7472 Financial Analysis Jobs

Key Responsibilities: Credit Risk Assessment: Develop and implement credit risk assessment models and methodologies to evaluate the creditworthiness of potential borrowers. Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money. Monitor and review credit portfolios regularly to identify potential risks and make recommendations for risk mitigation strategies. Collaborate with other departments such as underwriting, collections, and compliance to ensure adherence to credit policies and regulatory requirements. Analytics and Data Management: Utilize advanced analytics and statistical techniques for credit risk assessment. Develop predictive models for default probabilities and loan performance. Ensure data accuracy by extracting, cleaning, and managing datasets from multiple sources. Implement data governance practices for consistency and integrity. Stay updated on credit risk analytics trends and incorporate best practices. Portfolio Management: Monitor and optimize the lending portfolio s performance. Conduct stress testing and scenario analysis to assess economic impact. Develop risk-return strategies while ensuring compliance with regulatory guidelines. Provide recommendations for portfolio diversification and capital allocation. Credit Policy Development: Assist in refining credit policies based on risk assessments and data insights. Evaluate and enhance credit policies to mitigate emerging risks. Ensure alignment between credit policies, business objectives, and risk strategies. Conduct periodic reviews and audits to maintain compliance. Reporting and Communication: Prepare and present reports on credit risk metrics and portfolio performance. Effectively communicate risk findings to stakeholders and decision-makers. Develop reports and dashboards for real-time insights into credit risk trends. Continuous Improvement: Identify opportunities to enhance efficiency through process automation. Participate in cross-functional projects to strengthen risk management frameworks. Foster a culture of continuous learning and development within the credit risk team. Required Qualifications: Inter CA/CA or Master s degree in Finance, Business, Economics, or a related field. 2+ years of experience in credit risk assessment, portfolio management, or financial analytics. Strong understanding of credit risk modeling, financial analysis, and data analytics. Knowledge of regulatory frameworks related to lending and risk management. Excellent communication and stakeholder management skills. Certification in risk management (FRM, CFA, or equivalent) is a plus.

Job description This is a critical position to support the Go-to-market strategy and investment portfolio of India Sales and Marketing Group, including supporting the strategic imperatives to capture the market opportunities, the management of the financial spending processes for India, enabling resource allocation based on business priorities, and optimizing return for shareholders through disciplined portfolio management. India is a critical and fast growing market for Intel. This role supports VP of India Sales and his subordinate organizations as the Finance partner. It also requires broad engagement with HQ Finance, and greater regional organizations to help influence investment strategies and perform investment valuation for key projects to maximize Intel's return. To influence the investment strategy or perform the valuation, you will use data analysis (ROI, NPV, etc.) and other advanced analytics to make business recommendations. In addition, in this role also include ensuring the organization to be accountable for quarterly spending and headcount POR targets, preparing key budget reports, and partnering with Malaysia COE team to explain any variances to budget. This role requires the individual to proactively drive accountability and be able to manage multiple and competing tasks and priorities at the same time. Qualifications - Prior Finance experience is required, and prior FPnA experience is an advantage. Experience in high-touch support of sale and marketing organization is a plus. - Org savvy, excellent communication, stakeholder management, influencing and problem-solving skills. Demonstrated action orientation in using creative approaches, utilizing tools, peers, and political savvy to overcome roadblocks. - Ability to look beyond proposed actions to identify better alternatives in complex environments, reasonably detailed-oriented yet able to step back to up-level the details to a holistic business-impact picture for management, have system aptitude, and have demonstrated a high tolerance to ambiguity and possibility thinking, as the role requires them to navigate through many different potential Risk and Controls initiatives and to identify those that are the highest risk and the highest value add to the organization. - MBA, or equivalent degree in Finance, Business, Management and more than 10 years of related practical experience. This role is a Position of Trust. Should you accept this position, you must consent to and pass an extended Background Investigation that includes subject to country law, extended education, consumer credit and bankruptcy history, SEC sanctions, and additional criminal and civil checks. For internals, this investigation may or may not be completed prior to starting the position.

As an Accounting Assistant at Lukesh Sethi & Associates (LSA) in Gurugram, you will play a crucial role in handling financial statements preparation, working with accounting software, bookkeeping, and managing finance-related activities. LSA is a dynamic CA firm with professionals in fields like CA, CS, MBA, and Advocacy, serving Indian and multinational clients with a focus on business formation, taxation, and company law matters. Additionally, LSA extends its expertise to provide assistance to e-commerce startups with online accounting modules and business system setups. To excel in this position, you should possess strong Financial Statements and Accounting skills, proficiency in Accounting Software, knowledge of Finance and Bookkeeping, and experience in financial reporting and analysis. Attention to detail, organizational skills, and the ability to work both independently and in a team are essential for success in this role. A Bachelor's degree in Accounting, Finance, or a related field is required, while relevant certifications such as CPA or CMA would be considered a plus. Join us at LSA and contribute to our mission of delivering exceptional financial services to our diverse clientele.,

Genpact is a global professional services and solutions firm with over 125,000 employees in more than 30 countries. We are driven by curiosity, entrepreneurial agility, and the desire to deliver lasting value to our clients. Our purpose is the relentless pursuit of a world that works better for people, where we serve and transform leading enterprises, including the Fortune Global 500, using our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. As a Management Trainee at Genpact, your responsibilities will include overseeing the daily operations of the AP department to ensure efficiency and accuracy. You will play a proactive role in developing Standard Operating Procedures (SOP) and submitting them for client approval. Additionally, you will provide training and mentorship to junior members of the AP team, lead month-end and year-end closing activities, ensure timely and accurate reconciliation of accounts, and respond to audit inquiries with necessary documentation. Qualifications we seek in you: Minimum Qualifications: - Graduate in Commerce - Strong English language skills (verbal and written) Preferred Qualifications/ Skills: - Proficiency in accounting software (SAP) is preferred - Strong Excel skills and experience with financial analysis This is a full-time position based in Hyderabad, India. The ideal candidate will have a Bachelor's degree or equivalent qualification. If you are passionate about operations and meet the qualifications mentioned, we invite you to join our team at Genpact.,

You will be joining KSG Subramanyam & Co, a Chartered Accountants Firm based in Coimbatore with branches in Bangalore and Chennai. The firm caters to a diverse range of clients, from dynamic startups to large corporates in various industries. Your role as a Senior Audit Manager will involve overseeing and conducting statutory and tax audits for corporate clients and trusts. You will also play a crucial role in assisting clients with their financial and tax reporting requirements. In addition to audit responsibilities, you will be involved in providing technical training to articled assistants, developing audit programmes and checklists, and collaborating with partners on various assignments. To excel in this role, you should be a Qualified Chartered Accountant with 1-4 years of experience as an audit executive/manager. Familiarity with Indian Accounting Standards (Ind AS) and IGAAP is essential, along with the ability to draft audit reports in compliance with auditing standards. Proficiency in MS Excel, including advanced functions, is required, as well as a keen eye for detail and accuracy. Effective communication skills to convey complex financial information, leadership abilities to guide audit assistants and prepare audit plans, and the capacity to analyze financial data and understand business operations are key attributes for this role. A Bachelor's degree would be advantageous. If you are looking for a challenging opportunity to utilize your audit expertise, contribute to business decision-making processes, and work closely with a diverse client base, this role at KSG Subramanyam & Co could be an ideal fit for you.,

As a Chartered Accountant (CA) with a Bachelor's or Master's degree in Accounting, Finance, or a related field, you will be responsible for financial reporting, budget management, and financial analysis. Your role will involve leading teams, collaborating with stakeholders, and utilizing your knowledge of accounting software and systems. To excel in this position, you must possess strong analytical and problem-solving skills. Your ability to communicate effectively and build positive relationships will be crucial in this role. By leveraging your expertise in financial management and your CA certification, you will play a key role in ensuring the financial health and success of the organization. If you are looking for a challenging opportunity that allows you to apply your financial expertise and leadership skills, this role is an ideal fit for you. Join our team and make a significant impact through your contributions to our financial reporting and analysis processes.,

The Senior Accountant position at our company is a full-time on-site role based in Ahmadnagar. As a Senior Accountant, you will play a crucial role in handling day-to-day accounting responsibilities, financial reporting, budgeting, and financial analysis. We are looking for a candidate with the following qualifications: - Proficiency in Financial Reporting, Budgeting, and Financial Analysis - Experience working with accounting software - CPA or CMA certification - Strong attention to detail and accuracy in all tasks - Excellent analytical and problem-solving abilities - A Bachelor's degree in Accounting or Finance Having experience in the training or recruitment industry would be a valuable asset for this role. If you possess the necessary skills and qualifications, we encourage you to apply for this exciting opportunity to join our team as a Senior Accountant.,

Olam Agri is a global agri-business focused on high-growth end consumption markets. Our capabilities span 30+ countries, participating in global food and agri-trade flows to create value for customers and enable farming communities to prosper sustainably. As a Counterparty and Operational Risk Manager, you will be responsible for identifying, assessing, and managing risks associated with the company's business activities. This role involves developing risk management policies, conducting due diligence on counterparties, and ensuring compliance with regulatory requirements. Key Responsibilities: - Identify and assess counterparty risks associated with trading, investments, and contractual agreements. - Develop risk management policies to mitigate counterparty and operational risks. - Conduct due diligence on counterparties, including financial analysis. - Monitor and report on risk exposures, providing updates to senior management. - Collaborate with internal teams to ensure comprehensive risk management. - Stay updated on regulatory requirements and industry best practices. - Develop relationships with internal teams to facilitate effective risk management strategies. - Ensure all operational activities are systematically risk-assessed. - Implement and maintain a documented risk assessment plan. Additional Responsibilities: - Manage operational risks, including contract documentation and adherence to procedures. - Oversee the timely and accurate execution of trades, ensuring compliance with regulatory requirements. - Track and analyze trading risk performance to identify areas for improvement. - Utilize technology to improve operational efficiency. Qualifications: - Master's degree in finance, economics, business administration, or related field. - At least 8 years of experience in counterparty risk management or related field. - Strong analytical skills for financial and operational analysis. - Excellent communication and interpersonal skills. - Knowledge of regulatory requirements and best practices in risk management. - Proficiency in risk management software. Preferred Experience: - Experience in finance, banking, or commodities trading. - Familiarity with international trade and regulatory environments. - Experience working with high-risk counterparties and conducting due diligence in complex scenarios. - Willingness to travel globally.,

As an experienced Investor Relations professional, your primary responsibility will be to convert leads into business opportunities, effectively manage relationships with investors, and support financial communication strategies. You will play a crucial role in building and maintaining positive relationships with high-net-worth individuals and institutional investors. Your key responsibilities will include converting potential investor leads into business by establishing strong, trust-based relationships, communicating financial performance, market trends, and business developments to investors, responding to investor inquiries, and maintaining regular communication to foster long-term relationships. Additionally, you will collaborate with internal teams to ensure investor needs are met, monitor investor feedback, and report insights to the management team. It is essential to stay updated on industry trends, market dynamics, and the financial landscape to enhance investor relations. To qualify for this role, you should possess a postgraduate degree in Finance, Business, Economics, or a related field, along with proven experience in investor relations, financial services, or a related industry. A strong understanding of financial statements, capital markets, and investment principles is required. Excellent communication and interpersonal skills are essential, as you will be presenting complex financial information clearly, converting leads into tangible business opportunities, and demonstrating strong analytical and problem-solving skills. Preferred skills for this position include experience in client engagement and lead generation, as well as familiarity with investment instruments, market trends, and financial compliance.,

As a Financial Accountant, you will be responsible for following company policies, procedures, and US GAAP, statutory requirements, and SOX controls. Your main duties will include maintaining project setup and project close to ensure accuracy and completeness of project evidence. You will also be preparing client invoices based on contract terms and providing month-end reporting on project performance. Additionally, you will be preparing various journal entries, liaising with other departments, clients, and vendors, ensuring all deadlines are met, and participating in internal and external audits. Your role will involve preparing project-specific analysis, proposing process and system improvements, and providing on-the-job training to new joiners when required. To qualify for this position, you should have a Bachelor's degree in Finance or Accounting, or equivalent experience in the field. Previous experience in an international accounting environment will be beneficial. Proficiency in English, both written and spoken, as well as strong MS Excel knowledge, is required. You should possess analytical skills, attention to detail, and work effectively under instructions from senior-level staff. A collaborative approach is also essential for success in this role.,

You are a strategic thinker passionate about driving solutions in Income Attribution. You have found the right team. As a Financial Controller Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Oversee the calculation of income attribution for the lines of business at month-end and ensure the integrity of financial statements. Review the alignment of expenses and revenue by legal entity, and collaborate with onshore product control teams to establish new service level agreements as needed. Escalate reference data or other issues in XIB impacting income attribution as appropriate. Ensure ARIBA is updated and maintained as the corporate repository of service level agreements. Produce metrics on income attribution in accordance with the governance framework. Prepare submissions to Tax, such as APA reports, and contribute to ad hoc deliverables from Tax. Participate in technology initiatives to drive process efficiencies across Markets & Non-Markets (Sales & Trading). Partner with onshore Product Control teams regularly, and with Financial Control, Planning and Analysis, and Tax, where necessary. Collaborate with Tax and Location LECs on any regulatory requests (ECB, SEC) or external tax (HMRC) queries. Engage and partner with PWC for the annual audit of the income attribution processes. Produce first-level analytics of LE x LOB results across all JPM LEs globally for respective LOBs, involving understanding of business booking models, month-on-month variance analysis, validating revenue and cost booking in LE, and identifying potential inconsistencies in transfer pricing. Partner with regional controllers to remediate inconsistencies identified in LE x LOB results. Conduct periodic reviews of transfer pricing with corporate tax colleagues to assess changes and implement as required. Support tactical and strategic enhancements, standardization, and automation projects for existing TTP. Ensure compliance with global income and expense attribution standards by reviewing the appropriateness of Service Level Agreements (SLAs) between Legal Entities. Provide timely and accurate responses to audit queries and variance queries from LEC/P&A. Identify and drive continuous improvement initiatives. Required qualifications, capabilities, and skills: MBA (Finance), Chartered Accountant, or equivalent professional degree At least 2+ years of overall experience (post-qualification). Analytical mindset, structured approach with project management/process orientation Hands-on multi-tasker, self-directed, capable of working independently and as part of the team Excellent communication, interpersonal, and influencing skills Advanced MS Excel (data manipulation, macros, v-lookups, pivot tables, and Advanced Excel applications) / MS Access/ MS PowerPoint skill sets Preferred qualifications, capabilities, and skills: Knowledge of Income attribution, SAPCO, Advanced Analytics, Qlikview & Cost-based attributions will be an added advantage Experience preferred in Product Control, Legal Entity Control, Financial Control, or P&A Knowledge of AI-based automation solution is a plus,

You will be joining a FTSE100 organization, Croda, which is dedicated to the purpose of Smart Science to Improve Lives. With a market capitalization of approximately 6 billion and a global workforce of nearly 6,000 employees, our innovative science is the foundation of products that impact our daily lives. As a key player behind some of the world's most renowned brands, we are committed to developing sustainable and groundbreaking ingredients that offer essential functionalities to the Consumer Care markets. In your role as a Financial Accounting Team Leader O2C, you will play a crucial part in our finance team, ensuring the efficient collection of receivables from customers and adherence to Croda's credit and ethics policies. We are seeking individuals who are degree qualified in Accounting, hold an MBA, or are semi-qualified CA professionals. Your experience in credit management processes, familiarity with SAP (experience with S/4 is advantageous), strong interpersonal skills, and the ability to communicate assertively with customers are essential. Knowledge of Transfer Pricing Compliance, FEMA, Companies Act, and Income Tax will be beneficial. You should possess the capability to work collaboratively within a team and also lead it effectively. Your responsibilities will include leading the Credit Control team in a Financial Shared Services Centre by establishing objectives, conducting annual appraisals, and ensuring the personal and professional growth of team members. You will develop a comprehensive understanding of complex work procedures, including credit control processes, relevant laws, and GST and Income Tax regulations. Maintaining robust relationships with the commercial team, finance colleagues, and other stakeholders, as well as continuously reviewing and enhancing credit control processes for efficiency and compliance, will be part of your role. You will demonstrate advanced problem-solving skills in addressing credit-related issues, coordinating with various Croda entities managed by the shared service Centre, and ensuring compliance with the Company's Credit Policy. Additionally, you will be responsible for preparing balance sheet schedules, handling audit queries, analyzing overdue accounts, and communicating with customers to facilitate timely settlements. Identifying and implementing strategies for improved cash collection, adhering to the Internal Group ethics framework, and collaborating with internal departments, especially sales & marketing and customer service, are critical aspects of your role. Joining our organization offers numerous opportunities for professional growth and development. You will receive a competitive salary and benefits package, including free parking, comprehensive medical benefits, transportation support, career development opportunities, generous leave policies, and more. If you are a proactive and skilled professional looking to make a meaningful impact in the financial domain and be part of a dynamic team at Croda, we invite you to apply for the Financial Accounting Team Leader O2C position.,

Are you a detail-oriented Accountant with 2 to 5 years of experience in the field, searching for a rewarding career opportunity Amba Laminate Pvt. Ltd. is currently looking for an experienced Accountant to join their team in Beleghata, Kolkata. In this role, you will be responsible for maintaining accurate financial records and supporting the company's financial operations. The ideal candidate should be proficient in E-INVOICING and possess a strong commitment to contributing to the business's financial success. As an Accountant at Amba Laminate Pvt. Ltd., your tasks will include developing and managing balance sheets, reconciling account statements, and reporting daily revenue. Your expertise in financial processes will be crucial in ensuring accuracy and efficiency in the company's financial operations. Additionally, you will be expected to assist with tax preparations, analyze financial data, and ensure compliance with accounting standards and regulations. The successful candidate should hold a graduate degree in Accounting, Finance, or a related field, along with 2 to 5 years of accounting experience. Proficiency in E-INVOICING systems, attention to detail, strong technical skills in accounting software and Microsoft Office Suite, effective communication skills, analytical abilities, and excellent organizational skills are essential requirements for this role. In return, Amba Laminate Pvt. Ltd. offers a competitive salary package ranging from 20,000 to 25,000 per month, opportunities for career growth, a supportive work environment, and chances for skill enhancement within the leading laminate industry company. If you are ready to contribute your expertise to Amba Laminate Pvt. Ltd."s financial operations and be a part of a successful team, apply now for the Accountant position in Beleghata, Kolkata. Join us and embark on a journey of professional development and success in the dynamic environment of our company.,

As an Accountant, you will be a financial professional entrusted with the responsibility of managing, analyzing, and reporting your company's financial transactions. Your duties will involve tasks such as preparing financial statements, handling tax filings, performing audits, and ensuring strict adherence to accounting regulations. Your role will be pivotal in upholding the financial well-being and precision of the organization.,

As a Sales and Financial Analyst, you will be responsible for sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State along with gross realization, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. You will forecast budgets for different P&L lines/departments/expense types with proper business justification and conduct analysis comparing sales and P&L profiles to previous benchmarks. Your role will involve ensuring the accuracy and hygiene of the monthly accounting process including Standard Cost, TCGM, and reviewing monthly provisions before the book close. You will also be accountable for balance sheet forecasting, analyzing actuals versus forecasts, maintaining aging of balance sheet items, and following up on pending claims/outstanding/open amounts. Additionally, you will prepare balance sheet reviews and deep dive submissions, review various buckets of the balance sheet including other accrual liabilities, and manage vendor advances for settlements against invoices and open PO tracking against accruals and commitments. You will assist in preparing scenario analysis, Brand Profitability, Channel Profitability, Regional P&L, and other financial decisions for all Business Units. Driving continuous improvement in functional reporting by simplifying processes, leveraging existing systems, and preparing monthly Business Health monitor/Dashboard with necessary finance inputs will also be part of your responsibilities. Furthermore, you will be responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax-related matters, and their implications on P&L. Monitoring Std Cost, Gross Margin performance, Freight & distribution, SG&A budget versus actual monthly for all departments/cost centers, working on accrual management with CFS/functional teams on Financial Closing on a monthly basis, and understanding business drivers to effectively drive company policies are essential aspects of this role. You will be required to monitor business performance, investigate variances, provide analysis of differences with a focus on improving performance, support the audit process (Internal and Statutory) from the view of Business Finance, and generate insightful management analysis reports to provide insights to all stakeholders.,

The Credit Risk Officer provides full leadership and supervisory responsibility, overseeing the QC audit process, teams, and collaborating with the business. Applying in-depth disciplinary knowledge, you offer value-added perspectives, develop processes, procedures, and plans within the function. Strong communication and diplomacy skills are essential, alongside the ability to engage with multiple business functions. Your role includes ensuring quality, timeliness of audits, and accurate reporting, while monitoring overall quality to stay within risk appetite. Responsibilities include overseeing the audit function for High Net Worth, Ultra High Net Worth, and Portfolio lending, managing Risk and Controls, and maintaining quality expectations. You will integrate credit underwriting expertise for complex transactions with a solid understanding of industry standards, oversee complex audit reviews, and provide feedback to teams. Hosting meetings with senior management, attending cross-functional business meetings, analyzing data, providing root cause analysis, and generating accurate reports are key tasks. Additionally, you will interact with regulators, GSEs, and internal audit, attend Regulatory Meetings, and contribute to evaluating impacts. Effective communication, both written and verbal, across various organizational levels is crucial, along with a strong customer service ethic and team orientation. You will assess risk in business decisions with consideration for the firm's reputation, compliance with laws, rules, and regulations, ethical judgment, and reporting control issues transparently. Qualifications for this role include 10+ years of consumer Mortgage underwriting experience, extensive knowledge of the mortgage industry, exceptional skills in creating presentations and documents, high ethical standards, effective communication and listening skills, and the ability to work collaboratively across levels and functions within the organization. Strong organizational skills, attention to detail, data analysis capabilities, and the ability to adapt to a changing environment are also required. Education: - Bachelors/University degree or equivalent professional experience Skills: - Analytical Thinking - Constructive Debate - Escalation Management - Financial Analysis - Policy and Procedure - Policy and Regulation - Product Knowledge - Risk Controls and Monitors - Risk Identification and Assessment Other Relevant Skills: - Credible Challenge - Data Analysis - Laws and Regulations - Management Reporting - Referral and Escalation - Risk Remediation This is a full-time position in the Risk Management Job Family Group, specifically in the Credit Decisions Job Family.,

As the Lead Financial Reporting at Chegg, located in New Delhi, you will be responsible for overseeing the accuracy, integrity, and compliance of the company's financial reporting. Your main duties will include preparing, reviewing, and analyzing financial statements and reports on a monthly, quarterly, and annual basis in accordance with accounting principles such as GAAP, IGAAP, and INDAS. You will also play a crucial role in maintaining internal controls over financial reporting, staying updated on accounting standards and regulations, and collaborating with auditors to ensure compliance. Your role will involve conducting detailed financial analysis to identify trends, variances, and areas for improvement. By providing actionable insights and recommendations to senior management based on your analysis, you will contribute to informed decision-making processes. Additionally, you will have the opportunity to identify process improvements and automation possibilities within the financial reporting function, working closely with IT and other departments to enhance reporting systems and tools. To qualify for this position, you should hold a Bachelor's degree in accounting, finance, or a related field, with a preference for candidates with CA, semi-qualified CA, or equivalent certifications. A minimum of 5+ years of experience in financial reporting is required, along with a deep understanding of GAAP, financial reporting standards, and regulatory requirements. Strong analytical skills, proficiency in financial analysis tools, and familiarity with financial software and ERP systems like Netsuite, Blackline, and Coupa are essential. Moreover, attention to detail, organizational skills, and the ability to effectively communicate complex financial information to non-financial stakeholders are key attributes for success in this role. At Chegg, we are dedicated to providing individualized learning support to students globally, empowering them to achieve academic success. Our platform, backed by over a decade of learning insights, offers AI-powered academic assistance and access to a network of subject matter experts. By helping students build essential academic, life, and job skills, we aim to provide a smarter, faster, and more affordable way to learn. Join us at Chegg and be a part of our mission to support students in their educational journeys.,

Job Description: As a full-time on-site MBA Finance professional at our CA office in Noida, you will be responsible for conducting day-to-day financial analysis, budgeting, forecasting, and financial reporting. Your role will involve assessing financial risks, identifying opportunities for cost savings, and providing strategic financial guidance to the company. You should possess strong skills in financial analysis, budgeting, and forecasting, along with the ability to conduct financial reporting and risk assessment. Your expertise should also include knowledge of cost-saving opportunities and strategic financial planning. Proficiency in Excel and financial software is essential for this role. Your excellent analytical and problem-solving skills will be crucial in this position. Moreover, you should have a strong understanding of financial regulations and compliance. A Master's degree in Finance, Accounting, or a related field is required to excel in this role.,

You are an experienced professional with subject expertise and mentoring experience, preferably in Commerce. Fluency in Tamil is mandatory for this remote/work from home position. As a Freelance Commerce Elevate Mentor, you will be responsible for guiding learners in SAP and BAFC, utilizing your strong domain expertise and passion for mentoring. For the role of SAP Mentor, you should possess a Bachelors or Masters degree in Commerce, IT, or Business Administration, along with SAP Certification in MM and/or FI modules. A strong understanding of Materials Management and Financial Accounting is essential. As a BAFC Mentor, the ideal candidate will hold a Bachelors or Masters degree in Commerce, Accounting, or Finance, and preferably have certifications such as CA, CMA, ACCA, or CPA. Expertise in Accounting Principles, Financial Analysis, and Reporting is required. Your key responsibilities will include providing structured mentorship in SAP or BAFC, guiding learners through concepts, case studies, and real-world applications, offering feedback, support, and career insights, as well as conducting interactive sessions in Tamil. If you are a highly skilled professional with a passion for mentoring and meet the qualifications mentioned above, this opportunity is tailored for you.,

As a Credit Analyst at SCB GIFT City, your main responsibility will be to contribute towards the growth of the branch's business by maintaining a high-quality portfolio. You will be required to interact with Relationship Managers (RM) and clients to gather deal requirements, financial statements, and other necessary information for conducting thorough analysis and due diligence. Working closely with RM/product partners, you will assist in structuring credit solutions for clients, ensuring product appropriateness, and expediting approvals. In this role, you will be responsible for managing the end-to-end Business Credit Assessment (BCA) process by utilizing tools such as Creditlens, RMWB, Raptor, Scorecard, etc. It will be essential to conduct detailed risk analysis, prepare quality presentations, and ensure swift credit approval. Compliance with internal and regulatory credit policies is crucial, including preparing checklists, meeting reporting requirements, and coordinating credit meetings. Furthermore, you will monitor the portfolio quality by tracking excess/past dues, adhering to ASTAR and EAR processes, and ensuring timely submission of credit/performance reports. Regular review of reports from various tools like Fraud Risk Analytics and Credit Analytics, monitoring risk triggers and covenants, and liaising with GAM Credit for limit approvals are also part of your responsibilities. As a Credit Analyst, you will play a key role in risk management by upholding the highest ethical standards, identifying and resolving risk, conduct, and compliance matters collaboratively. Ensuring governance by maintaining systems and controls in compliance with Group and Business policies, procedures, and standards is paramount. In addition to the core responsibilities, you will engage with stakeholders internally (Credit, Relationship Manager) and externally (Clients, legal firms, Accountants). Other duties may include preparing stress tests, industry studies, credit opinion reports, and effectively utilizing tools like Creditmate & RMWB. The ideal candidate for this position should have substantial experience in the banking industry, with a strong background in credit analysis and risk assessment. Excellent interpersonal skills, business acumen, and the ability to work with diverse stakeholders are essential. Holding at least 7-8 years of relevant experience in credit analysis is required. At Standard Chartered, we aim to drive commerce and prosperity through our unique diversity while upholding our core values and brand promise. We value inclusivity, integrity, continuous improvement, and collective effort towards long-term success. If you are looking to make a positive impact and grow professionally in a purpose-driven environment, we encourage you to join our team and contribute your unique talents to our shared success.,

As an Advanced Analyst at Knowcraft Analytics Private Limited, we are seeking a highly motivated individual with relevant experience in the field of US Valuations. The ideal candidate should be well-versed in key valuation concepts, including the income, market and asset approach, discount rates, discounts, premiums, as well as financial concepts such as financial statements and key financial ratios. Demonstrated knowledge of building financial and forecasting models from scratch is preferred. Your roles and responsibilities will include gathering information and data required for valuation, planning and managing your work schedule efficiently, ensuring projects run on schedule by assessing data adequacy, performing various financial analyses and modeling, conducting company, industry, and economic research, reviewing your own work and that of teammates for quality, participating in client calls and internal technical discussions, and executing engagements under senior supervision. Qualifications and educational requirements for this position include being a CA Freshers OR MBA Freshers, with an add-on of MS in Finance or CFA (CFA Institute, US). Certifications such as CVA, ASA, and/or ABV are preferred. Eligible candidates should have a minimum of 6-18 months of valuation and/or consulting experience, experience in a valuation or analytics firm, effective communication skills with the team, seniors, and clients, as well as excellent quantitative, analytical, written, and presentation skills.,

As a Procurement Analyst in the Agriculture Segment at CNH Ind India Private Ltd, you will play a crucial role in tracking and validating raw material trends for both market price and paid price at commodity level. Your responsibilities will include evaluating the impact on supplier prices based on tonnage usage, reviewing and processing price change requests, and ensuring timely evaluation of price increase/decrease approvals in collaboration with the Purchasing team. It will be essential to corroborate key suppliers" requests with suppliers" financials and consolidate and report on a monthly basis. You will be accountable for managing data accuracy in line with global processes, evaluating suppliers through financial statement assessments, and monitoring vendor tooling implementation and physical verification. Supporting the Purchasing team in capacity increase project assessment and developing systems at par with other regions will be key aspects of your role. Collaboration with ICT and Purchasing for data accuracy, coordination for cost reduction programs, and reporting and consolidation of SG&A while conducting variance analysis on a monthly basis will also be part of your responsibilities. The ideal candidate for this full-time position in Greater Noida should have 5-10 years of experience in a similar role. If you have a strong background in procurement analytics and are adept at working closely with cross-functional teams to drive efficiency and accuracy, we invite you to apply for this challenging opportunity.,

As a Deputy Manager, you will be responsible for overseeing the accounting and reporting processes for the respective Business Units in Bengaluru. Your primary tasks will include handling end-to-end accounting processes such as P2P, R2R, and O2C, ensuring accurate and timely financial close, and compliance with GAAP (Ind-AS). You will be accountable for delivering precise books of accounts including P&L, Balance Sheet, and Cash Flow statements, as well as coordinating financial close reviews with Finance Leadership. Additionally, you will play a crucial role in financial planning and analysis by supporting specific Business Units with operational finance support, developing financial models for revenue forecasting, and providing insightful analysis of results to drive strategic decision-making. Collaboration with cross-functional teams and stakeholder management will also be key aspects of your role, ensuring alignment on financial goals and initiatives with internal and external partners. Ideal candidates for this position should possess qualifications such as CA, CMA, or CA Inter with 1-3+ years of relevant experience. Start-up experience and familiarity with Series-A and Series-B funding efforts are preferred. Proficiency in financial modeling, accounting software, and advanced MS Office skills are essential. Strong communication, presentation, analytical, and problem-solving skills are also required for this role. If you are a self-driven individual with a positive outlook, impeccable integrity, and a high-energy approach to work, this Deputy Manager position offers an exciting opportunity to contribute to the financial success and growth of the organization.,

As an Associate specializing in the gaming industry, you will be an integral part of the Global Capability Centre (GCC) established by AGR for Merak Capital. Merak Capital, a technology investment firm based in Riyadh, manages Venture Capital and Private Equity funds with investments in various technology verticals such as FinTech, Logistics, and E-Commerce. Your primary responsibilities will include evaluating investment opportunities, conducting market analysis, and offering insights into the dynamic gaming industry. This involves researching gaming trends, business models, and technologies to support the strategic objectives of the company within the gaming sector. Key responsibilities: 1. Market Analysis: A. Research and analyze the gaming industry, including market trends, player behaviors, and emerging technologies. B. Identify potential investment opportunities in gaming, such as game developers, publishers, eSports platforms, and gaming technology companies. 2. Due Diligence: Evaluate financial statements, business models, and growth potential of gaming-related companies. Conduct competitive benchmarking and risk analysis to assess investment viability. 3. Portfolio Management: Source deals in the gaming sector through networking, conferences, and industry relationships. Assist in structuring, negotiating, and executing investment transactions. 4. Industry Expertise: Stay updated on gaming industry developments, technological advancements, and regulatory changes. Act as an internal expert on gaming trends, presenting insights and updates to the team and stakeholders. 5. Collaboration: Work cross-functionally with internal teams like finance, legal, and operations to support investment initiatives. Build and maintain relationships with key stakeholders, founders, industry leaders, and potential partners. Role requirements: - Uphold professional ethics, confidentiality, and integrity. - Strong written and verbal communication skills. - Excellent analytical abilities, detail-oriented, proactive, and self-motivated. - Ability to deliver compelling presentations and communicate effectively. - Proficiency in Microsoft Suite including PowerPoint, Word, and Excel. - Minimum 4 years of experience in a similar role within fast-growing companies or startups. - Bachelors or Masters degree in Finance, Business, Gaming, Technology, or related field. - Interest in technology and finance with foundational knowledge of investments, private equity, venture capital, and finance. Job Features: - Job Category: Associate (Gaming Industry) - Vertical: Investment Research - Work Style: Onsite - Duration: Permanent - Qualification: Bachelors or Masters Degree in Finance, Business, Gaming, or Technology - Experience: Minimum 4 years,

You are invited to join our team at Medon Pharmacy as an Accountant. As an integral part of our accounting and finance department, you will play a crucial role in managing essential financial operations, such as daily transaction reporting, budgeting, and financial analysis. Medon Pharmacy, a trusted healthcare group with over 35 pharmacies in the UAE and a dedicated team of 300+ employees, is committed to the mission of Better Health, Better World. Our corporate office in Puthanathani, Malappuram, India, is instrumental in driving the company's vision and operational excellence. Your responsibilities will include overseeing the daily accounting department operations, preparing financial statements and reports for management review, conducting regular financial analysis, monitoring cash flow through daily transaction reports, assisting in budgeting and forecasting, ensuring compliance with financial policies, and mentoring junior accounting staff members. It is essential to stay updated on industry regulations and best practices in financial accounting and management. To excel in this role, you should hold a Bachelor's degree in Accounting or a related field, possess a minimum of 1 year of experience, demonstrate strong knowledge of GAAP principles, be proficient in accounting software and MS Office applications (especially Excel), exhibit excellent analytical skills with attention to detail, have strong communication and interpersonal abilities, and be capable of working independently to meet deadlines. This full-time position offers a salary range of INR 15,000 to INR 25,000 and is located in Puthanathani, Malappuram District. Additionally, the role comes with benefits such as cell phone reimbursement, a flexible schedule, health insurance, internet reimbursement, paid sick time, and paid time off. The work schedule is during the day shift. Candidates must be able to reliably commute or plan to relocate to Kottakkal, Kerala, before starting work. Experience of 1 year in accounting is required for this position, and the work location is in person. If you are interested in joining our team, please send your resume to hr@medon.ae and provide your salary expectations in INR. We look forward to welcoming you to Medon Pharmacy and working together towards our shared goals of financial excellence and Better Health, Better World.,