9 Financial Processing Jobs

You will be responsible for the service delivery of Customer to Cash, Integrated help desk function, which includes CIC, AR & Tender, and query management. You will define and implement C2C, IHD vision. As a Finance professional with over 15 years of work experience, you will be managing budgets and preferably have experience in Accounts Receivables/Store Ops management to achieve best-in-class results. Your role will also involve significant experience in leading a team, with skills in Query Management, Big Picture Thinking, Communication, Decision Making, Trust & Integrity, Influence & Negotiation, Enabling Others, Analysis & Insight, Commercial awareness, Control & Compliance, and Financial processing at an expert level. At Tesco, we are committed to providing the best for our colleagues. You will have the opportunity to enjoy a unique, differentiated, market-competitive reward package based on industry practices. The Total Rewards offered at Tesco are determined by four principles - simple, fair, competitive, and sustainable. You will have the chance to earn an annual bonus, receive 30 days of leave, participate in retirement benefit programs, access health and wellness programs, mental health support, financial coaching, and savings plans. The physical wellbeing of colleagues is also promoted through various facilities that encourage a healthier lifestyle. Tesco in Bengaluru is a multi-disciplinary team dedicated to serving customers, communities, and the planet better every day. The goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technological solutions, and empowering colleagues. Tesco Business Solutions (TBS), established in 2017, is committed to driving scale at speed and delivering value to the Tesco Group through decision science. TBS supports markets and business units globally, bringing innovation, a solutions mindset, and agility to its operations, building winning partnerships across the business to shape the future and create impactful outcomes.,

You will be responsible for the service delivery of Customer to Cash, Integrated help desk function, which includes CIC, AR & Tender and query management. Your role involves defining and implementing C2C, IHD vision. As a Finance professional with over 15 years of work experience, you will manage budgets and preferably have experience in Accounts Receivables/Store Ops management to achieve best-in-class results. Your responsibilities will also include handling Query Management and leading a team with significant experience. Your expertise in Big Picture Thinking, Communication, Decision Making, Trust & Integrity, Influence & Negotiation, Enabling Others, Analysis & Insight, Commercial awareness, Control & Compliance, and Financial processing will be crucial in this role. At Tesco, we are committed to providing the best for you. Our unique, differentiated, market-competitive reward package is based on current industry practices. Total Rewards at Tesco are determined by four principles simple, fair, competitive, and sustainable. You will have the opportunity to earn an annual bonus, which is distributed as 2/3rd in compensation and 1/3rd in shares. Colleagues are entitled to 30 days of leave, including 18 days of Earned Leave, 12 days of Casual/Sick Leave, and 10 national and festival holidays. Tesco also supports retirement planning by offering voluntary programmes like NPS and VPF in addition to statutory retirement benefits. Your health and wellbeing are important to us. Tesco promotes programmes that support a culture of health and wellness, including insurance coverage for colleagues and their families. Mental health support is provided through various channels like self-help tools, community groups, face-to-face counseling, and more. Financial wellbeing is supported through one-to-one financial coaching, salary advances, and the Save As You Earn (SAYE) programme. Physical wellbeing is encouraged through facilities like a cricket pitch, football field, badminton and volleyball courts, indoor games, and more on our green campus. Tesco in Bengaluru is a multi-disciplinary team focused on serving customers, communities, and the planet. Our goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technology, and empowering colleagues. Tesco Business Solutions (TBS) is committed to driving scale and delivering value through decision science. With over 4,400 highly skilled colleagues globally, TBS supports markets and business units across the UK, India, Hungary, and the Republic of Ireland. TBS adds value and creates impactful outcomes that shape the future of the business, making it the partner of choice for talent, transformation, and value creation.,

As a valuable member of our team, you will be responsible for conducting market research to gather and analyze relevant data. In addition to this, you will be expected to handle basic administrative tasks such as printing, sending emails, drafting proposals, and letters. Your role will also involve organizing staff meetings, updating calendars, and assisting with various management tasks. Moreover, you will be responsible for processing company receipts, invoices, and bills to ensure smooth financial operations. This is a full-time position with a day shift schedule and the opportunity for performance bonuses. The ideal candidate will have a Bachelor's degree, although it is preferred rather than required. The work location for this role is in person, where you will be able to collaborate closely with the team and management to support the overall success of the business.,

The position you are applying for is accountable for overseeing controls in the accounts department. Your responsibilities will include coordinating month-end and financial reporting, playing a key role in improving reporting processes, establishing relationships with the business to enhance the value added by the finance team, ensuring timely and accurate delivery of consolidated management information, maintaining Winner Circle Initiatives for the Chennai Plant, authorizing companywide projects from a finance perspective, driving budgeting and reforecasting processes, managing the consolidated Balance Sheet, overseeing inter-company accounting processes, providing group-wide analysis for commercial opportunities, identifying cost-saving opportunities, supporting the CFO on key projects, providing commercial support to corporate function leaders, assessing financial processing and reporting systems, managing financial reporting in Gates Chennai, coordinating year-end audit and deliverables, ensuring adherence to accounting standards, updating the in-house accounting system, and preparing various financial reports. You will report to the Director - Finance and should possess a Business or Accounting degree along with at least 8 years of experience in Financial Accounting, including regional exposure. Strong communication, organizational skills, willingness to travel, ability to manage multiple resources and projects concurrently, and proficiency in managing analytically rigorous initiatives are essential for this role. You should also be adept at meeting deadlines, showcasing effective time management, being a strong communicator in technical and non-technical environments, proactive, self-motivated, able to work independently with minimal supervision, work well under pressure, exhibit strong interpersonal skills, be a team player, uphold excellent business ethics and integrity, manage high-pressure situations, demonstrate conflict management, prioritize workloads, and be self-directed and motivated. Physical demands of the job include sitting, using hands, talking, standing, walking, and reaching. Vision abilities required include close vision. Additionally, around 10% of domestic and international travel may be necessary to fulfill the responsibilities of the role.,

As a Market Research Assistant, you will be responsible for conducting market research and gathering relevant data to support decision-making processes. You will also handle basic administrative tasks such as printing, sending emails, and ordering office supplies. In addition, you will assist and coordinate with the sales team, support the front office team, and help with inventory control. Your role will also involve organizing staff meetings, updating calendars, and processing company receipts, invoices, and bills. Furthermore, you will provide overall support to the management team to ensure the smooth functioning of the business operations. This is a full-time, fresher, and permanent job opportunity with benefits including leave encashment. The working hours are during the day shift, and the required educational qualification is Higher Secondary (12th Pass). Proficiency in Hindi language is a requirement for this position. The work location is in Pimpri-Chinchwad, Maharashtra, and you will be expected to work in person to fulfill your responsibilities effectively.,

Jiva Ayurvedic Pharmacy Ltd. is a leading organization in the field of Ayurveda, committed to providing authentic and holistic healthcare solutions. We are looking for a diligent and organized Back Office Assistant to join our dynamic team and embark on a rewarding career journey. Missions/Main Duties: As a Back Office Assistant, you will play a crucial role in ensuring the smooth and efficient operation of our administrative processes by: Data Management: Assisting with data entry and record-keeping tasks , including inputting customer information, financial transactions, and other relevant data into the company's database or software system. Document Organization: Managing and organizing documentation, which involves filing, scanning, and maintaining electronic records . Financial Processing: Processing invoices, purchase orders , and other financial documents as needed. General Office Support: Assisting with general office tasks such as answering phone calls, responding to emails , and coordinating appointments and meetings . Office Maintenance: Maintaining office supplies and ensuring that all necessary equipment is in working order. Inter-departmental Collaboration: Collaborating with other departments to ensure that information is accurate and up-to-date. Process Improvement: Identifying and recommending process improvements to increase efficiency and productivity in the back office. Profile/Skills: Computer Proficiency: Strong computer skills, including proficiency in Microsoft Office and experience with database or software systems. Attention to Detail: Strong attention to detail and accuracy in data entry and record-keeping. Communication: Excellent communication skills , both written and verbal.

The Transfer Agency Department provides Fund Administration service to numerous Fund management companies covering the full range of shareholder servicing functions including Transaction processing, Reporting, AML and Registration and Payments. The department is responsible for Client and investor document management, processing and quality checking of transactions and updating the registers of clients in response to investor instructions. This role is to perform BAU activities in the TA department in order to ensure that not only Client Service Level Agreements are consistently met and/or exceeded but also to ensure that regulatory requirements are effectively met. Candidates should be flexible enough to work in 24*7 environments. Key duties and responsibilities Processing of Financial & Non-Financial transactions through internal systems as per regulatory and client requirement Identify and resolve problems within the defined procedures. Complete archiving of investor and client documentation ensuring a full audit trail exists for subsequent retrieval Expected to work on initiatives/Ad-hoc requirements as per business needs. Should be able to work independently but also need to be a good team player. Should be able to identify process gaps & need to work as a trouble shoot. Ability to support, guide & train other team members. Should have the ability to understand & handle complex queries Strong domain knowledge is essential & understanding of TA business.es Well versed with preparation and review of SOPs/Process flow charts Able to identify & implement various process control Provide innovative ideas for process enhancements Should have a good understanding of regulatory and audit requirements to ensure all the requirements are fulfilled Ability to prioritize multiple tasks by utilizing effective time management skills. Qualification and Experience Prior Transfer Agency processing experience is required Bachelors degree in commerce is desires 1-5 years of relevant experience Skills Required Strong analytical skills Responsible for meeting all client deliverables Ability to navigate proficiently in a windows environment Strong knowledge of Microsoft excel & word Ability to write messages in a clear and concise manner Ability to read, write & speak English proficiently Strong research, resolution and communication skills Interpersonal skills - Relationship builder, respectful and resolves problems Communication skills - Presentation skills, listening skills, oral & written communication skills Self-management - Adaptability and resilience, learning behaviour, integrity and ethics and relationship builder Motivational skills - Performance standards, achieving results and persistent. Innovative thinking - Creative thinking decision making, input seeking, logical thinking and solution finding. Attention to detail and ability to work on multiple tasks. Flexible enough to work in any shifts as per business needs Prior Transfer Agency processing experience is required. Ability to work under pressure and should be able to handle multiple projects. A good understanding of effective risk management & its execution. Effective verbal reasoning and numeric skills Excellent planning and organization skills The candidate should be able to understand the intricacies of TA business & its impact on other related functions.

Skills Product Management, JIRA, Microsoft Office Suite Accounts Receivable Product Manager for the North American Consumer and Small Business Solutions markets. PM will collaborate with Product Owners and Engineering to build customer experiences for new and existing Charge and Revolve card products on our new Accounts Receivable platform. Candidates should have a deep understanding of Accounts Receivable business processes such as transaction processing, payment handling, interest calculation, minimum payment calculation, delinquency ageing and billing. Candidates with a background in card issuing and related financial processing, covering Charge, Revolve, Debit and Prepaid products will be considered. In the role they will: Discover required platform capabilities to adequately support Charge and Revolve products in target North American (Canada) markets. Translate complex business logic into well-defined and easy to understand requirements on a shared backlog. Question the why of existing business processes on legacy platforms to ensure correct alignment of functions with the correct domains. Leverage data to enhance platform capability prioritization decisions. Translate software product roadmap into minimum viable product iterations, to improve time to market, reduce operational risk, and create business value. Partner with Consumer business stakeholders to market adoption of platform capabilities. Collaborate with Global Accounts Receivable product colleagues to deliver global platform capabilities.

Key duties and responsibilities Processing of Financial & Non-Financial transactions through internal systems as per regulatory and client requirement Identify and resolve problems within the defined procedure Complete archiving of investor and client documentation ensuring a full audit trail exists for subsequent retrieval Expected to work on initiatives/Ad-hoc requirements as per business needs Should be able to work independently but also need to be a good team player Should be able to identify process gaps & need to work as a trouble shoot Ability to support, guide & train other team members Should have the ability to understand & handle complex queries Strong domain knowledge is essential & understanding of TA business.es Well versed with preparation and review of SOPs/Process flow charts Able to identify & implement various process control Provide innovative ideas for process enhancements Should have a good understanding of regulatory and audit requirements to ensure all the requirements are fulfilled Ability to prioritize multiple tasks by utilizing effective time management skills. Should have team handling/people management skills Qualification and Experience Prior Transfer Agency processing experience is required Bachelors Degree in Commerce is desires 10-13+ years of relevant experience Skills Required Strong analytical skills Responsible for meeting all client deliverables Ability to navigate proficiently in a windows environment Strong knowledge of Microsoft excel & word Ability to write messages in a clear and concise manner Ability to read, write & speak English proficiently Strong research, resolution and communication skills Interpersonal skills - Relationship builder, respectful and resolves problems Communication skills - Presentation skills, listening skills, oral & written communication skills Self-management - Adaptability and resilience, learning behaviour, integrity and ethics and relationship builder Motivational skills - Performance standards, achieving results and persistent. Innovative thinking - Creative thinking decision making, input seeking, logical thinking and solution finding. Attention to detail and ability to work on multiple tasks Flexible enough to work in any shifts as per business needs Prior Transfer Agency processing experience is required Bachelors Degree in Commerce is desires desirable 10-13+ years of relevant experience Ability to work under pressure and should be able to handle multiple projects A good understanding of effective risk management & its execution Effective verbal reasoning and numeric skills Excellent planning and organization skills The candidate should be able to understand the intricacies of TA business & its impact on other related functions