57 Financial Regulations Jobs - Page 3

Responsibilities: Conduct financial analysis and forecasting to support business decisions. Assist in budgeting, financial planning, and investment management . Develop and implement financial strategies to optimize revenue and cost efficiency. Perform risk assessment and financial modeling for potential investments. Analyze market trends, industry reports, and competitor performance . Collaborate with stakeholders on M&A, fundraising, and capital budgeting decisions . Ensure compliance with financial regulations, corporate governance, and internal policies . Support decision-making through data-driven insights and financial reporting. Desired profile of the candidate We are looking for a highly motivated **MBA Finance graduate** to join our finance team. The candidate will be responsible for financial analysis, investment research, risk assessment, budgeting, Technical Proficiency, Adaptability & Leadership, Strategic Thinking, Client-facing skills. This role requires strong analytical skills, problem-solving abilities, and a keen understanding of financial markets.

Qualification: Chartered Accountant (CA) Age: 35 to 50 years Notice Period: 15/30 days - Immediate joiners are more preferable Job Responsibilities: Lead and manage the audit process to ensure compliance with financial regulations and internal controls. Develop and implement audit plans to evaluate financial operations, internal controls, and compliance with regulatory standards. Conduct thorough and detailed audits of financial statements, accounting records, and operational processes. Identify risks, evaluate internal controls, and provide recommendations to improve processes and mitigate risks. Prepare audit reports with clear findings, recommendations, and action plans for management review. Monitor and ensure timely implementation of audit recommendations. Coordinate with external auditors and regulatory bodies during audits and inspections. Keep abreast of new laws, regulations, and industry standards to ensure the companys compliance. Provide guidance and training to internal audit staff and other departments on audit practices and procedures. Requirements: Minimum of 10 years of relevant experience in auditing, preferably within the hospitality or service industry. Strong knowledge of accounting principles, auditing standards, and financial regulations. Excellent analytical skills and attention to detail. Strong communication and interpersonal skills, with the ability to interact effectively with various stakeholders. Proven ability to lead and manage a team. Proficient in using audit and accounting software. High level of integrity and professionalism.

Evaluating creditworthiness and financial stability of applicants. Ensuring compliance with financial regulations and standards. Assessing risks in lending and making informed decisions. Analyzing credit applications and financial statements. Utilizing credit-scoring systems for risk assessment. Maintaining up-to-date knowledge of lending regulations. Experience in credit analysis or underwriting. Strong analytical and decision-making skills. Excellent communication and interpersonal abilities. Research all areas of an applicants financial background, including employment history, credit reports, and banking and asset information.

We are seeking a talented Laravel Developer to join our dynamic team. The ideal candidate should have 2+ years of experience in developing web applications using Laravel framework. As a Laravel Developer, you will be responsible for designing and implementing robust, scalable, and maintainable solutions, as well as collaborating with cross-functional teams to deliver high-quality software products. Job Title: Accounts Receivable Specialist Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage and maintain our company's financial transactions related to incoming payments. The ideal candidate will ensure the timely collection of outstanding invoices, maintain accurate financial records, and support overall cash flow management. Key Responsibilities: Generate and issue invoices to customers accurately and in a timely manner. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Follow up on outstanding payments via phone, email, or written correspondence. Process incoming payments and reconcile accounts to ensure accuracy. Maintain detailed records of all collection efforts and communications. Resolve customer disputes and discrepancies by working closely with internal teams. Prepare and analyze aging reports to track overdue accounts. Assist in month-end closing by preparing reports and reconciling accounts receivable balances. Ensure compliance with company policies and accounting regulations. Support audits by providing necessary documentation and reports. Qualifications & Skills: Bachelors degree in Accounting, Finance, or a related field (preferred). Proven experience in accounts receivable, billing, or collections. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (e.g., QuickBooks, SAP, or similar). Excellent communication and negotiation skills. Strong attention to detail and problem-solving abilities. Ability to work independently and meet deadlines. Proficiency in Microsoft Excel and other financial reporting tools. Preferred Qualifications: Experience in a similar industry or corporate finance setting. Familiarity with ERP systems and automated invoicing tools. Understanding of sales tax regulations and compliance requirements.

The Collection Officer will be responsible for ensuring the timely and effective recovery of funds from member industries. The candidate will coordinate with internal teams and external stakeholders to ensure successful fund recoveries.

Lead Country F&A focusing on FINANCIAL STATEMENTS, COMPLIANCE, ACCOUNTING STANDARDS, CASH FLOW, LIQUIDITY, STRATEGIC INVESTMENTS, FINANCIAL REGULATIONS, EXTERNAL AUDITS, COST SAVING INITIATIVES, FINACIAL PLANNING, BUDGETING, TAXATION, F&A STRATEGY et Required Candidate profile CA Qualified Only 10+yrs exp into into F&A with Manufacturing Unit handling core F&A - Financial Statements, Cash Flow, Compliance, Audit, F&A Planning Strong skills in Analytics, IGAAP, USGAAP, ERP Perks and benefits Excellent Perks. Please mail cv.ch2@adonisstaff.in

Responsibilities are Billing Management, Collection Activities, Account Reconciliation, Client Relationship Management, Reporting and Documentation, Compliance and Policy Adherence, Process Improvement, Collaboration and Communication, Debt Recovery. Required Candidate profile - Strong understanding of billing and collection processes. - Excellent communication and negotiation skills. - Knowledge of financial regulations and compliance standards.