11 Interest Calculation Jobs

Role Overview: You will be part of the Alternative Operations team at VOYA INDIA, focusing on tasks that are unique and complex. Your role will involve analyzing tasks with strong problem-solving skills, troubleshoot issues, and provide recommendations for permanent solutions. You will work in a time-sensitive production cycle, requiring minimum supervision and the ability to keep pace with a rapidly changing business environment. Key Responsibilities: - Forecast cash daily using trade settlement reports, bank account balances, and counterparties" margin call statements. - Prepare instructions for the settlement of margin calls related to Futures and other derivatives, and validate wire tran...

Professional Accountants manage financial records in an organization. Specific responsibilities emphasized in a Professional Accountant example resume are managing financial systems, offering financial advice, running financial audits, liaising with stakeholders, analyzing risks, checking financial information, maintaining accounting records, and preventing fraud. The ideal candidate should showcase in his or her resume accountancy expertise, good numeracy skills, integrity, confidentiality, attention to detail, accuracy, and analytical thinking. Computer competences are also necessary. Employers require a degree in accountancy and specific certificates.

Role Overview: Voya India, formerly known as VFI SLK, is a technology-driven business process transformation company focused on evolving the financial services customer experience through technology, innovation, and human creativity. As a subsidiary of Voya Financial Inc, the company is dedicated to delivering cutting-edge solutions to Voya's Health, Wealth, and Investment Management Business. Their focus lies in crafting inventive customer-centric solutions by digitizing, automating, and optimizing technology and business processes. Voya India is committed to fostering an environment that celebrates learning, growth, and inclusivity while developing and deploying innovative solutions for Vo...

Role & responsibilities : 1 BG commission calculation as per sanction 2 list of updated bank accounts with Authorized signatory details 3 Interest calculation on CC and term loan 4 Quarter ended complanises (UFCE) 5 Quarter ended complanises (End use declaration, Investment declaration, account open declaration) 6 Documentation for Loan Renewal 7 Re-KYC Documentation 8 Preparation of Opening/closing of various bank accounts 9 Any Other works decided time to time Preferred candidate profile : B.com/ MBA

Educational Qualification: HSC pass Experience Required: Minimum 6 months experience in any industry Vehicle Requirement: Must have a two-wheeler for travel Technical Skills: Basic computer skills, especially MS Office Role Responsibilities: Calculate interest accurately while collecting payments from parties Generate bills on time and distribute them party-wise across multiple textile markets Collect payments in cash or cheque and submit them to the authorized person Make timely and accurate entries in the system after collection Prepare payment registers and get them signed by the supervisor Maintain clear communication and coordination with customers and internal teams

We are seeking an expert SAP IS-U FICA Specialist to lead and contribute to the implementation and support of SAP IS-U FICA (Financial Contract Accounting) for utilities industry projects. You will be responsible for providing support for key FICA processes, ensuring smooth integration with other SAP modules, and handling customer financial management. This role requires in-depth knowledge of FICA configurations and a strong ability to translate business requirements into effective technical solutions. Roles & Responsibilities: Lead or contribute to the implementation of SAP IS-U FICA modules for utilities industry projects. Provide support for FICA processes including invoicing, receivables...

We are seeking an expert SAP IS-U FICA Specialist to lead and contribute to the implementation and support of SAP IS-U FICA (Financial Contract Accounting) for utilities industry projects. You will be responsible for providing support for key FICA processes, ensuring smooth integration with other SAP modules, and handling customer financial management. This role requires in-depth knowledge of FICA configurations and a strong ability to translate business requirements into effective technical solutions. Roles & Responsibilities: Lead or contribute to the implementation of SAP IS-U FICA modules for utilities industry projects. Provide support for FICA processes including invoicing, receivables...

We are seeking an expert SAP IS-U FICA Specialist to lead and contribute to the implementation and support of SAP IS-U FICA (Financial Contract Accounting) for utilities industry projects. You will be responsible for providing support for key FICA processes, ensuring smooth integration with other SAP modules, and handling customer financial management. This role requires in-depth knowledge of FICA configurations and a strong ability to translate business requirements into effective technical solutions. Roles & Responsibilities: Lead or contribute to the implementation of SAP IS-U FICA modules for utilities industry projects. Provide support for FICA processes including invoicing, receivables...

Job Summary: The SAP FICA Consultant is responsible for implementing, configuring, and supporting the SAP Contract Accounts Receivable and Payable (FICA) module. This role focuses on managing customer financial data, collections, payments, and integration with other SAP modules such as SD, CRM, and IS-U. Key Responsibilities: Implement and configure SAP FICA functionalities including dunning, payments, interest calculation, and clearing Analyze business requirements and provide FICA-based solutions Integrate FICA with modules like FI, SD, CRM, and industry-specific solutions (e.g., IS-U) Perform unit testing, integration testing, and support user acceptance testing Support data migration and...

We’re Hiring Ocus Group! Senior Executive – CRM (Backend) Loc: Gurugram Exp: 2–4 years (Real estate experience is mandatory) Role : Documentation, BBA, Demand, Receipt, Name addition & deletion, Transfer Case and many more)

Updating of BG ,FD and Interest in ERP Checking of BG charges debited , FD interest, interest charged, Getting BG audit ,ASM Audit, Stock Audit done,