287 Finance Operation Jobs

Roles and Responsibilities: Responsible for End-to-End finance operations wrt Digital MSME Business AR, AP. Oversee day-to-day financial transactions, including disbursements and collections. Knowledge of Loan Origination System and Loan Management Systems to design various reports for decision making and for reconciliation of data across various systems. Knowledge of payment gateway workflow, reconciliation of reports with financial records and reporting deviations for further action. Driving New IT implementations of MSME wrt Finance and Accounts like Automation the F&A processes wherever required. Month end reconciliation wrt PF & Interest sharing, NPA and FLDG for invoice generation and memo sharing etc. with Anchor Partners Liaison with MSME Anchor Partners wrt Payouts, TDS, and GST compliances Generate reports and analytics to support decision-making and reporting requirements. Assisting in internal and external audits, providing necessary documentation. Work closely with other departments, including credit and operations, to streamline processes and improve overall efficiency. Knowledge of Co-Lending mechanism is preferable as work will involve day to day activities pertaining to Co- Lending with Banks. Qualifications : Degree in B.com with minimum 2-3 years experience. Good to have: M.Com (or) CMA Inter/Final with relevant experience (or) MBA Finance

About The Role Skill required: Customer Operations - Voice - Service Desk Voice Support Designation: Customer Contact Comms Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Customer Operations - Voice - Help desk role - ticket resolutionRecording, diagnosing, troubleshooting, resolving or assigning incidents and service requests based on defined scope of support. Manage unplanned interruptions to restore normal service operations as quickly as possible for voice interactions. What are we looking for? Ability to meet deadlines Ability to perform under pressureProblem-solving skills Detail orientationAbility to establish strong client relationshipFluency in Portuguese (both spoken and written) is a must. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Role: BPO Executive Location: Bangalore CTC: As per Industry Norms Work Nature: Full Time Work from Office (Working Hours: 11AM IST 8PM IST) Experience: 3 to 8 years of experience Job Overview: We are looking for a dynamic and detail-oriented BPO Process Associate to join our team. This role is integral to ensuring accurate application processing, efficient record management, and exceptional service delivery. The ideal candidate will possess strong analytical skills, a customer-centric mindset, and a commitment to compliance and quality. Key Responsibilities: Application Processing: Validate and accurately input customer data into the system. Record Maintenance: Maintain comprehensive logs of interactions and ensure data integrity. Product Knowledge: Stay updated on financing products, policies, and industry best practices. Report Generation: Create and analyze metrics-based reports to track processing efficiency and provide feedback. Compliance Assurance: Adhere to legal regulations and company policies while performing tasks. Training Support: Assist in onboarding and mentoring new team members to align them with organizational standards. Process Improvement: Identify opportunities to enhance operational efficiency and suggest improvements. Escalation Management: Handle complex customer issues effectively and escalate unresolved concerns when necessary. Quality Assurance: Conduct thorough reviews of applications to ensure accuracy and completeness. Team Collaboration: Participate in team meetings and contribute to discussions on performance optimization and strategic planning. Market Awareness: Monitor industry trends to refine service delivery and align with market expectations. Required Skills and Experience: Education: Bachelors degree or equivalent work experience. Experience: Previous experience in BPO or customer service is preferred. Technical Skills: Proficient in MS Office tools and CRM systems. Communication: Strong written and verbal communication skills. Analytical Abilities: Keen attention to detail and excellent problem-solving skills. Interpersonal Skills: Collaborative team player with a customer-focused approach. Organizational Skills: Strong multitasking abilities with excellent time management. Regulatory Knowledge: Familiarity with finance regulations and data protection policies. Adaptability: Ability to thrive in a dynamic, fast-paced environment. Why Join Us? Opportunity to work in a supportive and collaborative environment. Enhance your skills and grow your career in a fast-evolving BPO industry. Be a part of a team dedicated to delivering exceptional service and operational excellence. Interested candidates share your resume to info@clearvuesolutions.com

Support distributors/investors with trades & cash flow updates. Verify payments & maintain trade documentation. Inform Clients on fund receipts. Coordinate STF and NCD transfers with clients & operations team. Manage KYC, invoices & agreements. Required Candidate profile Graduate in Commerce/Finance or related field. 2-4 years of experience in investment operations. Good knowledge of payment ,trade documentation & KYC. Proficient in MS Office.

Position Objective The Assistant Management Accountant aims to support the delivery of accurate, timely, and reliable financial reporting and analysis, contributing to effective decision-making and the smooth running of finance operations. The Assistant Management Accountant is responsible for assisting with the preparation of management accounts, processing and reconciling financial transactions, maintaining financial controls, and supporting wider team activities in line with accounting standards and organisational policies. Key Responsibilities Financial Reporting & Analysis Assist in the preparation of monthly management accounts, including profit and loss, balance sheet, and cash flow reports. Support variance analysis and help prepare financial commentaries for internal stakeholders. Contribute to budgeting and forecasting activities by providing data and analysis. Provide financial data and insights to support budget holders in monitoring and controlling departmental spend. Support senior finance staff with ad hoc reporting, analysis, and project work as required. Transaction Processing & Reconciliations Process operational and administrative expense transactions, ensuring correct coding and allocation. Perform reconciliations for bank accounts, intercompany balances, accruals, and prepayments. Assist with contractor self-billing and supplier payment processes in collaboration with the Billing team. Prepare and post recurring and adjusting journal entries to support accurate month-end and year-end close. Systems & Records Management Maintain accurate financial records in Certinia (FinancialForce). Support the production of system-based reporting and data integrity checks. Compliance & Audit Support Help prepare VAT returns and ensure compliance with local tax regulations. Support external audit processes by preparing documentation and responding to queries. Assist in maintaining strong internal controls within accounting processes, ensuring compliance with company policies and procedures. Process Improvement Identify opportunities to improve financial processes, controls, and reporting efficiency. Qualifications & Experience Bachelors degree in Finance, Accounting, Business Administration, or related field preferred. Part-qualified or actively studying towards ACCA, CIMA, or ACA essential 2-3 years experience in a similar finance or accounting role Experience with Certinia (formerly FinancialForce) is highly desirable Exposure to workforce management, staffing, or human capital services is advantageous. Key Capabilities Solid understanding of accounting principles and financial reporting: Applies foundational knowledge of accounting standards and reporting practices to ensure accuracy and compliance in financial outputs. Proficient in Microsoft Excel: Confident in using functions such as pivot tables, lookups, and basic modelling to analyse data, prepare reports, and support decision-making. Strong attention to detail and accuracy: Maintains precision in processing, reviewing, and presenting financial information to ensure reliability and integrity of records. Good communication skills: Conveys information clearly and collaborates effectively with colleagues across functions, contributing to productive working relationships. Organised and able to manage multiple tasks: Prioritises workload effectively to meet deadlines and deliver high-quality outputs in a structured and timely manner. Professional integrity and proactive approach to learning: Acts with discretion and responsibility in handling information, while actively seeking opportunities to develop knowledge and skills. Behavioural Expectations Behaviour must always be consistent with all company policies, procedures, and the Global Core Values : We are a Family: We care for each other and work better as a team. Our culture is built on respect, loyalty, and fun. We are Adaptable: We dont back down from change. By embracing it, we have an opportunity to learn and grow. We are Honest: We keep our promises and act with integrity. We do the right thing. We are Curious: We are solutions focused. We use our curiosity and love for learning to solve our customers problems. We are Passionate: We are proud about what we do. We strive for professional excellence because we believe in ourselves and our team. We are Accountable: We take responsibility for our work. By taking ownership, we deliver results.

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

Job Opportunity: D365 F&O Technical Consultant Client: Infosys Experience Required: 5+ Years Location: Chennai / Bangalore / Pune / Hyderabad Type: 12-Month Contract (extendable) Shift: Night Shift Role Overview: We are looking for an experienced Microsoft Dynamics 365 Finance & Operations (F&O) Technical Consultant with expertise in X++ development, integrations, and customizations . The candidate will be responsible for developing technical solutions, working closely with functional consultants, and ensuring smooth delivery of D365 F&O implementations and support. Key Responsibilities: Design, develop, and deploy customizations, extensions, and integrations in D365 F&O using X++ . Develop and maintain SSRS reports, batch jobs, workflows, and data entities . Work on data migration activities using Data Management Framework (DMF). Collaborate with functional consultants to understand requirements and translate them into technical solutions. Troubleshoot and resolve technical issues, performance tuning, and bug fixing . Ensure technical solutions align with Microsoft best practices and client standards . Support go-live activities and post-implementation support . Document technical specifications and provide knowledge transfer to support teams. Required Skills & Qualifications: 5+ years of technical experience in Dynamics AX / D365 F&O. Strong expertise in X++, SSRS, D365 extensions, and customizations . Experience in data migration (DMF), integration frameworks (OData, REST, Power Platform, Logic Apps) . Good knowledge of D365 Finance and Supply Chain modules (functional awareness). Hands-on experience with LCS (Lifecycle Services) and version upgrades. Strong debugging, problem-solving, and communication skills. Willingness to work in night shifts as per project needs. Interview Process: 1 1st Round Video Interview 2 2nd Round Face-to-Face Interview (at any of the above locations)

This position will be part of the GBS organization supporting Frito Lay North America business retail customer team. The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC team s success in turn the sales teams . The TPM analyst will be expected to work on transformation initiatives of their respective processes and bring in their learnings to streamling, automate and effectively lay down processes with the Lead analyst support. Responsibilities Functional Responsibilities Associate TPM analysts work with the Lead analyst to pick up format / region responsibilities. Ensure delivering below work tasks adhering to SLAs and OLAs. Promo data ingestion in Pepsico internal systems and customer external portals for trade planning, demand planning. Contract management which is an agreement between retailer and Pepsico to be managed end to end for upcoming promotions. Update TPM events , Deal sheets and New item maintenance based on promotions discussion with retailers and price changes. Processing and reconciliations of Payments/Deduction invoices and monitor approvals from Stakeholders and its timeliness Invoice analysis, breakdown by segmentation and ensure timely closure of tactics post payments and manage trade Spend in respective accounts. Communicate Risks and Opportunities to Sales team /Control/Finance. Validate Tactic pricing with Pricing Grids for any discrepancy in accruals and invoice Payments and funding tracking for vendors Manage expectations through verbal and written interactions with internal teams that includes sales, Finance and Control Ensure delivery of accurate and timely payment data in accordance with agreed service level agreements (SLA) Implement continued improvements and simplifications of processes, standardization of reporting and optimal use of technology (Automation) Qualifications 3-5 years of experience in Operations Finance/Sales (for L4) Bachelor s in commerce/business administration/marketing or Finance, Master s degree is a plus Prior Fast Moving Consumer Goods (FMCG) company experience preferred Analytical Skills: Good data skills and ability work through large data sets Communication: Strong communication skills and collaboration skills Strong written and verbal communication skills Excellent organisation and prioritisation skills Proactive, responsive and results driven Highly proficient in Microsoft Office especially Excel and PowerPoint 3-5 years of experience in Operations Finance/Sales (for L4) Bachelor s in commerce/business administration/marketing or Finance, Master s degree is a plus Prior Fast Moving Consumer Goods (FMCG) company experience preferred Analytical Skills: Good data skills and ability work through large data sets Communication: Strong communication skills and collaboration skills Strong written and verbal communication skills Excellent organisation and prioritisation skills Proactive, responsive and results driven Highly proficient in Microsoft Office especially Excel and PowerPoint Functional Responsibilities Associate TPM analysts work with the Lead analyst to pick up format / region responsibilities. Ensure delivering below work tasks adhering to SLAs and OLAs. Promo data ingestion in Pepsico internal systems and customer external portals for trade planning, demand planning. Contract management which is an agreement between retailer and Pepsico to be managed end to end for upcoming promotions. Update TPM events , Deal sheets and New item maintenance based on promotions discussion with retailers and price changes. Processing and reconciliations of Payments/Deduction invoices and monitor approvals from Stakeholders and its timeliness Invoice analysis, breakdown by segmentation and ensure timely closure of tactics post payments and manage trade Spend in respective accounts. Communicate Risks and Opportunities to Sales team /Control/Finance. Validate Tactic pricing with Pricing Grids for any discrepancy in accruals and invoice Payments and funding tracking for vendors Manage expectations through verbal and written interactions with internal teams that includes sales, Finance and Control Ensure delivery of accurate and timely payment data in accordance with agreed service level agreements (SLA) Implement continued improvements and simplifications of processes, standardization of reporting and optimal use of technology (Automation)

Role & responsibilities Preferred candidate profile 10 to 15 years of experience in Dynamics AX 2012 R3, Dynamics 365 F&O 2. At least 5 years of experience in Dynamics 365 f&O projects on end-to-end implementation 3. Experience of Dynamics Functional Process (Finance, SCM) 4. Responsible for overall solution design, FRD, BRD, TDD 5. Responsible for delivering Solution Blueprint 6. Responsible and have experience in D365 Integration, Data Migration strategy and architecture 7. Responsible for D365 environment strategy 8. Responsible for Microsoft Fast Track Deliverables 9. Good communication skills both written and speaking 10. Responsible for overall D365 deliverables to customer

Finance Operations Leadership Lead and oversee end-to-end financial operations including Accounts Payable (AP), Accounts Receivable (AR), Treasury, and Collections. Ensure accurate and timely billing, invoicing, reconciliation, and collections to maintain financial health. Monitor working capital, DSO, fund utilization, and liquidity to support sustainable business growth. Process Automation & Internal Controls Design and implement automated workflows for invoicing, vendor payments, reconciliations, and reporting. Establish strong internal controls, policies, and SOPs across finance operations. Ensure full compliance with Indian accounting standards, GST, TDS, TCS, and other regulatory requirements. Treasury & Risk Management Manage cash flow across multiple business units and bank accounts. Forecast and optimize fund allocation, working capital, and investments. Assess and mitigate financial risks in client contracts, receivables, and partner agreements. Technology & Systems Drive ERP/financial systems implementation (Tally, Zoho, NetSuite, SAP) and upgrades. Build dashboards and real-time MIS reporting for key FinOps KPIs. Leverage technology to improve financial visibility, accuracy, and efficiency. Audit, Governance & Compliance Oversee statutory audits, internal audits, and ensure timely compliance filings. Ensure readiness for investor, board, and due diligence audits during funding/IPO stages. Maintain governance standards and ensure transparency in financial reporting. Team & Stakeholder Management Build, mentor, and lead a high-performing finance operations team. Partner with Sales, Operations, and Technology teams to resolve financial issues proactively. Collaborate with banks, auditors, consultants, and legal teams for smooth financial operations

About The Role Job description:- Validation of original property document. Maintain, tracking & hands off to vendor for storage. Analyze & publishing LAP Monitoring MIS"™s. P LMC MIS:- Region wise Annexure D. Original property document not received status Storage of OPD to vendor Less than 1% spread rate. CKYC status. Welcome kit status. CERSAI status OPD Query MIS & comparison Repayment tracking MIS ROC charge creation review. PDD Monitoring.

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Anushika 9211073262 anushika.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

About The Role About The Role Job Title Finance Operations Manager- S&C GN-CFO&EV Management Level:07 Manager Location:Gurgaon, Mumbai, Bangalore, Hyderabad Must have skills:Finance Operations Transformation, GBS Good to have skills:GCC, SSC, GBS set up and Transformation Job Summary : Drive sales pipeline and independently own proposals related to Finance / Multi-function Global Business Services (GBS) and Operating Model design to implementation Lead intelligent client conversations to drive Operating Model, GBS, Shared Services engagements across clients Work with leading global clients to deliver projects related to, end-to-end Operating Model, GBS design, Shared Services, Location study and assessment, design and blueprint, implementation including transition. Experience in process maturity assessment and transformation across finance processes like OTC, AP and RTR Ability to manage project execution and manage client conversations during assessment, design, implementation, and status reporting Lead the problem solution design and implementation ensuring high quality, adhering to the timelines and defined budget. Define cost transformation / savings initiatives, create value cases, setup mechanism to control and monitor savings and create implementation plans. Ability to drive large scale Project Management and Change management initiatives during the life cycle of the project Ability to shape point-of-view and differentiated assets to augment business scenario and models, GBS blueprint solutions, location assessment models, transition toolkits, etc. Supervision of Accenture Senior and Junior analysts and consultants and client personnel to drive delivery outcomes Roles & Responsibilities: Should know how to lead and deliver Operating Model, GBS, Shared Services engagements including excellent understanding of client business processes, pain points, operating model options, organization structure, SSC Location strategy, GBS guiding principles and sourcing strategy, SSC enabling technologies Should know how to drive and build sales pipeline including BDs and Proposals Should be aware of ERP and digital finance technologies that drives business processes Should be aware of different Operating Model scenarios and methodologies for adoption as per client scenarios and maturity Should know how to lead business case creation for Operating Model, GBS, Shared Services design to implementation projects Drive continuous improvement capability with regards to methodology, tools, practices and maturity Professional & Technical Skills: MBA from a Tier-1 or Tier-2 B-school. CA or CPA Deep knowledge and experience in Finance Operating Model structure and design, GBS and SSC point of views, approach and design principles, roadmap and business case definition, service framework, governance model, interaction model, performance measurement, implementation, best-fit SSC locations strategy, business process improvements, change impact assessment and target design of SSC and Retained organization roles, transition strategy. 8 to 10+ years experience in Operating Model and GBS design to implementation projects Programme management experience and track record of successful (on-time & on-budget) delivery of large, complex programs in a dynamic environment with numerous and complex stakeholders groups Active role in the identification of opportunities by farming existing relationships and growing new networks Ability to work independently with minimal supervision and lead global distributed teams Additional Information: An opportunity to work on transformative projects with key G2000 clients Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed responsible business into everythingfrom how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization. About Our Company | Accenture Qualification Experience:8-12 years(Manager ) Educational Qualification:MBA(Finance) or CA or CMA

Profile: Functional Consultant D365 FO (Finance / SCM) Experience: 3 to 5 years Location: Ahmedabad / WFH / Hybrid Responsibilities: Demonstrate expertise in one or multiple D365FO functional areas: Finance, Manufacturing, Procurement, Inventory, Sales. Lead and deliver D365 FO end-to-end implementation projects, ensuring adherence to project timelines and quality standards. Design, configure, and customize D365 FO to meet client requirements. Conduct system and functional testing to validate configured solutions. Provide training to end-users and support during cutover activities. Collaborate with onsite engagement teams and client stakeholders to gather business requirements. Assist in defining project scope, objectives, and deliverables. Develop functional designs and propose solutions that align with client expectations. Engage in pre-sales activities, including delivering estimations and participating in client presentations. Provide insights and recommendations during solution design and proposal phases. Ensure quality project delivery and documentation of deliverables. Demonstrate strong analytical skills and effective written and verbal communication. Actively participate in team discussions and contribute to a collaborative consulting environment. Skills and Qualifications: Proven experience (typically 3+ years) as a Functional Consultant in Dynamics 365 Finance & Operations (formerly Dynamics AX). In-depth knowledge of D365 FO functional areas such as Finance, Manufacturing, Procurement, Inventory, and Sales. Hands-on experience in end-to-end implementation projects including design, configuration, testing, training, cutover, and reporting. Strong understanding of business processes and ability to translate business requirements into technical solutions. Excellent consulting skills with the ability to build rapport with clients, understand their needs, and deliver solutions accordingly. Certification in Dynamics 365 Finance & Operations is a plus.

The Admin & Finance Coordinator will be responsible for overseeing day-to-day administrative activities, managing financial coordination, maintaining employee records, and ensuring smooth operational support for the organization. The role includes recruitment, onboarding, payroll, attendance, inventory control, timesheet management, and handling miscellaneous administrative functions to support business operations effectively. Key Responsibilities Recruitment & Onboarding: Assist in sourcing, screening, and shortlisting candidates. Coordinate and schedule interviews. Prepare offer and appointment letters. Conduct employee orientations. Attendance, Timesheet & Leave Management: Monitor attendance, approve leaves, maintain records, verify timesheets, and share accurate data for payroll processing. Salary & Payroll Records : Maintain records and verify monthly payroll. Documentation & Compliance : Maintain employee files, agreements, and statutory records. Prepare letters, NOCs, and exit documentation. Ensure compliance with policies and legal requirements Finance Coordination : Assist in expense reporting, petty cash statements, reimbursements, and vendor invoice processing. Support finance team in audits and record keeping. Inventory & Asset Management: Track and record office assets, manage procurement, allocation, and returns Security & IT Coordination : Coordinate with security and IT teams, monitor antivirus and system status, and update patching lists. Resource Allocation: Update and review project/resource allocation sheets. Employee Data & Lifecycle Management : Maintain employee master data, orientation materials, and lifecycle documentation. Exit Formalities : Complete exit formalities, prepare relieving letters, and maintain exit checklists. General Administration: • Provide general support to manage Skills & Qualifications Bachelors degree in Business Administration, Commerce, or related field. 2- 4 years of experience in administration and finance coordination. Proficiency in Google Workspace (G Suite) Knowledge of payroll, attendance, and timesheet management systems. Strong organizational, multitasking, and communication skills.

Centralized Client Data. Improved Communication and Collaboration. Automation of Tasks. Client Engagement and Satisfaction. Streamlined Project Workflow. Campaign Management and Tracking. Financial Visibility.

AVP (F&A) 15+ yrs exp F&A(Team Size 50+) (Strong domain knowledge RTR,O2C,P2P) Upto: 40LPA Bpo Industry Skills:Operations,Business Planning & Review,Clint Handling Note:Currently working as a Sr. Manager,AVP or Above mansikohliimaginator@gmail.com Required Candidate profile Business Planning,Transition Coordination,Operations,Governance Planning Performance/Talent Planning,Financial Review,Resource Optimization,Revenue Enhancement,CSAT. Immediate Joiners Max 30 Days

Job Description: Project Manager with Stakeholder Management - Needs to handle multiple projects simultaneously We are seeking a results-driven and strategic Project Manager with strong stakeholder management skills to lead cross-functional projects from inception to completion. This role requires a proactive individual capable of building and maintaining strong relationships with stakeholders at all levels while ensuring that project goals align with business objectives. Key Responsibilities: Project Planning & Execution: Develop and manage detailed project plans, timelines, and resource allocations. Lead project delivery from initiation through to completion, ensuring scope, budget, and timelines are met. Stakeholder Management: Identify, analyze, and manage relationships with key internal and external stakeholders. Facilitate communication between stakeholders and project teams to ensure alignment and collaboration. Conduct regular stakeholder meetings, updates, and feedback sessions. Risk & Issue Management: Anticipate and mitigate project risks and issues in collaboration with stakeholders. Maintain a risk register and ensure appropriate escalation protocols are followed. Communication & Reporting: Provide regular status reports, dashboards, and executive summaries to stakeholders. Ensure that project documentation is accurate and up to date. Team Leadership: Lead cross-functional project teams, fostering a collaborative and high-performing environment. Provide clear direction and coaching to team members as needed.

A D365 F&O Finance Consultant typically involves analyzing business financial processes, designing and implementing solutions within the Microsoft Dynamics 365 Finance and Operations (F&O) platform, ensuring accurate financial reporting, and collaborating with stakeholders to optimize financial management functionalities across the organization Job Description: • Technical Expertise: • In-depth knowledge of Microsoft Dynamics 365 Finance and Operations, particularly financial management modules • Understanding of ERP system concepts, data structures, and integration points • Functional Expertise: • Strong understanding of accounting principles, financial reporting, budgeting, and forecasting processes • Experience in financial analysis and business process improvement • Soft Skills: • Excellent problem-solving and analytical skills • Ability to adapt to changing requirements and work in a dynamic environment • Strong customer service orientation and ability to build client relationships Key Responsibilities: • Requirements Gathering and Analysis: • Conduct in-depth analysis of client business needs, particularly within the finance domain, to identify areas for improvement and potential solutions using D365 F&O features. • Work closely with key stakeholders to understand existing financial processes, pain points, and desired outcomes. • Solution Design and Configuration: • Design and configure D365 F&O financial modules (General Ledger, Accounts Receivable, Accounts Payable, Budgeting, etc.) to align with client requirements. • Create functional specifications, data mapping, and system workflows to ensure seamless integration with other business systems. • Implementation and Deployment: • Lead the implementation process, including data migration, system setup, testing, and user training. • Manage project timelines and deliverables within budget constraints. • Customization and Development: • Utilize customization options within D365 F&O to address specific client needs where necessary. • Work with developers to create custom solutions when required. • Testing and Quality Assurance: • Execute comprehensive testing strategies to validate system functionality, data accuracy, and user acceptance. • Identify and resolve issues during testing phases. • User Training and Support: • Develop and deliver comprehensive user training materials and workshops to ensure end-user adoption. • Provide ongoing support to users regarding system queries and troubleshooting

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

As a global insurance brokerage, this company seeks to provide the best service to its customers. The Company Service Center is a crucial component of our ability to provide industry-leading quality and customer service, helping our global teams serve our end customers better, meet regulatory requirements and improve speed to market. If this requirement aligns to your experience and profile , please contact : 9513900441( DRISTY) If the call is busy or unattended , please leave your cv in the same number in Whatsapp. Location: Kodigehalli, Bangalore Work Mode: Hybrid Package: Up to 10 LPA Transport: Two-way cab facility (within 21 km radius) Weekends Off: Fixed Saturday & SundayRole & responsibilities Are you looking to build a rewarding career with one of the leading names in insurance and healthcare processes? We are hiring dynamic professionals to join our Property & Casualty Insurance and Healthcare Process teams! What We Offer? Attractive compensation up to 10 LPA Hybrid work model flexibility to balance office and home Two-way cab facility (within 21 km) for a hassle-free commute Fixed weekends off Saturday & Sunday Opportunity to work with a global leader in insurance and risk management RESPONSIBILITIES Act as a back-up for other Underwriter Assistants to balance work load Play a role of mentor for new joiners as Underwriter Assistants Prepare reports & presentations as per requirement Proactively highlight gaps in the process to the Supervisor Who Were Looking For? Experienced professionals in property & casualty insurance, quoting or healthcare process Strong analytical, communication, and problem-solving skills Ability to work in a fast-paced, collaborative environment Regards, Dristy Recruiter Consultant Rivera Manpower Services, Indiranagar

About The Role Skill required: Customer Operations - Voice - Collections Processing Designation: Customer Contact Comms New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Customer Operations - Voice - Help desk role - ticket resolutionManage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Account ManagementAbility to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlines Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Job description:- Validation of original property document. Maintain, tracking & hands off to vendor for storage. Analyze & publishing LAP Monitoring MIS"™s. P LMC MIS:- Region wise Annexure D. Original property document not received status Storage of OPD to vendor Less than 1% spread rate. CKYC status. Welcome kit status. CERSAI status OPD Query MIS & comparison Repayment tracking MIS ROC charge creation review. PDD Monitoring.

Dynamics 365 Functional Finance Consultant (Onsite, 2:00 PM 11:00 PM IST) Dynatuners India Company: Dynatuners India Location: Onsite (India) Shift: 2:00 PM 11:00 PM IST (MonFri) Level: Junior / Early-Career Must Have: A Master's degree in Accounting or a specialized Finance field is mandatory. Good to Have: Dynamics 365 Finance knowledge (preferred) we will train the right accounting-minded candidate. Highly Preferred: Cost accounting exposure or ACCA or CMA or CPA About the Role Join Dynatuners India as a junior Dynamics 365 Functional Finance Consultant and help implement, test, and support D365 Finance for our global customers. If you bring strong accounting fundamentals and curiosity, we’ll mentor you on Dynamics 365 Finance (F&O). What You’ll Do Shadow senior consultants in discovery workshops and document finance requirements with clear, structured notes. Build and maintain configuration workbooks for ledgers, fiscal calendars, currencies, and legal entities under guidance. Create and validate basic chart of accounts and financial dimensions following a provided design. Configure General Ledger parameters, journal names, number sequences, and posting profiles as directed. Set up foundational Accounts Payable: vendors, payment methods, invoice matching tolerances, and simple workflows. Set up foundational Accounts Receivable: customers, payment schedules, credit limits, and dunning parameters. Configure Cash & Bank Management basics including bank accounts, check formats, and statement import setups. Assist with Fixed Assets by creating asset groups, books, and depreciation profiles from specifications. Enter and test sample transactions across GL, AP, AR, Bank, and FA to validate configurations. Prepare and run DMF import templates for master data and opening balances. Perform data cleansing, mapping legacy fields to D365 Finance entities and identifying gaps. Execute system integration tests (SIT) with step-by-step scripts and log defects with reproducible steps. Support UAT by scheduling sessions, tracking issues, and retesting fixes. Learn and use RSAT to record and replay core finance test cases. Create Financial Reporter (Management Reporter) rows, columns, and trees from a predefined model. Build basic Power BI visuals using provided datasets or the Entity Store for finance KPIs. Configure simple workflows for journal approvals and vendor requests using supplied approval matrices. Maintain Azure DevOps work items: update statuses, link requirements, and attach evidence. Use Lifecycle Services (LCS) to track issues, manage asset libraries, and verify environment details. Assist with Electronic Reporting (ER) by copying configurations, adjusting mappings, and testing exports. Validate tax setups by testing sales tax groups, item groups, and settlements in sandbox environments. Help prepare training materials, job aids, and short how-to videos for finance end users. Deliver role-based training for simple processes (journal entry, vendor creation, bank reconciliation). Reconcile test results to expected outcomes via inquiries, trial balances, and voucher transactions. Monitor batch jobs, review error logs, and reprocess failed tasks with escalation when needed. Support cutover by loading final master data, running opening balances, and completing checklists. Provide hypercare support by triaging tickets, confirming fixes, and documenting workarounds. Keep solution documentation current by updating configuration logs, decisions, and test evidence. Follow project governance and change control processes when raising/implementing configuration changes. Pursue continuous learning via Microsoft Learn (e.g., MB-920 , MB-310 ) and share takeaways with the team. What We’re Looking For Education (Mandatory): Bachelor’s (or higher) in Accounting or a specialized Finance field (e.g., Cost Accounting, Corporate Finance, Management Accounting). Accounting Strength: Solid understanding of GL, AP/AR, bank reconciliation, fixed assets, and cost accounting (highly preferred). Tech/Tools (Nice to Have): Exposure to Dynamics 365 Finance, Power BI, Azure DevOps, LCS, RSAT, Management Reporter; proficiency with Excel. Mindset: Analytical, process-oriented, excellent documentation skills, curiosity to learn ERP, and strong communication. Why Dynatuners India Structured training and mentorship on Dynamics 365 Finance. Hands-on project exposure with global teams during the 2–11 PM IST shift. Growth path toward Consultant and Senior Consultant roles. How to Apply: Submit your application via Naukri.com to Dynatuners India — Dynamics 365 Functional Finance Consultant (Onsite, 2–11 PM IST) . Note: Candidates without an Accounting/Finance degree will not be considered; Dynamics 365 experience is preferred but training is provided. Strong English is highly preferred and the candidate must be comfortable presenting in English. An English test will be required.

Dynatuners India is hiring a Junior Dynamics 365 Finance & Supply Chain X++ Developer to build high-quality extensions and integrations on D365 F&O following Microsoft best practices and the extensibility model. Due to communication with international teams, all applicants must pass an English test in order to start employment. Job Role: Dynamics 365 X++ Developer (Onsite, 2:00 PM 11:00 PM IST) Company: Dynatuners India Role Type: Full-time, Onsite (India) Shift: 2:00 PM 11:00 PM IST (MonFri) Must-Have: Hands-on X++ is mandatory applications without proven X++ experience will not be considered. Responsibilities: Set up D365 Finance/Supply Chain dev environments and connect Visual Studio to the correct model, packages, and Azure DevOps repo/project. Follow the extension model (no overlayering) by creating table, form, and class extensions. Use Chain of Command (CoC) and EventHandler methods to extend standard business logic safely. Create and maintain EDTs, enums, and label files aligned to naming standards. Design tables with fields, indexes, relations, and delete actions to ensure integrity and performance. Implement validation in table/form events (e.g., validateWrite, validateField) without breaking core logic. Build forms using standard form patterns , data sources, and control events for a consistent UX. Add menu items and security artifacts (privileges, duties, roles) with least-privilege access. Develop well-structured X++ classes , leveraging interfaces and small, testable methods. Implement the SysOperation framework (data contracts, controllers, services) for batch/long-running jobs. Write set-based X++ queries (Query/QueryBuildDataSource) and avoid row-by-row operations. Apply record caching correctly; use optimistic concurrency and tts transactions appropriately. Extend/create Data Entities for DMF imports/exports, including mapping, staging, and validation. Expose entities via OData with proper security and throttling considerations. Raise/consume Business Events for lightweight external integrations. Build SSRS reports (RDP/Query), designs, and controllers with parameters and security. Contribute to Electronic Reporting (ER) by adding mappings/formats and testing outputs. Implement number sequences with correct reservation, reuse, and cleanup. Follow coding standards: naming conventions, comments, labels for user text, and no hard-coded literals. Create SysTest/ATL unit tests to verify business logic and data effects. Debug using Visual Studio , Trace Parser , and LCS Performance tools. Use Feature Management /feature flags to enable or guard new logic safely. Participate in code reviews , address feedback, and refactor for readability and reliability. Manage Azure DevOps version control (branches, PRs, merges) and resolve conflicts thoughtfully. Package code as deployable packages , understand build pipelines, and pass metadata checks. Log via infolog and telemetry responsibly, avoiding noisy or sensitive outputs. Create batch jobs , schedule with the batch framework, and handle retries/escalation. Handle exceptions with try/catch/finally and return meaningful error messages. Collaborate with functional consultants to translate FDDs into technical designs and confirm acceptance criteria. Write concise technical documentation for objects, data flows, security, and deployments. Support data migration with one-off scripts/classes to transform, validate, and load data through entities. Optimize queries with proper indexes, exists/joins, and by reviewing trace query plans. Respect extensibility best practices; avoid protected method breaks and use pre/post handlers judiciously. Build small utilities for configuration moves (e.g., copy parameters) using X++/DMF where practical. Assist during SIT/UAT by fixing defects, improving logs, and providing reproducible steps and evidence. Handle localization/time-zone nuances with system helpers for currency, dates, and amounts. Create workspace tiles/logic or simple Power BI embeddings to surface KPIs where appropriate. Ensure all artifacts are in the correct model, synchronized, and included in builds. Maintain deployment notes and post-deploy scripts to adjust data/parameters safely. Continuously learn platform updates, extensibility points, and patterns via Microsoft Learn/internal guides. Qualifications 03 years of experience developing on Dynamics 365 Finance & Supply Chain (F&O). Proven X++ skills are required (please include examples or code samples/PRs in your application). Familiarity with Finance/SCM concepts, Azure DevOps, SSRS, DMF/OData, and basic SQL/T-SQL. Strong debugging, testing, documentation, and collaboration habits. Why Join Dynatuners India High-impact projects on modern D365 F&O. Structured mentoring, code reviews, and growth paths. Competitive compensation with evening shift allowance. International Exposure to other countries How to Apply: Submit your resume via Naukri.com to Dynatuners India — Dynamics 365 X++ Developer (Onsite, 2–11 PM IST) . Note: Only candidates with demonstrable X++ experience will be contacted.