184 Financial Regulations Jobs - Page 2

As a Senior Fintech App Developer at our innovative startup, you will play a crucial role in leading the development of a next-gen fintech platform aimed at enhancing financial wellness for consumers. You will have the opportunity to design, develop, and deploy a secure, user-friendly mobile application with advanced financial features. By collaborating closely with our AI and product teams, you will contribute to the creation of an intuitive app that offers intelligent financial management solutions to users. Your key responsibilities will include spearheading the development and launch of a sophisticated fintech app while ensuring the highest standards of data security through end-to-end encryption. Additionally, you will work alongside the AI and product teams to build smart financial management tools and develop scalable and responsive mobile applications for both Android and iOS platforms. Continuous testing and optimization of the app for performance and user experience, as well as staying updated with fintech trends to propose new technologies and solutions, will also be part of your role. To excel in this position, you should possess a Masters or PhD in Computer Science, Software Engineering, or a related field, along with extensive experience in developing and launching fintech or financial services apps. Proficiency in mobile app development using technologies such as React Native, Flutter, Swift, or Kotlin is essential, as well as a strong understanding of data security practices, encryption standards, and financial regulations/compliance. Experience with cloud services like AWS, Google Cloud, and CI/CD pipelines will be beneficial, along with excellent problem-solving abilities and attention to detail. Preferred qualifications include experience with AI/ML integration in fintech applications, familiarity with microservices architecture and distributed systems, and optimizing user experience for fintech applications with a focus on security and ease of use. In return, we offer a competitive salary, performance-based bonuses, the opportunity to work on a cutting-edge fintech project with growth potential, flexible and remote-friendly working conditions, professional development opportunities, and equity options for long-term commitment and outstanding performance. To apply for this exciting opportunity, please submit your resume, portfolio, and a brief cover letter highlighting your experience in fintech app development to meethpatel1836@gmail.com.,

As a Mortgage Underwriter at Sutherland Mortgage Services Inc in Ernakulam, you will be responsible for assessing and analyzing loan applications to determine the creditworthiness of applicants. Your role will involve evaluating applicants" financial backgrounds, reviewing documentation, and ensuring compliance with financial and lending regulations. The ideal candidate for this full-time on-site position should have prior experience in mortgage underwriting, demonstrating strong analytical skills, attention to detail, and proficiency in financial analysis software. Excellent communication and decision-making abilities are essential to succeed in this role, where you will play a critical part in the loan approval process. If you are looking for a challenging opportunity to utilize your expertise in mortgage underwriting and contribute to a dynamic team, then this position at Sutherland Mortgage Services Inc could be the perfect fit for you.,

As an experienced Head of Finance & Commercial, you will be responsible for leading the financial and commercial operations of our stone trading business. Your role will require strategic leadership in areas such as financial planning, forex risk management, contract negotiations, and supply chain optimization. It will be crucial to enhance cost efficiency through finalizing rate contracts with CHA (Customs House Agents) and freight forwarders. Your key responsibilities will include: Finance & Accounts: - Overseeing financial planning, budgeting, forecasting, and cost control to maximize profitability. - Ensuring timely financial reporting including P&L, balance sheet, cash flow, and MIS reports. - Managing working capital, fund flow, and cash flow optimization. - Ensuring compliance with taxation, GST, customs duties, and financial regulations. - Leading banking & financial relationships such as loans, credit facilities, and fund management. - Supervising audit processes (internal and statutory) and ensuring risk mitigation. Foreign Exchange & Risk Management: - Developing and implementing foreign exchange hedging strategies to mitigate currency risks. - Analyzing forex market trends and advising management on currency fluctuations and hedging options. - Ensuring efficient forex risk assessment and documentation to safeguard profitability. Commercial Operations & Business Strategy: - Developing and implementing commercial strategies to improve profitability and market positioning. - Managing pricing, margins, and cost structures for domestic & international trade. - Handling vendor, supplier, and client contracts to ensure profitability and compliance. - Monitoring import/export operations, liaising with customs authorities, and ensuring smooth logistics. - Leading negotiation and finalization of long-term rate contracts with key suppliers and buyers. - Establishing and managing rate contracts with CHA and freight forwarders to optimize shipping and logistics costs. Risk Management & Compliance: - Ensuring adherence to financial and commercial policies, legal contracts, and business agreements. - Identifying and mitigating financial risks, forex exposure, and credit risks. - Ensuring proper documentation for international trade including LCs, bank guarantees, and trade finance. - Overseeing customs compliance and import/export documentation to avoid penalties and delays. Logistics & Supply Chain Optimization: - Working closely with logistics providers, CHA, and freight forwarders to streamline shipments and reduce costs. - Ensuring efficient shipment planning, customs clearance, and freight rate negotiations. - Developing cost-effective transportation strategies to optimize trade margins. Qualifications and Education Requirements: - Chartered Accountant (CA) / MBA (Finance) preferred. - 10+ years in Finance & Commercial roles, ideally in trading, stone, building materials, or manufacturing. - Strong understanding of GST, taxation, customs regulations, and financial compliance. - Experience in fund management, working capital optimization, and financial planning. - Strong negotiation skills for contract finalization, vendor management, and pricing agreements. - Expertise in foreign exchange hedging, rate contract negotiation, and risk mitigation strategies. - Proven experience in negotiating and managing rate contracts with CHA and freight forwarders. Good to have Skills & Experience: - Experience in export-import finance & trade documentation. - Knowledge of Forex hedging tools, LC transactions, and international trade finance. - Experience working with banks, NBFCs, and financial institutions for fund raising. - Strong leadership and ability to manage cross-functional teams.,

You will be working as a full-time on-site General Ledger Bookkeeper at Mahalaxmi Surgicals in Swaroop Nagar, Kanpur. Your main responsibilities will include maintaining financial records, preparing financial reports, and reconciling account balances. Your role will be crucial in the financial management of the organization. To excel in this role, you should have proficiency in accounting software and Microsoft Excel. A strong understanding of accounting principles and financial regulations is essential. Excellent attention to detail, organizational skills, and the ability to manage and prioritize multiple tasks will be key to success. Strong verbal and written communication skills are also important. Ideally, you should have an Associate or Bachelor's degree in Accounting or a related field. If you are looking to contribute to the financial health of a wholesale distributor of Surgical Goods, this role could be a great fit for you.,

As a Senior Banking Relationship and Fund Transfer Specialist at PhonePe, you will play a crucial role in leading our fund transfer operations with a focus on ensuring seamless transactions to our merchants, enhancing processes, and upholding high standards of compliance and risk management. Your key responsibilities will include building and nurturing strong relationships with Banking Partners, identifying new business opportunities to expand solutions for merchants, overseeing fund transfer operations, and collaborating with cross-functional teams to ensure efficient service delivery. You will also be responsible for compliance with financial regulations, risk management, process improvements, reporting, stakeholder management, and team leadership. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field, along with 8-10 years of experience in banking relationships, fund transfer operations, or financial services. You must possess a deep understanding of fund transfer mechanisms, financial regulations, and risk management practices, coupled with strong analytical, leadership, and communication skills. Working at PhonePe offers a fulfilling experience with benefits such as medical insurance, wellness programs, parental support, mobility benefits, retirement benefits, and other perks like higher education assistance and salary advance policy. If you are enthusiastic about technology, enjoy working with a collaborative team, and aspire to make a significant impact through your work, PhonePe is the place for you. Join us in building technology that impacts millions and realizing your professional aspirations with purpose and speed.,

As a Regional Receivable Manager - Secured at Cholamandalam Investment and Finance Company Limited (Chola), your primary responsibility will be to oversee receivables operations in Jodhpur, Udaipur, and Kota areas. You will be tasked with developing and implementing strategies to enhance collection efficiency, ensuring compliance with company policies and financial regulations, and managing secured receivables effectively. Your role will play a crucial part in contributing to the company's growth and maintaining ethical values. To excel in this role, you should possess a strong background in receivables management and collection strategies, along with exceptional analytical and problem-solving skills. Your proficiency in financial regulations and compliance will be essential in executing the responsibilities effectively. Moreover, your excellent communication and interpersonal abilities will enable you to work collaboratively in a dynamic work environment. Ideally, you should hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A professional certification in receivables management would be considered advantageous and demonstrate your commitment to continuous learning and development. This full-time on-site role offers you the opportunity to be part of a leading financial services provider with a nationwide presence and significant customer outreach. If you are seeking a challenging yet rewarding opportunity to contribute to the success of a reputable organization while honing your skills in receivables management, this role at Chola could be the perfect fit for you.,

You will be working as a full-time on-site Account Executive in Bhavnagar. Your main responsibilities will include managing client accounts, cultivating relationships with new clients, reviewing financial statements, collaborating with the auditing team, ensuring adherence to financial regulations, and offering financial guidance when necessary. Your success in this role will depend on your exceptional communication skills, meticulous attention to detail, and ability to work effectively with both team members and clients. To excel in this position, you should possess the following qualifications: - Proficiency in account management and client relationship building - Strong grasp of financial statements and auditing processes - Knowledge of financial regulations and compliance standards - Outstanding communication and interpersonal capabilities - Sharp attention to detail and solid analytical skills - Capacity to collaborate within a team-oriented environment - A Bachelor's degree in Accounting, Finance, Business Administration, or a related field - Previous experience in an accounting firm would be advantageous - Familiarity with accounting software and proficiency in MS Office tools If you meet these qualifications and are eager to take on this challenging role, we look forward to receiving your application.,

Billing Associate Gradiant India Private Limited Chennai, India 7/7/25 Commercial Application About The Organization Gradiant is a global solutions provider and developer of cleantech water projects. Gradiant focus on industrial water solutions, water reuse, waste minimization, Minimum Liquid Discharge (MLD), Zero Liquid Discharge (ZLD), and resource recovery of precious metals and minerals. Our workforce, exceeding 1200 dedicated global employees, operates under the umbrella of Gradiant Corporation, based in USA, and regional headquarters, Gradiant International Holdings, located in Singapore, alongside 23 offices spanning across sixteen countries. We take pride in our Global R&D Innovation Centre based in Singapore, which stands at the forefront of technological and environmental advancements. Position Overview The Billing & Order Processing Associate is responsible for processing customer orders, generating accurate invoices, handling shipping documents, and ensuring seamless billing operations. This role requires close collaboration with sales, finance, logistics, and regional sales team closely , as well as commercial managers and service managers , to manage order fulfilment while maintaining compliance with company policies and financial regulations. Key Responsibilities Order Processing & Management Review and process customer purchase orders (POs) in the ERP system (SAP S4Hana Public Cloud). Verify order details, pricing, product availability, and contract terms before order confirmation. Coordinate with the sales and logistics teams to ensure timely order fulfillment and delivery. Ensure proper documentation of orders, approvals, and special instructions. Invoice Processing & Billing Operations Generate and issue invoices based on processed orders, ensuring accuracy in billing details (customer details, pricing, discounts, taxes, etc.). Upload invoices into the ERP system and maintain billing records. Validate invoice details against purchase orders and contracts to avoid discrepancies. Ensure invoices comply with tax regulations (GST, VAT, etc.) and company policies. Coordinate with customers for any special billing requirements (e.g., split billing, advance payments). Work with Sales Team to Resolve Order and Invoice Disputes Collaborate with the Sales Team to verify order details, pricing discrepancies, and contract terms in case of disputes. Coordinate with internal teams to ensure timely resolution of issues related to order processing and billing. Maintain clear documentation of dispute resolutions for reference and audit purposes. Handling Shipping Documents & Delivery Notes Prepare and verify Delivery Notes (DN) and other shipping documents before dispatch. Ensure that delivery documentation aligns with order details, invoices, and customer requirements. Coordinate with the regional sales team / warehouse to ensure smooth shipment and delivery tracking. Compliance & Documentation Ensure that all orders, invoices, and shipping documents follow internal financial controls and compliance requirements. Maintain an organized filing system for orders, invoices, delivery notes, and receipts (both digital and physical records). Assist in audits by providing necessary billing, order processing, and shipping records. Reporting & Data Management Generate reports on order processing metrics, billing transactions, outstanding invoices, and credit notes. Administrative & Support Functions Assist in training new hires on order processing, billing, and shipping documentation procedures. Required Qualifications & Skills Education & Experience: Diploma or Bachelors degree in Accounting, Finance, Business Administration, Supply Chain, or a related field. 3 - 5 years of experience in order processing, billing, shipping documentation, or accounts receivable. Technical Skills ERP Proficiency: Experience with SAP S4Hana Public Cloud, Oracle, or similar order-to-cash and shipping management systems. Strong knowledge of Microsoft Excel (pivot tables, VLOOKUP, etc.). Understanding of invoicing procedures, taxation, and revenue recognition principles. Familiarity with shipping documentation (Delivery Notes, Packing Lists, Commercial Invoices, etc.). Knowledge of financial regulations, tax laws (GST, VAT), and compliance requirements. Soft Skills High level of accuracy and attention to detail. Good communication skills for interacting with internal teams and customers. Strong organizational and time management skills to handle multiple tasks. Problem-solving ability to resolve order, billing, and shipping discrepancies efficiently. Work Environment & Reporting Structure The Billing & Order Processing Associate will work closely with the Billing Team Lead, Regional Sales Team , Commercial Managers, Service Managers, Logistics, and Finance teams. The role may require flexibility during peak order periods and financial closing cycles. Gradiant is an equal-opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. Show more Show less

Company Description ENAM is one of India&aposs leading investment banks. It is a leader in mobilizing resources for IPOs. With its network of over 5,000 dedicated franchisees, ENAM mobilizes approximately 25% of all funds raised in the Indian equity markets. It also provides M&A and corporate advisory services to companies and institutio nsWebsite- http://www.enam.c om Job Description: Finance Controller at ENAM Gr oup Job Location: Mu mbai Position Over view:As a Finance Manager at ENAM group, you will play a pivotal role in ensuring the financial health and efficiency of our Company while aligning our financial operations with our growth object ives. Qualificat ions: CA with 2-5 years of experience in financial services in dustr y CTC: Up to 15 LPA Audit, Compliance &am p; Taxes Ensure timely completion of statutory and intern al auditsDrafting and finalization of annual Balan ce SheetsFiling Income tax returns, drafting replies to Income tax assess ments etcFiling to GS T returnsManaging ROC co mpliancesContract management: Review of agreements with vendors, custom ers , etc. MIS Ensure timely preparation of week ly/monthly financials MISs and bu siness MISsAnalysing cost/expense trends and deviations and propose necessary actions to impr ove margins Treasur y management Management of cash flows and appraising the Board / senior management of the same.Timely payment to vendors/ ban ks/employ ees. Financing Managing relationship with banks/ financial institutions for company/ supply chain financingProving information to shareholders/ investors on timely basisCultivate a culture of financial discipline and accountability throughout th e organization.Having an eye for detai l and accuracy.In-depth knowledge of financial regulations and compliance.Strong communication and lea dership skills.Ability to think strategically and adeptly solve complex fina ncial problems.Demonstrated ability to thrive in a fast-paced and dynamic busine ss environment. Show more Show less

The role involves managing accounts receivable and following up on outstanding balances, reconciling accounts, resolving discrepancies, and performing financial analysis. You will prepare monthly, quarterly, and annual financial reports, assist with budgeting, forecasting, and process improvements, and ensure compliance with financial policies. Coordinating with stakeholders, supporting audits, and assisting with cash flow management and treasury functions are key responsibilities. Additionally, you will participate in financial projects, provide accurate responses to inquiries, and handle ad-hoc financial tasks. To qualify for this role, you need a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software and MS Excel is required, along with a strong understanding of financial principles. Excellent analytical and problem-solving skills, effective communication, attention to detail, and the ability to prioritize tasks are essential. Knowledge of financial regulations, experience with financial reporting and analysis, and familiarity with ERP systems are advantageous. A professional certification such as CPA or CMA is preferred. Strong organizational, multitasking skills, adaptability, and the capability to work both independently and collaboratively are necessary to succeed in this role.,

As an Executive Assistant for Finance, Documentation, and Personal Management, you will be responsible for supporting the CMD Management in handling personal and professional finances, routine documentation, and administrative tasks to ensure smooth operations and accurate record-keeping. Your primary domain will be Finance and Administration of the CMD office, reporting to the CEO-CMD or Lead EA. The main goal of your role is to maintain accurate financial records, streamline documentation processes, and provide essential administrative support to enhance overall financial management efficiency. Based in Nashik, your responsibilities will include tracking expenses, approvals, and maintaining financial documentation. You will also handle routine administrative tasks, organizing both personal and business documentation while coordinating with finance teams to ensure accurate records and reports. Additionally, you will liaise with financial advisors to keep everything in order. To excel in this role, you must have proficiency in financial management and documentation, strong organizational and administrative skills, attention to detail in record-keeping, the ability to coordinate with multiple teams and stakeholders, and knowledge of auditing processes and financial regulations. The educational qualifications required for this position include an MBA in Finance or being a Chartered Accountant (CA). The ideal candidate should have 0-2 years of relevant experience in the field.,

Role & responsibilities Assistance in preparation of Compliance Review plan to be put up to the Board. Preparation and updating of Compliance review checklists in line with the regulatory guidelines/internal policies. Undertaking field work and ensuring that the review is completed within the prescribed timelines. Preparation of Draft Compliance Review report and discuss the same with the relevant stakeholders. Obtain the responses from the stakeholders and preparation of Final Compliance Review Report. Ensure proper documentation and working papers are maintained for all the compliance reviews conducted. Preparation of Open Issue tracker for Compliance Review Reports issued. Follow up with the management towards closure of compliance review open issues. Essential competencies In depth knowledge of the regulatory environment for the banks in India particularly RBI. Good research capabilities and intelligent interpretation of regulatory guidelines. Good knowledge of all the elements (commercial, operational) of banking areas like Remittances, Loans & Advances (Retail and Corporate), etc. Good interpersonal skills.

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are driven by curiosity, entrepreneurial agility, and the desire to create lasting value for our clients. Our purpose is to pursue a world that works better for people, serving and transforming leading enterprises, including the Fortune Global 500, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the role of Assistant Vice President Wealth Operations. As the Assistant Vice President, you will play a crucial role in providing strategic direction and leadership for the Capital Markets and Wealth Management operations, ensuring alignment with the overall business objectives. Your responsibilities will include collaborating with executive leadership to develop and execute plans for optimizing wealth operations efficiency. You will articulate and tailor the value proposition based on client needs and Genpact's differentiation. Leveraging your in-depth knowledge of capital markets, you will drive innovative solutions and identify opportunities for business growth. Staying abreast of market trends, regulatory changes, and emerging technologies affecting the industry will be essential. Furthermore, you will lead and mentor a high-performing team, fostering a culture of collaboration, accountability, and continuous improvement. You will harness digital tools and technologies to enhance trade operations, driving transformation by implementing automation and data analytics solutions. Collaboration for new deal processes, including solutioning, pricing, due diligence, transition, and stabilization, will be a key aspect of your role. Additionally, you will drive digital transformation initiatives within the wealth operations domain and serve as a senior partner concern point for resolving customer and internal issues. The qualifications we seek in you include proven experience in a leadership role within wealth management operations, a strong understanding of investment products and financial instruments, exposure to Global Plus Wealth Management Application, and a Bachelor's degree in finance, business administration, or a related field. You should have experience with areas of Wealth Operations such as Reconciliation, Global Trades, Domestic Trades, Asset Servicing, Asset Transition, and Statement Processing. Moreover, familiarity with financial regulations and compliance requirements relevant to wealth management operations, diverse investment strategies, wealth planning concepts, and implementing compliance frameworks within wealth management processes will be crucial. If you are a dynamic professional with the required qualifications and skills, we invite you to join us in shaping the future of wealth operations at Genpact. Job Details: - Designation: Assistant Vice President - Primary Location: India-Pune - Education Level: Bachelor's / Graduation / Equivalent - Job Posting Date: Sep 26, 2024, 8:27:15 AM - Unposting Date: Oct 26, 2024, 1:29:00 PM - Job Category: Full Time - Master Skills List: Operations,

Job Description: As an Audit and Accounts Assistant at our Chartered Accountants firm in Mumbai, you will play a crucial role in supporting the auditing and financial analysis processes for Small and Medium Sized Corporates. Your primary responsibilities will include assisting in the auditing of financial statements, conducting financial analysis, and ensuring compliance with financial regulations. Additionally, you will collaborate with senior team members to execute various auditing tasks effectively. To excel in this role, you must possess a strong grasp of accounting principles and financial regulations. Proficiency in accounting software and MS Office, especially Excel, is essential. Your exceptional organizational and time management skills will be vital in managing tasks efficiently. Attention to detail, the ability to work independently, and effective communication and interpersonal skills are also key requirements for this position. A Bachelor's degree in Accounting, Finance, or a related field is necessary to qualify for this full-time on-site position. If you are a dedicated professional with a passion for auditing and financial analysis, we invite you to join our team and contribute to our mission of delivering high-quality services to our clients.,

As a Lifestyle Financial Planner at Attivo, you will have the opportunity to work with a privately owned company that prioritizes the best interests of its clients and employees. Our transparent, open, and honest approach fosters trust with clients and helps them gain financial confidence. Your role will involve providing high-quality tax and Lifestyle Financial Planning services to clients, building strong client relationships, and maximizing new business opportunities while retaining existing clients. You will represent Attivo as an ambassador, embodying the company's core values and behaviors. A key aspect of the role is managing an existing client bank, with most interactions being virtual. This role supports hybrid working, allowing you to work from the office, home, and travel to meet clients as needed. To excel in this role, you should have experience delivering financial advice, excellent interpersonal and communication skills, and the ability to manage client requests efficiently. Holding a Diploma in Regulated Financial Planning and working towards Chartered status are essential qualifications. Additionally, you should be well-organized, able to work under pressure, and committed to continuous professional development. Key responsibilities include conducting detailed reviews of clients" financial circumstances, ensuring compliance with regulatory requirements, and seeking opportunities for client growth. You will also be responsible for maintaining high-quality files, adhering to AML requirements, and delivering suitability reports promptly. Essential skills and experience for this role include a Diploma in Regulated Financial Planning, proven track record in providing high-quality service and advice, strong analytical and research skills, and the ability to work independently. Desirable skills may include holding the Advanced Diploma with the CII, Chartered status, and experience with Intelliflo. Attivo offers a competitive salary of up to 60,000, with additional benefits such as a non-contributory Pension Scheme, Private Medical Insurance, Income Protection, and more. We promote a positive work culture with family-friendly policies, flexible working arrangements, and a commitment to employee wellbeing. Attivo is an Equal Opportunities employer and is dedicated to providing a fair and accessible recruitment process. Please note that any offer of employment will be subject to pre-employment vetting as required by the Financial Conduct Authority. Recruitment agencies are kindly requested not to contact Attivo regarding job postings. For more information on our privacy policy for prospective employees, please visit our website.,

As an integral member of the finance team, your key responsibilities will include assisting in month-end and year-end closing activities, which involve handling accruals and reporting. You will play a crucial role in maintaining strong vendor relationships to facilitate smooth transactions and promptly address any issues that may arise. Compliance with financial regulations and company policies will be a top priority to ensure the financial integrity of the organization. To excel in this role, you must possess a Bachelor's degree in Finance, Accounting, or a related field. Previous supervisory experience is preferred as it will enhance your ability to lead and manage tasks effectively. Proficiency in accounting software and ERP systems such as SAP, Oracle, and QuickBooks is essential for streamlined financial operations. A strong grasp of accounting principles and financial regulations will be instrumental in your success. Your excellent analytical and problem-solving skills will be put to the test, along with your keen attention to detail and organizational abilities. Effective communication and interpersonal skills will be key in collaborating with team members and external stakeholders.,

Primus Corporate, a finance consultancy firm based in Kochi, is looking for a Senior Auditor to join their team in Saudi Arabia to provide Audit Assistance. As a Senior Auditor, you will be responsible for leading audit engagements, ensuring compliance with IFRS, identifying financial risks, and maintaining client relationships. This role requires a Qualified Chartered Accountant (CA) or ACCA with a minimum of 2 years of audit experience, strong leadership skills, and the willingness to relocate. Key Responsibilities: - Lead and manage audit engagements, ensuring timely completion and accuracy. - Review financial statements to ensure compliance with IFRS and other regulatory frameworks. - Identify areas of financial risk, assess internal controls, and provide recommendations for improvement. - Develop and maintain client relationships, acting as a key point of contact for audit clients. - Supervise, mentor, and train junior audit team members. - Collaborate with other departments to ensure smooth execution of audits and adherence to audit plans. - Stay updated with changes in financial regulations and audit practices. Requirements: - Qualification: Qualified Chartered Accountant (CA) or ACCA. - Experience: Minimum 2 years of audit experience. - Proficient knowledge of IFRS and relevant financial regulations. - Excellent team management and leadership skills. - Strong communication and client management abilities. - Willingness to relocate to Saudi Arabia for Audit Engagement support. Preferred Skills: - Experience with audit software and tools. - Basic understanding of Middle East financial regulations. - Strong attention to detail and organizational skills.,

You will be working as an Indirect Tax Associate with a boutique regulatory and tax services firm in Bengaluru. Your main responsibilities will include handling tax compliance, tax preparation, understanding tax laws, and conducting financial analysis specifically related to indirect taxes and GST. To excel in this role, you must possess skills in tax compliance, tax preparation, and a good understanding of tax laws and financial regulations. You should also be able to draft responses and appeals effectively. A background in Finance and Accounting will be beneficial, along with the ability to analyze and interpret tax data accurately. Attention to detail, strong problem-solving skills, and prior experience in Indirect Tax and GST regulations are essential. Additionally, having a professional qualification like CMA or CA would be a plus, but being inter-qualified with previous experience in Indirect Tax can also make you suitable for this position.,

We are looking for a highly skilled Financial Manager to join our dynamic finance team. As a Financial Manager, you will be responsible for managing all aspects of financial reporting, ensuring compliance with regulatory requirements, and providing insights to support strategic decision-making. This role requires a strong understanding of financial regulations, exceptional analytical skills, and the ability to work collaboratively with various departments. Your key responsibilities will include preparing and reviewing financial statements to ensure accuracy and compliance with IND AS accounting standards and regulatory requirements. You will also coordinate and manage the preparation of quarterly and annual reports for shareholders and regulatory authorities. Additionally, you will oversee the consolidation of financial statements for the company and its subsidiaries. Staying updated on changes in financial regulations and implementing necessary adjustments to financial reporting processes will be crucial. Analyzing financial data to identify trends, variances, and areas of improvement, supporting budgeting and forecasting activities, and developing robust internal control systems are also part of your responsibilities. You will conduct regular assessments of financial processes and controls, identifying and mitigating risks, while working closely with other departments to gather financial information and support business initiatives. To be successful in this role, you must be a Qualified Chartered Accountant (CA is a must) with a minimum of 3-5 years of experience in financial reporting, including at least 3 years of experience working in a listed company or a similar environment. Exceptional analytical, problem-solving, and communication skills are required, along with proficiency in financial software and the Microsoft Office Suite. You should be able to work independently and as part of a team in a fast-paced environment. In return, we offer a competitive salary and performance-based bonuses, comprehensive health and wellness benefits, professional development opportunities, a collaborative and inclusive work environment, and the opportunity to work with a global team and make a significant impact. The job location after six months (probation period) will be Dubai, with the joining location in Gurugram. The salary range for this position is 8000-9000 AED per month. About Affle: Affle is a global technology company with a proprietary consumer intelligence platform that delivers consumer engagement, acquisitions, and transactions through relevant Mobile Advertising. The platform aims to enhance returns on marketing investment through contextual mobile ads and also by reducing digital ad fraud. Affle's Consumer platform is used by online and offline companies for measurable mobile advertising, while its Enterprise platform helps offline companies go online through platform-based app development, enablement of O2O commerce, and through its customer data platform. Affle India successfully completed its IPO in India on August 8, 2019, and now trades on the stock exchanges (BSE: 542752 & NSE: AFFLE). Affle Holdings is the Singapore-based promoter for Affle India, and its investors include Microsoft, Bennett Coleman & Company (BCCL) among others. For more details, please visit www.affle.com.,

You are urgently looking for a Manager / Accounts Manager for a Logistics Company with a total experience of 6-8 years. The ideal candidate should be an immediate joiner with a qualification of B.com / CA Inter. The location for this position is Gurugram. Your responsibilities will include supporting in the preparation of financial statements and MIS reports. You will be managing tax & statutory compliances, including the preparation and filing of tax returns, TDS, and GST. Additionally, you will update and prepare the monthly financial schedules for depreciation, prepaid expenses, provisions for expenses, investments, borrowing, and other closure activities. You will also be responsible for monthly accounting entries in books and actively participate in the monthly books closure process. As the Manager / Accounts Manager, you will manage internal audit and statutory audit requirements. You will also be in charge of managing banking relationships, changing signatories on a timely basis, and handling vendor TDS certificates and reconciliation of Form 26AS. You will analyze financial data to identify trends and make recommendations for improving financial performance. It will be your responsibility to stay up to date on changes in financial regulations and legislation. You will also be expected to handle adhoc requirements by developing and implementing financial strategies to meet organizational goals.,

You will be a part of the Mumbai AML Screening team within Morgan Stanley Fund Services, a subsidiary of Morgan Stanley. Your responsibilities will include providing AML/KYC services by reviewing KYC documents, identifying red flags, verifying sources of wealth and funds, performing sanctions screenings, and conducting due diligence based on investor risk scores. This role requires attention to detail, strong analytical skills, and the ability to work in a fast-paced environment. As a key member of the team, you will oversee day-to-day operations related to the Screening function, ensuring efficient and accurate processing of investor reviews, reporting, and client service delivery. Your deep understanding of hedge fund operations, AML expertise, and leadership skills will be essential in managing the team and collaborating with internal and external stakeholders. Your role will also involve operational management, client relationship management, compliance and risk management, process improvement, team leadership and development, reporting and analytics, and collaboration with cross-functional teams. You will be required to have a Master's Degree/MBA in a related field, certification in professional associations like ACAMS, and at least 15+ years of AML/KYC experience within financial services. Your skillset should include strong leadership, interpersonal, and communication skills, experience with process automation, good administrative and organizational skills, and knowledge of financial regulations. Proficiency in Microsoft Excel, Word, and other data management tools is necessary. You should also possess exceptional analytical and problem-solving skills, as well as the ability to work as part of a virtual team. Morgan Stanley is committed to providing a supportive and inclusive environment where individuals can maximize their potential. You can expect to work alongside a diverse and talented workforce, supported by comprehensive employee benefits and opportunities for career growth. If you are looking to join a collaborative and innovative team, then this role at Morgan Stanley Fund Services may be the right fit for you.,

The Accountant position is a full-time on-site role located in Azamgarh. As an Accountant, you will be responsible for managing financial transactions, preparing financial reports, analyzing financial data, and maintaining financial records. Your role will also involve budgeting, forecasting, and ensuring compliance with financial regulations. To excel in this role, you should possess strong skills in Financial Accounting, Financial Reporting, and Financial Analysis. Knowledge of budgeting and forecasting is essential, along with experience in preparing and maintaining financial records. An understanding of financial regulations and compliance requirements is crucial. You should demonstrate excellent analytical and problem-solving abilities, attention to detail, and accuracy in your work. Proficiency in accounting software is required. The ideal candidate for this position will hold a Bachelor's degree in Accounting, Finance, or a related field. If you are looking for a challenging opportunity where you can apply your financial expertise and contribute to the success of the organization, this role may be the perfect fit for you.,

As an Accounts Executive in our freight forwarding team, you will play a crucial role in maintaining accurate financial reports and statements. Your responsibilities will include ensuring compliance with statutory laws and financial regulations. Additionally, you will be involved in assisting with audits, tax filings, and coordinating with external auditors. This is a full-time, permanent position suitable for fresher candidates. The work schedule will be during day shifts, and the work location will be in person. The application deadline for this opportunity is on the 22nd of July, 2025.,

The ideal candidate for this position should possess a Bachelor's degree in Accounting, Finance, or a related field. A strong background in Accounts Receivable (AR), credit evaluation, and collections is required. Knowledge of accounting standards and regulations is essential, along with a proven track record in improving AR processes. Excellent communication skills with customers and stakeholders are a must, as well as the ability to work independently with minimal supervision. As a member of our team, your responsibilities will include managing customer credit approvals, reviews, and credit line authorizations. You will be tasked with monitoring credit risks and industry trends, preparing bad debt analysis and journal entries, and proactively resolving receivables to optimize cash flow. Maintaining AR documentation, resolving complex customer disputes, and conducting collection outreach with effective follow-ups are key aspects of this role. Additionally, you will analyze AR metrics and provide reports to management, contribute to improving AR systems and documentation workflows, and stay updated on financial regulations and best practices in AR. At GlobalLogic, we offer a culture of caring where people are the top priority. You will experience an inclusive environment that values acceptance, belonging, and building meaningful connections with collaborative teammates, supportive managers, and compassionate leaders. We are committed to your continuous learning and development, providing various opportunities to enhance your skills, advance your career, and grow personally and professionally. By joining our team, you will have the chance to work on interesting and meaningful projects that make a real impact for our clients worldwide. We believe in the importance of balance and flexibility, offering various work arrangements to help you achieve a harmonious integration of work and life. As a high-trust organization, we prioritize integrity and ethical practices, ensuring a safe and reliable environment for our employees and clients. GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner known for collaborating with the world's largest and most innovative companies. Since 2000, we have been driving the digital revolution by creating cutting-edge digital products and experiences. By joining us, you will have the opportunity to work on impactful solutions that shape the world today and contribute to transforming businesses and industries through intelligent products, platforms, and services.,

As the Finance Lead at our innovative digital healthcare company based in Delhi, you will play a crucial role in contributing to strategic decision-making, financial planning, and performance evaluation. Reporting to the Managing Director, you will collaborate with the virtual CFO and outsourced finance functions to ensure accurate management accounting, board reporting, and management information systems (MIS). Your expertise will be instrumental in providing insightful financial reports, enhancing existing financial and business reports, and supporting various stakeholders at all levels. Your responsibilities will include: 1. **Management Accounting:** - Developing and maintaining financial models, forecasts, and budgets. - Monitoring and analyzing financial performance for improvement opportunities. - Providing accurate management reports to drive business performance. - Collaborating with cross-functional teams for timely and accurate reporting. 2. **Board Reporting:** - Preparing comprehensive financial reports for board meetings. - Coordinating with departments to gather relevant financial information. - Presenting financial information and analysis to the board and stakeholders. - Working closely with the outsourced finance team and virtual CFO. 3. **Management Information Systems (MIS):** - Collaborating with IT teams to improve financial and business reports. - Analyzing financial data to generate meaningful insights. The ideal candidate should possess: - A Bachelor's degree in finance, accounting, or related field. - Professional certification like CA is highly desirable. - Proven experience in management accounting, financial analysis, and reporting. - Strong understanding of accounting principles, financial regulations, and compliance standards. - Proficiency in financial modeling, budgeting, and forecasting techniques. - Excellent analytical skills with the ability to interpret complex financial data. - Knowledge of management information systems and financial software. - Exceptional communication and presentation skills. - High attention to detail and accuracy in financial analysis. - Willingness to take a hands-on approach and make individual contributions a key aspect of the role.,