109 Finance Process Jobs - Page 3

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities: Expected to be an SME Lead and mentor a team of Tagetik developers and functional analysts, managing workload, priorities, and professional development. Own the end-to-end delivery of Tagetik solutions, including budgeting, forecasting, financial consolidation, close processes, and management reporting. Collaborate with Finance, Accounting, and IT stakeholders to gather requirements and translate them into Tagetik solutions that improve efficiency and accuracy. Ensure the architecture, design, and configuration of Tagetik models align with best practices and business needs. Oversee data integration and automation between Tagetik and other systems (e.g., ERP, HRIS, Data Warehouse). Manage system upgrades, patching, testing, and change control processes. Provide leadership on project planning, stakeholder communication, resource allocation, and risk mitigation for Tagetik-related initiatives. Ensure data integrity, process controls, and audit readiness within Tagetik environments. Maintain and enhance Tagetik reporting tools, dashboards, and templates for financial and management reporting. Train and support end users across finance and business teams, driving adoption and process excellence. Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the application development process Ensure successful project delivery Mentor and guide team members Professional & Technical Skills: Proven experience leading teams or managing projects in financial systems or EPM environments. Strong understanding of finance processes (FP&A, consolidations ,statutory & management reporting,etc.). Proficiency in data modeling, ETL, and integration techniques. Excellent communication, analytical, and stakeholder management skills. Must To Have Skills: Proficiency in Tagetik Planning Budgeting and Forecasting Strong understanding of financial planning and analysis processes Experience in implementing Tagetik solutions Knowledge of financial modeling and forecasting techniques Hands-on experience in configuring Tagetik applications Additional Information: Bachelor's degree in Finance, Accounting, Computer Science, Information Systems, or related field. 5–7+ years of experience in EPM/CPM platforms with 3+ years of hands-on Tagetik experience. A 15 years full-time education is required Qualification 15 years full time education

Job Location :- Noida Sector 135 Walk in Date - Saturday 10th May Walk-in Time - 11Am - 4 PM IST Walk-in Venue - UG Floor, Tower 6, Candor Techspace, Noida Sector 135, Uttar Pradesh. , Role & responsibilities Should be handling multiple chats 2-3 at the same time Answer a wide range of inquiries and solve a wide range of customer service issues and problems. This job has a highly regimented schedule and requires a full day of assisting customers.. Strong customer service skills including diplomacy and the art of diffusing tense situations are required. Processing customers orders and ensuring its accuracy and completion. Participating in continuous training sessions and sharing best practices. Show good oral and written skills for call escalation via call sheet completion or call escalation. Preferred candidate profile Educational Qualification: Any management Graduate Work Experience : Minimum 6 months of experience in customer service in financial /banking non voice process (International BPO Only) Excellent communication in English. Should be comfortable in night shifts and rotational week offs. Ability to model the incorporate value of respect, courage, passion, teamwork and integrity. Working Model : 24*7 (work from Office) Perks and benefits Salary Range- Upto 3.43LPA Medicare Facility(free online consultation with Doc) Location : Noida Sector 135 Free pick up and drop facility will be provided within 35 Kms

Good communication skills Salary-14,000 To 17,000 inhand Unlimited incentives Shift timing- 9:30-6:30 Sunday Fix off Fresher & Exp both can apply Qualification: HSC Pass To Any Graduate Required Candidate profile HSC or Any graduate / Under graduate To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Shubham : 8421098847 (Call and What's app) Perks and benefits High Incentives and growth opportunities.

Job Title: Financial Planning Specialist Voice Process (Night Shift) Location: Noida Experience: 1-5 Years Shift: 8:00 PM 4:30 AM (Night Shift) Job Description: We are looking for candidates with excellent communication skills and a solid understanding of financial planning to support global clients via voice-based interactions. This is a high-impact role in the wealth management space. Key Skills: Voice Process – International Financial Planning, Wealth Management Mutual Funds, Stocks, Bonds, Debt & Equity Strong interpersonal & communication skills NCR-based candidates preferred Perks & Benefits: 2-way Cab (Pickup & Drop) Medical Insurance Coverage Annual Performance Bonus Global work environment with growth opportunities Apply now and drop your CV ( Shreya-7669341909)

Job Title: Accounting & Finance Location: Chennai Department: Accounting/Finance Reports to: Senior Accountant/Finance Manager Job Description: We are looking for a motivated and detail-oriented to join our accounting team. This is an exciting opportunity for a fresh graduate looking to start a career in accounting. You will be assisting the senior accounting team in managing financial transactions, maintaining records, and preparing reports. The ideal candidate should have a strong foundation in accounting principles and a keen interest in building a career in finance. Key Responsibilities: Assist in maintaining financial records, including ledger entries and bank reconciliations. Support the preparation of monthly, quarterly, and annual financial statements. Process accounts payable and receivable transactions. Assist with payroll processing and related tasks. Ensure accurate data entry and filing of financial documents. Help in the preparation of tax filings and compliance with regulations. Participate in audits and support the preparation of audit documentation. Assist with month-end and year-end closing procedures. Contribute to ad hoc accounting and finance projects as needed. Skills & Qualifications: A bachelors degree in Accounting, Finance, or a related field. Strong understanding of basic accounting principles. Proficiency in MS Office, particularly Excel (pivot tables, VLOOKUP, etc.). Knowledge of accounting software (e.g., QuickBooks, Tally, or similar) is a plus but not required. Attention to detail and strong organizational skills. Excellent written and verbal communication skills. Ability to work in a team-oriented and fast-paced environment. Eagerness to learn and develop professionally in the accounting field. What We Offer: A supportive and dynamic work environment. Opportunities for career growth and advancement. Training and mentorship to help you develop your accounting skills. Competitive salary and benefits. How to Apply: Please send your updated resume @8368237051 or call +91 8368237051 We look forward to receiving your application and discussing how you can be a valuable addition to our team!

Hiring for Email process 5 Days working, Rotational Graduate/UG with min 6 months experience KYC/International banking/Document verification experience Location-Gurgaon Salary- Up to 5.5 lpa Cab/ Travel allowance available Need Immediate Joiner's Required Candidate profile Need candidate wit good communication skills and required set of skills| Contact for more Information 9911567769 , 9560028009 9355226337 , 8860576337

- BMS/MBA Finance. BAF - Banking Operations, Coordinating & maintaining relationships with banks & NBFCs for all matters -Preparation of financials for RERA, Banks & Projects -Support in all accounting and management functions -Prefer Western Suburbs

Responsibilities: 1) Make payments through Cheque, RTGS, NEFT, and Online transfers. 2) Prepare Fund flow MIS, showing daily fund availability. Prepare payment plans. 3) Provide data to the Bank for the renewal process and for obtaining new finance. 4) Prepare bank reconciliation in Tally Prime by entering the bank date for each transaction based on the bank statement. 5) Passing banking entries in the tally. 6) Keeping track of sanction terms of banks and ensuring no defaults. 7) Coordinate with the bankers to collect monthly statements and balance confirmations. 8) Prepare monthly stock statements and submit them to the bank for determining the drawing power limit. Qualification: M.Com/B.Com/BBA Experience: 3 years to 10 years Preferably male cand

We are looking for individuals for Inbound Customer Service executive for Banking process.

Greeting From The Job Factory....! Golden opportunity for freshers and Experience Fresher salary upto 4 LPA For More Details Call : HR Krithika @ 9972832623 (Call or whatsapp ) Email ID : Krithikathejobfactory@gmail.com NOTE - LOOKING FOR IMMEDIATE JOINERS ONLY. Job Description Responsible for UK And US client, handling queries, appropriate assistance. Patience when handling tough cases. Excellent communication and problem-solving skills. Candidate should possess excellent oral and written communication skills. Respond to customer queries in a timely and accurate way. Own and resolve customer issues efficiently, effectively and em-pathetically. Following up with customers for any further information. Provide accurate, valid, and complete information by using the right tools. Should be flexible with the shifts. Eligibility: Grad or undergraduate fresher with good skills and fluency in English. Should be flexible with rotational shifts. 5 days of working 2 Days Off. For More Details Call : HR Krithika @ 9972832623 (Call or whatsapp ) Email ID : Krithikathejobfactory@gmail.com

Job Title : Sr Process Analyst - SSM Qualification : Any Graduate Experience : 3+ Years Must Have Skills : Problem-Solving : Strong ability to identify issues, analyze root causes, and develop creative solutions to improve processes. Good to Have Skills : Excellent Communication Roles and Responsibilities : Process Analysis and Improvement: > Lead in-depth process analysis to identify inefficiencies, bottlenecks, and opportunities for improvement within insurance and banking operations. > Develop and implement strategies to streamline processes, reduce costs, and enhance operational efficiency. > Conduct detailed process mapping and work closely with cross-functional teams to ensure the successful implementation of process enhancements. Process Optimization: > Conduct in-depth analysis of insurance processes including policy administration, claims management, underwriting, and customer service operations. > Identify inefficiencies, gaps, and areas for improvement across insurance workflows and recommend actionable solutions to enhance process effectiveness. > Use data-driven insights to streamline processes, reduce operational costs, and improve turnaround times. Process Mapping and Documentation: > Develop and maintain detailed process maps, workflows, and documentation for insurance-related processes. > Ensure clear and accurate documentation of processes such as policy issuance, renewals, claims handling, risk assessment, and fraud detection. > Standardize operating procedures (SOPs) and ensure that processes are aligned with both internal policies and industry standards. Regulatory Compliance and Risk Management: > Ensure that insurance processes comply with relevant industry regulations, such as those set by insurance governing bodies (e.g., NAIC, IRDAI) and local legal requirements. > Conduct regular audits of processes to ensure compliance with industry standards, including underwriting guidelines, claims handling practices, and data protection regulations (e.g., GDPR). > Identify risks in current processes and work to mitigate them through process improvements or the implementation of new technologies. Claims and Underwriting Process Improvement: > Analyze the entire claims life cycle to identify areas of improvement, such as reducing claim processing time and improving customer satisfaction. > Review underwriting processes and recommend enhancements to improve risk assessment and policy pricing accuracy. Risk and Compliance Management: > Ensure that business processes comply with industry regulations and standards, especially within the banking and insurance sectors. >Collaborate with compliance teams to ensure processes adhere to financial regulations, insurance laws. >Identify and mitigate potential risks within business operations, implementing corrective actions when necessary. Stakeholder Collaboration: >Work closely with business leaders, department heads, and other stakeholders to understand business needs and process requirements. > Facilitate discussions and workshops with relevant teams to align process improvement strategies with business goals. > Act as a liaison between technical and non-technical teams, ensuring clear communication and alignment on process changes. Project Management: > Lead or participate in cross-functional projects aimed at improving business operations in the insurance and banking sectors. >Develop project plans, timelines, and deliverables, ensuring timely and successful execution of process improvement initiatives. >Manage and coordinate resources effectively, resolving issues and adjusting plans as necessary. Documentation and Knowledge Management: > Create comprehensive process documentation, including process maps, standard operating procedures (SOPs), and work instructions. > Ensure that documentation is maintained, updated, and easily accessible for reference by relevant teams. > Train and mentor junior analysts or staff members on process management best practices and tools. Location : Trivandrum CTC Range : 9lpa (lakh per annum) Notice period : Immediate - 30 Days Shift Timings : US Shift Mode of Interview : Walk in Mode of Work : Hybrid Mode of Hire : Permanent Meera HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 8067432469 meera.m@blackwhite.in | www.blackwhite.in ************************PLEASE REFER YOUR FRIENDS***********************

Any Grad/ug with min 1yr international voice/chat banking exp with good communication can apply salary -25-40k 5 Days working Rotational shift and off both side cab work from office Interested candidates can call or WhatsApp on9625239131@sukhjot

Overview The Finance Application Developer / Architect (TM1) is a key contributor in designing, developing, and maintaining financial planning and analytics solutions using IBM Planning Analytics (TM1). This role combines technical expertise with a deep understanding of finance processes to create robust, scalable, and efficient systems that enable data-driven decision-making. The ideal candidate will excel in solution design, stakeholder collaboration, and aligning technical implementations with strategic business goals. Responsibilities Sustain, Design and Maintain Mosaic Solution:Develop, troubleshoot and maintain robust TM1/Planning Analytics applications, including cubes, rules, and TurboIntegrator (TI) processes, to support financial planning, forecasting, and reporting.Collaborate with stakeholders to design and implement scalable, future-proof solutions that meet business requirements. Lead Business Incident Triage:Engage with finance and business teams to understand objectives, gather requirements, and translate them into effective technical designs. Provide advisory support to optimize financial processes and restore the solution Optimize System Performance:Ensure the stability and performance of TM1 models, performing optimization and tuning to handle growing data and user demands efficiently. Data Integration and Automation:Manage data flows between TM1 and other systems, automating processes for data loading, transformation, and reconciliation. Governance and Standards:Implement best practices for data governance, model development, documentation, and version control to maintain system reliability and accuracy. Stakeholder Collaboration and Communication:Act as a liaison between technical teams and business stakeholders, translating complex technical solutions into clear, actionable outcomes for non-technical users. Training and Support:Deliver training and support to finance teams, empowering them to leverage TM1 solutions effectively for business insights. Qualifications Technical Expertise: Advanced proficiency in TM1/IBM Planning Analytics, including TurboIntegrator, rules, feeders, and cube development. Strong knowledge of data modeling, relational databases, and ETL processes. Familiarity with TM1 add-ins (e.g., Planning Analytics for Excel) and integration with other tools (e.g., ERP systems, visualization tools). Financial Process Knowledge: Deep understanding of budgeting, forecasting, consolidation, and financial reporting processes. Experience designing solutions aligned with finance-driven priorities and goals. Solution Design and Advisory Skills: Expertise in analyzing business requirements and providing innovative, strategic solutions. Ability to design architecture for scalability, reliability, and future growth. Project Management and Leadership: Strong organizational skills to manage projects, timelines, and resources effectively. Demonstrated ability to lead initiatives and deliver high-quality outcomes in a collaborative environment. Communication and Collaboration: Strong interpersonal skills to work with cross-functional teams and present complex technical ideas clearly to non-technical audiences. Proactive engagement with stakeholders to align on priorities and outcomes. Preferred Qualifications Experience integrating TM1 with ERP systems (e.g., SAP, Oracle) and visualization tools (e.g., Power BI, Tableau). Exposure to TM1 Cloud migrations or upgrades. Familiarity with Agile methodologies and financial data modeling.

Role & responsibilities : Should be handling multiple chats 2-3 at the same time. Answer a wide range of inquiries and solve a wide range of customer service issues and problems. This job has a highly regimented schedule and requires a full day of assisting customers. Strong customer service skills including diplomacy and the art of diffusing tense situations are required. Processing customers orders and ensuring its accuracy and completion. Participating in continuous training sessions and sharing best practices. Show good oral and written skills for call escalation via call sheet completion or call escalation. Contact Sudiksha@9266453700 Preferred candidate profile : Educational Qualification: Any management Graduate. Work Experience: Minimum 1 year of experience in customer service in financial /banking non voice process (International BPO Only). Excellent communication in English. Should be comfortable in night shifts and rotational week offs. Ability to model the incorporate value of respect, courage, passion, teamwork and integrity. Working Model : 24*7 (work from Office). Perks and benefits : Salary Range : Up to 3.45 LPA. Medicare Facility (free online consultation with Doc). Location : Noida Sector 135. Free pick up and drop facility will be provided within 35 Kms

About Vymo Vymo transforms how financial institutions manage their distribution networks and collections operations. Our AI-powered DMS and CMS platform serves 350,000+ users across 70+ global financial enterprises, enabling banks and insurers to optimize performance across their distribution channels, and empowering banks to drive operational excellence in collections. Why Global Leaders Choose Vymo Vymo partners with financial institutions through a comprehensive solution that combines deep domain expertise with cutting-edge technology. Our platform's human-centric design, coupled with enterprise-grade scalability and AI-powered intelligence, delivers measurable business outcomes while ensuring high user adoption and engagement. Recognition & Trust Backed by $45M+ funding from Peak XV partners (formerly Sequoia), Emergence Capital, and Bertelsmann Investments. Trusted by leading global financial institutions including Berkshire Hathaway, AIA, AXA, SBI Life, HDFC Bank, Aditya Birla Capital, Tata AIA, ABSLI and many more! Recognized by Celent in their 2024 Distribution Management Solutions report, with an Advanced Functionality ranking. Featured in Gartner's Market Guide for Sales Engagement Applications and recognized as a "Strong Performer" in Forrester's Sales Engagement Wave Report. Microsoft 'AI for All' award winner for innovation in artificial intelligence. Responsibilities: Should have handled :- Process customer payments and apply them to customer accounts. Reconcile customer accounts to ensure accuracy. Prepare customer billing by working with the Business Team and resolve Billing disputes. Generate and send invoices to customers. Follow up with customers regarding overdue payments. Monitor customer accounts for delinquent payments Prepare and submit monthly reports to management. Maintain customer accounts in the accounting system. Prepare and submit customer statements. Respond to customer inquiries regarding billing and payment. Assist with month-end closing activities and assist with other accounting tasks. Co-ordinate with the Business Team and support team to work on the various billing models of customers. Requirement: We are looking for a Senior Finance Associate for our founders office - CA-INTER/ICWA 4-5 years of experience in the role Exposure / Experience of working in an SAAS (preferable) Excellent written & verbal skills Well versed with Net suit(oracle) and Microsoft tools Competencies: Communication Team Player Detail Oriented Solution oriented

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer/Domain Trainee - AP/GL, Finance Closing & Reporting In this role, you will be responsible for delivery of all the daily, weekly and monthly Lloyd’s syndicate and managing agency accounting and reporting activities. You need to communicate effectively with onshore and offshore team to bring value into the process through disciplined action. You will be expected to focus on various Lloyd’s process-Technical, non-technical and reporting Responsibilities • Accounting for transaction processed via Lloyd’s (“LCA messages”) across Pembroke managed syndicates; including preparing and uploading the journals into the accounting ledger • Prepare journal entries in accordance with Ironshore accounting policies • Prepare monthly schedules for accruals, prepayments, fixed assets and upload the relevant journals into the accounting ledger •Prepare balance sheet account reconciliations, clearly identifying reconciling items and ensuring resolutions are achieved • Support the accounting for insurance technical transactions across the managed syndicates • Managing the AP mailboxes and getting invoices booked on Kiss-flow with respective accounting analysis codes. Qualifications we seek in you! Minimum qualifications • CA (Intermediate), MBA Finance, M.COM • Strong analytical skills • Advanced user of Excel Preferred qualifications • Insurance accounting background would be an added advantage • Word and PowerPoint • Good communication skills, interpersonal, verbal and written communication skills (in English) • Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Primary Skills Central Finance Implementation: Expertise in SAP Central Finance with hands-on experience in Initial Load and Real-Time Replication. SAP FICO Expertise: Proficient in financial accounting (FI) and controlling (CO) modules, with a strong understanding of corporate finance processes like central payments, open item management, credit management, treasury management, and shared services. Integration Capabilities: Skilled in integrating Central Finance with SAP and non-SAP systems using System Landscape Transformation Server (SLT), Application Interface Framework (AIF), Application Link Enabling (ALE), and Master Data Governance (MDG). Business Process Expertise: In-depth knowledge of business partner concepts, document splitting, key and value mapping, and cost object mapping. Team Leadership & Project Management: Experience managing and leading teams to deliver projects on time while maintaining high-quality standards. Proficient in interacting with clients to gather requirements, propose solutions, and manage delivery. Ticket Management & SLA Adherence: Strong knowledge of SLA-based priority ticket management, with experience in identifying Root Cause Analysis (RCA) and driving resolutions. Corporate Finance Optimization: Expertise in optimizing processes like central payments, open item management, and shared services through Central Finance solutions. Technical Acumen: Familiar with debugging in ABAP to troubleshoot and optimize workflows. Secondary Skills Familiarity with Central Finance certification and SAP system standards. Strong presentation and communication skills for client and stakeholder interactions. Active participation in capability-building activities such as knowledge sharing and training. Educational qualifications like MBA, CA, or ICWA, providing a solid foundation in finance. L3 skill expertise in FICO and L4 in Central Finance (CFIN).

Primary skills Strong hands-on experience in SAP Central Finance (CFIN) with expertise in system architecture, configuration, and implementation In-depth knowledge of financial data replication using SAP Landscape Transformation (SLT) for real-time financial reporting Expertise in key finance processes such as general ledger, accounts payable, accounts receivable, asset accounting, and cost controlling Experience in mapping and integrating data from multiple source systems (SAP ECC, S/4HANA, or non-SAP systems) into Central Finance Strong understanding of Central Payment, Central Reporting, and Financial Reconciliation in SAP CFIN Experience in error handling, data validation, and AIF (Application Interface Framework) for monitoring and troubleshooting replication issues Good understanding of integration with SAP FI, CO, MM, SD, and treasury functions Knowledge of SAP Master Data Governance (MDG) for financial master data synchronization Secondary Skills Experience with SAP Group Reporting and Consolidation for financial statements Exposure to SAP Fiori apps for Central Finance reporting and analytics Understanding of SAP BTP (Business Technology Platform) and its role in financial transformation Knowledge of SAP Security, Roles, and Authorizations in a CFIN landscape Experience in Agile methodologies and DevOps practices for SAP project management Strong problem-solving and analytical skills with the ability to collaborate across business and IT teams

Greeting From The Job Factory....! Hiring for Banking process Non Voice Golden opportunity for Fresher and Experience / International Customer Care / Voice and Non Voice Process . Fresher salary upto 3.5LPA Experience Sal up to 5L PA For More Details Call : HR Amrutha - 90084 04707 (Call or whatsapp ) Email ID :amruthathejobfactory@gmail.com NOTE - LOOKING FOR IMMEDIATE JOINERS ONLY. Job Description Responsible for UK And US client, handling queries, appropriate assistance. Patience when handling tough cases. Excellent communication and problem-solving skills. Candidate should possess excellent oral and written communication skills. Respond to customer queries in a timely and accurate way. Own and resolve customer issues efficiently, effectively and em-pathetically. Following up with customers for any further information. Provide accurate, valid, and complete information by using the right tools. Should be flexible with the shifts. Eligibility: Graduate fresher with good skills and fluency in English. Should be flexible with rotational shifts. 5 days of working 2 Days Off. For More Details Call : HR Amrutha - 90084 04707 (Call or whatsapp ) Email ID :amruthathejobfactory@gmail.comn

This role involves extensive daily interaction with functional specialists, developers in all finance and IT departments in Booking.com. It is essential that you have a strong understanding of finance processes and integration with legacy systems and you have strong verbal/written communication and presentation skills in English. Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. B.Responsible Full ownership for the quality of changes, communication, coordination, compliance aspects, customization and go-live hypercare. Analytical thinking. Providing scalable and innovative solutions; Ability to take fast decisions in a very dynamic environment, with some level of uncertainty. Contribute to the identification of opportunities (processes, people) to improve project delivery and/or development methodologies. Training of key users and key user support.Analyzing issues and changes; Day to day support and incident resolution B.Skilled 14+ years of core SAP Treasury hands-on experience with excellent experience in handling SAP Treasury configuration and business process mapping in both ECC and S4 HANA environments Strong knowledge and experience in the Hedging process and Raw exposure creation. Strong knowledge in Treasury processes like Cash Management, Cash flow Forecasting, Bank Account management, Intercompany Loans, FX Trades, Bank Statement. Knowledge of In House Cash is must and Bank Communication Management is good to have. Ability to have good grasp of the detail and manage multiple priorities in a quick turnaround environment; Deep knowledge in translating the business requirement into technical design and solutions.. Hands-on experience in preparing functional specification, technical specification and conducting testing including UAT. Strong analytical and problem solving skills; Strong communication skills in English, both verbal and written; Organized, flexible, proactive and result-oriented. ABAP code debugging capability is nice to have (read, interpret, design program logic) Experience on integration of digital platforms/legacy applications with SAP is a must

Navi Mumbai (Nerul) based CA Firm is looking for audit and tax executives at junior and senior level who have worked with a CA Firm for atleast 2-3 years and having experience of the following areas: 1. Statutory Audits 2. Tax Audits 3. Internal Audits 4. GST Consultancy and Filings 5. Income-tax filings 6. TDS filings 7. Appeals / Scrutiny Replies 8. Knowledge of Ind-AS 9. Company Law / ROC Firm Name: Mansaka Ravi & Associates, Chartered Accountants Location: Nerul, Navi Mumbai Interested candidates may send their CV on caravimansaka@gmail.com

Develop and maintain reporting applications using Cognos Business Intelligence components, including Report Studio, Framework Manager, Query Studio, and Cognos Connection. Design and implement complex reports in Cognos 10 and 11 BI Suite with advanced features like drill-through, master-detail relationships, conditional formatting, report bursting, and macros. Enhance existing Framework packages by integrating new namespaces, query subjects, query items, and data tables based on evolving business requirements. Perform metadata modeling tasks such as creating projects, managing metadata, preparing business views, and publishing packages to the Cognos portal. Administer Cognos environments, including creating data source connections, deploying reports from development to production environments, and managing user permissions for packages and folders. Conduct OLTP/OLAP system analysis and maintain database schemas, such as Star and Snowflake schemas, to ensure efficient data management. Optimize report performance, write and debug complex SQL queries, and troubleshoot issues to maintain seamless reporting operations. Leverage domain expertise in banking and finance to align reporting solutions with industry-specific needs. Qualifications: Proficiency in IBM Cognos BI Suite (versions 10 and 11), including Report Studio, Framework Manager, Query Studio, and Event Studio. Strong experience in metadata modeling and Cognos administration. Hands-on expertise in OLTP/OLAP systems and database schema design (Star and Snowflake schemas). Proficiency in SQL with experience in writing and troubleshooting complex queries. Knowledge of banking and finance processes and reporting needs is a significant advantage. A minimum of 5+ years of relevant experience in Cognos BI development and administration. Excellent problem-solving abilities, attention to detail, strong communication skills, and the ability to work collaboratively with cross-functional teams. Location: On site Jeddah location (Middle East)

Greeting From The Job Factory....! Hiring for Banking process Non Voice Golden opportunity for Fresher and Experience / International Customer Care / Voice and Non Voice Process . Fresher salary upto 3.5LPA Experience Sal up to 5L PA For More Details Call : HR Evangeline - 9901192053 (Call or whatsapp ) Email ID : evengeline@thejobfactory.co.in NOTE - LOOKING FOR IMMEDIATE JOINERS ONLY. Job Description Responsible for UK And US client, handling queries, appropriate assistance. Patience when handling tough cases. Excellent communication and problem-solving skills. Candidate should possess excellent oral and written communication skills. Respond to customer queries in a timely and accurate way. Own and resolve customer issues efficiently, effectively and em-pathetically. Following up with customers for any further information. Provide accurate, valid, and complete information by using the right tools. Should be flexible with the shifts. Eligibility: Graduate fresher with good skills and fluency in English. Should be flexible with rotational shifts. 5 days of working 2 Days Off. For More Details Call : HR Evangeline - 9901192053 (Call or whatsapp ) Email ID : evengeline@thejobfactory.co.in

Greeting From The Job Factory....! Hiring for Banking process Non Voice Golden opportunity for Fresher and Experience / International Customer Care / Voice and Non Voice Process . Fresher salary upto 3.5LPA Experience Sal up to 5L PA For More Details Call : HR Pavithra @ 9538878908 (Call or whatsapp ) Email ID : pavithrat@thejobfactory.co.in NOTE - LOOKING FOR IMMEDIATE JOINERS ONLY. Job Description Responsible for UK And US client, handling queries, appropriate assistance. Patience when handling tough cases. Excellent communication and problem-solving skills. Candidate should possess excellent oral and written communication skills. Respond to customer queries in a timely and accurate way. Own and resolve customer issues efficiently, effectively and em-pathetically. Following up with customers for any further information. Provide accurate, valid, and complete information by using the right tools. Should be flexible with the shifts. Eligibility: Graduate fresher with good skills and fluency in English. Should be flexible with rotational shifts. 5 days of working 2 Days Off. For More Details Call : HR Pavithra @ 9538878908 (Call or whatsapp ) Email ID : pavithrat@thejobfactory.co.in

Role & responsibilities Job Title: Senior Associate/Assistant Manager (Accounts Payable) Job Location: Chennai - Tamil Nadu Working Mode: Hybrid (Monday to Friday) Working Shift: US shift (6:30PM - 3:30AM Indian Standard time) Cab facility: Two ways provided Notice period: Immediate to 1 month (Do not apply if your notice period is more than 2 months) Interview Process: Level 1: Versant test (Online) Level 2: Technical interview Level 3: HR Background/Experience: 1) Qualified CA/ICWA/CMA with 4+ years of relevant experience. 2) Excellent communication Skills 3) Strong understanding of Finance systems and processes. 4) Eye for detail & Good Analytical Skills 5) Strong data entry skills 6) A good knowledge of MS word and Excel will be an added advantage. Key Responsibilities: 1) Oversee Day-to-Day operations of Accounts payable/Accounts Receivable/General Accounting 2) Manage Vendor Payments 3) Prepare and/or review Data Entry into Financial Systems. 4) Reconciliation of general ledgers 5) Prepare analysis of accounts and produce monthly reports 6) Ensure timely response to vendor queries 7) Work closely with internal teams to address/resolve queries. Interested candidate please apply here. Also send your profile to chidananda@manpower.co.in; Best Regards, HR Team, Manpower Group Preferred candidate profile Perks and benefits