7654 Financial Analysis Jobs - Page 30

What you will be doing Provides technical support activities for a software production processing environment. Installs, maintains and supports application/source code and/or its components and subsystems including third party software. Analyzes and resolves incidents, problems or known errors related to failures in application and supporting software components. Provides technical assistance to programming staff in the analysis of application software amends, performance and resource consumption. What you bring: 6-12 years of hands-on-experience in Windows, SQL, Java technologies Handson experience working on .Net based application in Windows Environment. Java, .Net Framework knowledge. Handson experience in writing SQL Queries. Handson experience in IIS Web Server Setup and App Pool Configuration. Exposure to Security Vulnerabilities Added bonus if you have Knowledge of FIS products and services Knowledge of financial services industry Knowledge of basic financial analysis principles and ratios

Position Summary Responsible for superior service by ensuring customers queries/disputes are handled in timely manner and in accordance with company policy and procedures. You will engage across all areas of order to cash, including order management and billing, and work closely with the collections teams for their designated Line of Business (LoB). Key Areas of Responsibility Respond to all customer/collector queries in a timely and comprehensive manner to ensure customer satisfaction. Resolve root cause issues that are driven through disputes, from an order to cash perspective. Responsible for providing leadership, training and guidance to outsourced billing and collections teams to facilitate the timely resolution of disputes. Communicate effectively (oral and written) to identify and document necessary information. Highlight issues through feedback and recommend changes in workflows, procedures, service levels, based on customer demands to meet their needs and ensure quality service is always given. Adherence to quality and compliance guidelines. Support any new initiatives and successful implementation. Key interface points will include sales, account support, operations, and account management leaders. They will also interface closely with outsourced and retained resources as needed to resolve and close issues . Skills and Qualifications needed to be successful in this role: Prior collections/billing/dispute management experience preferred Strong problem solving and customer service skills Ability to communicate difficult messages to Sales Leadership and offer viable alternatives to mitigate company risk Ability to drive results through virtual and or cross functional teams Strong sense of accountability High sense of urgency Must possess a passion for delivering excellent service and resolving service problems Ability to Work collaboratively with other team members (client/customer and Accenture) from different disciplines and backgrounds Role: Customer Success Associate Industry Type: IT Services & Consulting Department: Customer Success,Service & Operations Employment Type: Full Time, Permanent Role Category: Customer Success Education UG: Any Graduate PG: Any Postgraduate

I. KeyResponsibilities: Strategic Planning & Execution: Develop and implement long-term operational strategies that align with the company's overall goals. Analyze business processes, identify areas for improvement, and recommend and effect solutions Monitor industry trends and competitor activities to identify opportunities and threats. Set and track key performance indicators (KPIs) to measure operational performance. Operational Management: Oversee all aspects of business operations, including supply chain, logistics, IT, and customer service and intervene if required Ensure efficient and effective workflows and processes. Lead and motivate cross functional , Cross- geography teams to achieve operational objectives. Communication & Collaboration: Communicate effectively with all levels of the organization, including senior management, cross-functional teams, and external stakeholders. Represent the company at industry events and conferences. Foster a collaborative and positive work environment. Build and maintain strong relationships with key partners and vendors. Problem-Solving & Decision-Making: Identify and resolve operational issues and challenges. Make data-driven decisions to improve operational performance. Stay informed about industry best practices and emerging technologies. II. Required Skills & Qualifications: Education: Bachelor's degree in Business Administration, Operations Management, or a related field; MBA or other advanced degree preferred Experience: Proven experience in operations management, with a track record of success in driving operational efficiency and growth. Leadership & Management: Strong leadership, management, and communication skills. Strategic Thinking: Ability to develop and implement long-term operational strategies. Analytical Skills: Strong analytical , problem-solving and presentation skills Financial Acumen: Understanding of financial principles , ability to understand financial statements and take decisions based on financial analysis . Project Management: Experience in managing complex projects and initiatives would be an added advantage Role: Operations Manager Industry Type: IT Services & Consulting Department: Customer Success,Service & Operations Employment Type: Full Time, Permanent Role Category: Operations Education UG: B.B.A/ B.M.S in Any Specialization, B.Tech/B.E. in Any Specialization PG: MBA/PGDM in Any Specialization

The position reports to the Regional Deals Desk Leader and works closely with the Regional Sales, Sales Management, Finance, Solution Management, Marketing, Legal and Services Operations, teams. This individual provides decision support in the form of financial deal profiling and pricing guidance to ensure comprehensive understanding of risks and financial opportunities for major bids, quotes and proposals. Ensure all NCR regional bids & proposals, via consistent policy and process, are appropriately assessed for the following: Price requested, Gross Margin return. Non-standards, unusual risk, commercial terms Channel program integrity (where applicable) Undertake gross margin analysis for specific customer opportunities through the construction of deal Profit and Loss statements. Lead bid opportunity through the bid review process, incl. ensuring that proper Bid Qualification (appropriate financial, commercial and management approvals prior to deal submission) takes place. Educate field sales organization and other teams relevant to Deals Desk processes (including deal structuring best practice, bid review process, systems and tools), Bookable Order Criteria, and basic Revenue Recognition. Coordinate with dedicated centralized Corporate functions in Finance, Legal, Product and Solutions Management, Professional Services, etc, to enable more effective competitive wins. Provide on-going financial analysis on historical bid trends, competitive price positioning, margin results and price erosion. Remain up to date in terms of NCRs business model, market and product knowledge. Participate in regional pricing and strategic initiatives. Ensure applicable Sarbanes Oxley and Multiple Element Accounting requirements are implemented where applicable. Educational & Professional Qualifications: 3 to 5 years of experience in Finance or Finance-related specialties Bachelors degree in finance, business, accounting or economics Recognized professional Accounting / Business qualification a plus Demonstrated financial / analytical skills gained through formal education or work experience Good working knowledge of US GAAP and International Accounting Standards, with particular regard to recording revenue related transactions in line with external and internal requirements. Proficient in Business English (written and verbal communication skills) Proficient in MS Office (Excel, Word, and PowerPoint). Experience with CPQ tools and Business Objects a plus. Experience / knowledge of technology sector sales and channels operations Ability and confidence to work comfortably with senior management, to interact with colleagues at all levels, across multiple countries and cultures Ability to perform multiple projects simultaneously to effectively manage and produce results in an unpredictable environment with short operational cycles High level of motivation and initiative Experience with a multi-national firm; technology and SaaS experience preferred Confidence dealing with less-than-perfect data (e.g., cleaning, fusing, extrapolating) Personal Qualifications: Confident, innovative thinking, and a strong sense of initiative Sound analytical and problem-solving skills with ability to quickly process complex information and present it clearly and simply Superb written and verbal communication skills Flexible and adaptive, able to work across multiple simultaneous projects Team oriented and collaborative approach in working across teams Curious and committed to personal development Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Description We are seeking a Finance and Accounts Manager to oversee our financial operations and ensure the integrity of financial reporting. The ideal candidate will have extensive experience in finance management, a strong analytical mindset, and the ability to lead a team to achieve financial goals. Responsibilities Key Responsibilities Areas. Financial & Strategic planning. Budgeting/Cost optimization . Cash flow management. Internal audit & Internal Controls International and National Tax management. Forex management . People management. Exim management Academic and Work Experience He should be Chartered Accountant with Minimum 10 Years of experience. He should be from Export oriented manufacturing company whose turnover is more than 300 CR. A firm believer and practitioner of organizational philosophy, values and culture Should be proactive in developing a comprehensive understanding about the product, the people and the processes involved in making JAIPUR a success story. Undertake data analysis to do root cause analysis of recurring problems and resolve those in consultation with management and department heads; Take lead in meeting with all statutory compliances Service Tax, Income Tax, VAT etc. and undertake scrutiny. Liaison with key people in such departments; Lead the internal audit system in the organization and direct course correction through scheduled as well as random checks; Skills & Competencies Proficiency in financial analysis and reporting Strong knowledge of MIS and reporting tools. Excellent excel and financial modeling skills. Familiarity with ERP systems (e.g. NAV, SAP, Oracle) is an advantage.

Prepare and analyze financial statements, budgets, and forecasts Perform variance analysis and provide actionable insights to stakeholders NOTE- Shift Timing: ANZ Shift (1:30 AM onwards)

About the job: Key Responsibilities: 1. Financial management: Assist in maintaining the overall financial health of the company, including budgeting, expense tracking, and financial forecasting. 2. Accounting operations: Manage day-to-day accounting activities, including accounts payable/receivable, payroll entries, invoicing, and bank reconciliations. 3. Zoho Books expertise (mandatory): Maintain and update all financial records using Zoho Books. Familiarity with Zoho Invoice, Zoho Inventory, and related modules will be an added advantage. 4. Financial reporting: Generate and share periodic financial reports and statements using Zoho's built-in reporting tools or Zoho Analytics. 5. Tax & compliance: Assist in GST filings, TDS, and ensure overall compliance with accounting standards and tax regulations. 6. Financial analysis: Support in analyzing financial data to identify trends, variances, and areas for improvement in expense and revenue management. Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Mumbai only Salary: ₹ 2,40,000 - 3,60,000 /year Experience: 1 year(s) Deadline: 2025-08-27 23:59:59 Other perks: Informal dress code, Free snacks & beverages Skills required: Accounting, MS-Excel, Financial Analysis, Bank Reconciliation, Zoho Books, Financial Reporting and GST Other Requirements: 1. Strong working knowledge of Zoho Books (mandatory) 2. Basic understanding of acounting principles and GST compliance 3. Proficient in MS Excel and basic financial reporting 4. Attention to detail and time management 5. Bachelor’s degree in commerce, finance, or related field preferred About Company: WhizJuniors is the world's biggest social gamified technology learning platform, exclusively for students from classes 1-12. Our platform allows the enhancement of the technical, creative, and entrepreneurial skills of young minds with an element of fun learning. We provide age-appropriate online courses with the right syllabus. Students have to learn and solve quizzes to earn coins, practice with practicals, and finally get certified. They can compare and showcase their scores, skills, and achievements, and the higher they score, the higher they rank.

Hiring In Banking: Assistant Manager-Finance Job Description : We are looking for an assistant finance manager with excellent administrative and analytical financial skills to join our team. Assistant finance managers are expected to examine and compile financial reports and be well acquainted with governmental regulations. To ensure success, assistant finance managers should be very detail-oriented and be problem-solvers. They must also have strong mathematical and report writing skills. Be wary of candidates who lack an investigative nature. Assistant Managers - Finance Responsibilities: Taking responsibility for the planning and execution of financial duties and projects of a company. Preparing financial statements, reports, and forecasts for the business to ensure financial stability. Drafting budgets, income statements, balance sheets, tax returns, and reports required by regulatory authorities. Managing the risks involved in the financial activities of the business. Estimating short and long-term financial objectives by setting performance targets. Compiling financial reports and supervising month-end processes. Drafting procurement processes and signing off on purchase orders. Managing and monitoring metrics, KPI tracking, and reports for the financial department. Evaluate the financial performance of the organization and measure returns on investments. Providing training to staff members regarding financial processes.

As a Manager of Cost Accounting in the Finance/Costing department, you will be required to have a Bachelor of Engineering (B.E.) in Mechanical Engineering and ICWA (Institute of Cost and Works Accountants) qualification. With a minimum of 10 years of relevant experience in product costing, cost management, and financial analysis, preferably in the manufacturing or engineering sector. Your key responsibilities will include leading the costing function to ensure accurate product costing and adherence to cost accounting principles. You will be responsible for developing and implementing robust costing systems, procedures, and internal controls to track material, labor, and overhead costs. Additionally, you will prepare product cost sheets, variance analysis reports, and conduct cost audits on a timely basis. Your role will involve analyzing cost structures and suggesting improvements for cost optimization and efficiency. Furthermore, you will provide data-driven support to management for pricing, budgeting, and financial forecasting. This is a full-time permanent position that requires in-person work at the designated location.,

You will be joining Go Kite Travel & Tours LLP as an Accountant, where your attention to detail will play a crucial role in supporting the finance team. Your responsibilities will include managing financial transactions, maintaining records, and contributing to financial reporting. This position offers an excellent opportunity for growth in the accounting field, particularly within the travel and tourism industry. Your primary responsibilities will involve maintaining precise financial records while ensuring compliance with company policies and regulations. You will be tasked with reconciling bank statements and company accounts to guarantee accuracy, as well as assisting in the preparation of financial reports, budgets, and forecasts. Additionally, you will support tax calculations, VAT filings, and compliance with financial regulations, while also assisting the senior accountant in audits and financial analysis. Managing petty cash and expense reimbursements will also be part of your duties. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with 1-3 years of accounting experience, preferably in the travel & tourism sector. Proficiency in accounting software such as Tally, QuickBooks, Zoho, or similar tools is essential. Knowledge of VAT, tax regulations, and financial operations specific to the travel industry will be advantageous. Strong analytical skills, attention to detail, and the ability to meet deadlines are key requirements. Additionally, you must possess good verbal and written communication skills in Malayalam (mandatory) and English. Preferred qualifications include prior experience with travel agencies, tour operators, or hospitality companies. Familiarity with airline ticketing, hotel bookings, and supplier invoicing is desirable. In return for your contributions, Go Kite Travel & Tours LLP offers a competitive salary package, opportunities for career growth, travel discounts, company incentives, and a friendly work environment. The job is full-time and permanent, with additional benefits including cell phone reimbursement, paid sick time, and Provident Fund. The work schedule is during the day shift. If you have 2 years of accounting experience and are well-versed in the Travel and Tourism industry, we encourage you to apply. The position requires in-person work, and preference will be given to Malayali candidates.,

The primary role of a Financial Accountant is to maintain accurate financial records and ensure compliance with international financial management standards, including IFRS and Ind AS. Your responsibilities will include financial reporting, general ledger management, consolidation, reconciliation and analysis, month-end, quarter-end, and year-end closing, compliance and audit Support, financial systems and processes, intercompany transactions, financial analysis, and tax and statutory compliance. Key responsibilities include preparing and analyzing financial statements, maintaining the general ledger, coordinating and preparing consolidated financial statements for multiple subsidiaries, performing periodic reconciliations of accounts, executing month-end, quarter-end, and year-end closing processes, supporting internal and external audits, contributing to the development of financial systems, managing intercompany transactions, conducting financial analysis, and collaborating with tax and legal teams. You are required to have a strong knowledge and understanding of IFRS and Ind AS accounting standards and their application in financial reporting, familiarity with international financial management concepts, experience in preparing consolidated financial statements, proficiency in financial accounting principles and practices, and proficiency with accounting software and MS Excel for financial analysis and reporting. Preferred qualifications include experience with multinational corporations, knowledge of tax and regulatory compliance in India, experience in implementing process improvements and automation initiatives, and familiarity with ERP systems and financial reporting tools. To be eligible for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. A relevant master's degree or professional certifications such as ACCA or CA are desirable but not mandatory. A minimum of 5 years of experience in financial accounting, preferably in an MNC or public company environment, and proven experience in preparing consolidated financial statements in compliance with IFRS and Ind AS are also required. Munyongo India Private Limited is an industrial, financial, data, and software engineering company that believes in the importance of science, technology, engineering, and mathematics in securing the futures of society and the environment. Working at Munyongo offers diverse projects that require a solid foundation in knowledge and capabilities.,

As a Management Controller at Valeo, a leading tech global company dedicated to revolutionizing mobility solutions, your primary responsibility will be to oversee operations and ensure the validation of daily reports with key indicators such as sales, R&D, revenue, efficiency, and expense spending. You will play a crucial role in internal control validation, site reporting, and monitoring 5 axes indicators to drive the company's success. Additionally, you will collaborate closely with the Site Plan -30 team to validate financial plans, review product costs and profitability for P1 projects in the Manufacturing Activity, and support the project team in enhancing key financial metrics. Your tasks will also include forecasting cash flow requirements for P1 projects and assisting the Finance Controller in validating new project CAAs. To qualify for this role, you should hold an ICWAI Inter certification with a minimum of 8 years of experience in a relevant field. This is a full-time position with a permanent contract, offering you the opportunity to be part of a dynamic and innovative team at Valeo. Join us to work in a multicultural environment that values diversity, collaboration, and career growth within a company committed to sustainable development and environmental impact reduction. Explore the possibilities with Valeo, where over 20,000 engineers are dedicated to Research & Development, and more than 100,000 colleagues across 31 countries create a vibrant and supportive work environment. If you are ready to contribute your expertise to shaping the future of mobility and being part of a globally recognized company, apply now and be a part of Valeo's journey towards a greener and more secure future in the automotive industry. For more information on Valeo, visit our website at https://www.valeo.com.,

The primary responsibility of the Credit Analyst is to conduct independent assessments on the credit quality of borrowers in order to evaluate the level of risk associated with them. This is achieved by assigning ratings based on the Bank's internal rating model and ensuring that the ratings are accurate and constantly updated with all available information. This includes tracking news, reports (both internal and external), and quarterly performance data. Key Responsibilities: - Independently analyze the performance of companies in the assigned portfolio by evaluating credit proposals, financial statements, projections, and other relevant information to determine the creditworthiness of the entity. - Evaluate the business model, identify strengths, weaknesses, risks, and understand the revenue models and corporate structure of businesses. - Independently handle rating assignments for entities of various sizes and provide rationales for the assigned ratings based on the Bank's internal rating scale. - Perform surveillance of ratings within the assigned portfolio, review ratings based on new developments in the company/industry, and monitor ratings through multiple surveillance frameworks to ensure all available information is considered. - Conduct industry analysis by reviewing reports from various agencies, attending industry-related webinars and seminars, and preparing presentations evaluating sector performance and rating movements at a portfolio level. Additional Responsibilities: - Manage one of the surveillance frameworks in the team, follow up with Rating Analysts for feedback on cases within the framework, review feedback, and present outcomes and key rating actions to senior management. - Monitor portfolio performance for stress indicators, recommend appropriate rating actions, and highlight key risk factors to the credit team. - Prepare newsletters on industry/portfolio for internal circulation, respond to audit observations, and undertake any other assignments as needed by the organization. - Adhere to the organization's policies and procedures at all times.,

You will be joining a fast-growing startup that focuses on advanced battery technology, with backing from leading investors. Our team is dedicated to developing next-generation, high-performance batteries through a combination of cutting-edge hardware, deep innovation, and smart engineering. In this role, you will be responsible for developing and executing financial strategies aligned with the company's growth objectives. You will lead financial planning & analysis (FP&A) to support strategic decision-making, oversee budgeting, forecasting, and financial performance tracking, as well as manage cash flow, working capital, and investment strategies to optimize financial health. Additionally, you will establish financial controls, governance policies, and compliance frameworks (IGAAP, IND AS, IFRS), lead financial reporting, audits, and month-end closures, oversee treasury management, including cash flow forecasting, liquidity planning, fund allocation, and risk management to optimize financial resources and ensure operational efficiency. You will also provide regular financial insights to investors, board members, and key stakeholders, prepare presentations and performance reports for investment discussions, lead financial and operational due diligence, ensuring compliance with regulatory requirements, investor expectations, and risk assessment protocols. As part of our team, you will implement financial technology solutions (ERP, financial modeling tools) to streamline operations, drive automation and efficiency in financial reporting and compliance, lead and mentor a finance team, fostering a culture of excellence and accountability, collaborate with cross-functional teams to ensure alignment of financial goals with business growth. To qualify for this role, you should hold a Chartered Accountant (CA) or MBA in Finance, have 4 to 6 years of experience in financial leadership roles such as Sr. Finance Manager or Finance Controller, possess strong expertise in financial modeling and investor relations, have proven experience in liaising with banks and financial institutions for securing working capital, term loans, and structured financing solutions, experience in manufacturing, technology, or aerospace industries is a plus, proficiency in ERP systems and financial analysis tools, strong understanding of regulatory frameworks (IGAAP, IND AS, IFRS), and excellent communication and leadership skills. Candidates from Big 6 firms who have audited small to mid-sized manufacturing companies, or those with experience in product-based startups, will be preferred.,

As a Finance Manager at Base8, you will play a crucial role in managing client accounts, ensuring financial transactions are handled accurately, and maintaining compliance with US accounting standards. Your responsibilities will include serving as the primary point of contact for clients, developing strong relationships, providing financial consultation, and coordinating with internal teams for seamless service delivery. You will also be responsible for reconciling bank statements, preparing financial reports, assisting in budgeting and forecasting, and ensuring compliance with US GAAP and IRS regulations. To excel in this role, you must have a strong background in US accounting practices, QuickBooks expertise, and exceptional client relationship management skills. Your ability to analyze financial data, provide actionable insights, and identify areas for process improvement will be key to success. Additionally, proficiency in Microsoft Excel, QuickBooks, and accounting software is required. The ideal candidate will have a Bachelor's degree in accounting, finance, or a related field, along with 12-15 years of experience in US accounting, QuickBooks, and bookkeeping. A CPA or equivalent certification will be a plus. Experience in US accounting or working in an accounting firm, familiarity with other accounting software, and a proactive approach to staying updated with accounting standards, QuickBooks updates, and tax regulations are preferred qualifications. Join our fast-paced company at Base8 and be part of a team that is dedicated to providing superior service to clients, focusing on attention to detail, process adherence, and adaptability to various situations. If you are passionate about finance, client management, and continuous improvement, we invite you to apply and contribute to our vision for the future.,

As an Assistant Finance Manager at our organization, you will be responsible for maintaining the budget and managing account dynamics for the region/country. Working closely with the Finance Manager, you will oversee facility budgets, handle vendor invoices, and communicate effectively with key personnel. Collaboration with finance teams for quarterly and annual budget forecasting will also be a key aspect of your role. Your duties will include monitoring monthly bills, ensuring timely submission and reimbursement to subcontractors, handling quarterly purchase orders, and tracking costs for recovery. Generating accurate reports and ensuring timely submission, along with managing vendor contracts and renewals within legal parameters for clients, will be crucial elements of your responsibilities. In line with JLL's standard of excellence, you will be expected to build strong working relationships across teams to meet client needs effectively. You will also be tasked with overseeing the deployment of subcontractors in India, ensuring adequate manpower across all facilities in the country, and addressing management queries as needed. To excel in this role, you should possess a degree in commerce and finance, along with a minimum of four years of experience in business finance management. An MBA degree or a certification as a chartered accountant would be advantageous. As a leader, you will play a pivotal role in fostering collaboration and maintaining outstanding work ethics within the organization. Your ability to influence and cultivate positive relationships with superiors, colleagues, subordinates, and clients will be essential for success in this position. If you are a finance expert with a passion for numbers and a track record of delivering excellent results, we encourage you to apply for this role today and be a part of our dynamic team.,

As a Finance Controller with a focus on Cost Optimization at our manufacturing operations, your primary responsibility will be to ensure the financial health of the organization by overseeing financial planning, cost control, budgeting, variance analysis, and initiatives aimed at enhancing profitability. In terms of financial control, you will be expected to manage day-to-day financial operations encompassing accounts, taxation, budgeting, and compliance. This includes the accurate preparation of financial statements such as the P&L, Balance Sheet, and Cash Flow, along with ensuring statutory compliance with GST, TDS, income tax, and coordinating with external auditors, banks, and regulatory bodies. Your role will also involve analyzing production cost structures including material, labor, and overhead costs to identify opportunities for cost-saving. You will be required to implement standard costing, conduct variance analysis, perform cost audits, and collaborate with various teams to reduce wastage and enhance operational efficiency. Additionally, evaluating supplier cost trends and supporting negotiation strategies will be essential. Furthermore, you will play a strategic and analytical role by supporting management in strategic planning using financial data and feasibility analysis. This will involve developing KPI dashboards, cost-performance reports, forecasting financial trends, and assessing risks associated with capital investments or expansions. You will also be expected to identify and implement ERP or financial automation tools to enhance operational efficiency. To qualify for this position, you should hold a CA / CMA / MBA in Finance with at least 5-12 years of experience in financial management, preferably in the manufacturing or engineering sector. Proficiency in costing techniques, budgeting tools, financial modeling, Advanced Excel, analytical thinking, and MIS reporting skills are crucial. Your ability to work collaboratively across functions and drive a cost-reduction culture within the organization will be key to success in this role. This is a full-time position that requires in-person work at the designated location.,

As a Senior Manager/Associate Director in the Technology Strategy & Advisory Practice at Accenture, you will have the opportunity to work with our most strategic clients and enable them to achieve exceptional business value through technology. Your role will involve focusing on Enterprise Architecture and Business Transformation in locations such as Bangalore, Gurugram, and Mumbai. In this role, you will be part of a high-performing team that assists clients in achieving growth and efficiency by implementing innovative R&D transformations and agile methodologies to redefine their business models. You will have the chance to work closely with enterprise leaders, product managers, and product owners to drive transformative strategic value and business growth. Your responsibilities will include facilitating alignment between business and IT stakeholders, analyzing trends and disruptions, and assessing their impact on business outcomes. You will help the organization achieve targeted outcomes related to revenue growth, cost optimization, risk mitigation, and sustainability improvements. Additionally, you will focus on developing business and IT strategies and enterprise architecture for the organization as a whole. As a Technology Strategy & Advisory leader, you will demonstrate competencies in supporting the formulation of strategy, guiding execution, building and maintaining relationships, enabling value-based messaging, orchestrating the delivery of business outcomes, and supporting solution design and delivery. Your role will involve connecting strategy to execution, building the technology value proposition, and supporting solution design and delivery. To excel in this role, you should possess a master's or bachelor's degree in business, computer science, computer engineering, electrical engineering, or a related field. You should have at least 15 years of business experience in strategic and operations planning, as well as 10 years of experience in disciplines such as business, information, solution, or technical architecture. Your technical skills should include knowledge of business ecosystems, various IT architectures, agile methodologies, and enterprise architecture frameworks. Industry experience in digital transformations within the banking or insurance sector is highly desirable, along with certifications like BIAN. Additionally, you should demonstrate competencies in analytical skills, planning, organizational abilities, and effective leadership. In this role, you will have the opportunity to work on transformative projects with key clients, co-create innovative solutions, and develop your skills through personalized training modules. You will be part of a culture committed to equality and boundaryless collaboration, driving innovation and creating sustainable value for stakeholders. Join Accenture, a leading global professional services company, and be part of a team that leverages technology to help clients improve performance and create a better world. If you have ideas, ingenuity, and a passion for making a difference, come and be a part of our team at Accenture.,

As a Senior Relationship Manager in Machinery Finance, your main objective will be to drive business growth in the machinery finance product. This involves acquiring new clients, onboarding Original Equipment Manufacturers (OEMs), and nurturing long-term relationships with stakeholders. Your role will focus on expanding the client base, enhancing product penetration, and ensuring portfolio quality through strategic relationship management. Your responsibilities will include identifying, onboarding, and managing strategic partnerships with OEMs, OEM distribution & dealerships to generate a steady flow of leads. You will work closely with them to enable new market opportunities. Additionally, you will be responsible for acquiring new customers, understanding their equipment financing needs, and ensuring high service standards to drive repeat business. Achieving monthly sales targets for the given geography through OEM, distribution & dealerships network and Open Market will also be a key part of your role. You will need to analyze customer profiles and financials and coordinate with support functions such as Credit and Operation teams to ensure timely sanction and disbursal. Demonstrating strong knowledge of competitors" products, market landscape on machinery finance in the assigned geography, and continuously providing feedback to customize machinery finance products for the anchor customers will be essential. You will also be expected to recommend improvements to processes and policies for machinery finance business to drive operational efficiencies and high-quality customer service. To qualify for this role, you should have a Graduation degree in BA / BCom / BBA / BSc / BTech / BE or any other graduate field. A Post-graduation degree in MBA (Master of Business Administration) / PGDM (Post Graduate Diploma in Management) or any other post-graduate qualification will be an added advantage. The ideal candidate will have 5 to 10 years of relevant experience in machinery finance business/OEM Alliance.,

You will be responsible for underwriting corporate finance business and managing the portfolio in your assigned area. Your main duties will include supporting and co-partnering with business teams to manage end-to-end credit approval for the designated region, underwriting cases and presenting them to senior levels, and authorizing deviations raised by underwriters in compliance with credit policy. Additionally, you will be finalizing the review of credit memos prepared by underwriters, approving or declining sign-offs on every file after checking for documentation requests, and approving all disbursement requests based on achieved adherence to requirements on agreement value and full documentation attainment at the branch level. You will also be monitoring and overseeing PDD management, ensuring timely completion of personal discussion documents through customer visits in high-value cases, and initiating follow-ups with external vendors to ensure timely query resolution and report submission. Furthermore, you will be coordinating with the recoveries team to generate business insights, leading a team of credit approvers to ensure portfolio quality and minimize delinquencies, and engaging in the development, implementation, review, and monitoring of various credit programs. You will also provide training and coaching to continuously upgrade the competency of the team and improve the processing efficiency of the HUB. Your role will involve ensuring due diligence in credit analysis, customer application screening, evaluation, underwriting, and sanctioning of loans. You will be expected to evolve underwriting norms customized to the local market needs and ensure the continued enhancement and execution of consumer credit risk strategy. Ideally, you should have an MBA/PGDBA/PGPM/CA or equivalent qualification.,

As an intern at our company, Gurucool, you will be responsible for various financial tasks to support our operations. Your day-to-day responsibilities will include financial data entry and management, assisting with financial reporting, providing support for budgeting and forecasting, conducting financial analysis, as well as ensuring documentation and compliance. Gurucool is an online platform that offers astrology and Kundli predictions by connecting users with the best astrologers in India. Our platform allows users to engage with astrologers through call or live chat services. Additionally, users have the option to receive a comprehensive annual astrological report or seek answers to their astrology-related queries. Our astrologers address a wide range of topics including marriage, love life, career, and health. Join us at Gurucool and be part of a dynamic team that is dedicated to providing valuable astrological insights and services to our users. As an intern, you will have the opportunity to contribute to the financial aspect of our operations and gain hands-on experience in a unique and innovative online platform for astrology enthusiasts.,

As a Chartered Financial Analyst (CFA), you will be equipped with the knowledge and skills required in corporate finance, investment management, and financial services. The CFA Program is structured into three levels: preliminary, intermediate, and final. Recognized as a Postgraduate Diploma in Financial Analysis by AICTE, this self-study program provides study material to enrolled students. Additionally, there are other courses available such as Diploma in Basic Finance (DBF) and Merchant Banking and Financial Services (MBFS). To apply for job opportunities in this field, follow these simple steps: 1. Register and complete your profile on https://jobsmatcherai.com/signup 2. Upload your CV and utilize AI to import profile data. 3. Explore AI-matched opportunities and receive job suggestions based on employer matches. 4. Generate an ATS-friendly CV preview. 5. Complete a comprehensive SWOT analysis for a successful job application process. Eligibility criteria for becoming a Chartered Financial Analyst include completion of a graduation degree program in any discipline. Candidates who pass the admission test or are exempted can enroll in the program. The program has three levels of exams that must be cleared within specified time frames. The admission test assesses candidates" aptitude for financial analysis through quantitative reasoning. Various career options and job profiles available for CFAs include: - Private Banker - Chief Executive Officer - Investment Banker - Risk Manager Candidates with specific qualifications such as MBAs, Post Graduate Diploma Holders in Management, CAs, CWAs, CSs, CAIIBs, first-class graduates/post-graduates, and senior executives with ten years of service may be exempted from the admission test. The CFA Program offers a wide range of career opportunities for individuals with diverse educational backgrounds and work experience.,

The client is a leading engineering solutions provider dedicated to providing top-notch services and innovative solutions. They are currently in search of a meticulous Chartered Accountant to become part of their vibrant team. As a Chartered Accountant with 1 to 5 years of post-qualification experience, you will be responsible for accounts finalization following Ind AS standards and proficient in Management Information Systems (MIS). Your role will be based in Chennai. Key Responsibilities: - Finalize accounts as per Ind AS standards. - Prepare and evaluate financial statements and reports. - Develop and sustain effective MIS reports for managerial assessment. - Ensure adherence to regulatory requirements and internal controls. - Aid in financial planning, budgeting, and forecasting. - Analyze financial data to facilitate decision-making and strategic planning. Qualifications: - Chartered Accountant (CA) with 1 to 5 years of post-qualification experience. - Proficient in Ind AS and financial reporting. - Possess strong analytical and problem-solving capabilities. - Experience in MIS and financial analysis. - Excellent communication and organizational aptitude. - Ability to work autonomously and collaboratively within a team.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Data Domain Architect Lead - Vice President within the Finance Data Mart team, you will be responsible for overseeing the design, implementation, and maintenance of data marts to support our organization's business intelligence and analytics initiatives. You will collaborate with business stakeholders to gather and understand data requirements, translating them into technical specifications. Leading the development of robust data models to ensure data integrity and consistency, you will oversee the implementation of ETL processes to populate data marts with accurate and timely data. Your role will involve optimizing data mart performance and scalability, ensuring high availability and reliability, while mentoring and guiding a team of data mart developers. Responsibilities: - Lead the design and development of data marts, ensuring alignment with business intelligence and reporting needs. - Collaborate with business stakeholders to gather and understand data requirements, translating them into technical specifications. - Develop and implement robust data models to support data marts, ensuring data integrity and consistency. - Oversee the implementation of ETL processes to populate data marts with accurate and timely data. - Optimize data mart performance and scalability, ensuring high availability and reliability. - Monitor and troubleshoot data mart issues, providing timely resolutions and improvements. - Document data mart structures, processes, and procedures, ensuring knowledge transfer and continuity. - Mentor and guide a team of data mart developers if needed, fostering a collaborative and innovative work environment. - Stay updated with industry trends and best practices in data warehousing, data modeling, and business intelligence. Required qualifications, capabilities, and skills: - Bachelor's or Master's degree in Computer Science, Information Technology, or a related field. - Extensive experience in data warehousing, data mart development, and ETL processes. - Strong expertise in Data Lake, data modeling, and database management systems (e.g., Databricks, Snowflake, Oracle, SQL Server, etc.). - Leadership experience, with the ability to manage and mentor a team. - Excellent problem-solving skills and attention to detail. - Strong communication and interpersonal skills to work effectively with cross-functional teams. Preferred qualifications, capabilities, and skills: - Experience with cloud-based data solutions (e.g., AWS, Azure, Google Cloud). - Familiarity with advanced data modeling techniques and tools. - Knowledge of data governance, data security, and compliance practices. - Experience with business intelligence tools (e.g., Tableau, Power BI, etc.). Candidates must be able to physically work in our Bengaluru Office in the evening shift from 2 PM to 11 PM IST. The specific schedule will be determined and communicated by direct management.,

As a Credit Assessment professional, your primary responsibility will be to evaluate the creditworthiness of Cleantech finance applicants, which includes both businesses and projects. This involves analyzing financial statements, credit reports, and other relevant data to assess risk profiles accurately. Your role will also involve providing well-supported credit recommendations, including credit limits and terms, and collaborating with cross-functional teams to ensure alignment with business objectives. In addition to credit assessment, you will be responsible for managing the credit portfolio effectively to minimize risks and maximize returns. This includes identifying early warning signs and taking proactive measures to mitigate potential losses. You will also need to ensure compliance with internal credit policies and regulatory requirements, contributing to the development and refinement of credit policies and procedures. Building and maintaining strong relationships with clients and partners will be crucial in this role. Your responsibilities will also include conducting comprehensive risk assessments, identifying potential credit risks and opportunities, as well as analyzing industry-specific risks and market dynamics affecting Cleantech projects. You will be required to prepare accurate and comprehensive credit reports and documentation while maintaining detailed records of credit assessments and decisions. Staying informed about Cleantech industry trends, market dynamics, and emerging risks is essential. You will need to apply market insights to credit assessments and risk management effectively. Additionally, you will be responsible for preparing divisional P&L reports for Lease Business, including India Desk and Japan Desk, performing COF rate and RM mapping, and executing adjustment entry uploads for PF Term loan reports into BO. Automating reporting processes to enhance efficiency and accuracy will also be part of your responsibilities. Furthermore, you will be expected to provide ad-hoc reports as required by the business to support decision-making and assist in generating data for CTLC debit notes, verifying their correctness. This role requires attention to detail, analytical skills, and the ability to work effectively in a dynamic environment.,