118 Financial Concepts Jobs

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.,

You are a strategic thinker passionate about driving solutions. You have found the right team. As a US Financial Intermediary Services Invoice Reconciliation Analyst in the U.S. Funds Client Service team, you will be responsible for conducting reconciliation, investigating exceptions, and escalating issues as appropriate. You will also be engaged with other regional counterparts and will play a key role in maintaining key operational relationships with Financial Intermediaries and direct shareholders on behalf of J.P. Morgan Funds. Job Responsibilities: - Reconcile transfer agency invoices. - Test new system enhancements. - Address ad-hoc queries related to systems, documentation, and client information. - Ensure all policies and procedures are up to date. - Implement continuous process improvements and efficiencies. - Communicate clearly, concisely, and efficiently with multiple teams at any given time. - Maintain client records and static data. - Extract documents or system data to support internal control testing requests. - Provide periodical status, control, and KPI reports for conducted work. - Escalate unclear requests, issues, and errors in a timely manner. Required Qualifications, Capabilities, and Skills: - Graduate/Post-graduate with at least 3 years of experience. - Possess prior experience in Asset Management/Asset Servicing within Client Services teams in custody/investment banking (client-facing roles). - Understand the asset management business, various asset classes, and investment products. - Demonstrate financial market awareness and understanding of basic financial concepts. - Exhibit asset class knowledge, client service knowledge, and excel skills. - Communicate excellently.,

Job Title: CMA Article Assistant Location: Dehradun (Uttarakhand) / Gurgaon (Sector 52) About the Opportunity We are looking for CMA Article Assistants who are enthusiastic, detail-oriented, and eager to build a strong foundation in accounting, taxation, and audit. This is an excellent opportunity for aspiring CMAs to gain practical experience, sharpen technical skills, and work closely with experienced professionals in a collaborative environment. Job Responsibilities As a CMA Article Assistant at JAC, your responsibilities will include: Assisting in internal and statutory audits, financial reviews, and reconciliations. Supporting GST, TDS, and Income Tax return preparation and filings. Conducting research and analysis on accounting and compliance-related matters. Preparing financial reports, working papers, and documentation for client deliverables. Coordinating with clients and internal teams to meet deadlines. Maintaining accurate records and documentation for all assigned tasks. Staying up to date with changes in accounting standards and taxation laws. Eligibility Criteria Must have cleared CMA Intermediate (both groups). Available for full-time Articleship training. Candidates open to transfer cases may also apply. Skill Requirements Strong grasp of accounting principles and financial concepts. Familiarity with taxation laws and audit procedures. Proficiency in Tally, MS Excel, Word, and Google Workspace. Good verbal and written communication skills. Ability to manage multiple tasks, work independently, and meet deadlines. A proactive mindset with a willingness to learn. Stipend Structure ???? Dehradun Office: ?6,500/month 1st Year ?8,000/month 2nd Year ???? Gurgaon Office: ?8,000/month 1st Year ?10,000/month 2nd Year Why Join JAC #LifeAtJAC Get hands-on exposure across multiple industries and sectors. Learn directly under the mentorship of experienced Chartered Accountants. Be part of a structured training program designed to enhance both technical and soft skills. Enjoy a supportive and collaborative work environment. Build long-term relationships that help shape your professional journey. ???? Learn more about our culture: https://www.jainankit.in/lifeatjac How to Apply Interested candidates may: ???? Send their updated CV to [HIDDEN TEXT], OR ???? Apply directly through the Careers section on our website: www.jainankit.in Note: This position is only for CMA Articleship candidates. If you are a CA/CS aspirant exploring Articleship opportunities, you may share you resume to [HIDDEN TEXT]. Show more Show less

We are seeking a highly professional and customer-centric individual for the Premium Banking/Collection Process role at KVC Consultants Ltd. In this position, you will be responsible for managing premium banking relationships or handling collection activities, ensuring excellent customer service and adherence to financial guidelines. Roles and Responsibilities: Manage and nurture relationships with premium banking clients, understanding their financial needs and providing tailored solutions. Handle collection processes for outstanding dues, engaging with customers professionally and empathetically to secure payments. Communicate effectively with clients regarding their accounts, transactions, or collection status through various channels (phone, email, etc.). Adhere strictly to banking regulations, company policies, and compliance guidelines in all interactions and transactions. Maintain accurate and detailed records of all customer interactions and transactions. Identify potential risks or issues related to accounts and escalate them to the appropriate teams when necessary. Work towards achieving collection targets or premium banking service metrics. Provide exceptional customer service, ensuring client satisfaction and loyalty. Skills Requirement: Strong communication and interpersonal skills. Excellent negotiation and problem-solving abilities. High level of professionalism and ethical conduct. Ability to understand and explain financial concepts clearly. Detail-oriented with strong organizational skills for record-keeping. Customer-focused mindset. Prior experience in banking, collections, or a related financial service role is preferred. Familiarity with relevant financial regulations and compliance standards is a plus. QUALIFICATION: Bachelor's degree in Finance, Business Administration, or a related field.

As a member of the team at Lxme, a leading financial services platform in India dedicated to transforming the financial management and growth of women, you will play a crucial role in developing and implementing high-quality, conversion-driven copy for various digital channels. Your responsibilities will include creating content for digital campaigns, social media, website, email marketing, and paid ads. By collaborating with designers, strategists, and marketing teams, you will contribute to crafting compelling brand storytelling that resonates with our audience. Your ability to simplify complex financial concepts into engaging and easy-to-understand content will be essential in reaching a broad audience. You will oversee the content strategy to ensure it aligns with brand objectives and user engagement goals, while also optimizing copy for SEO, performance marketing, and user experience. Staying informed about industry trends, consumer behavior, and digital content best practices will be crucial for success in this role. To excel in this position, you should have a minimum of 1-3 years of experience in copywriting, content strategy, or a similar role in an advertising agency. Demonstrated skills in creating impactful digital-first content across various formats such as social media, ads, blogs, and UX copy are required. A solid understanding of personal finance and the ability to translate financial concepts into user-friendly content is essential. Balancing creativity with data-driven decision-making and possessing excellent communication and collaboration skills are key attributes for this role. While not mandatory, experience in fintech, financial services, or women-focused platforms would be advantageous. Exposure to UX writing and microcopy development, as well as a strong portfolio showcasing diverse digital content, are preferred qualifications that can enhance your candidacy. Joining our team means being part of a purpose-driven brand that empowers women financially. You will work alongside a collaborative and high-energy team that values creativity and innovation. In this fast-paced digital ecosystem, you can expect growth opportunities and competitive compensation and benefits. If you are ready to make a meaningful impact and contribute to our mission of providing innovative financial solutions to women, we invite you to be a part of our team at Lxme.,

Are you a master of MT564/MT568 Can you correlate your actions with an impact on clients Are you keen on being at the pulse of Wealth Management We're looking for someone like you who can: - Self-driven individual who takes up roles and responsibilities seriously - An individual who challenges the status quo - Someone with a good amount of Income and CA acumen to connect dots between pre and post activities once the event is set up - Communicate with supervisors to make them aware of any potential problems or risks - Obtain accurate, comprehensive, and timely corporate action-related information - Interpret announcement information on various corporate actions for potential deadline-sensitive terms - Resolve discrepancies and exceptions promptly - Understand and adhere to all departmental procedures and controls - Research and review complicated corporate action events using the database system - Identify all eligible holders, develop, and ensure the distribution of notifications related to complex corporate market events - Resolve all discrepancies and ensure timely action on everyday matters and inquiries from external clients and internal departments - Escalate more complicated issues following procedures to ensure timeliness and processing accuracy - Convey and manage entire event deadlines - Reconcile SWIFT MT564/MT568 as received from the global custodian versus customer positions held at back-office systems Your expertise: You have: - A degree in business or commerce - Experience in financial services - Relevant experience in securities products, ideally in Corporate Actions and Income processing - Command of Microsoft Excel/PowerPoint/Word/Outlook - Prior solid working experience in finance management of at least 4 years - Effective written and verbal communication skills in English - Ability to prioritize tasks accordingly - Fluent in German and English (knowledge in French or Italian language is a plus) - Knowledge of financial concepts and terminology, especially in Corporate Action/Announcement Utility - Experience in a work environment requiring attention to detail and adherence to specific rules and standards - Ability to multitask in a fast-paced environment - Good knowledge of Excel, Word, and SWIFT - Strong written and verbal communication skills in English required - Ability to research and understand financial concepts - Willingness to work in international shifts About Us: UBS is the world's largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management, and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors. We have a presence in all major financial centers in more than 50 countries. How We Hire: We may request you to complete one or more assessments during the application process. Learn more. Join us: At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing, and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs. From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels, and interests, who drive our ongoing success. Together we're more than ourselves. Ready to be part of #teamUBS and make an impact ,

Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP FI S/4HANA Accounting Good to have skills : SAP FI S/4HANA Central FinanceMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a variety of tasks aimed at enhancing the financial performance of the organization. Your typical day will involve analyzing financial data, identifying trends, and providing insights that support strategic decision-making. You will collaborate with various teams to address operational concerns and ensure the financial health of the organization is maintained. Your role will be pivotal in driving performance and ensuring that financial strategies align with organizational goals. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Analyze financial data to identify trends and provide actionable insights.- Facilitate communication between departments to ensure alignment on financial strategies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong analytical skills to interpret complex financial data.- Experience with financial modeling and forecasting techniques.- Ability to communicate financial concepts to non-financial stakeholders.- Familiarity with financial reporting standards and compliance requirements. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

The Director, A2A Gateway Product Management will be focused on working with customers and partners to drive A2A strategy by understanding product requirements, collaborate with cross functional teams internally to deliver the product. The ideal candidate is passionate about driving product growth, highly motivated, with program and project management skills and product background. Role Partners with customers and external partners to define and deliver customized solutions and comprehensive consulting support for Pay by Account product Understands business context and market dynamics including Regulatory, Legal, Competitive and Technology landscapes to ensure that the Product is delivered with highest quality and has a robust go-to-market plan focused on speed to market and ease integration Provide the Solution Architects (SA) and the Customer Solution Center Lead (CSCL) with their solution expertise in crafting the value proposition Coordinate, evaluate and execute product roadmap planning, development and commercialization milestones, activities and deliverables across each step including Ideation/Product Council intake, Pricing/billing, Legal/regulatory/franchise, Operations/technical development, Studio peer review gating. Create the global product narratives that facilitate the appropriate alignment and development of sales/marketing/RFPs, announcements/communications, training/reference documentation. Participate in team prioritization discussions with Product/Business management Become the subject matter expert for Digital and Pay by Account and identify opportunities to deliver key business imperatives and customer needs Perform product management epic and feature definition to support A2A Gateway program and assist other product managers to deliver features to the market Demonstrate and drive Mastercard Way behaviors through their behavior, (e.g. customer and stakeholder interactions) All About You The ideal candidate for this position should: Demonstrate program management and product management experience Minimum of 5 years of experience in end-to-end ownership of project management capabilities Ability to communicate complex ideas effectively Expert understanding of the payments industry and ecosystem including digital transformation, Tokenization, mobile and A2A Payments Showcase strong organizational skills to manage multiple projects simultaneously, prioritize tasks effectively, and ensure timely completion of deliverables Be able to collaborate cross-functionally and influence stakeholders at various levels across multiple geographies Possess strong interpersonal abilities and motivation to build and nurture relationships Possess technical product development principles and processes. Experience with Agile development methodology is a plus Demonstrable understanding of financial concepts including product pricing and business case development. Product pricing and billing system experience is a plus. Bachelor's degree in business, marketing, finance, information systems or a related field or equitable experience

You will be responsible for researching and writing clear, concise, and compelling content across various platforms such as blogs, websites, social media, and product pages. Additionally, you will collaborate with marketing, product, and investment teams to effectively translate financial concepts into user-friendly communication. Your role will also involve assisting in SEO, proofreading, and supporting content development for marketing campaigns. Jiraaf is a pioneering fintech company dedicated to providing cutting-edge financial technology solutions that empower consumers to access superior alternative investments. The company's platform simplifies intricate financial decisions through user-friendly tools and educational resources, thereby making financial literacy and money management easily accessible to everyone. As Jiraaf continues to grow, it is looking for passionate and motivated individuals to join the team and make significant contributions to the mission of democratizing finance.,

The job involves working on detailed financial models and drafting credit reports. Candidates are required to have a strong understanding of financial analysis concepts and excellent communication skills. The role may involve working independently or as a team lead with 2-4 analysts, depending on experience and alignment with team needs. Responsibilities: - Analyzing loan opportunities across various sectors and geographies - Creating concise and easy-to-read credit reports with key insights for review by credit and risk teams - Developing detailed financial models including transaction details, financial statement analysis, projections, ratio analysis, and credit metrics - Conducting sensitivity analysis for stress testing on loan serviceability - Identifying deal-specific covenants as early warning signals for loan monitoring - Conducting industry and market studies to understand borrower's operating environment - Interacting with clients to address data gaps, inconsistencies, and analytical frameworks Desired Skills: - Thorough understanding of accounting and financial concepts - Experience of 6+ years in relevant roles - Strong communication skills for interaction with Debt Directors, clients, and stakeholders in the UK and/or US - Proactive, flexible, creative, result-driven, responsible, curious, team player, and fast learner - Hands-on attitude with the ability to understand the big picture - Adaptability to a fast-paced work culture with a focus on change and speed - MBA/PGDM/CA/CFA qualification from a reputable institute,

As a valued member of Pfizer, you will have the opportunity to utilize your skills and expertise to contribute to our digital and "data first" strategy, impacting every aspect of our operations from research to manufacturing. Your work will play a crucial role in digitizing drug discovery and development, ultimately making a positive impact on the lives of countless individuals worldwide. Your dedication and hard work will be key in helping Pfizer achieve new milestones and further our mission of making a difference in the healthcare industry. In this role, you will lead and guide moderately complex projects, effectively managing time and resources to ensure successful project delivery. You will apply your skills and discipline knowledge to contribute to departmental work, making decisions to resolve complex problems and developing new options in non-standard situations. Working independently on assignments, you will seek guidance on unusual or complex problems, utilizing your judgment and experience to become a valuable resource for others and guide operational teams. Additionally, you will facilitate agreements and collaboration between teams to ensure project success, acting as a thought leader on emerging digital technologies and contributing to the vision, strategy, design, and roadmap of digital products. To be successful in this role, you will need to have a BA/BS with at least 4 years of experience, or an MBA/MS with at least 2 years of experience, or a PhD/JD with any years of experience, or an associate's degree with at least 8 years of experience, or a high school diploma (or equivalent) with at least 10 years of relevant experience. Strong proficiency in Tableau reporting and Power BI is required, along with demonstrated experience in various Information Technology practices. Experience with System Application and Products eDoc framework, familiarity with product analytics, and a strong ability to conduct analysis related to customer journey, user activity, product/feature performance, and other digital analytics are also essential. An understanding of financial concepts, key success factors for business performance, and knowledge of management reporting requirements and functional design are crucial. Excellent communication skills are a must. Preferred qualifications include a Master's degree, relevant pharmaceutical industry experience, management consulting experience, experience with Agile Software Delivery and/or Scrum Master Certification, the ability to mentor and guide colleagues, strong collaboration and team facilitation skills, and the ability to analyze support trends and lead process improvements. Your work location assignment will be hybrid, offering a flexible work environment. Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates. Join us in using your power for purpose at Pfizer's Information & Business Tech department.,

The job is a 2-year programme designed for undergraduates, providing them with the chance to gain practical experience in applying financial concepts within live M&A transactions. We are seeking individuals who demonstrate exceptional intellectual curiosity, a strong willingness to learn, a comfort with numbers, and a drive to succeed in the finance industry. While applicants are not required to have completed extensive financial coursework, a fundamental understanding of financial statement analysis and key ratios is necessary. Moreover, a genuine enthusiasm for advancing in the field of finance is highly valued. This programme offers extensive exposure and a distinctive opportunity to collaborate closely with senior bankers. Participants will gain a comprehensive understanding of M&A transactions at every stage.,

You are a strategic thinker passionate about driving solutions. You have found the right team. As a US Financial Intermediary Services Invoice Reconciliation Analyst in the U.S. Funds Client Service team, you will be responsible for conducting reconciliation, investigating exceptions, and escalating issues as appropriate. You will also be engaged with other regional counterparts and will play a key role in maintaining key operational relationships with Financial Intermediaries and direct shareholders on behalf of J.P. Morgan Funds. Job Responsibilities: - Reconcile transfer agency invoices. - Test new system enhancements. - Address ad-hoc queries related to systems, documentation, and client information. - Ensure all policies and procedures are up to date. - Implement continuous process improvements and efficiencies. - Communicate clearly, concisely, and efficiently with multiple teams at any given time. - Maintain client records and static data. - Extract documents or system data to support internal control testing requests. - Provide periodical status, control, and KPI reports for conducted work. - Escalate unclear requests, issues, and errors in a timely manner. Required Qualifications, Capabilities, and Skills: - Graduate/Post-graduate with at least 3 years of experience. - Possess prior experience in Asset Management/Asset Servicing within Client Services teams in custody/investment banking (client-facing roles). - Understand the asset management business, various asset classes, and investment products. - Demonstrate financial market awareness and understanding of basic financial concepts. - Exhibit asset class knowledge, client service knowledge, and excel skills. - Communicate excellently.,

Core Responsibilities Deep Industry Knowledge:Consultants at this level possess a strong understanding of the payments landscape, including trends, technologies, and regulatory requirements. Client Engagement:They work closely with clients to understand their needs, develop tailored solutions, and guide them through implementation. Technical Expertise:Depending on the specific role, this could involve expertise in areas like payment processing platforms (e.g., Base-24), transaction switching, or emerging technologies like blockchain and digital payments. Project Management:Consultants at this level may lead or contribute to projects, requiring strong organizational and project management skills. Communication and Collaboration:Effective communication, both written and verbal, is essential for interacting with clients, team members, and stakeholders. Problem-Solving and Solution Design:Consultants analyse complex problems, design innovative solutions, and guide clients through implementation. Business Development:In some cases, consultants may also be involved in business development activities, identifying new opportunities and contributing to sales efforts. Leadership:This role can sometimes involve managing a team or leading workstreams, requiring strong leadership and team-building skills. Stakeholder Management:The ability to manage and influence stakeholders at various levels within the organization is crucial. Business Acumen:A solid understanding of business principles and financial concepts is helpful for making informed decisions and providing valuable insights. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Experience in the payment domain,particularly with card payments or merchant acquiring. Proficiency in business analysis methodologies and tools. Ability to work independently and as part of a team. Experience with Agile development methodologiesis often preferred. Expertise in domestic payments such as Batch Payments, RTGS, RTPs, SWIFT CBPR+, SEPA with exposure to ISO 20022. Preferred technical and professional experience Proficient in data analysis, understand payment systems and processes, and be able to manage projects effectively Proficiency in databases (like SQL) Understanding of system integration from Banking practices perspective The ability to analyze complex problems, identify root causes, and propose effective solutions is paramount. Knowledge of Power BI would be an added advantage.

As a Senior PR Executive at Edelman, you will be responsible for supervising the account work performed by junior staff. Your role will involve managing up and across with peers, mentoring account team members, and learning Edelman's various Communications Marketing processes. This includes public engagement, message workshops, master narrative assignments, brand engagement, social media campaigns, and stakeholder mapping exercises to support integrated teams in executing these processes for clients. To be successful in this role, you should have 2-3 years of relevant work experience in PR, specifically in writing articles and stories for clients in the Consumer space. A bachelor's degree in a relevant field from an accredited college or university is required. You should also have proven ability to lead and manage multiple small or medium-sized projects simultaneously, a clear understanding of clients" businesses and key stakeholders, and the ability to develop communication programming and plans. Your key responsibilities will include demonstrating tactical and strategic knowledge of Integrated Communications Marketing principles, contributing to the creation of Communications Marketing plans, developing key messages, writing, editing, and proofreading high-quality content, and coordinating media outreach programs. Additionally, you will be expected to manage multiple projects for multiple clients, understand financial concepts at the project level, participate in the new business process, and provide ongoing feedback to junior staff. At Edelman, we are committed to creating a diverse, inclusive, and authentic workplace. If you are excited about this role but do not perfectly align with every qualification listed, we encourage you to apply anyway as you may be the right candidate for this or other roles. Join us in reimagining the future of communication where action is the currency, boldness is possibility, empathy is progress, and curiosity is momentum.,

We are looking for a highly motivated and detail-oriented Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate should have 0-2 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding amounts. Collaborate with the collections team to identify and address potential issues before they become major problems. Analyze financial data to provide insights on customer behavior and preferences, informing business decisions. Maintain accurate records and reports, ensuring compliance with regulatory requirements. Build strong relationships with customers, providing excellent service and resolving their queries promptly. Job Requirements Strong understanding of financial concepts, including accounting principles and credit management practices. Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders. Proficiency in MS Office applications, particularly Excel, and familiarity with banking software systems. Ability to analyze complex data sets and provide actionable recommendations. Strong problem-solving skills, with the capacity to think critically and creatively. Commitment to delivering high-quality results, with a focus on customer satisfaction and service excellence.

We are looking for a skilled finance professional with 7 to 10 years of experience to join our team as a Manager - Finance in the IT Services & Consulting industry. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure accurate financial projections. Develop and implement financial strategies to drive business growth and profitability. Manage financial reporting, including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, risks, and opportunities for improvement. Lead and manage a team of accountants and finance professionals to achieve departmental goals. Ensure compliance with financial regulations and standards, including tax laws and accounting standards. Job Requirements Minimum 7 years of experience in finance and accounting, with a focus on financial management and analysis. Strong knowledge of financial concepts, including financial modeling, forecasting, and risk management. Excellent analytical, problem-solving, and communication skills, with the ability to work effectively with cross-functional teams. Experience with financial software and systems, including accounting software and financial analytics tools. Strong leadership and management skills, with the ability to lead and motivate a team of finance professionals. Bachelor's degree in Finance or Accounting, with a graduate degree in a related field such as MBA/PGDM.

We are looking for a skilled finance professional to join our team as an Assistant Manager-Finance in Chennai. The ideal candidate will have 4-7 years of experience in the field. Roles and Responsibility Manage financial planning, budgeting, and forecasting activities. Analyze financial data to identify trends and areas for improvement. Develop and implement financial strategies to drive business growth. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Provide financial guidance and support to senior management. Job Requirements Strong knowledge of financial concepts, including accounting, auditing, and financial analysis. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills, with the ability to build relationships. Proficiency in financial software and systems, including Excel and financial modeling tools. Experience in financial planning and analysis, with the ability to develop and implement financial models.

Roles and Responsibility Manage financial planning, budgeting, and forecasting to drive business growth. Oversee financial reporting, accounting, and compliance to ensure regulatory adherence. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure effective risk management and internal control systems are in place. Job Requirements Strong knowledge of financial concepts, including accounting, finance, and economics. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficiency in financial software and systems, such as Excel and SAP. Strong leadership and team management skills. Experience in managing budgets, forecasting, and financial analysis.

You should have a good knowledge and understanding of accounting including GST/TDS and their compliances, bank reconciliations, financial concepts, and portfolio theory. It is essential to have hands-on knowledge of MS Office applications such as Excel, Word, and PowerPoint. Strong verbal and written communication skills, along with proficiency in mail etiquette, are required for this role. Candidates must be graduates or postgraduates in commerce or finance with an age limit between 21-23 years. The ability to multi-task across various verticals and adapt to flexible work timings is crucial. You should be committed to your work and willing to work late hours or in staggered shifts as needed.,

As an individual applying for the position, you will be required to utilize an intermediate level of subject matter knowledge to address a variety of common business issues. The scope of the problems you will work on is moderately complex, and you are expected to function as a knowledgeable team member, providing analysis and offering limited input to project direction. Your role will involve exercising independent judgment within established practices and procedures to determine appropriate actions. You will be responsible for following guidelines, interpreting policies, evaluating unique circumstances, and making recommendations based on your assessments. In the credit & collections department, you will have the opportunity to develop negotiation skills that are unique to our organization. With HP's extensive network of teams, you will have the chance to build a wide professional network and gain exposure to various aspects of the business, ensuring that you will never have to worry about limited opportunities for growth. Key Responsibilities: - Enhance portfolio effectiveness to reduce the time spent on accounts. - Identify and mitigate risks early to minimize write-offs and bad debts. - Demonstrate leadership capabilities by setting an example through your performance. Education and Experience Requirements: - A first-level university degree with a focus on business or economics is recommended, or equivalent experience. - Typically, 2-4 years of experience in collection is required. Knowledge and Skills: - Proficiency in written and verbal communication, negotiation, and conflict resolution at an intermediate level. - Intermediate understanding of accounting principles. - Strong problem-solving skills at an intermediate level. - Basic computer skills. - Intermediate skills in prioritization. - Basic knowledge of risk mitigation tools. - Intermediate understanding of HP's order management process. - Intermediate knowledge of HP's dispute management process. - Intermediate understanding of collection processes and financial concepts. - Intermediate influence skills. - Proficiency in data analysis using Power Bi and advanced Excel. - Nice to have: Familiarity with programming languages such as PowerQuery and Python.,

Objective Of The Position Act as financial business planner for AP India business, in the area of Credit limit, rebate management, financial provisioning, SIP and audit Job Responsibilities Credit Limits Propose Credit limits for all customers (~ 2000 nos ) to CRM team and ensure timeliness and data accuracies in system Ensure Credit limits are updated in time Manage credit period for 2000 customersExtended credit period Rebate management Support Country Management in steering rebate schemes and act as partner to sales & marketing functions to drive the decisions Ensure maintenance of Rebate agreements for all customers (~ 2000 nos ) at customer, BU (8 Zones) and articles level (~ 125 nos ) Monitor the rebates accrual and utilization on monthly basis and communicate to management reasons for variance if any Preparation and checking of rebate credit notes Internal & Statutory Audit Support Corporate Audit preparation Prepare documentation for Statutory Audit on Monthly basis Month end provision Coordinate with all departments and be one point contact for gathering Monthly Provision Analysis of provision on monthly basis Ensures same is posted before month end SIP Checking of SIP working from controlling perspective Ensure all variables related to SIP are checked and share feedback with Head of controlling and Sales Job Requirements Commerce Graduate (B,) or (M,) or MBA Finance (Full-time) 4 10 years in financial/controlling roles Commerce graduate B, / M, or Full-time MBA in Finance Strong understanding of Balance Sheet and related financial concepts Ability to analyze business proposal Should have a sound understanding of CAPEX and OPEX Good knowledge of overall finance domain, GST, Direct Tax Strong in MS Office and experience in managing SAP or relevant ERP system Should be a quick learner and good in analytical and communications skills

We are looking for a highly skilled and experienced Company Accountant to join our team at IHX Private Limited. The ideal candidate will have 4-24 years of experience in accounting and finance, with a strong background in IT Services & Consulting. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 4 years of experience in accounting and finance. Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Proficient in financial software and systems.

The ideal candidate will have a strong background in finance and operations, with excellent analytical and problem-solving skills. Roles and Responsibility Analyze financial data and provide insights to support business decisions. Develop and implement financial models to forecast revenue and expenses. Collaborate with cross-functional teams to identify areas of improvement in finance and operations. Conduct audits and ensure compliance with financial regulations. Provide training and support to junior team members on financial systems and processes. Identify and implement process improvements to increase efficiency and productivity. Job Requirements Strong knowledge of financial concepts, including accounting, budgeting, and forecasting. Experience with financial software and systems, such as Excel and SAP. Excellent analytical and problem-solving skills, with attention to detail. Strong communication and interpersonal skills, with the ability to work with stakeholders at all levels. Ability to prioritize tasks and manage multiple projects simultaneously. Strong understanding of financial regulations and compliance requirements.

We are looking for a highly skilled and experienced professional to join our team as a Digital Transformation & Finance Transformation expert. The ideal candidate will have a strong background in finance and digital transformation, with excellent analytical and problem-solving skills. Roles and Responsibility Develop and implement comprehensive digital transformation strategies to drive business growth and improvement. Collaborate with cross-functional teams to identify and prioritize project requirements. Design and deliver training programs to enhance employee skills and knowledge. Analyze complex data sets to inform business decisions and optimize processes. Identify and mitigate potential risks associated with digital transformation initiatives. Develop and maintain relationships with key stakeholders to ensure successful project execution. Job Requirements Proven experience in digital transformation and finance transformation. Strong understanding of financial concepts and principles. Excellent analytical, problem-solving, and communication skills. Ability to work collaboratively with cross-functional teams. Strong leadership and management skills. Experience with data analysis and visualization tools.