Urgent Opening for Sr.Data Analyst / Financial Analyst Link Success

3.0 - 8.0 years

0 - 0 Lacs

navi mumbai

On-site

This is Kinjal from link Success, We have Excellent job opportunity for the position of Sr. Data Analyst / Financial Analyst role. Job Title: Finance Professional Location: Vashi, Navi Mumbai Technology trained Finance professional: Job description typically involves using technical skills and financial knowledge to analyze data, develop financial models, and improve financial processes through technology, often focusing on areas like data analysis, automation, and system implementation. Should have knowledge of using AI tools / Other tools for data analysis and accounting processes. Strong technical aptitude is required. Must be able to work independently, manage multiple concurrent tasks and work with people possessing differing levels of technical knowledge. Technology Geek in terms of financial analysis very abrest in New financial domain & usage General requirement: Excellent oral presentation and written communication skills are required. Must be detail oriented. Experience using word processing, spreadsheet, and other financial software is preferred. Knowledge of basic accounting principles and financial reporting is preferred. Interested candidates can share resume on kinjal@linksuccess.in Thanks & Regards, Kinjal

Posted 4 days ago

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Senior Group Manager - FNA (Insurance F&A Vuram

4.0 - 9.0 years

20 - 25 Lacs

Pune

Work from Office

A finance professional with experience on F&A processes like Cash Management, Treasury, Expense management, Financial Reporting, Regulatory reportingThe account services a MGA and we also support 2 additional syndicates.Experience of Lloyds of London requiredRegulatory reporting experience.Manage the team and work with clients on providing inputs on service deliveryWork on Continuous improvement projects and transform the processes.SLA management and ensuring quality delivery. Qualifications Minimum Finance Graduate

Posted 2 weeks ago

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Finance manager CareerFit.ai

3.0 - 8.0 years

50 - 100 Lacs

Bengaluru

Work from Office

Oversee the financial health of the organization by managing financial planning, analysis, and reporting Ensure compliance with financial regulations and standards Provide strategic financial insights to support business growth and decision-making RequirementsMinimum of 3 years of experience in finance management Strong track record of financial planning, analysis, and reporting Proven ability to oversee the financial health of an organizationExperience ensuring compliance with financial regulations

Posted 4 weeks ago

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Senior Group Manager - FNA Vuram

4.0 - 9.0 years

20 - 25 Lacs

Pune

Work from Office

Posted 1 month ago

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Senior Accounting Analyst Ford

2.0 - 7.0 years

15 - 16 Lacs

Chennai

Work from Office

We are seeking a highly qualified finance professional to join our team as a Credit Loss Analyst. The successful candidate will be responsible for managing receivable reporting for 10Q/10K submissions, preparing ageing schedules for finance receivables, and coordinating with various teams to gather information on delinquencies. Previous experience in Accounting related positions and systems, knowledge of HFM, SAP, and Alteryx Chartered Accountant designation is preferred Good communication and presentation skills Self-driven, ability to prioritize and advance multiple assignments simultaneously Strong interpersonal skills and an ability to work well with cross-functional teams Responsive to management and PwC requests Strong analytical ability and attention to detail Prepare monthly close related items for credit losses, such as input of monthly journal entries and account reconciliations Prepare other recurring, non-credit loss related journal entries Review monthly MECHCAN file (which transfers the balance in one of the BU 6572 accounts to BU 5542) and post any correcting entries, as needed Prepare Allowance for Credit Loss section of Ford Credits Finance Receivable footnote and supporting schedules Prepare North American consumer vintage and aging tables and reconcile regional submissions in support of the preparation of the Credit Quality section of Ford Credits Finance Receivable footnote Lead the preparation of Ford Credit s Other Income footnote Prepare high-quality quarterly physicals-based flux analysis supporting year-over-year and quarter-over-quarter views for senior management s use during quarterly financial statement reviews Support Ford Credit s statement of cash flow preparation for DEFT activity Complete basic annual assessments Ensure proper internal controls and compliance with S-Ox requirements, including annual desk procedure updates, AFR Support annual MCRP review Support GAO and PwC requests

Posted 2 months ago

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Credit Administrator Blackbox Analytics &amp; Solutions Private Limited

6 - 8 years

6 - 10 Lacs

Bengaluru

Work from Office

Credit Administrator We are looking for a Credit Administrator to support our credit & collections team. In this role, you will be responsible for maintaining accurate customer data within the companys YayPay platform , ensuring seamless financial operations for both internal and external stakeholders. You will play a key role in initiating and processing customer refunds for accounts with credit balances, as well as preparing escheatment forms and working closely with the corporate accounting team to ensure proper filing with the appropriate jurisdictions. Key Responsibilities: Maintain and update customer credit data in YayPay. Assist internal teams and external customers with credit-related inquiries. Process and document customer refunds for accounts with credit balances. Prepare escheatment forms and work with corporate accounting for submission. Run D&B credit reports when required Ensure compliance with company policies and applicable regulations. Qualifications & Requirements: 6-8 years of experience in credit administration, accounts receivable, or a related field. Proficiency with YayPay or similar AR automation platforms is a plus. Strong attention to detail and ability to manage financial records accurately. Experience with escheatment processes and regulatory compliance is a plus. Ability to work in a remote U.S. collections team environment with flexibility across time zones. This is an excellent opportunity for a detail-oriented finance professional to contribute to a growing team while gaining experience in a global corporate environment.

Posted 2 months ago

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