Oracle Fusion Applications with external systems. Understand and work with Oracle Fusion Financials data structures and standard tables to build efficient queries, reports, and integrations. Provide technical production support, troubleshooting, and performance tuning of Fusion Applications and integrations. Work closely with cross-functional teams to analyze business requirements and provide optimal technical solutions. Stay updated with the latest Oracle Cloud Infrastructure (OCI) offerings and implement best practices for secure and scalable solutions. Prepare technical design documents, unit test cases, and deployment documentation for all deliverables. Participate in system upgrades, patches, and enhancement projects as Skills & Qualifications : 3 to 6 years of hands-on experience as an Oracle Fusion Technical Consultant. Strong technical expertise in Oracle Database SQL and PL/SQL. Extensive experience in report development using BI Publisher (BIP), OTBI, and FRS. Solid experience working with Oracle Integration Cloud (OIC) for custom and seeded integrations. Well-versed with Sandbox-based customizations/personalizations in Oracle Fusion Applications. Practical experience in data migration activities using FBDI and ADFDi tools. Hands-on experience with REST APIs and SOAP Web Services. Good understanding of Oracle Fusion Financial Modules data structures and business processes. Familiarity with Oracle Cloud Infrastructure (OCI) fundamentals. Strong analytical, problem-solving, and troubleshooting skills. Excellent communication skills both written and verbal. Ability to work independently as well as collaboratively in a team Skills (Nice to Have) : Oracle Fusion Exposure to Oracle Fusion HCM or SCM modules. Experience in working with Agile/Scrum methodologies. Familiarity with Application Security Console, HCM Extracts, or VBCS will be a plus. (ref:hirist.tech) Show more Show less

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0 years

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Chennai, Tamil Nadu, India

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Job Summary : We are seeking a versatile and highly skilled Senior Software Engineer with expertise in full stack development, mobile application development using Flutter, and backend systems using Java/Spring Boot. The ideal candidate will have strong experience across modern development stacks, cloud platforms (AWS), containerization, and CI/CD Responsibilities : Design and develop scalable web, mobile, and backend applications. Build high-quality, performant cross-platform mobile apps using Flutter and Dart. Develop RESTful APIs and services using Node.js/Express and Java/Spring Boot. Integrate frontend components with backend logic and databases (Oracle, PostgreSQL, MongoDB). Work with containerization tools like Docker and orchestration platforms like Kubernetes or ROSA. Leverage AWS cloud services for deployment, scalability, and monitoring (e.g., EC2, S3, RDS, Lambda). Collaborate with cross-functional teams including UI/UX, QA, DevOps, and product managers. Participate in Agile ceremonies, code reviews, unit/integration testing, and performance tuning. Maintain secure coding practices and ensure compliance with security Skills & Qualifications : Strong programming in Java (Spring Boot), Node.js, and React.js. Proficiency in Flutter & Dart for mobile development. Experience with REST APIs, JSON, and third-party integrations. Hands-on experience with cloud platforms (preferably AWS). Strong skills in databases such as Oracle, PostgreSQL, MongoDB. Experience with Git, CI/CD tools (Jenkins, GitLab CI, GitHub Actions). Familiarity with containerization using Docker and orchestration via Kubernetes. Knowledge of secure application development (OAuth, JWT, encryption). Solid understanding of Agile/Scrum Qualifications : Experience with Firebase, messaging queues (Kafka/RabbitMQ), and server-side rendering (Next.js). (ref:hirist.tech) Show more Show less

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35.0 years

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Chennai, Tamil Nadu, India

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Company Description We are One Sutherland — a global team where everyone is working together to create great breakthrough solutions. Our workforce has thrived in an environment of diversity of thought, experience and background. We celebrate our diversity and embrace it whole-heartedly. Sutherland is an equal opportunity employer. We promote a positive work environment by conducting ourselves professionally and helping each other achieve our goal of One Sutherland Team, Playing to Win. Sutherland was founded 35 years ago (1986). Since then, we have become a leading global provider of business process and technology management services offering an integrated portfolio of analytics-driven back office and customer-facing solutions that support the entire customer life cycle. Job Description Roles and Responsibilities Invoice Processing Process all invoices assigned within the required Turn-Around-Time Statement Reconciliations Initiate follow up for the parked documents Reversals and corrections of incorrect posted invoices Handle the Blocked resolutions Processing all recodes received Payments Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report Performing audit for payment proposal list and payment exception list Getting the identified errors corrected for final payments list approval from market before completing it Forecasting the payment value to treasury team Maintain Payment Transit Evidence for audit compliance Vendor Master Research and Setup/Update/edit vendor accounts in the System Follow up with the requester/vendor for discrepancy Track all the Work-in-progress creations/modifications in the follow up tracker Qualifications Qualifications Required: Bachelor's degree in Accounting, Finance, or a related field Minimum of 0 - 2 years of experience in accounts payable or similar financial operations role Proficiency in financial software systems and Microsoft Office suite, particularly Excel Strong attention to detail, organisational skills, and ability to meet deadlines Good communication skills in English, both written and verbal Additional Information Our employees enjoy: Competitive compensation packages inclusive of base pay, incentives, over-time and shift differentials for certain shifts. Annual merit increase based on performance. Paid Training whether onsite or in work at home. Discounts for several corporate and retail partners for services and products once Sutherland ID is presented. Excellent training and supervisory support - to help you feel comfortable servicing our customers. Competitive Salary with attractive and attainable PBI structure. Paid vacation and sick leave annually. Exceptional Health and Life Insurance Plan Lunch benefits and subsidy. Onsite lunch concessionaire at reduced rates. Transportation/ Shuttle Services - Free transportation home for shifts that end after 9:00 pm and pick-ups for shifts that begin before 6am Free On-site medical suite with nurse and medical doctor. Daily Refuel Plan - Robust and dynamic schedule of activities to keep employees energized both at home and in the office. Paid referral program Career development & growth opportunities for advancement. Excellent Reward and recognition programs. Show more Show less

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58.0 years

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Chennai, Tamil Nadu, India

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Job Title : Generative AI Specialist / Senior AI Engineer Location : NCR (Gurugram) / Chennai, India Experience : 58 years total, with minimum 1 year hands-on in Generative AI About The Role We are looking for a passionate and experienced AI professional to join our AI/ML team. As a Generative AI Specialist, you will work on cutting-edge projects that involve building, fine-tuning, and deploying LLMs and generative models for real world applications in areas such as customer service, content generation, and intelligent automation. Key Responsibilities Design and implement Generative AI solutions using LLMs (e.g., GPT, LLaMA, Mistral, Claude). Fine-tune and deploy foundation models using frameworks like Hugging Face, LangChain, or custom pipelines. Work closely with product, design, and engineering teams to integrate GenAI solutions into products. Optimize models for performance, scalability, and latency. Develop evaluation frameworks to measure output quality, relevance, and safety. Stay updated with the latest in GenAI, foundation models, and responsible AI practices. Collaborate in building reusable components, frameworks, and services for GenAI use cases. Required Qualifications 58 years of total experience in software engineering / AI / data science. Minimum 1 year of hands-on experience with Generative AI (e.g., prompt engineering, LLM fine-tuning, RAG, embeddings). Strong experience with Python, PyTorch or TensorFlow, and GenAI libraries like Transformers, LangChain, LlamaIndex, or similar. Experience with cloud platforms (AWS, Azure, or GCP) for model deployment and MLOps. Exposure to NLP tasks like summarization, Q&A, chatbots, and semantic search. Familiarity with vector databases (e.g., FAISS, Pinecone, Weaviate). Preferred Skills Experience with Retrieval-Augmented Generation (RAG) pipelines. Understanding of Responsible AI, privacy, and model governance. Background in finance, healthcare, or enterprise AI products is a plus. Contributions to open-source GenAI projects or published research papers. (ref:hirist.tech) Show more Show less

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0 years

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Chennai, Tamil Nadu, India

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Technical Skillset Programming Languages : C#, JavaScript, and potentially HTML, CSS. Dynamics 365 Platform : Deep understanding of Dynamics 365 CE architecture, including customization, configuration, and integration capabilities. Power Platform : Experience with Power Apps (Canvas and Model-driven), Power Automate (Flow), and Power BI is highly valuable. Data Management : Proficiency in SQL Server for data manipulation and management. Experience with data migration and integration tools (e.g., SSIS). Web Services : Knowledge of REST and SOAP APIs for integration with other systems. CRM SDK : Familiarity with the Dynamics 365 SDK for developing custom solutions. Plugins and Workflows : Expertise in developing and implementing custom plugins and workflows to automate business processes. Web Resources : Ability to create and use JavaScript web resources to enhance the user interface. Security Model : Understanding of Dynamics 365 security roles, teams, and business Knowledge : Understanding of core CRM concepts and business processes related to Sales, Marketing, and Customer Service. Ability to gather and analyze business requirements and translate them into technical specifications. Experience in configuring and customizing Dynamics 365 to meet specific business needs. Knowledge of implementing Dynamics CRM best and Communication : Strong analytical and problem-solving skills to troubleshoot issues and develop effective solutions. Excellent communication and interpersonal skills to collaborate with stakeholders, understand requirements, and provide technical support. Ability to create and maintain technical and Education : A bachelor's degree in Computer Science, Information Technology, or a related field is often preferred. Proven experience as a Dynamics CRM Developer (the level of experience will depend on whether you are hiring a junior, mid-level, or senior developer). Microsoft Dynamics 365 certifications are a plus. (ref:hirist.tech) Show more Show less

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0.0 - 2.0 years

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Mumbai, Maharashtra, India

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The position within Balance Sheet Reconciliation is responsible for reconciliation of Balance Sheet Accounts for specific business Segment. Role supports the respective reconciliation segment leads in driving full compliance of the Balance Sheet Reconciliation and Substantiation Policy. Responsibilities: CORE FUNCTION Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon. Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner). Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner). Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken Appropriate action plans in place to resolve exceptions are accurately reported in eRecon. Where applicable, escalations have been done in accordance with the Balance Sheet Escalation Protocol. Support escalation of material reconciliation exceptions in coordination with Account Owners. Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the Balance Sheet Reconciliation function. Drive timely, complete and accurate attestation of all owned GL account keys in compliance with BSR&S Policy, reduce red account balances and any risk exposure ENHANCING CONTROLS Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices. Active participation in global Internal Audits as well as KPMG audit engagements Maintain appropriate documentation/controls to ensure the integrity of financial, regulatory and management information Support creation of effective control environment to ensure adherence with all internal and external policies and procedures. Direct and coordinate audits and internal reviews Drive zero tolerance culture on control breaches Drive and coordinate remediation of all high and medium risk EUCs Qualifications: As a successful candidate, you’d ideally have the following skills and exposure: 0-2 years relevant experience The ideal candidate will have skill sets related to accounting, financial reporting and/ or product control. Proficiency with MS Project and MS Office Suite Financial management competencies Demonstrated ability to manage in a complex and dynamic environment Self-motivated with the ability to make decisions in the absence of detailed instructions Ability to coordinate with team members in distributed geographic environments Ability to work across functional areas Education : Bachelor's/University degree or equivalent experience ------------------------------------------------------ Job Family Group: Finance ------------------------------------------------------ Job Family: Balance Sheet Reconciliation ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster. Show more Show less

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6.0 - 10.0 years

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Mumbai, Maharashtra, India

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The Client Onboarding Sr Mgr accomplishes results through the management of professional team(s) and department(s). it’s a client facing role which Integrates subject matter expertise on FPI regulations on New registrations, Renewal and other miscellaneous activities that happens in the FPI account. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to include duties such as performance evaluation, compensation, hiring, disciplinary and terminations and may include budget approval. Responsibilities: Responsible for customer interaction, documentation issuance, review and system setups. Demonstrates high level of diligence, motivation and organizational skills. Focuses on timely and accurate delivery of all account opening functions, as well as delivering superior customer service and resolution of customer issues. Performs day to day management of the account opening and maintenance processing, including daily management of in-process, pended, and service related activities, ensuring account opening requirements are clearly defined to support all scenarios of account opening and maintenance requirements, to include delivery of very high quality service to customers and internal partners. Responsible for various types of project management in the account services space, and managing cross-functional relationships with all teams. Determines new work procedures, analyzes complex and variable issues with significant departmental impact. Supports the planning and hire of right set of people, train, guide, coach, develop and appraise and reward people based on meritocracy. Supports the motivation of staff through constant interaction with the team. Encourages cross functional training for staffs to enrich their skill base. Optimizes manpower to achieve higher productivity levels. Identifies and develops high performers for next level jobs/mid management position. Ensures team delivers as per service level agreements. Understands client requirements and implements them correctly. Understands new customer requirements and ensures adequate support to new customer requirements and initiatives. Monitors customer satisfaction and service level and drives process changes. Provides innovative solutions to clients. Ensures a robust processing environment with effective controls. Establishes risk management practice. Maintains a culture of risk and controls in the team through various processes and check points. Identifies means to reduce transaction defects (internal and external). Develops performance matrices to track defects, productivity. Ensures clean audit results. Efficiently and effectively manages new projects and ensures smooth cutover with minimized risks. Engages in project planning including cost management. Develops training content, training materials, trackers for the migration. Supports training for new staff. Develops job descriptions for hiring. Manages subordinate supervisors and project staff. Manages occasionally complex and variable issues with significant departmental impact. Shares responsibility for budget, policy formulation and short-term resource planning. Maintains appropriate staffing /hiring requirements to meet operational needs. Responsible for all training and development needs for assigned personnel. Evaluates subordinates' performance and makes recommendations for pay increases, promotions, terminations, etc. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Qualifications: 6-10 years of experience in documentation review, account maintenance and related cash products. Prior experience is managing FPI / foreign clients is preferred Bachelor's degree in finance or economy. Good interpersonal communication skills. Able to communicate with internal and external business partners. Consistently demonstrates clear and concise written and verbal communication skills. Demonstrated Project management skill including financial cost management skills. Advanced execution skills in a multi-tasking mode. Exposure to Customer Service and handling of system, testing and rollouts. Ability to achieve business objectives without compromising on controls and risk parameters established. Ability to interact confidently with senior management and / or regulators. Ability to coach and develop people, identifying and retaining talent. Able to partner with businesses and other support functions at senior levels in setting strategy and priorities. Able to strive under pressure and covert opportunity from risk. Should be open to working staggered hour /shift / over weekend and on public holidays. To ensure excellent rapport with internal stakeholders including peers and seniors and duly provide inputs to the team and ensure timely resolution of all issues, wherever there are business risks and the issues need to get addressed such cases should be raised to the senior’s forum for appropriate action and advice. Proficient knowledge of English (written and spoken). Education: Bachelor’s/University degree or equivalent experience, potentially Masters degree ------------------------------------------------------ Job Family Group: Customer Service ------------------------------------------------------ Job Family: Institutional Client Onboarding ------------------------------------------------------ Time Type: ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster. Show more Show less

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4.0 - 6.0 years

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Mumbai, Maharashtra, India

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Job Description Role: Treasury professional: Organizational relationships: Reporting to: Head of Funding and Pricing Roles & Responsibilities: Treasury professional will be responsible for following activities: Regulatory reporting i.e. ALM Filling, LCR Management. ALCO Monitoring, Treasury Risk Monitoring Management MIS reporting, RBI Compliance monitoring. Liaisoning with lenders for borrowing covenants. Responsible for interaction with banks, NBFCs to place the syndication transaction. Responsible to originate & execute transactions seamlessly. (i.e. Syndication / Co Lending / Credit delivery arrangements) Responsible for Corporate fundraising transactions including due diligence, financial modelling, drafting of information memorandum, deal term sheets & legal documentation. Coordination with Sales / Vendor / Credit / Rating teams and with Banks / NBFC. Responsible for Assignment of receivables / Securitization with Banks / NBFC. Qualification: CA / MBA with 4 -6 years of experience with a track record in Regulatory reporting, Corporate / Project / Structured Finance transaction. Experience Required Should have strong understanding of banking & finance markets & regulatory frameworks. Strong understanding of corporate credit with ability to analyze financial reports. Preferably working with Private banks, NBFCs where the emphasis on fund raising / Securitization / Assignment of receivables and banking relationships is high. Existing relationships with Indian banks / NBFCs / Capital Market Investors. Positive thinker. Having good analytical and conceptualizing skills with ability to articulate in a crisp manner for meaningful conversation. Sound communication skills - verbal and written and presentations skills. Show more Show less

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5.0 years

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Chennai, Tamil Nadu, India

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Vestas is the world leader in wind technology and a Defining-force in the development of the wind power industry. Vestas’ core business comprises the development, manufacture, sale, marketing and maintenance of Wind Turbines. Come and Join us at Vestas! Service > Service Delivery > SSC - Services Contract Management team, which consists of highly motivated colleagues primarily responsible for maintaining contractual data in ERP and CRM systems throughout the lifecycle of a service agreement. You will be involved in activities such as contract launching, billing, annexing, and closing. Although that is our primary focus, our team also supports the rest of Vestas' value chain with our knowledge of service agreements. Development of the contractual area has been thriving recently, therefore the position offers the opportunity to learn and grow since many interesting initiatives are on the horizon. Responsibilities Analysis of service contracts and process implementation Responsible for Contract creation, contract maintenance, billing plan amendments, contract extension of all new and renewal contracts in SAP & Salesforce Creation and Maintenance of master data in SAP, Salesforce and related tools. Periodical billing of contractual fees, ensuring accuracy and compliance with contract terms Perform indexation calculations to adjust contract prices based on economic indices and inflation rates Conduct thorough financial analysis to ensure accurate billing & settlements. Address and resolve any financial discrepancies or disputes related to contract billing and indexation calculations. Maintain detailed records of all billing and indexation activities, ensuring proper documentation and audit trails. Communication with internal stakeholders (e.g. Customer Service Managers, Sales Managers, Finance) and coordination of problem solving between various stakeholders Qualifications Graduate or Post-graduate degree in Commerce or Finance with minimum 5-8 years working experience Fluent in English is a must Experience in Corporate business administration will be an advantage Good MS office Knowledge especially Excel SAP & Salesforce experience will be an asset Competencies Strong arithmetic & mathematical skills Proficiency in performing complex calculations Ability to analyze revenue changes and the impact to Service P&L Strong analytical and problem-solving abilities Team oriented and customer focused person Skilled communicator effectively translating complex cases into easy actions Willingness to work in shifts What We Offer We offer you an interesting job in a skilled, friendly, and supportive team. Contract Coordinators emphasize high organizational culture, extraordinary respect that employees are endowed with, and a guaranteed great sense of security and stability. Vestas is keen on developing both your professional and personal skills, and for the right candidate, this position will be a unique platform for growth in a global organization. Additional Information The work location is Chennai, India. Please note: We do amend or withdraw our jobs and reserve the right to do so at any time, including prior to the advertised closing date. Please be advised to apply on or before 30th June 2024. Learn more about Vestas at www.vestas.com and follow us on our social media channels. BEWARE – RECRUITMENT FRAUD It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, https://www.vestas.com/en/careers/our-recruitment-process DEIB Statement At Vestas, we recognise the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future. About Vestas Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 185 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. With 30,000 employees globally, we are a diverse team united by a common goal: to power the solution – today, tomorrow, and far into the future. Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity. To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings. Show more Show less

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2.0 - 3.0 years

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Greater Vadodara Area

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About The Job Position : Functional Consultant BC/Navision We are seeking a functional consultant to help us implement Microsoft Dynamics 365 Business Central into our pipeline projects and prospects. If you have in-house experience with Microsoft ERP software such as NAV or Business Central, this is your role, especially if you are looking to take the next step into consultancy. The role will include working from our fantastic office in Vadodara. which boasts impressive views, flexible working hours and our team of talented and tenacious IT experts. Key Skills And Requirements At least 2 to 3 years of practical implementation experience of Business Central or NAV in logistics or finance In-house implementation experience with Microsoft NAV or Business Central Strong and confident communication skills Ability to make recommendations for, and potentially implement, other modules and 3rd party add-ons Train end users on how to use Microsoft Dynamics 365 Business Central Have a passion for supporting our customers in making the best use of Microsoft Dynamics 365 Business Central. We Are Offering Market Competitive Salary Annual Paid Leaves Annual Increments Performance Bonuses Friendly Work Environment (ref:hirist.tech) Show more Show less

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0 years

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Ahmedabad, Gujarat, India

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Job Description Summary of the position: Responsible for assisting the management of the Treasury and Markets activity of CACIB Gift City Branch, within the authorised framework and mandate. Key Responsibilities Ensure the management of regulatory obligations for Markets and Treasury activities of the Gift City Branch Manage the booking of transactions distributed from and/or booked in CACIB Gift City Participate to the sound and cautious monitoring of the liquidity of CACIB Gift City Participate to the management of regulatory ratios and/or reserve requirements (e.g. CRR/SLR/LCR) Assist in the management of Treasury books within the product line, in terms of utilization of capital and balance sheet, costs and revenues. Assist in the product development in all areas of responsibility. Ensure the management of operational risk, transaction cycles and events for the transactions under the remit, together with the operational partners in the region and HO. Daily Duties And Administrative Responsibilities Timely record and enter all transactions into front office and back office IT systems in line with applicable procedures in effect. Provide best efforts in a timely fashion to resolve all trade errors or any other operational issue. Counterparties And Clients Develop and maintain relationships with peers in other organizations as applicable. Represent the firm with external organizations (e.g., industry or product committees, and regulatory or governing bodies) if requested. Ensure adherence to all relevant procedures and policies. Communication Contribute to discussion with the other members of Markets and Treasury team as requested and as appropriate to review business strategy and exchange and any other pertinent information. Maintain open and constructive contact with the all operational partners in Gift City, and around the network. Key Internal Contacts CACIBGift City staff in all functions CACIB Mumbai Branch & CASPL staff as relevant Regional teams and managers Key External Contact Client /Counterparties Brokers Systems Used Internal Outlook, Office, Teams, Intranet, Orchestrade, Cibos, Summit External Reuters, Bloomberg Legal And Regulatory Responsibilities Comply with all applicable legal, regulatory and internal Compliance requirements, including, but not limited to, the Indian Compliance manual and Compliance policies and procedures as issued from time to time; Financial Security requirements, including, but not limited to, the prevention of Financial Crime and Fraud including reporting obligations to the Money Laundering Reporting Officer. Maintain appropriate knowledge to ensure to be fully qualified to undertake the role. Complete all mandatory training as required to attain and maintain competence Application criteria Company Crédit Agricole CIB About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022). 8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world. Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade. The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients. By working every day in the interest of society, we are a Group committed to diversity and inclusion and place people at the heart of all our transformations. All our job offersare open to persons with disabilities. For more information, please visit www.ca-cib.com Twitter: https://twitter.com/ca_cib LinkedIn: https://www.linkedin.com/company/credit-agricole-cib/ By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities. Show more Show less

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3.0 years

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Greater Kolkata Area

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About MProfit MProfit is a rapidly growing fintech company backed by Rainmatter (an initiative by Zerodha) and other reputed investors. We are on a mission to simplify and automate multi-asset investment tracking and reporting for Indian investors and financial advisors. Our powerful wealth-tech platform offers cutting-edge data aggregation capabilities, supporting data import from 700+ financial institutions. Today, MProfit serves a rapidly expanding user base across 300+ cities, making us a key player in Indias wealth-tech ecosystem. Were building the next generation of investment technology solutions and are actively expanding our exceptional team. Exciting new products, features, and partnerships are on the horizonand we want you to be part of this journey. Role Overview We are looking for a Senior Front-End Developer to lead the development of scalable and high-performing web and mobile applications. You will collaborate closely with our back-end and front-end teams to deliver intuitive, robust user interfaces and play a pivotal role in shaping the user experience of our upcoming products. Key Responsibilities Develop and maintain high-quality front-end applications using React and React Native Work on building responsive, accessible, and scalable UI components Collaborate with product managers, designers, and backend developers to deliver features end-to-end Ensure performance, security, and scalability of front-end applications Participate in code reviews, contribute to design discussions, and mentor junior developers Perform thorough testing and debugging across devices and browsers Required Qualifications Bachelors or Masters degree in Computer Science or related field Minimum 3 years of experience in front-end development Proficiency in React and React Native Strong knowledge of TypeScript, HTML, CSS, and JavaScript Experience with Material UI, Flexbox, and responsive design Solid understanding of web development processes, including design, development, and deployment Experience with Git and collaborative development practices Familiarity with browser testing, debugging tools, and SEO principles Strong communication skillsboth written and verbal Preferred Qualifications Experience building finance or data-heavy applications Familiarity with state management libraries like Redux or Context API Understanding of RESTful APIs and integration with backend systems Why Join MProfit ? Be a part of a high-impact fintech startup Build products that are used by thousands of investors and advisors Work in a collaborative and growth-driven environment Opportunity to make a real difference in the Indian investment landscape (ref:hirist.tech) Show more Show less

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0 years

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Greater Kolkata Area

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As an Accountant at ESEDS School Of Design, you will play a crucial role in managing financial transactions, preparing balance sheets, and ensuring compliance with GST regulations. Your expertise in MS-Office, Tally, and MS-Excel will be essential in analyzing financial data and generating reports. Strong written and spoken English proficiency is a must for effective communication with internal and external stakeholders. Prepare and maintain accurate financial records using Tally and MS-Excel Ensure timely processing of invoices, payments, and receipts Conduct regular audits to identify discrepancies and resolve financial issues Collaborate with the finance team to prepare monthly, quarterly, and annual financial reports Assist in budget preparation and monitoring expenses to ensure financial stability Stay updated on GST regulations and ensure compliance in all financial transactions Communicate effectively with vendors, clients, and colleagues to provide financial information and support. If you are a detail-oriented and proactive individual with a passion for accounting and finance, we invite you to join our dynamic team at ESEDS School Of Design. About Company: ESEDS School of Design is the first sustainable and ethical design school in India, based in the heart of Kolkata, West Bengal, India. ESEDS offers students cutting-edge, industry-based, international sustainable design courses, which include an emphasis on creative design, industry awareness, and industry internships, allowing students to gain valuable industry-based opportunities, alongside an understanding of the impact upon all aspects of the role a designer plays. Show more Show less

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3.0 years

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Noida, Uttar Pradesh, India

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About The Role We are looking for a Data Analyst with a strong background in data visualization and business analytics. This role requires expertise in analyzing large datasets, creating insightful reports, and presenting data-driven findings using Adobe Analytics, Tableau, Power Query, and SQL Workbench. The ideal candidate will help drive business decisions by transforming raw data into meaningful insights through advanced reporting and visualization Responsibilities Analyze large datasets to extract meaningful insights and identify trends to support business decision-making. Develop interactive dashboards and reports using Tableau and Power Query for data visualization. Utilize Adobe Analytics to track and analyze digital performance, user behavior, and key business metrics. Write and optimize SQL queries in SQL Workbench to retrieve, manipulate, and process large volumes of data. Translate complex data findings into clear and actionable business insights for various stakeholders. Create compelling data visualizations and storytelling techniques to communicate findings effectively. Work with cross-functional teams to define business analytics needs, ensuring alignment with company objectives. Ensure data accuracy, integrity, and automation in reporting processes. Identify key KPIs and metrics to measure business performance and suggest data-driven strategies for & Qualifications 3+ years of experience in data analysis, business analytics, and data visualization. Expertise in Adobe Analytics for web traffic analysis and performance tracking. Strong hands-on experience with Tableau for data visualization and interactive reporting. Proficiency in Power Query for data transformation and automation. Advanced SQL skills using SQL Workbench to query and manipulate large datasets. Strong understanding of business analytics and KPI measurement for data-driven decision-making. Excellent data storytelling skills, with the ability to present insights to both technical and non-technical stakeholders. Strong problem-solving and critical-thinking skills in interpreting data trends. Experience working with cross-functional teams, marketing, product, and finance teams to support Data-driven Qualifications Experience with Python or R for advanced data analysis. Familiarity with Google Analytics or other digital analytics tools. Exposure to cloud platforms (AWS, GCP, or Azure) for data processing. (ref:hirist.tech) Show more Show less

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0 years

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Odisha, India

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Key Responsibilities Work on being familiar with the underwriting criteria of our partner banks, which include SBI, BOB, ICICI, Axis Bank, HDFC, etc. Screen the education loan applications, advise students on the documentation, and coordinate with bank staff for smooth processing of the education loan Work on solving student's queries Manage the process from eligibility to the sanctioning of the loan About Company: WeMakeScholars is a Hyderabad-based fintech startup specializing in education loans and scholarships. Established seven years ago, we collaborate closely with major banks and NBFCs in India, including SBI, Axis Bank, and ICICI Bank, to simplify the education loan application process for students and parents. While we do not directly provide loans, we ensure a seamless and hassle-free experience. As market leaders in the education finance segment, we currently partner with over 14 financial institutions, a number that continues to grow. Last year, we facilitated the disbursement of approximately 10,000 crore in student loans, and we anticipate even higher volumes this year. Show more Show less

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0 years

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Ambala, Haryana, India

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Job Description Key Roles and Responsibilities: Would be responsible to achieve the sales target assigned. Handling the Team of Relationship Officers. New Client Acquisition & Business generation of MSME Business. Responsible for individual & team targets. Shall be responsible for sourcing, servicing, and disbursing the business and manage overdue collections. Taking care of team productivity and business. Team motivation/ training. Giving product training to existing and new hired team. Manage both internal & external channel for business expansion & development Coordination with other departments like Credit, Operations for processing of loan till final disbursement and ensure smooth servicing and operations. Shall be responsible for Overdue Collections & Revenue generation process. What We’re Looking For Relevant Experience of Sales and Collection (in Asset Finance products, LAP, Mortgages, Business Loans, etc.) from Banks/ NBFC /Financial Institutions. Must have knowledge and hands-on experience of retail sales. Good client servicing skills. Good financial, analytical and communication skills. Recruiter Name: Puneet Grover Recruiter Email: Careers.haryana@kogta.in Apply Now Show more Show less

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6.0 - 8.0 years

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Jaipur, Rajasthan, India

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Role : Lead Cloud DevOps Engineer Location : Jaipur Company : Kogta Financial (India) Limited We are seeking an experienced and forward-thinking Lead Cloud DevOps Engineer to join our growing technology team in Jaipur. This is a leadership opportunity for someone passionate about cloud-native technologies, automation, and scalable infrastructure to make a tangible impact in a fast-growing financial institution. As a DevOps leader, you will play a crucial role in shaping our DevOps roadmap, advancing our infrastructure architecture, and enhancing our software delivery lifecycle. Youll collaborate with cross-functional teams, bring in best practices, and drive engineering excellence across the organization. Key Responsibilities Lead the strategy, design, and implementation of scalable and secure cloud-native infrastructure on AWS. Architect and manage Kubernetes clusters, container orchestration (Helm, Docker), and deployment strategies. Build and enhance CI/CD pipelines using tools like Jenkins, GitHub Actions, and GitOps workflows. Champion Infrastructure as Code (IaC) practices using Terraform, CloudFormation, or equivalent tools. Drive observability and reliability improvements using monitoring and tracing tools such as Prometheus, Grafana, Loki, ELK, or OpenTelemetry. Identify and automate manual processes to streamline application delivery and infrastructure provisioning. Collaborate with engineering and product teams to support high availability, performance, and security goals. Coach, mentor, and guide internal teams on DevOps best practices, culture, and emerging technologies. Ideal Candidate Profile 6 to 8 years of relevant DevOps and cloud infrastructure experience. Deep hands-on expertise in AWS, including networking, IAM, VPC, ECS/EKS, and serverless components. Proven experience with Kubernetes, Helm, Docker, and container security practices. Strong proficiency in IaC tools (Terraform preferred) and CI/CD systems (e.g., Jenkins, GitHub Actions, ArgoCD). Proficient in scripting and automation using Bash, Python, or Groovy. Experience setting up robust monitoring, logging, and alerting frameworks. Strong understanding of DevSecOps principles and secure coding/deployment practices. Excellent communication, problem-solving, and stakeholder management skills. Prior experience in financial services or regulated environments is a plus. (ref:hirist.tech) Show more Show less

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