103 Financial Compliance Jobs - Page 2

As a Manager Financial Compliance for a global building material manufacturer, your primary responsibility will be to lead financial compliance efforts to ensure statutory, tax, and legal adherence. This includes finalizing financial statements, overseeing audits, driving internal control improvements, managing risks, and providing strategic financial support to various teams within the organization. You will also be involved in tax audits, compliance training, and adhering to budget constraints. Your day-to-day tasks will involve preparing financial statements and schedules in compliance with Ind AS and the Companies Act, ensuring accurate book closure and account scrutiny with both location and head office teams, and coordinating with statutory and internal auditors to ensure timely audits. You will provide technical guidance on Ind AS to the accounting team, conduct internal control reviews, and implement segregation of duties. Additionally, you will be responsible for developing and maintaining accounting policies and procedures, resolving audit queries, and tracking management action reports. In terms of legal compliance, you will provide expert guidance on indirect tax, trade compliance, and legal issues to operational teams. You will also coordinate with external consultants on critical legal, compliance, and tax matters, assist in tax planning, draft and review commercial agreements, and ensure compliance with company policies and legal regulations throughout the contract lifecycle. Your role will also involve providing legal advice on contract interpretation and risk assessment to internal stakeholders, handling customer claims and legal cases in collaboration with the Credit Control team, and mentoring and training junior legal and compliance professionals. To be successful in this role, you should have 8 to 10 years of Financial Compliance experience, be a qualified CA with a Company Secretary Degree, possess in-depth knowledge of IND AS and secretarial compliance, and have hands-on experience with SAP. Additionally, having cost accounting knowledge would be considered an added advantage. Overall, as the Manager Financial Compliance, you will play a crucial role in ensuring the company's financial and legal compliance, managing risks, and providing strategic support to various teams across the organization.,

As a Business Analyst focusing on bullion trading and treasury operations at our organization, you will be responsible for supporting the design, implementation, and optimization of a bullion trading system. Your expertise in commodities trading, financial markets, and treasury management will play a crucial role in analyzing trading workflows, risk management, and financial compliance. Your key responsibilities will include working closely with traders, treasury teams, and financial stakeholders to gather, analyze, and document business requirements for a bullion trading platform. You will define business rules, trading workflows, pricing mechanisms, and settlement processes. Additionally, you will collaborate with technology teams to design and implement trading system features, risk management tools, and treasury integrations. Ensuring seamless integration of bullion trading functionalities, compliance with regulations, and proposing process improvements will be essential parts of your role. Furthermore, you will be involved in designing and implementing business intelligence dashboards, trade reconciliation reports, and P&L analysis tools. Your ability to track market trends, bullion price movements, and liquidity conditions will provide actionable insights to traders and treasury teams. Acting as a liaison between various stakeholders and optimizing treasury processes will also be part of your responsibilities. To succeed in this role, you should have at least 5 years of experience as a Business Analyst in bullion trading, commodities trading, or treasury operations. A strong understanding of precious metals markets, trading strategies, pricing mechanisms, and treasury functions is required. Proficiency in business analysis tools, knowledge of financial regulations, and experience with trading platforms and risk management systems are crucial. Strong analytical, problem-solving, and communication skills are essential, and certifications such as CBAP, CFA, FRM, or CTP would be advantageous. Preferred experience includes working with precious metals exchanges, bullion banks, or fintech firms specializing in commodities trading, exposure to blockchain-based bullion trading, and knowledge of automated trading algorithms and quantitative modeling.,

As a Company Secretary at Hitachi Industrial Equipment Systems India located in Gandhinagar, Gujarat, India, your role will be crucial in ensuring compliance with legal provisions in India and promoting good governance within the company. You will act as a compliance officer, advisor, and liaison with regulatory bodies to facilitate the smooth functioning of the business operations. Your primary responsibilities will include ensuring compliance with various laws, regulations, and statutory requirements such as company law, Factory act, taxation, intellectual property, labour laws, and data protection regulations. Staying updated with the latest regulatory changes and implementing corporate governance practices will also be key aspects of your role. Additionally, you will provide support to the board of directors by assisting in organizing board meetings, preparing agendas, documenting minutes, and maintaining accurate records. Your expertise in risk management, internal controls, legal matters, and secretarial support will be instrumental in safeguarding the business interests and reducing potential liabilities. Furthermore, your role will involve handling legal and secretarial matters, including drafting legal agreements, contracts, and maintaining statutory registers. Collaborating with internal teams for statutory filings, managing share capital, and supporting corporate restructuring activities will also be part of your responsibilities. To excel in this role, you are required to have a strong understanding of corporate laws and governance, foreign direct investment regulations, board processes, statutory filings, document drafting, and compliance requirements. Exceptional communication skills, analytical abilities, and proficiency in regulatory insight and technical tools are essential for success in this position. Ideally, you should have 2 to 5 years of post-qualification experience in a company secretary or compliance role, with prior knowledge of statutory compliance, ROC filings, FEMA reporting, and board support functions. Holding a Company Secretary Certification from the Institute of Company Secretaries of India along with relevant educational qualifications and memberships is necessary to qualify for this position.,

Job Description: We are hiring for CA Freshers for Kolkata Location Key Responsibilities: Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery Sales Ops and other teams on revenue related issues To ensure direct tax compliances for India Mitigate tax risks for company Monitor transfer pricing arrangements Advice on tax applicability and structuring of deals Handle tax audits to ensure full adherence to regulatory compliance To highlight ideas on structuring tax related costs for the company to reduce company s effective tax cost without hindering compliance and provide inputs for decision making To provide data explanations to tax authorities for assessments file appeals against unfavorable judgements and litigation management The candidate will be given an opportunity to learn core accounting processes compliances and will be part of a large global finance operations Center of Excellence The candidate will be working in any of the following critical areas Accounting operations which include o Procure 2 Pay o Capex Opex accounting and controls o Expense analytics provision controls GL scrutiny o Monthly Quarterly Book Closures o Schedule reviews Internal controls Audit Closures Enhancing Employee Experience Compliances which includes o Payroll Operations Controls across globe o ESOP RSUs PF Superannuation Managing Trusts o Financial Compliances payroll SEZ STP Preferred Skills: Domain->Finance->Accounting & Reporting

You will be supporting the team in completing key compliance controls by assisting in maintaining FTSE Russell's methodology documents and Ground Rules. Reporting to the Index Rules Manager in the Governance and Policy Team, your responsibilities will include creating new ground rule documentation for various asset classes, maintaining existing equity and fixed income Ground Rules and Methodology Documents, and preparing for governance meetings by managing agendas, minutes, and action points. Your role will involve attending Product Readiness meetings, supporting the Product Readiness process, ensuring accuracy in newly created Ground Rules/Methodology Documents, reviewing and getting approval for Ground Rule changes, communicating changes internally, and covering for the Index Rules Manager when needed. To excel in this role, you are expected to have excellent organizational skills, attention to detail, ability to prioritize effectively, and work under tight deadlines. An understanding of financial markets would be beneficial, along with technical author/writing skills, proficiency in Microsoft Office, and soft skills such as being responsive to change, working well under pressure, and possessing strong analytical and communication skills. In addition, you should be a team player, highly motivated, with a logical and structured approach to work. The role requires working in the UK Shift and delivering key objectives with limited supervision, demonstrating a high degree of accuracy and meeting strict deadlines. By joining London Stock Exchange Group (LSEG), you will become part of a global organization with a diverse workforce, collaborative culture, and a commitment to sustainability. You will have the opportunity to contribute to driving financial stability, empowering economies, and enabling sustainable growth. LSEG values individuality, encourages new ideas, and aims to re-engineer the financial ecosystem to support sustainable economic growth. As an LSEG employee, you will have access to tailored benefits, healthcare, retirement planning, paid volunteering days, and wellbeing initiatives. LSEG's values of Integrity, Partnership, Excellence, and Change guide decision-making and everyday actions, fostering a culture of innovation and inclusivity. If you are applying as a Recruitment Agency Partner, it is essential to ensure that candidates are aware of LSEG's privacy notice, which describes the personal information held, its usage, and data subject rights.,

Qualified Company Secretary and member of The Institute of Company Secretaries of India (ICSI). 2+ years of relevant work experience (experience in financial services, listed entities, or group companies preferred). Strong knowledge of company law, securities laws, and compliance frameworks. Excellent drafting, interpretation, and communication skills. Ability to manage multiple compliances with attention to detail. Team player with strong organizational and problem-solving skills. Contact Person : Divya R

Roles and Responsibilities: Oversee the complete billing process for engineering and construction projects. Ensure accurate and timely preparation of invoices based on completed work and client agreements. Coordinate closely with project managers to track project execution and associated costs. Analyze billing data to detect discrepancies or variances and implement corrective actions. Liaise with the finance and accounts team to ensure alignment with financial policies and procedures. Prepare detailed reports on billing performance, revenue, and outstanding dues. Ensure proper documentation and maintenance of records related to billing and contracts. Assist in audits and internal reviews related to project billing. Contribute to the continuous improvement of billing workflows and systems.

The ideal candidate will be responsible for managing accounting operations, including bank reconciliations and financial records. You will also handle funding proposals, loan documentation, and coordination with banks/NBFCs. Additionally, you will track fund inflow/outflow, ensure compliance with funding agreements, and prepare cash flow reports. To be successful in this role, you should have 4-6 years of experience in accounts with exposure to funding processes. Proficiency in Tally/ERP & MS Excel is required, along with experience in MIS. Knowledge of financial compliance, tax filings, and fund management is also necessary. If you meet the requirements and are interested in this opportunity, please submit your resume to 8981003103 or anekantgroup.hr@gmail.com. This is a full-time, permanent position with benefits including paid sick time and paid time off. The preferred language for this role is English, and the work location is in person.,

You will be responsible for liaising with banks, external auditors, the Federal Tax Authority (FTA), and internal departments to ensure financial compliance and reporting. This includes overseeing the proper and timely filing of UAE VAT returns and coordinating GST compliance with the India finance team. You will provide regular financial reports to management, including P&L, balance sheet, AR aging, and cash flow statements. Additionally, you will lead the monthly and annual financial closing process to ensure accuracy and compliance with IFRS and local laws. Monitoring project-based revenues and expenses will be a key aspect of your role, ensuring accurate cost allocation and profitability tracking. You will supervise the invoice processing and billing team, ensuring all receivables are recorded, followed up, and collected on time. Handling cash flow forecasting, bank reconciliations, and treasury operations will also be part of your responsibilities. It will be your duty to maintain all tax and regulatory documentation audit-ready. Leading and mentoring the accounts and finance team to ensure efficiency and upskilling across the department will also be crucial. You will participate in budget planning and contribute to financial strategy and risk management decisions. Key Skills & Requirements: - Masters degree in accounting, finance, or commerce (M Com or MBA preferred) - Minimum 5 years of experience in financial control or accounting roles - In-depth knowledge of UAE VAT laws and India GST regulations - Strong expertise in accounts receivable and client communications - Proficiency in accounting software like Tally, Zoho Books, QuickBooks, or SAP and Excel - Excellent command of English (spoken and written) - Strong leadership, analytical, and financial reporting skills - Detail-oriented, deadline-driven, and proactive in solving issues - Ability to work cross-functionally and manage financial risk - Immediate joiners preferred Job Type: Full-time Ability to commute/relocate: Kottayam, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: Accounting: 5 years (Required) Language: English (Preferred) Work Location: In person,

Capgemini is actively seeking a highly skilled Business Analyst specializing in General Insurance Regulatory Reporting & Financial Compliance for a leading Global Insurer. We are seeking a detail-oriented and compliance-driven Business Analyst to support the delivery of accurate, auditable, and timely regulatory reports across multiple financial domains. This role is critical in ensuring the organization meets both local and international regulatory obligations, while contributing to data validation, report specification, audit readiness, and transformation initiatives. You will collaborate with finance, risk, compliance, and data teams to bridge regulatory requirements with technical delivery ensuring that reports are accurate, transparent, traceable, and inspection-ready. This role will involve a comprehensive understanding of regulations, standards, and financial compliance frameworks relevant to our clients in the insurance industry. The ideal candidate will be responsible for supporting regulatory reporting activities, ensuring compliance with all financial regulations and requirements, and helping our clients maintain transparency and accountability in their reporting processes. You will collaborate closely with various stakeholders, including finance teams, compliance officers, and regulators, to develop strategies that meet regulatory expectations while aligning with the company's business goals. Our client is one of the largest insurance companies globally, known for its innovation, scale, and commitment to excellence. The key responsibilities of the role include analyzing and interpreting the latest regulatory requirements impacting financial reporting in the general insurance domain, developing and maintaining comprehensive documentation related to financial compliance and regulatory reporting processes, collaborating with finance and compliance teams to gather relevant data and prepare accurate reports for regulatory purposes, supporting the implementation of an efficient reporting framework that enhances compliance and reduces risk, providing training and guidance to stakeholders on regulatory requirements and reporting best practices, monitoring changes in regulations and standards, proactively communicating relevant updates to stakeholders, assisting in audits and assessments related to regulatory compliance and reporting accuracy. Specific day-to-day job responsibilities include preparing and validating reports under frameworks such as Basel III/IV, CRR/CRD IV, IFRS/GAAP, Solvency II, EMIR, SFDR, AnaCredit, COREP, FINREP, translating regulatory instructions into clear reporting rules and data logic, ensuring full traceability from regulatory requirements to data fields and calculation logic, conducting data quality checks and reconciliations across source systems (GL, risk platforms, insurance admin systems), identifying and resolving data gaps or anomalies in collaboration with data engineers and architects, aligning regulatory reporting with internal management reporting views, applying financial expertise across accounting, tax, controlling, and technical insurance, collaborating with product owners and compliance officers to define scope and logic for new reports, designing and executing test cases for regulatory reports, supporting UAT cycles and regulator test submissions, participating in regulatory change programs and assessing the impact of new rules, recommending improvements in data sourcing, controls, automation, and reporting processes, and promoting governance and data stewardship across the reporting lifecycle. The required qualifications for this role include 3-5+ years of experience in regulatory reporting, risk finance, audit, or financial compliance, strong knowledge of regulatory frameworks, IFRS/GAAP, and risk reporting obligations, hands-on experience with reporting platforms, risk data models, or financial data warehouses, proficiency in Excel, SQL, and structured reporting templates, and the ability to interpret regulatory texts and translate them into operational specifications. Preferred qualifications include a background in insurance, banking, or financial services, familiarity with tools such as Power BI, AxiomSL, Abacus360, Moody's, or SAP BW, experience working in Agile or hybrid delivery environments, and exposure to data governance, metadata, lineage tools, or compliance automation. The benefits package offered by Capgemini includes a competitive salary and performance-based bonuses, a comprehensive benefits package, career development and training opportunities, flexible work arrangements (remote and/or office-based), a dynamic and inclusive work culture within a globally renowned group, private health insurance, retirement benefits, paid time off, training & development, and performance bonuses. Note: Benefits differ based on employee level. Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided every day by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 350,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering, and platforms. The Group reported 22 billion in revenues in 2024.,

Our client is a leading fund management company with a presence in UAE, India, and Mauritius. The position is based in Mumbai and is for the role of Internal Control Unit. As the Head of the Internal Control Unit, you will be responsible for overseeing compliance and risk management across advisory services, derivative clearing operations, and GIFT City Fund Administration. Your role is crucial in ensuring alignment with applicable laws, regulations, and internal policies while establishing and maintaining a robust internal control environment. Key Responsibilities: - Developing and implementing robust internal control systems in compliance with local and international regulatory requirements. - Leading efforts to obtain third-party certifications like SAS 70 (SOC 1) to ensure alignment with internal policies and identify potential risk areas. - Actively identifying and evaluating risks, and devising effective mitigation strategies. - Continuously enhancing the enterprise risk management framework of the company. - Overseeing regular SOC 1 audit processes and ensuring the implementation of strict operational controls. - Providing training and guidance to staff on internal controls and best practices in risk management. - Conducting periodic internal audits across departments to ensure consistent compliance with regulatory and policy standards. - Preparing detailed reports on control effectiveness and risk status for senior leadership. - Playing a key role in establishing and expanding the ICU team. Key Qualifications: - Chartered Accountant (C.A.) or MBA - Experience in internal control, risk, or audit functions. - Deep knowledge of capital markets operations and relevant regulations. - Strong analytical and problem-solving abilities. - Proven track record of working both independently and collaboratively as part of a team. If you are interested, please share your Updated CV at dhara@thepremierconsultants.com.,

McKallen Services is a multi-disciplinary consulting firm specializing in providing strategic support in accounting, taxation, financial compliance, and business operations. We collaborate with businesses to streamline their back-end processes and bring clarity to complex financial functions. We are currently seeking a smart and proactive Executive Assistant to support our Director while managing key coordination tasks with client companies, particularly in the finance and tax domain. This role goes beyond traditional assistant responsibilities, combining executive support with client operations in a finance-centric environment. As the bridge between our Director, internal teams, and client-side finance/immigration department and various financial institutions, you will be responsible for tasks such as collecting financial documents, coordinating deliverables, and overseeing company compliance. Key Responsibilities: - Coordinate directly with client companies to gather financial records, invoices, tax documents, and other necessary data. - Act as the liaison between our internal finance/tax teams and the clients" accounting department. - Monitor deadlines for tax filings, audits, and other compliance requirements. - Assist in drafting summaries or follow-ups for client meetings. - Manage the Director's calendar, particularly for important client interactions. - Maintain organized records of client documentation and communication. - Support internal reporting by compiling client updates and task progress. - Follow up with clients on pending documents, signatures, and clarifications. - Assist in ad-hoc tasks like proposal support, file management, and compliance tracking. Qualifications: - Bachelor's degree in Finance, Commerce, Accounting, or Business Administration. - 1-3 years of experience in a client-facing coordination or executive assistant role, preferably in a consulting, accounting, or CA firm. - Strong communication and follow-up skills with a professional and persistent approach. - Basic understanding of financial terms, compliance processes, and tax documentation. - Familiarity with tools such as Excel, Google Workspace, and PDF editors. - Highly organized, deadline-driven, and trustworthy with confidential data. This is a full-time, on-site position with working days from Monday to Friday, and timings from 10am to 7pm.,

You are a proactive and detail-oriented professional with over 10 years of experience in the field of Accounts. As the Head of Accounts in our chemical manufacturing/trading company, you will be responsible for leading the accounting function. Your hands-on expertise in Tally ERP, GST, and cost accounting, along with a strong understanding of financial compliance specific to the chemical industry, will be crucial for this role. Your primary responsibilities will include overseeing general ledger and bank reconciliations, preparing and reviewing financial statements (P&L, Balance Sheet, and Cash Flow) on a monthly/quarterly basis, supervising data entry in Tally ERP, ensuring timely compliance with GST, TDS, and other statutory requirements, assisting in budgeting, cost analysis, and expense control, monitoring inventory accounting, coordinating with store/production teams for accurate stock records, liaising with external auditors, maintaining proper documentation for financial transactions, and recommending improvements to internal controls and accounting processes. To be successful in this role, you should hold a Chartered Accountant (CA) or MBA in Finance qualification, with a minimum of 10-15 years of experience in financial management, preferably in the manufacturing sector. Proficiency in Tally ERP, MS Excel, and general accounting principles is essential. A good understanding of GST, TDS, E-invoicing, and compliance norms is required. Experience in inventory and cost accounting within a production environment will be advantageous. Your attention to detail, time management, and communication skills will be crucial for this role. This is a full-time position that requires you to work in person at our designated location.,

You are seeking a Senior Accountant Officer (Civil) for a construction industry role in Sangareddy. With over 10 years of experience, you will be responsible for project-wise accounting, financial management, cost control, and procurement in large-scale construction projects. Your tasks will include maintaining financial records, preparing statements, tracking expenses, managing vendors, ensuring compliance, and generating reports. To excel in this position, you must possess an M.Com/MBA in Finance, at least 10 years of relevant experience, and proficiency in Tally ERP, SAP, MS Excel, and construction accounting software. Your key skills should include strong procurement knowledge, cost control expertise, financial compliance, and the ability to handle multiple projects efficiently. If you meet these requirements and are adept at working under deadlines, this role could be a suitable match for you.,

You will be responsible for overseeing all financial operations of the NBFC, including budgeting, forecasting, fund management, statutory compliance, financial reporting, and strategic planning. Your role will be critical in ensuring financial health, regulatory compliance, and optimal capital utilization to support business growth. Your key responsibilities will include financial planning & analysis (FP&A), where you will prepare and monitor annual budgets, forecasts, and variance analysis. You will provide financial insights to aid in strategic decision-making and conduct profitability and cost analysis for products, branches, or business units. In terms of fund management & treasury, you will manage daily cash flow and working capital requirements. You will also liaise with banks and financial institutions for debt raising and credit lines. You will supervise the preparation of financial statements as per applicable accounting standards (IND-AS, IFRS, etc.) and ensure timely and accurate month-end/year-end closing and consolidation. Implementing internal controls and ensuring compliance with audit requirements will also be part of your responsibilities. Ensuring adherence to RBI norms, statutory laws, and tax regulations will be essential in the compliance & taxation aspect of your role. You will handle TDS, GST, income tax filings, and coordinate with consultants and auditors while maintaining proper documentation for regulatory inspections and audits. Additionally, you will lead and mentor a team of accountants and finance executives. Implementing financial systems, ERP, and automation tools for process efficiency, as well as coordinating with IT, operations, and business teams for integrated financial operations, will be crucial for team management & systems implementation. Key skills and competencies required for this role include strong knowledge of NBFC regulations, RBI guidelines, and financial compliance. Expertise in financial modeling, accounting principles, and MIS reporting, proficiency in Tally, ERP systems, MS Excel, and data analysis tools, as well as strong leadership, analytical, and decision-making abilities are essential. Excellent communication and stakeholder management skills will also be beneficial. Qualifications required for this role include CA / MBA (Finance) / CMA or equivalent with 5-10 years of relevant experience in finance, accounting, or treasury roles, preferably in an NBFC or financial institution. Experience in handling audits, lender relations, and regulatory reporting is a strong plus. This is a full-time, permanent position with an in-person work location.,

You will be joining Full Potential Solutions (FPS), a performance-based omnichannel solutions organization with a global presence. At FPS, we prioritize our culture and employees, believing that happy teams lead to exceptional results. As a rapidly growing company, we are dedicated to employing the best talent and utilizing innovative technology to deliver groundbreaking solutions for our clients while fostering fulfilling careers for our employees. As an Operations Manager, you will be responsible for overseeing the day-to-day operations of a FinTech campaign, ensuring operational excellence, client satisfaction, and team performance within a fast-paced and compliance-driven environment. Your role will involve managing key operational workflows, supporting client initiatives, optimizing team efficiency, and ensuring the successful delivery of KPIs and service standards. Collaboration with cross-functional teams such as Training, Quality, Workforce, and HR will be crucial in supporting the smooth execution of the campaign. You will be required to develop and implement operational strategies to enhance efficiency, customer satisfaction, and overall business results. Monitoring and analyzing campaign metrics, initiating corrective actions when necessary, and ensuring team leads/supervisors receive proper coaching and development are also key responsibilities. As the main point of contact for client communication and reporting, transparency and alignment will be essential in your role. Additionally, adherence to financial regulations, data privacy policies, and industry-specific compliance requirements is paramount. Leading regular business reviews with internal and external stakeholders, contributing to forecasting, capacity planning, and resource allocation are also part of your duties. To qualify for this position, you should possess a Bachelor's degree in Business, Operations Management, Finance, or a related field, along with a minimum of 3-5 years of experience in operations management, preferably in a BPO or tech-enabled services environment. Prior experience supporting a FinTech or financial services campaign is advantageous. Strong leadership and people management skills, proficiency in operational tools, CRM platforms, workforce systems, and reporting dashboards, as well as a solid understanding of financial compliance and risk management, are required. Excellent communication, organizational, and analytical skills, a strong problem-solving mindset, and the ability to make data-driven decisions are necessary for success in this role. You should also be willing to work onsite and in shifting schedules to meet the demands of the position.,

About LEAD at Krea University : LEAD is an action-oriented research centre of IFMR Society (a not-for-profit society registered under the Societies Act), leverages the power of research, innovation and co-creation to solve complex and pressing challenges in development. LEAD specialises in developing in-depth granular understanding of socio-economic contexts and harnessing actionable insights that have a wide range of applications in industry, policy, and academia. LEAD is a collaborative hub that brings experts from diverse disciplines and sectors together to develop innovative solutions by harnessing innovation, technology and analytics. Position Overview : We are seeking a skilled Grant Executive to manage our grant management operations while providing essential financial management support. This role focuses primarily on grant lifecycle management, donor relations, and compliance (75%) with additional responsibilities in financial operations (25%). Key Responsibilities : Grant Management (75% of role) Grant Proposals with Budgets and Project Creation Support grant proposal and budget finalisation with collaboration team, project leads, and field teams; Support agreement preparation & signing of contractsand facilitate smooth project onboarding; Prepare and submit PI formsand maintain MMT masters; Process donor compliance formssubmission to IFMR and maintain comprehensive records; Manage agreement amendmentsincluding signing addendums and updating IFMR on revised clauses. Grant Compliance & Donor Relations Ensure strict compliance trackingand adherence to all grant requirements and donor stipulations; Maintain reporting schedulesand manage due dates for all active grants; Provide financial due diligencedetails to donors as required. Grant Portfolio Management & Reporting Maintain comprehensive grant portfolioincluding active grants summary (donor details, amounts, duration, terms); Update monthly MIS reportsand support in conducting monthly discussions with project teams; Roll out action recommended during the monthly meetings with project teams. Financial Reporting (Grant-specific) Help in preparing external reportsfor donors and regulatory bodies as per payment schedules; Generate internal management reportshighlighting pending issues and project status; Ensure timely submissionof all grant-related financial documentation. Budget Creation & Maintenance (Grant-focused) Monitor project actualsagainst approved budgets on monthly basis; Prepare 3-month forward projectionsand variance analysis with actuals. Financial Management (25% of role) Co-ordination with the group finance department Accounts Receivable and Collections Track outstanding receivableswith aging analysis and systematic follow-ups; Oversee invoicing plansand ensure timely raising of invoices. Accounts Payable Support Support vendor paymentsand maintain outstanding invoices tracking; Monitor major payment schedulesand recurring expenses; Ensure compliancewith procurement policies and vendor agreements. Required Qualifications : Essential Requirements Bachelors degreein Finance, Accounting, Business Administration, or related field; 2-4 years of experiencein grant management, preferably in NGO/research/academic sector; Good understandingof donor compliance requirements and grant lifecycle management; Experiencewith financial reporting and budget management. Technical Skills Proficiency in financial softwareand grant management systems; Advanced Excel skillsfor financial analysis and reporting; Knowledge of accounting principlesand financial compliance; Experience with donor reportingformats and requirements. Soft Skills Exceptional attention to detailfor compliance and reporting accuracy; Strong communication skillsfor donor relations and internal coordination; Project management capabilitiesfor handling multiple grants simultaneously; Analytical thinkingfor financial analysis and problem-solving. Preferred Qualifications Masters degreein relevant field; Experience with international donorscompliance and multilateral funding agencies; Certification in grant managementor project management. Key Performance Indicators 100% compliancewith grant reporting deadlines; Timely submissionof donor reports and compliance documents; Accurate budget variance analysisand forecasting; Efficient receivables managementwith reduced aging. Work Environment Office-based rolewith occasional travel for donor meetings; Deadline-driven environmentwith multiple concurrent projects; Collaborative workwith internal and external stakeholders. Application Instructions: Deadline: Applications will be open till the position is filled. To apply, please collate your resume, a cover letter and writing sample in a single PDF and apply in the form here. Note: Due to the large volume of applications we receive, we are unable to contact each candidate individually regarding the status of their application. Only shortlisted applicants will be contacted for interview purposes. Show more Show less

This position is ON-SITE working in the office 5 days a week. You'll be well placed in our dynamic and friendly team situated in the prestigious Silver Utopia Building, Chakala, Andheri East, Mumbai 400099, Maharashtra. Overview of the position: The Human Resources Administrative Assistant is an integral part of Ziksus Business operations and Office team. You will provide quality customer service to all internal and external customers of Ziksu, communicate effectively, model integrity and respect in all interactions, prioritize work effectively, have strong organizational skills, high attention to detail, exceptional multitasking abilities, possess excellent communication skills, have excellent customer service skills, have a polite telephone manner, and always maintain a well-presented appearance. Requirements of the position: You are expected to operate within Ziksus framework, policies, and procedures, ensuring effective transparency and accountability in all activities. Work collaboratively with staff in other departments to foster a compliance culture, achieve common goals, and best practices. Communicate effectively with staff at all levels across the organization, demonstrate initiative, autonomy, analytical problem-solving skills, and alignment with Ziksus strategic objectives. Always maintain a strong customer focus, consider Ziksus objectives first when undertaking all duties, ensuring zero tolerance for non-compliance, model integrity, professionalism, and respect in all interactions, champion a compliance culture, demonstrate exceptional research, conceptual and risk management skills, actively participate in providing innovative solutions to strategic and complex issues, display a well-developed knowledge and understanding of the legislative framework, standards, risk management, and best practice methodologies relevant to financial compliance, support organizational change and continuous improvement by actively contributing to achieve Ziksus vision, mission, and priorities. Role specific responsibilities: You will be responsible for assisting with the day-to-day administrative tasks of the HR department, including data entry, document management, and record keeping. Supporting the recruitment process by assisting with job postings, scheduling interviews, and preparing onboarding paperwork for new hires. Maintaining accurate and up-to-date employee records and HR databases, assisting with the preparation of HR reports and metrics, providing administrative support to the HR team and other departments as needed, coordinating interview schedules and general administration for Human Resources recruitment, handling and/or redirecting queries and complaints via phone, email, and general correspondence, taking and ensuring messages are passed to the appropriate staff member in a timely manner, greeting all visitors, ensuring they sign in and receive a visitor pass as per security and company protocol, performing general and ad-hoc administration duties as required, maintaining statistics and reporting as necessary. Qualifications & experience: You must have strong organizational and time management skills, proficiency in Microsoft Office Suite (Word, Excel, Outlook, Teams), experience with record-keeping and data management, proficient English with excellent written and verbal communication skills, ability to interact professionally with employees and management, ability to maintain confidentiality of sensitive employee information, work collaboratively with others, and contribute to a positive work environment, possess a diploma or Certificate IV in Business (Administration) with at least 1-year of recent, hands-on HR Support or Administrative experience. You must answer the questions attached and provide your resume. Please note: Preference will be given to availability for an IMMEDIATE START (within 7 Days). For any queries, please reach out to work@ziksu.com.,

As an Account Executive at AIS Securitech, your primary responsibility will be to manage and maintain financial records with a keen attention to detail. You will be required to have a solid understanding of accounting principles, financial processes, and hands-on experience using Tally software. Your key responsibilities in this role will include managing TDS (Tax Deducted at Source) and GST compliance and reporting. You will also be responsible for preparing and analyzing Bank Reconciliation Statements (BRS) on a regular basis, supporting audit activities, managing sales accounts, and related financial reporting. Additionally, you will process and maintain journal entries, ensuring accuracy in financial statements, and collaborate with the inventory team to manage and report on inventory transactions. The ideal candidate for this position should possess strong knowledge of TDS, GST, and Accounting Standards. Proficiency in Tally and other accounting software is a must. You should also have an excellent understanding of audit working and financial compliance, along with strong analytical and problem-solving skills. Good communication skills and the ability to work effectively in a team environment are also essential for success in this role. If you have 1.5 to 3 years of experience in accounting and are looking for a full-time opportunity in Noida, this position at AIS Securitech could be the perfect fit for you. Join our team and contribute to the efficient management of financial records while ensuring compliance with regulatory requirements.,

We are seeking a skilled Investment Banker professional to become a valuable part of our team. Your main role will involve converting leads into business opportunities, managing investor relationships effectively, and supporting financial communication strategies. You will play a crucial part in establishing and nurturing positive connections with high-net-worth individuals and institutional investors. Your responsibilities will include converting potential investor leads into business by fostering strong, trust-based relationships. You will be responsible for conveying financial performance, market trends, and business developments to investors, addressing investor inquiries, and maintaining regular communication to cultivate long-term relationships. Collaboration with internal teams to ensure the effective addressing of investor needs and the monitoring of investor feedback to report insights to the management team will also be part of your duties. Staying informed about industry trends, market dynamics, and the financial landscape will be essential to enhance investor relations. Qualifications for this role include a postgraduate degree in Finance, Business, Economics, or a related field, along with proven experience in investor relations, financial services, or a related industry. A strong grasp of financial statements, capital markets, and investment principles is required, as well as excellent communication and interpersonal skills to present complex financial information effectively. Your ability to convert leads into concrete business opportunities and your strong analytical and problem-solving skills will be assets in this position. Preferred skills for this role include experience in client engagement and lead generation, familiarity with investment instruments, market trends, and financial compliance. An understanding of share market trends, as well as prior experience in client communication and handling, will be beneficial. Preferred certificates for this role include: - NISM Series-XV: Research Analyst Certification - NISM Series XIX-C: Alternative Investment Fund Managers Certification - NISM Series XIX-B: Alternative Investment Funds (Category III) Distributors Certification,

We are seeking an experienced Investment Banker professional to become a valuable addition to our team. Your main task will be to convert potential leads into business opportunities, manage relationships with investors efficiently, and provide support for financial communication strategies. Your role will be crucial in establishing and nurturing positive connections with both high-net-worth individuals and institutional investors. Your responsibilities will include converting potential investor leads into successful business relationships by cultivating strong, trust-based connections. You will be responsible for conveying financial performance, market trends, and business updates to investors, as well as addressing investor inquiries and maintaining consistent communication to foster long-term relationships. Collaboration with internal teams to ensure the effective fulfillment of investor needs will also be part of your role. You will be expected to monitor investor feedback and provide insightful reports to the management team, while staying informed on industry trends, market dynamics, and the financial landscape to enhance investor relations. Qualifications: - Possession of a postgraduate degree in Finance, Business, Economics, or a related field. - Demonstrated experience in investor relations, financial services, or a related industry. - Profound understanding of financial statements, capital markets, and investment principles. - Strong communication and interpersonal skills, with the ability to effectively present complex financial information. - Capability to convert leads into tangible business opportunities. - Strong analytical and problem-solving skills. Preferred Skills: - Experience in client engagement and lead generation. - Familiarity with investment instruments, market trends, and financial compliance. - Good understanding of share market trends. - Previous experience in client communication and client handling. Preferred Certificates: - NISM Series-XV: Research Analyst Certification - NISM Series XIX-C: Alternative Investment Fund Managers Certification - NISM Series XIX-B: Alternative Investment Funds (Category III) Distributors Certification,

You will be responsible for managing day-to-day accounting operations, preparing financial statements, conducting audits, handling taxation matters, and ensuring compliance with financial regulations. Additionally, you will assist in budgeting, forecasting, and financial analysis. To qualify for this role, you should have strong knowledge of accounting principles and practices, experience in preparing financial statements and conducting audits, expertise in taxation and financial compliance, proficiency in budgeting, forecasting, and financial analysis, excellent attention to detail and organizational skills, ability to work independently and as part of a team, and possess a Bachelor's degree in Commerce (B.Com) or relevant qualification. Strong communication and interpersonal skills are also required.,

CAVITAK with its 375 member strong team ( referred to as Cavs ) are engaged in below Business Verticals: Retail Distribution - Mobile & Consumer Goods Value-Added Tech Distribution - Audio & Video, Fire, Security, Automation, Network & Power Solutions and Fundamental Resource Management & AI Global Commerce - Launchpad for global and Indian brands on e-commerce platforms Key Responsibilities Handle bank payment approvals and ensure smooth transactions. Oversee import payments and manage forex transactions. Plan future payments efficiently, ensuring timely disbursements. Manage BOE (Bill of Entry) submissions and compliance. Handle Letter of Credit (LC) and Bank Guarantee (BG) processes. Coordinate with banks for approvals, queries, and documentation. Review, analyse, and verify all financial documents. Work closely on banking, payment, and financial operations to optimize processes. Who Are We Looking For Someone with min 2 years of experience in banking, finance, or payment operations. A detail-oriented professional with a strong understanding of financial compliance and documentation. Show more Show less

The Manager - Accounts and Finance oversees all financial operations and accounting functions, playing a critical role in managing financial resources, analyzing financial data, and ensuring compliance with regulatory requirements. The individual focuses on financial planning, budgeting, and risk management, contributing to the company's financial stability and strategic decision-making processes. Lead financial planning, budgeting, and forecasting processes. Analyze financial data, market trends, and business performance to provide insights and recommendations. Collaborate with senior management to develop financial strategies and initiatives that achieve company goals. Oversee all accounting activities, including financial reporting, reconciliations, and audits. Ensure compliance with accounting principles and regulatory requirements. Prepare accurate and timely financial statements and reports. Maintain proper accounting records and controls to provide transparency and accountability. Manage cash flow, liquidity, and treasury functions to optimize financial resources and mitigate risks. Oversee banking relationships, cash management, and investment strategies. Monitor cash flow projections and financial performance, identifying opportunities for improvement. Ensure compliance with regulatory requirements. Assess financial risks, implement mitigation strategies, and maintain internal control procedures. Conduct regular audits and reviews to identify areas for improvement and ensure adherence to best practices. Lead process improvement initiatives for efficiency and accuracy in financial operations. Transition accounting processes to align with organizational goals. Implement automation and enhancements in accounting systems, especially Tally. Educational Qualifications: CA/CPA/CMA or MBA (Finance) Professional Experience: 10+ years of relevant experience (not exceeding 15 years). At least 3 years of team management experience, managing a team of 3+ reportees. Experience working with companies generating revenue between 50-200 Cr. Hands-on experience with budgets, cost centers, and charts of accounts. Must have reported directly to a CFO or CEO. Behavioral Competencies: Strong analytical skills. Attention to detail, structured, and highly organized. Ability to manage complexity and exhibit integrity and ownership. Willingness to work independently without the need for constant management. Preferred Skills: Strategic planning and clarity on transitioning accounting processes to future requirements. Experience in a company's revenue growth from 25 Cr to 100 Cr+. Currently serving as Head of Accounts. Tally as the primary accounting software in the past 3 years. Experience in the Gems & Jewelry, e-commerce, or export sectors. Exposure to Tally automation via TDLs and export clearance. Familiarity with Annual Operating Plans (AOP). Good to Have: Data analysis and reporting expertise. Change management experience. Knowledge of diversity and inclusion initiatives. Experience with HR technology and automation. Job Type: Full-time Schedule: Day shift Yearly bonus Work Location: In person,

As the Senior IT Compliance Analyst at Columbia Sportswear Company, you will be a key member of the Global Financial Compliance (GFC) team, responsible for supporting and maintaining an effective Sarbanes-Oxley (SOX) program. Your role will involve monitoring and assessing IT control design and operational effectiveness to mitigate the risk of material misstatement and ensure compliance with regulatory requirements. Your primary responsibility will be leading the annual SOX IT control testing program, which includes tasks such as building a comprehensive understanding of the business and technology landscape, evaluating processes, identifying risks, and assessing the effectiveness of IT controls related to financial reporting. You will provide valuable insights and recommendations to optimize processes and controls, maintaining up-to-date SOX documentation including risk and control matrices, narratives, and process flowcharts. You will conduct control discussions and walkthrough meetings with control owners and performers across various processes within the company. Your role will also involve developing testing protocols and procedures, performing testing to evaluate the design and operating effectiveness of IT internal controls, and clearly communicating and escalating issues and observations to key stakeholders. Building strong working relationships with the GFC team in Portland, the SOX testing team in Bangalore, and other Accounting and Controllership teams will be essential. You will actively contribute to innovating the use of the SOX compliance tool, AuditBoard, and lead periodic issue and status communications. Your ability to manage multiple priorities with a sense of urgency and strong project/time management skills will be crucial for success in this role. In summary, as the Senior IT Compliance Analyst at Columbia Sportswear Company, you will play a vital role in ensuring the effectiveness and compliance of the SOX program by assessing IT controls, providing insights, and fostering strong relationships with key stakeholders. Your contributions will help drive continuous improvement in the program to keep pace with the rapidly evolving business environment.,