7586 Financial Analysis Jobs - Page 6

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.,

As an experienced and dedicated finance professional, you will be responsible for leading financial planning, analysis, budgeting, and compliance functions. Your role will play a crucial part in driving strategic decision-making by delivering accurate financial insights, ensuring compliance with regulations, and managing key stakeholder relationships. You will be expected to lead annual budgeting, forecasting, and financial planning processes across academic and administrative departments. Providing regular financial reports and insights to senior leadership, monitoring key performance indicators, and advising on financial implications of policy or academic changes will be part of your strategic financial management responsibilities. In terms of financial operations, you will oversee month-end and year-end closing processes to ensure the accuracy of financial statements in compliance with accounting standards such as Ind AS, IFRS, and GAAP. Your role will also involve ensuring timely compliance with statutory requirements, including tax filings, audit, and regulatory submissions. Coordinating internal and external audits, ensuring adherence to audit recommendations, and supporting in the preparation and submission of reports to regulatory bodies will fall under your regulatory and compliance responsibilities. Monitoring the utilization of research grants and sponsored projects, ensuring compliance with financial terms of MoUs and funding contracts, and supporting faculty and departments in grant budgeting and financial reporting will be part of your grant and research fund management duties. Developing and enforcing robust financial policies and internal controls, recommending process improvements, and leading the implementation and use of ERP systems related to finance and controls will be essential for maintaining policy, processes, and controls. You will also be responsible for supervising finance staff, ensuring clear delegation, training, and performance management. Collaborating with cross-functional teams, including HR, Procurement, Travel Desk, Campus Life and Maintenance, Student Affairs, Academic, and other administrative departments, will be crucial for effective team leadership. To qualify for this role, you should hold a CA/ICWA qualification with a minimum of 5-8 years of experience. Strong analytical and problem-solving skills, advanced Excel proficiency, excellent communication skills, stakeholder management skills, ERP implementation experience, and knowledge of UGC/NIRF/NAAC reporting and statutory frameworks are highly desirable assets for this position.,

DEK & Mavericks Green Energy Limited is a rapidly growing company specializing in EPCC (Engineering, Procurement, Construction & Commissioning) of Renewable Energy Power Plants. We are currently focused on expanding our presence in the Solar Power sector, with projects encompassing ground-mounted and rooftop installations ranging from 5 KWp to 500MWp. Headquartered in Ahmedabad, Gujarat, our operations currently span across Gujarat & Maharashtra, with plans to further expand into Madhya Pradesh, Chhattisgarh, Andra Pradesh, Telangana, Rajasthan, and more. As part of our team, we are looking for a qualified professional to join us as an Accountant. The ideal candidate should possess a Bachelor's or Master's degree in Accounting or be an Inter CA with a minimum of 5 years of accounting experience, including managerial roles. Proficiency in taxation (direct & indirect) and regulatory compliance is essential for this role, along with the ability to confidently handle audits and interact with tax authorities. Strong financial analysis and reporting skills are crucial requirements for this position, as well as excellent leadership and communication abilities to foster team collaboration. We are seeking a self-starter who can challenge the status quo and provide innovative solutions. Key Responsibilities: - Manage accounting operations - Ensure compliance with taxation and regulatory requirements - Conduct financial analysis and reporting - Lead and collaborate effectively with the team In addition to a competitive salary, we offer a comprehensive benefits package that includes cell phone reimbursement, health insurance, leave encashment, life insurance, paid sick time, paid time off, and Provident Fund. Our work schedule consists of day shifts and fixed shifts, with performance bonuses, quarterly bonuses, and yearly bonuses to recognize and reward your contributions. If you are ready to take on this challenging role and contribute to our dynamic team, please submit your resume to hrmanager3@dmgel.in Job Types: Full-time, Permanent Work Location: In person Application Question(s): - Which accounting software do you primarily work with - How many years of experience do you have in Taxation ,

The Credit Research Analyst - Lead / Principal Analyst position is available at a Global Investment Management Firm with locations in Hyderabad, Bengaluru, and Gurugram, India. As an experienced professional with over 6 years of experience and a background in Masters in Finance, CFA, or CA, you have the opportunity to join the Private Credit Research Team. This team is instrumental in supporting the firm's Private Credit (North America) Front Office by conducting in-depth credit analysis on private corporate credit opportunities, evaluating issuers across the capital structure, performing fundamental credit assessments, and providing key insights that directly impact investment decisions. Your key responsibilities in this role will include assessing the credit quality of corporate bond and loan issuers, building detailed financial models, preparing investment memos, conducting due diligence on potential borrowers, collaborating with internal stakeholders, and staying ahead of market trends through independent research and sector analysis. To excel in this role, you should possess strong financial modeling and underwriting skills, exceptional analytical abilities, excellent communication skills, and be self-motivated and detail-oriented. This role offers global exposure, the opportunity to directly influence key investment decisions in the private credit space, and a collaborative environment where you will work alongside top-tier professionals in a research-driven culture. If you are a resourceful and driven professional seeking to advance your career in credit research, financial analysis, and investment decision-making, we encourage you to apply now and become a part of a world-class investment team.,

You will be joining bluCognition, an AI/ML based start-up that focuses on risk analytics, data conversion, and data enrichment services. Established in 2017 by senior professionals from the financial services industry, the company operates from the US with a delivery center in Pune. Leveraging cutting-edge technology in AI, ML, and NLP, combined with extensive experience in risk management, we cater to leading clients in the financial services sector. As an Analyst / Sr. Analyst - Financial Spreading, your primary responsibility will involve supporting credit risk management for a US corporate travel management company. This entails analyzing and spreading financial statements, ensuring data accuracy, and utilizing automation tools to drive operational efficiency. The ideal candidate will possess a strong grasp of financial analysis, business analytics, and forecasting, along with the capability to work with financial statements in various languages, including French and Spanish. Key Responsibilities: - Review and interpret financial statements such as balance sheets, profit & loss statements, cash flow statements, tax filings, and bank statements for entities across the US, Canada, and Europe. - Utilize automation tools to manage financial data, process case files, and handle workflows in Excel or internal portals. - Conduct external research to verify entity authenticity and evaluate financial health. - Maintain and update trackers, reports, MIS, and templates to uphold operational efficiency. - Collaborate with internal teams (Technology, Management) and clients to ensure seamless operations and data integrity. - Adapt to diverse processes and provide support where necessary to meet business requirements. Requirements: - Bachelor's degree (B.Com, BA, B.Sc) is mandatory; MBA/M.Com with a finance background is preferred. - 0 to 3 years of relevant experience. - Strong understanding of financial statements and the ability to assess an entity's financial health from a credit risk perspective. - Proficiency in MS Office tools (Excel, Word, PowerPoint) and adeptness in working with data, extracting insights, and navigating unstructured environments. - Excellent written and verbal communication skills, including the capacity to create presentations for executive stakeholders. - Willingness to work flexible/rotational hours. Location: C - 3010, Solitaire Business Hub, Viman Nagar, Pune - 411014, Maharashtra, India Work Mode: Onsite / Work from Office (WFO) Working Days: 5 Days a Week Join us in our growth journey and be part of an innovative team at bluCognition!,

Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients" business impact and strategic decision-making. Our team of over 4,500 talented professionals operates in countries such as India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets like Colombia, the Middle East, and the rest of Asia-Pacific. Recognized by Great Place to Work in India, Chile, Romania, the US, and the UK in 2022, we offer a dynamic, growth-oriented, and meritocracy-based culture that prioritizes continuous learning and skill development, work-life balance, and equal opportunity for all. Evalueserve is a leading global professional services firm specializing in research support. We partner with top companies around the world to provide them with valuable insights, innovative solutions, and strategic guidance that help our clients navigate the complex landscape and maximize their investment outcomes. Our work spans across industries, including finance, healthcare, technology, and more. As a member of the Professional Services & Asset & Wealth Management team, you will have the opportunity to work on exciting projects that shape the future of businesses. You will become an integral part of a dynamic team that leverages cutting-edge technologies, data-driven insights, and deep industry expertise to drive meaningful impact for our clients. You will collaborate with industry experts, thought leaders, and talented colleagues from diverse backgrounds. The candidate would be required to provide onshore support to sell-side research analysts (institutional equities) of the capital markets and investment group. Job responsibilities include collecting and analyzing financial data using online and other data sources, such as Bloomberg and Reuters, building historical financial models and providing forecasts, developing company operating metrics based on relevance across different sectors/companies, calculating company valuation using various methods, preparing company profiles, earning notes, quarterly updates, initiation of coverage reports, sector reports, newsletters, technology primers, flash notes, and theme-based reports, summarizing investment conference calls and conducting management interviews, developing roadshow presentations, managing ad hoc research requests based on client requirements. Qualifications: - 3-5 years in Equity Research - Strong accounting and financial skills - Good analytical skills - Knowledge of macroeconomic aggregates and regression analysis - Ability to meet tight deadlines and ensure timely completion of tasks - Good listening skills - Ability to implement new working styles - Ability to identify proactive ways of contributing to the company's goals and mission - Knowledge of databases (such as Bloomberg and Reuters) and other financial data systems - Excellent communication and interpersonal skills - Proficiency in MS Office Interested candidates can share their resumes at amit.rana2@evalueserve.com.,

The Business Finance Executive position at Exela in Pune, India, requires an individual with strong financial acumen and communication skills to ensure accurate revenue recognition, timely cost accruals, and reliable financial reporting for various business cost centers. This role involves collaborating with cross-functional teams and US-based stakeholders to provide financial insights and support decision-making. The ideal candidate should have an MBA in Finance or a related field, along with at least 4-6 years of experience in business finance, preferably in a shared services or outsourcing environment. Strong knowledge of US GAAP, revenue recognition principles, financial planning, and budgeting is essential. Proficiency in Microsoft Office, particularly Excel, and financial planning software is required. Additionally, certifications like CFA, CMA, or CPA, experience with ERP systems, and knowledge of financial analysis tools are considered advantageous. Join Exela as a Business Finance Executive and contribute to the company's success in the global business landscape.,

As a Senior Accountant at our organization, you will report to the Finance Manager and be responsible for overseeing and managing the day-to-day accounting activities. Your role will involve ensuring accurate financial reporting and compliance with accounting standards and regulations. You must be detail-oriented and experienced in handling general ledger management, financial reporting, reconciliations, and tax compliance. Additionally, you will play a crucial role in supporting month-end and year-end closing processes, maintaining internal controls, and assisting with audits. Your expertise will also be valuable in mentoring junior accounting staff, driving process improvements, and providing insights into financial performance for informed business decisions. Working closely with other departments, external auditors, and management is key to maintaining the company's financial health and ensuring accurate, timely, and compliant financial reporting. The ideal candidate should possess strong analytical skills, technical expertise in accounting systems, and the ability to manage multiple tasks efficiently while ensuring accuracy in financial operations. Your responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements in adherence to accounting principles and regulatory standards. Analyzing financial data to identify trends, variances, and discrepancies will be essential for providing insights to management and supporting business decisions. Overseeing and managing the general ledger, handling petty cash and bank transfers, reconciliation, order-to-cash processes, fixed assets tracking, inventory control, tax compliance, audit and internal controls, cost management, budgeting, financial systems and software management, cash flow management, compliance and regulatory adherence are some of the key areas where your expertise will be required. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or Finance. A master's degree or professional certification such as CA Inter / ICWA Inter is often preferred. A minimum of 5-6 years of experience in accounting or finance roles is required, along with proficiency in accounting software like Zoho Books, QuickBooks, SAP & Oracle. Strong knowledge of MS Excel and financial reporting tools, understanding of tax regulations, statutory compliance, and audit processes are essential. Excellent English communication skills, both written and verbal, are a must, while knowledge of local languages is advantageous. Experience in an MNC environment, self-motivation, good interpersonal and communication skills, attention to detail, and the ability to collaborate with various departments and present financial reports to stakeholders are also desired qualities. In this role, you will have the opportunity to contribute to the financial stability and growth of the organization by ensuring accurate financial reporting, compliance with regulations, and providing valuable insights for informed decision-making. Your expertise and dedication will be crucial in maintaining the financial health of the company and driving continuous improvement in financial operations.,

As the Technology Planning Specialist for ADAS (Advanced Driver Assistance Systems), your primary responsibility will be to develop and oversee the strategic roadmap for ADAS technologies. This includes features such as adaptive cruise control, automatic emergency braking, lane-keeping assist, blind-spot monitoring, traffic sign recognition, and autonomous driving capabilities. You will collaborate with various teams to align the ADAS technology strategy with product portfolio plans for different vehicle models and segments, ensuring a seamless progression from basic to advanced features across entry-level to premium vehicles. Your role will involve identifying emerging ADAS trends and future needs, integrating them into long-term product strategies. You will also be tasked with identifying consumer latent needs and potential technologies to enhance the ADAS systems. Collaboration with engineering, R&D, software development, and safety teams will be essential to develop ADAS systems that align with vehicle architecture and performance goals. Furthermore, you will work closely with global and regional product teams to adapt ADAS features according to specific market needs and regulations. Acting as the liaison between technical teams and business stakeholders, you will ensure that ADAS development timelines are in sync with product launch schedules. Your duties will also include ensuring the successful integration of ADAS features into different vehicle segments, ranging from entry-level to luxury models, by providing scalable solutions. Customizing ADAS features to meet the unique needs and characteristics of each model or segment will be a key aspect of your role, balancing technology complexity, cost, and customer expectations. Additionally, you will explore emerging trends such as autonomous driving, vehicle-to-infrastructure (V2I), and vehicle-to-vehicle (V2V) communication, and integrate them into the company's ADAS roadmap where applicable. Your understanding of macro-economic factors and their impact on the passenger car market, proficiency in project management tools and methodologies, and ability to evaluate product features in terms of cost, performance, and customer value will be crucial for success in this role. In terms of behavioral skills, you are expected to possess excellent presentation and communication skills, be self-driven, eager to learn, and result-oriented. Being well-organized, highly motivated, and able to work cross-functionally are essential traits for this position. Strong problem-solving and analytical skills, experience in managing cross-functional teams, and the ability to engage with stakeholders across different levels of the organization and functions are also required. Having a basic knowledge of emerging trends in product, body type, technology, and design, as well as an understanding of vehicle segmentation, data analytics, and translating consumer feedback into technical parameters will be beneficial. Proficiency in MS Office tools, business portfolio, and financial analysis of OEMs are also expected in this role.,

As the M&A Head for our client, a leading Global Financial Services firm based in Hyderabad/Chennai, you will be responsible for spearheading the Vertical encompassing Client Sourcing, Client Relationship Management, Deal Closure, and overall Profit & Loss management. Your role will be pivotal in driving high-profile and intricate transactions, overseeing the execution of M&A deals, and providing strategic guidance to clients. You must possess expertise in financial analysis, deal structuring, negotiation, and a proven track record of successfully executing mergers and acquisitions across various industries. Your key responsibilities will include: - Demonstrating Strategic Leadership & Deal Origination skills - Leading Transaction Execution & Deal Structuring processes - Coordinating with Clients effectively - Providing Team Leadership & fostering Development To excel in this role, you should have at least 15-20 years of overall experience, along with a Bachelor's degree in Finance, Economics, or a related field. An MBA or relevant postgraduate degree would be highly advantageous. A successful track record of leading M&A transactions, especially large and complex deals, is essential. Experience in collaborating with senior executives, private equity firms, and corporate clients on high-stakes transactions will be beneficial. Moreover, you should have a deep understanding of financial modeling, valuation techniques, and M&A structuring. If you possess the required qualifications and experience and are looking to take on this challenging opportunity, please apply by sending your resume to sonu@bradfordconsultants.com.,

You are a strategic thinker passionate about driving solutions in financial planning and analysis. You have found the right team. You will be responsible for preparing, consolidating, reviewing, and analyzing key financial activities, including budget and mid-year forecast, financial updates for the Board, Operating Committee, and Regulators, quarterly earnings, spot & average balance sheet, Net Interest Income (NII) and Net Interest Margin (NIM) analytics, and business performance drivers. Your role will involve executing processes with an emphasis on accuracy and timeliness, meeting deliverables on prescribed timetables/calendars. You will analyze line of business (LOB) business models, earnings sensitivities, and strategic initiatives to enhance understanding of individual LOB financial results. Additionally, you will lead additional one-off and repeatable analyses as required by senior management and communicate effectively with LOBs and corporate functions areas, such as External Reporting, Investor Relations, and CFA. Supporting ad hoc projects as necessary will also be part of your responsibilities. Requirements for this role include a Bachelor's Degree in Accounting, Finance, Economics, or a related field. Advanced Microsoft Office skills, particularly in Excel and PowerPoint, are essential. Strong skills in Alteryx, Python, and Tableau to drive process automation are also required. Experience in the consolidation, review, analysis, and presentation of financials is a must. You should possess exceptional analytical, problem-solving, critical thinking, and project management skills with a proven track record of execution against deliverables. Excellent oral and written communication and relationship management skills are necessary. Being detail-oriented, able to multi-task in a fast-paced environment with frequently changing priorities, and meeting deadlines under pressure are important attributes for this role. As a self-starter, you should be driven to excel in all aspects of your role and seek to break the status quo and initiate improvements where necessary. Preferred qualifications include 8+ years of professional experience in handling large amounts of data, analyzing P&L and balance sheet drivers. Previous experience in a finance/planning role in banking or financial services is strongly preferred.,

As a Regulation Planning professional, your primary responsibility will be to ensure that all models comply with safety, emissions, fuel efficiency, and other regulatory standards. You will closely monitor the Regulatory Roadmap of India, preparing a detailed plan for regulatory changes and countermeasure implementation across the model lineup. It will be essential to analyze new regulations, anticipate their impact, and develop strategies for compliance. Collaboration with Engineering Teams is crucial in preparing for upcoming regulations and devising countermeasure plans. This will involve understanding their constraints, gathering feedback, and incorporating it into the planning process. Additionally, working closely with the Regulation & Homologation Business function will be necessary to create a comprehensive plan that considers their inputs. Your role will also involve coordinating with all stakeholders in the organization to ensure timely completion of activities according to the plan. Consultation with project managers, engineers, and other stakeholders will be essential to align planning objectives effectively. Detailed reports highlighting regulatory risks and improvement opportunities will need to be prepared for management reviews. In addition to regulatory knowledge, you should have a basic understanding of macro-economic factors impacting the passenger car market, the model development process, and passenger car market segmentation. Proficiency in project management tools, evaluating product features based on cost and performance, and expertise in MS Office tools are also required. Hands-on experience in the design and development of accessories for models will be beneficial. Behaviorally, you are expected to have excellent presentation and communication skills, be self-driven, eager to learn, and results-oriented. Being well-organized, highly motivated, and capable of working cross-functionally is essential. Strong problem-solving and analytical skills, managing cross-functional teams, and stakeholder management across different organizational levels are key aspects of this role. Furthermore, having a basic knowledge of emerging trends in product, body type, technology, and design, as well as an understanding of vehicle segmentation, data analytics, and translating consumer preferences into technical parameters, will be advantageous. Excellent presentation and communication skills are emphasized throughout this role.,