161 Financial Software Jobs - Page 5

Act as a mentor and guide for potential learners, offering career advice and insights into how upGrad can accelerate their professional journey.Provide personalized career counselling to potential learners, assisting them in charting their career trajectory and demonstrating how upGrad can facilitate their goals. Meet weekly enrolment, revenue and collection targets to contribute to the overall success of the organization.Establish the unique value and effectiveness of upGrad's online/blended learning model to potential learners.Manage the complete sales lifecycle for assigned leads, including initiating contact, conducting product demonstrations, closing sales, and nurturing post-sales relationshipsMaintain a comprehensive database of lead interactions within the CRM system, offering continual feedback to the marketing team to enhance lead quality. BASIC ELIGIBILITY CRITERIA Minimum of 2 to 5 years of B2C sales experience, with at least 1 year spent in a single company. Prior experience in selling education products [Preferred].Minimum graduation or above, with qualifications from relevant backgrounds preferred:oFor Data/Tech/AI programs: Engineering, Computer Science, BCA.oFor Management programs: BBA, Management, BSc, BCom & any other graduation program. Previous experience working a 6-day work week.Currently working in the capacity of an individual contributor. Proven track record of meeting targets in the existing company.

Establish performance metrics and conduct regular performance evaluations, providing coaching and training to enhance the team sales skills. Continuously improve the sales process, identifying areas for enhancement, and implementing streamlined approaches for greater efficiency. Oversee the management of customer relationships, ensuring a high level of customer satisfaction and retention. Maximizing the conversion of leads into enrollments. Work closely with the marketing team to plan and execute local marketing campaigns and promotional activities to boost brand visibility and sales. Generate regular reports on sales performance, enrollment data, and other key metrics, providing insights to senior management for strategic decision-making. Ensure adherence to company policies, quality standards, and regulatory requirements within the center sales operations. Mentor and teach the content to ensure that the learners are interview ready. Understand the subject and develop courses to help learners meet high standards. Understand the content development process; work with educational content across all levels. Work closely with senior faculty, freelancers and global industry leaders.

Lead International Tax Compliance (Direct & Indirect): Lead the end-to-end management of international tax compliance for key jurisdictions, including the USA, Singapore, UAE, Africa, Canada, and Vietnam. Oversee and drive the monitoring and tracking of all statutory compliance requirements and deadlines. Serve as the primary point of contact and coordinate extensively with external tax consultants and advisors across all global regions to ensure accurate and timely filings. Ensure robust reconciliation processes between tax filings and the books of accounts to maintain accuracy and integrity. Indian Tax Litigation Management: Strategise and manage all direct and indirect tax litigations in India from initiation to resolution. Coordinate with internal stakeholders to prepare comprehensive pleadings, representations, and replies against notices from statutory authorities. Maintain a strong follow-up mechanism to track the progress of all litigation cases. Strategic Advisory & Risk Management: Provide expert legal and tax advice to business teams on the tax implications of new international business ventures, transactions, and structuring. Proactively identify potential tax exposures and risks, and develop and implement effective mitigation strategies. Stay abreast of changes in international tax laws and Indian tax regulations to ensure continuous compliance. Qualifications & Experience: Qualification: Chartered Accountant (CA)/Semi-Qualified. Experience: 3-6 years of experience in a similar role, with significant hands-on experience in international tax compliance. Mandatory Expertise: Proven and extensive experience withUS and Singapore tax compliance is a must-have. Jurisdictional Exposure: Exposure to tax compliance in other international jurisdictions (UAE, Africa, Canada, Vietnam) will be a strong advantage and will be assessed based on the candidate's profile. Strong strategic and analytical skills with a meticulous attention to detail. Proven ability to manage complex tax matters and coordinate with multiple external partners. Excellent communication, negotiation, and stakeholder management skills. Proficiency in financial software and advanced Excel.

As the Record to Report (RTR) Specialist based in Chennai, you will be entrusted with overseeing the complete RTR process. Your responsibilities will include managing general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. Your pivotal role will involve ensuring the accuracy and integrity of financial statements, fostering collaboration with other finance teams, and providing support during audits. In the realm of General Ledger (GL) Accounting, you will be tasked with meticulously reviewing and executing GL scrutiny to address open items, ensuring the accurate recording of all financial transactions encompassing revenues, expenses, assets, and liabilities. Additionally, you will be involved in fixed asset accounting, CAPEX management, analysis of Stock in transit, GR-IR reconciliations, and Intercompany reconciliations. Your role will extend to Book close & Financial Reporting, where you will assist in preparing Flash Reports, overhead analysis reports, lease accounting, brand-wise profitability reporting, working capital forecasts, and AOP Planning. Furthermore, you will play a crucial role in supporting external and internal audits, aiding in the preparation of external financial reports, tax returns, and audit documentation. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, with a preference for a Master's degree. A minimum of 3 years of experience in accounting or financial reporting, ideally within a shared services or multinational environment, is required. Proficiency in SAP is mandatory, alongside excellent communication and interpersonal skills to facilitate effective collaboration across teams. Your ability to navigate financial software, Microsoft Office applications, and thrive in a fast-paced environment while effectively prioritizing tasks is crucial. Your keen attention to detail, coupled with a commitment to accuracy and compliance, will be paramount for success in this role.,

This is a full-time on-site role for a Chartered Accountant in the real estate industry at Thats My Job in Mumbai. Your responsibilities will include handling day-to-day accounting tasks, financial reporting, compliance, and financial analysis specific to the real estate sector. You should possess Accounting, Financial Reporting, and Financial Analysis skills, along with experience in real estate industry regulations and compliance. Experience in budgeting and forecasting, proficiency in financial software and MS Excel, strong analytical and problem-solving skills, attention to detail, and accuracy in work are essential for this role. A relevant certification such as CA and excellent communication and interpersonal skills are also required.,

The Accountant position involves managing financial records, preparing financial reports, and analyzing financial data. Your role will require a strong understanding of accounting principles and proficiency in financial software. You will be responsible for conducting bank reconciliations to ensure accuracy in financial transactions, performing double-entry bookkeeping to maintain financial records, collaborating with the accounting team to support corporate accounting functions, utilizing technical accounting skills to analyze financial information, and supporting in clerical tasks related to accounting procedures. To excel in this role, you should have proven experience in accounting or a related field, familiarity with financial software and tools, knowledge of public accounting practices (which is a plus), and an understanding of tax regulations and compliance. This is a full-time position with benefits including health insurance, life insurance, and paid time off. The ideal candidate should have at least 1 year of experience with GAAP (Preferred) and a CPA certification (Preferred). The work location for this position is in person.,

You will be responsible for managing and overseeing vendor bill discounting and supply chain finance activities within our P2P fintech operations at Surya International Enterprise Private Limited in Bhubaneswar. Your role will involve handling end-to-end processes related to supply chain financing, ensuring smooth operations, and maintaining strong relationships with vendors, financial institutions, and internal teams. Your key responsibilities will include managing and executing vendor bill discounting processes and supply chain finance transactions. You will need to liaise with vendors and suppliers to ensure timely submission and verification of bills for discounting. Collaboration with financial institutions and lending partners to facilitate smooth fund disbursements will also be part of your duties. Additionally, you will be analyzing vendor invoices and creditworthiness to assess eligibility for financing and monitoring compliance with regulatory and operational guidelines related to supply chain financing. Resolving discrepancies or issues related to bill discounting or supply chain finance and working closely with internal teams to streamline processes for optimal service delivery are also essential aspects of the role. To qualify for this position, you should hold a Bachelor's degree in Finance, Business Administration, or a related field and have 2-4 years of experience in vendor bill discounting, supply chain finance, or similar roles, preferably in the fintech sector. A strong understanding of supply chain finance models and P2P lending, excellent analytical and negotiation skills, proficiency in financial software and MS Excel, strong communication and relationship-building skills, and the ability to work independently and manage multiple tasks efficiently are required. Preferred qualifications include knowledge of financial regulations and compliance requirements in supply chain finance. Staying updated with market trends and emerging technologies in the P2P fintech space will also be beneficial for this role.,

As the Accounts Manager, you will be responsible for overseeing accounts receivable and ensuring the timely collection of outstanding invoices. You will reconcile accounts and work closely with clients to resolve any discrepancies that may arise. Your role will also involve providing operational support by offering insights to improve credit control strategies and operational efficiency. In terms of client follow-up, you will be required to maintain regular communication with clients to address any queries or concerns they may have. Additionally, you will be involved in reporting and analysis, utilizing Excel tools such as pivot tables, dashboards, and conditional formatting to present data clearly and effectively. Compliance with TDS, GST, and other relevant accounting standards will be a key aspect of your responsibilities, ensuring that all documentation is in order and that financial regulations are adhered to. Your qualifications include a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in accounts receivable, credit control, or similar roles. Proficiency in advanced Excel functions is essential for this role, including pivot tables, conditional formatting, and the ability to create dashboards. Strong communication and negotiation skills will also be important, as well as the ability to work independently and efficiently manage multiple tasks. Preferred skills for this position include experience working with financial software and ERP systems, an analytical mindset with attention to detail, and the ability to explain financial data clearly and concisely. This is a full-time position with benefits such as Provident Fund and a performance bonus, working in a day shift schedule at an in-person location.,

About MIR Digital: At MIR Digital, you are not just joining a company; you are becoming part of a collective of innovators, builders, and change-makers. We believe in empowering our team members to shape their own success while contributing to meaningful projects that drive business transformation. With a growing network of skilled professionals, we are dedicated to delivering impactful digital solutions that empower our clients to excel in an ever-evolving world. Founded with a mission to redefine the digital landscape, MIR Digital has established itself as a trusted partner for organizations seeking cutting-edge IT and business solutions. Our team thrives on collaboration, expertise, and a shared vision for achieving exceptional results. This is your opportunity to join a forward-thinking team and build your career with MIR Digital. About the Role: Key Responsibilities: - Invoice Processing: Verify, process, and reconcile vendor invoices in a timely and accurate manner. - Financial Reporting: Prepare and distribute regular financial reports, including expense summaries and aging reports. - Audit Support: Assist with internal and external audits by providing necessary documentation and explanations. - Collaboration: Work closely with other finance team members, departments, and stakeholders to support overall financial health and operational efficiency. Qualifications & Requirements: - Bachelor's degree in finance, Accounting, Business Administration, or a related field. - QuickBooks experience. - Knowledge of Canadian taxes: HST, PST, PD7A, ROE. - Experience with Canadian Full-time employees: Federal Tax, Provincial Tax, CPP, EI. - Experience with MS Excel, Pivot and scripting (VLOOKUP). - Work during ET hour 8AM - 5PM with breaks - 8hrs/day. - Technical Skills: Proficiency in financial software and Microsoft Office Suite, particularly Excel. - Analytical Skills: Strong analytical and problem-solving skills with the ability to interpret financial data and make informed decisions. - Attention to Detail: High level of accuracy and attention to detail in managing financial transactions and records. - Communication Skills: Excellent verbal and written communication skills, with the ability to interact effectively with vendors and internal stakeholders. - Organizational Skills: Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines. Challenges & Expectations: - High volume of transactions requiring strong attention to detail and accuracy. - Ability to adapt and prioritize multiple tasks in a fast-paced environment. - Expectation to complete the month-end close within 30 days and quarter-end close within 60 days. Why Join Us - Be part of a dynamic and fast-growing technology company. - Work closely with innovative teams delivering cutting-edge software and technology solutions. Apply Now!,

As a Chartered Accountant (CA) based in Indore with a minimum of 4 years of experience, you will play a crucial role in ensuring optimal financial performance and regulatory compliance for our organization. Your part-time position will require you to oversee various financial aspects to support our operational and strategic needs effectively. Your key responsibilities will include managing financial planning, budgeting, forecasting, and analysis to drive financial efficiency. You will be responsible for ensuring compliance with all statutory requirements such as GST, TDS, and income tax filings. Additionally, you will oversee both internal and external audits, prepare financial statements, and provide accurate MIS reports to stakeholders. Cash flow management will be a vital aspect of your role, where you will monitor and optimize cash flow to meet our operational and strategic requirements. Maintaining accurate and up-to-date financial records using preferred software like Zoho, Tally, or QuickBooks will also be part of your responsibilities. Furthermore, you will collaborate with the leadership team to provide valuable insights and recommendations for business strategy and decision-making. To excel in this role, you should be a Chartered Accountant with a valid certification and possess 1-3 years of post-qualification experience, preferably in startups or fast-paced environments. A strong understanding of Indian accounting standards, taxation, and regulatory compliance is essential. Proficiency in financial software and tools such as Excel, Tally, and Zoho Books, along with excellent analytical and problem-solving skills, will be beneficial. Strong communication and interpersonal abilities are also key qualities we are looking for in our ideal candidate. Join us in building something extraordinary by leveraging your expertise in financial management, compliance, audit, and strategic support to drive our organization's success.,

The Retail Finance Internship at Altigreen Propulsion Labs offers an opportunity to work on finance operations in a retail environment. Located in Bengaluru, this role provides practical experience in the finance operations of an innovative electric vehicle manufacturer. The ideal candidate should have a basic understanding of finance and accounting principles. They should be pursuing or have recently completed a degree in Finance, Accounting, Business Administration, or a related field. Strong analytical skills, attention to detail, proficiency in MS Excel, and familiarity with financial software are essential for this role. Fluency in Hindi is a requirement for this position, as effective communication is key in this role. This internship will provide valuable insights into the world of finance within the retail sector while working with a dynamic team at Altigreen Propulsion Labs.,

As an Intern at our wealth management firm, you will be responsible for analyzing investment statements, market trends, and investment performance to support client portfolio management. Your role will involve reviewing data, identifying key insights, and utilizing your strong verbal and written communication skills to interact with clients. You will be expected to understand their needs and present financial information clearly through conducting meetings and preparing detailed reports. In addition, you will be required to apply your proficiency with financial software, such as Microsoft Excel or financial planning tools, to perform data analysis and effectively manage client information. This will involve creating spreadsheets, tracking investment portfolios, and ensuring accuracy in all financial data management processes. Furthermore, you will need to demonstrate a solid understanding of financial markets, investment products, and economic indicators to assist in making informed investment recommendations. Your responsibilities will include researching trends, presenting actionable insights, and maintaining compliance with regulatory requirements and internal procedures by ensuring data accuracy and adherence to standards. About Company: With over 30 years of presence in the industry, our wealth management firm is based in Ahmedabad, Gujarat, and Jaipur, Rajasthan. We are a team of dynamic individuals dedicated to providing quality and exclusive services for personal finance to our investors.,

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant _ Coupa Techno Functional We are seeking a highly skilled Coupa Technical and Functional Consultant to support the, integration, and optimization of the Coupa platform. The consultant will serve as a liaison between technical teams and business stakeholders to ensure the Coupa system is tailored to meet business needs. You will be responsible for leading Coupa deployments, managing integrations with ERP and other systems, and providing ongoing support for functional configurations and technical enhancements. Responsibilities Functional Responsibilities: . Requirements Gathering: o Work with business stakeholders to gather and document functional requirements for procurement, invoicing, and expense management processes. o Translate business requirements into Coupa system configurations, ensuring they align with best practices. . System Configuration: o Configure Coupa modules such as Procurement, Invoicing, Expenses, and Supplier Management to meet business needs. o Design and configure approval workflows, user roles, and business rules to optimize procurement processes. . Process Optimization: o Review existing procurement and spend management processes, providing recommendations for improvement. o Ensure alignment with procurement policies, compliance requirements, and organizational goals. o Providing Level 2 and Level 3 support and managing escalations as appropriate. . Training & Support: o Develop user training materials and conduct workshops for end-users, ensuring smooth adoption of Coupa. o Provide functional support for business users, troubleshoot issues, and assist with post-implementation support. Technical Responsibilities: . Integration Management: o Lead the technical integration of Coupa with ERP systems (preferably JD Edwards) and other third-party platforms. o Build and maintain data interfaces, ensuring accurate data flow between Coupa and external systems (API, flat files, middleware). . Custom Development: o Design and develop custom scripts, reports, and dashboards within Coupa to meet specific business needs. o Collaborate with the IT team to manage custom enhancements, including scripting and API-based solutions. . System Enhancements & Upgrades: o Work with Coupa&rsquos technical support team to manage system upgrades and new feature releases. o Test and deploy new functionalities, ensuring minimal disruption to business operations. . Troubleshooting & Technical Support: o Provide technical troubleshooting for integration issues, data inconsistencies, and other platform-related technical problems. o Work closely with Coupa support and IT teams to resolve technical issues. . Data Management: o Maintain data synchronization between Coupa and other systems, managing error handling and correction processes Qualifications we seek in you! Minimum Qualifications / Skills . Complex Problem Solving: Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions. . Critical Thinking: Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems. . Monitoring: Monitoring/assessing the performance of yourself, other individuals, or gforganizations to make improvements or take corrective action. . Active Learning: Understanding new information%27s implications for current and future problem-solving and decision-making. . Active Listening: Giving full attention to what other people are saying, taking time to understand the points made, asking questions as appropriate, and not interrupting at inappropriate times. . Judgment and Decision Making: Considering the costs and benefits of potential actions to choose the most appropriate one. Preferred Qualifications/ Skills . Coupa certification is a plus. . Experience with SQL and data manipulation tools. . Familiarity with cloud-based systems and financial software. . Experience in a spend management or procurement-related role is a plus. . Proven experience as a Coupa Administrator Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

We are looking for a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have 2-4 years of experience in the BFSI industry, with a strong background in receivables management. Roles and Responsibility Manage and oversee the entire receivables process, ensuring timely and accurate payments. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to resolve customer complaints and disputes. Analyze and report on receivables performance metrics, providing insights for improvement. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of all transactions and interactions. Job Requirements Strong knowledge of accounting principles and practices, with proficiency in financial software applications. Excellent communication and interpersonal skills, enabling strong relationships with customers and stakeholders. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple projects. Strong analytical and problem-solving skills, with attention to detail and accuracy. Experience in managing and resolving complex customer issues and disputes. Familiarity with banking regulations and compliance requirements is an asset.

We are looking for a skilled professional with 10-15 years of experience to join our team as the Deputy Zonal Receivable Manager in Equitas Small Finance Bank, located in [location to be specified]. Roles and Responsibility Manage and oversee the receivable process to ensure timely payments and minimize bad debts. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and disputes. Analyze financial data to identify trends and areas for improvement in the receivable process. Ensure compliance with regulatory requirements and internal policies. Lead and motivate a team of collection professionals to achieve departmental goals. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Experience in managing teams and leading projects. Familiarity with financial software and systems.

We are looking for a skilled Operations Officer to join our Account Processing Unit team at Equitas Small Finance Bank. The ideal candidate will have 1-4 years of experience in the BFSI industry, with expertise in account processing and operations management. Roles and Responsibility Manage and process accounts payable and receivable transactions efficiently. Ensure accurate and timely completion of financial tasks and reports. Coordinate with internal teams to resolve operational issues and improve processes. Develop and implement effective accounting procedures to maintain compliance with regulatory requirements. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Experience in account processing and operations management. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Strong communication and interpersonal skills. Proficiency in financial software and systems.

We are looking for a highly motivated and experienced Branch Sales Manager to lead our micro mortgage sales team. The ideal candidate will have a strong background in the BFSI industry, with a focus on micro mortgages. Roles and Responsibility Develop and implement effective sales strategies to achieve business objectives. Lead and manage a team of sales professionals to meet targets. Build and maintain relationships with key stakeholders, including customers and partners. Analyze market trends and competitor activity to identify opportunities. Collaborate with cross-functional teams to drive business growth. Monitor and control expenses to ensure profitability. Job Requirements Proven experience in sales management, preferably in the BFSI industry. Strong knowledge of micro mortgages and related products. Excellent leadership and communication skills. Ability to analyze data and make informed decisions. Strong networking and relationship-building skills. Experience in managing and motivating a team to achieve targets.

We are looking for a skilled professional to join our team as a Receivable Officer in Equitas Small Finance Bank. The ideal candidate will have 3-10 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the receivable process to ensure timely payments from customers. Develop and implement strategies to minimize bad debt and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze financial data to identify trends and areas for improvement in the receivable process. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables, payables, and other financial transactions. Job Requirements Strong knowledge of accounting principles, financial regulations, and banking practices. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in Microsoft Office and other financial software applications. Strong analytical and decision-making skills with attention to detail. Experience working in a similar role within the BFSI industry is preferred.

We are looking for a skilled professional with 3 to 4 years of experience to join our team as a Service & Operation Manager in the BFSI industry, specifically with Equitas Small Finance Bank. Roles and Responsibility Manage and oversee daily operations to ensure efficient service delivery. Develop and implement strategies to enhance customer satisfaction and loyalty. Collaborate with cross-functional teams to achieve business objectives. Analyze operational data to identify areas for improvement and optimize processes. Ensure compliance with regulatory requirements and industry standards. Foster a culture of excellence and continuous improvement within the team. Job Requirements Proven experience in managing services and operations in the BFSI industry. Strong understanding of financial products and services. Excellent leadership and communication skills. Ability to analyze complex data and make informed decisions. Experience in managing budgets and resources effectively. Strong problem-solving and conflict resolution skills.

We are looking for a highly skilled and experienced Legal Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-4 years of experience in the BFSI industry, with expertise in legal receivables. Roles and Responsibility Manage and oversee the collection process for outstanding debts. Develop and implement effective strategies to minimize bad debt and maximize recoveries. Collaborate with internal stakeholders to resolve customer disputes and improve cash flow. Analyze financial data to identify trends and areas for improvement in the collections process. Ensure compliance with regulatory requirements and industry standards. Maintain accurate records and reports on collections activities. Job Requirements Strong knowledge of legal principles and practices related to debt recovery. Excellent communication and negotiation skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in using financial software and systems. Strong analytical and problem-solving skills. Experience working in the BFSI industry is preferred.

We are looking for a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have 2-4 years of experience in the BFSI industry. Roles and Responsibility Manage and maintain accurate records of receivables, including accounts receivable and cash flow statements. Develop and implement effective strategies to improve receivable management processes. Collaborate with cross-functional teams to resolve issues related to receivables and payments. Analyze and report on receivable performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies related to receivables. Identify and mitigate risks associated with receivables, such as bad debt or credit risk. Job Requirements Strong knowledge of accounting principles and practices, particularly in receivable management. Excellent analytical and problem-solving skills, with attention to detail and accuracy. Ability to work effectively in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills, with the ability to build relationships with stakeholders. Proficiency in Microsoft Office applications, particularly Excel and Word. Experience with financial software and systems, such as accounting and CRM tools.

Provides final approval Underwriting of mortgage loans. Manage loans using all Encompass functions. Completes all required paperwork and forms in a timely and accurate manner; prepares required forms.4C's of Underwriting Required Candidate profile 2-6 yrs exp. in US Mortgage Loan Processing Minimum 2 years of experience in conventional/govt end-to-end underwriting Well-versed with all 4C's of Underwriting (Asset, Income, Credit & Collateral

Provides final approval Underwriting of mortgage loans. Manage loans using all Encompass functions. Completes all required paperwork and forms in a timely and accurate manner; prepares required forms.4C's of Underwriting Required Candidate profile 2-6 yrs exp. in US Mortgage Loan Processing Minimum 2 years of experience in conventional/govt end-to-end underwriting Well-versed with all 4C's of Underwriting (Asset, Income, Credit & Collateral

"Leadership Opportunity for Aspiring Young Leaders" Hari International is thrilled to exclusively support a high-growth organization in Wales, UK, in appointing a dynamic and enthusiastic Finance Head for their newly established office in Ahmedabad, Gujarat. This pivotal role offers a genuine opportunity for career progression and leadership development. Position Overview This strategic and hands-on role demands a proactive approach to financial management, ensuring robust financial control and driving business performance. We are seeking an energetic and motivated individual ready to step into a leadership position and contribute to the organization's growth. Key Responsibilities: Financial Leadership: Lead the preparation and review of consolidated financial statements, ensuring compliance with accounting standards and reporting deadlines. Budgeting & Forecasting: Spearhead the budgeting process across all subsidiaries, setting financial targets and monitoring performance on a monthly, quarterly, and yearly basis. Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and risks, providing actionable insights to senior management. Performance Monitoring: Monitor key performance indicators (KPIs) across the group, identifying areas for improvement and driving performance optimization. Strategic Planning: Collaborate with business leaders to develop and execute strategic financial plans aligned with overall business objectives. Internal Controls: Ensure robust internal controls are in place to mitigate financial risk and maintain compliance. Reporting: Prepare comprehensive management reports, including detailed analysis of financial performance, variance analysis, and key metrics. Tax Compliance: Oversee tax planning and compliance activities, ensuring accurate tax filings. Team Development: Manage and develop a team of finance professionals, providing guidance and support. Treasury Management: Take full ownership of treasury management and banking operations, optimizing cash flow and financial risk management strategies. Payroll & VAT: Oversee the preparation and submission of VAT returns and manage head office payroll to ensure compliance with regulatory obligations. Analytical Tools: Leverage Power BI and other analytical tools to enhance financial reporting capabilities and provide actionable insights. Qualifications: Proficiency in financial software (e.g., Xero, QuickBooks) and advanced Excel skills. Ability to analyze large datasets, interpret financial information, and draw meaningful conclusions. Excellent written and verbal English communication skills to effectively present complex financial information. Proven ability to lead and motivate a team of finance professionals. Understanding of business operations and the ability to align financial strategies with overall business goals. Ability to work in a fast-paced environment and manage multiple priorities. Relevant Experience: Significant experience in a senior finance role within a multi-company organization. Proven track record of managing complex financial reporting and analysis processes. Experience in budgeting, forecasting, due diligence, and financial planning. Job Details: Type: Full-time, In-Office (Ahmedabad, Gujarat) Working Hours: 12:30 PM to 9:30 PM IST (UK Hours: 8:00 AM to 5:00 PM) Days: Monday to Friday If you're an enthusiastic and driven individual ready to take on a leadership role and contribute to the success of a high-growth organization, we invite you to apply and be part of this exciting journey.

We are seeking a highly organized and detail-oriented Finance and Operations Manager to oversee and optimize our financial and operational workflows. This is a hands-on role that bridges finance and day-to-day operations, requiring strong analytical thinking, accountability, and execution ability. Key Responsibilities : for Finance and Operations Manager Finance Record and manage all incoming invoices with accuracy and timeliness Perform regular bank reconciliations and monitor cash flow Oversee collections and ensure timely follow-up on outstanding payments Manage payments to suppliers in accordance with company policy Prepare and deliver a comprehensive monthly financial report for management Operations Monitor and manage inventory levels to support planning and production needs Execute planning processes to align resources with demand Supervise daily production activities to ensure quality and efficiency Lead purchasing efforts, including supplier selection and order execution Qualifications Proven experience in finance and operations roles, ideally in a dynamic or growth-focused environment Strong understanding of accounting principles and financial reporting Experience with inventory and supply chain management Proficiency in financial software and ERP systems Excellent organizational skills and attention to detail Strong interpersonal and communication abilities Preferred Qualifications Degree in Finance, Business Administration, Accounting, or related field Ability to work independently and take ownership of cross-functional processes