21 Irs Jobs

Apply Here: https://forms.gle/LZHxBMZUSx3UYGPT7 (Copy/paste in browser) Job Domain: 401K Retirement Process Experience Level: 1-8 Years Shift : Flexible to work in night shifts is mandatory Days Off: Fixed Saturday and Sunday (Flexible to support on Saturday if required) Location: Work from Office Job Summary: We are seeking an experienced Senior Financial Associate to join our Retirement Services team, with a focus on 401K, Defined Contributions, and Pension processes. The ideal candidate will have a strong background in the retirement industry, with proven expertise in handling Enrollments, Money-In, Money-Out, and Reconciliation processes, compliance testing . This role requires someone who can work independently and collaboratively with cross-functional teams, while managing key deliverables and ensuring accurate management reporting. Key Responsibilities: Oversee the Retirement Process, including 401K, Defined Contributions, and Defined Pensions. Manage and optimize workflows, ensuring deliverables are met within defined Turnaround Times (TATs). Act as a Subject Matter Expert (SME) for assigned processes, providing guidance and support as needed. Collaborate with Line of Business (LOB) partners and business units across regions to maintain high levels of engagement and communication. Handle complex enrollment, reconciliation, and money movement (Money-In, Money-Out) processes. Ensure process documentation is up-to-date, making amendments as necessary based on business and regulatory changes. Prepare and present reports for management, highlighting key metrics and performance indicators. Qualifications and Skills: Experience: 1-10 years of core experience in retirement services, specifically in Enrollments, Money-In, Money-Out, and Reconciliation. Education: Bachelors or Masters in Commerce (B.Com / M.Com) or MBA in Finance. Industry Knowledge: Strong understanding of 401K, Defined Contributions, Pension claims, US Pension Retirement accounts, and Insurance Claims. Technical Skills: Proficiency in MS Office Suite, with hands-on experience in retirement claims management and reconciliation. Communication: Excellent verbal and written communication skills, with the ability to engage and build relationships with business partners across regions. Shift Flexibility: Ability to work in shifts and extend hours as per business requirements. Apply Here: https://forms.gle/LZHxBMZUSx3UYGPT7 (Copy/paste in browser)

The ideal candidate will be well-versed in US federal and state tax laws Prepare and review business tax returns. Perform year-end closing activities and adjust entries for accurate tax reporting. Required Candidate profile Min 4-10 yrs of exp in US tax preparation & accounting. Proficiency business tax returns (Forms 1120, 1120S, 1065). Advanced proficiency in QuickBook Strong understanding US GAAP & IRS regulations.

The ideal candidate will be well-versed in US federal and state tax laws Prepare and review business tax returns. Perform year-end closing activities and adjust entries for accurate tax reporting. Required Candidate profile Min 4-10 yrs of exp in US tax preparation & accounting. Proficiency business tax returns (Forms 1120, 1120S, 1065). Advanced proficiency in QuickBook Strong understanding US GAAP & IRS regulations.

Profile : Senior Accountant(US Accounting and Book keeping)| Location: Panchkula, Barwala | Experience: 2 to 8 years | Budget: 3LPA to 5LPA | Contact Pooja 99907 44988 Interested candidates can apply or share their updated CVs at essveeconsultant6@gmail.com Job Title: Senior Accounts Executive US Accounting Location: Panchkula Experience: 2 to 3 years in US Accounting & Compliance Key Responsibilities: US Accounting & Bookkeeping: Maintain accurate records of financial transactions for the US entity using QuickBooks Online or similar software Manage accounts payable and receivable, including invoicing and vendor reconciliation Perform bank reconciliations, intercompany entries, and month-end closings Compliance & Regulatory Support: Assist in ensuring compliance with IRS, state tax departments, and US sales tax Rules. Coordinate with external consultants/CPAs for filing of 1099s, income tax returns, and other regulatory documents. Track due dates and ensure timely tax and compliance filings for the US entity. Financial Reporting & Analysis: Prepare monthly and quarterly financial statements for internal review. Support management in cash flow reporting, cost analysis, and budgeting for the US operations. Handle intercompany transactions and assist in consolidation reporting. Coordination & Communication: Serve as a point of contact between the India HQ and the US consultants / accountants Coordinate and respond to queries from auditors, banks, and tax authorities. Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance; CA Inter/US CPA preferred but not mandatory 23 years of experience in US accounting and compliance, preferably for a company with cross-border operations Proficient in QuickBooks Online / Desktop, Microsoft Excel, and Google Workspace. Working knowledge of US GAAP, IRS filings, and sales tax requirements. Excellent communication skills to liaise with internal and international stakeholders. Highly organized with a keen eye for detail and deadlines. Preferred Attributes: Experience working with e-commerce or export-based businesses. Knowledge of Stripe, PayPal, Bill.com, and other international payment processors. Flexible to work partially overlapping hours with US time zones if required. Benefits: Health insurance Paid time off Provident Fund Note: If you want your CV gets shortlisted, Copy, Paste and fill out the below form for a better response. https://bit.ly/JobsApplyLink Current Openings ( Naukri ) : https://www.naukri.com/essvee-consultant-jobs-careers-123488705 Current Openings ( Linkedin ) : https://www.linkedin.com/company/essvee-consultants/posts/ Thanks Pooja 9990744988 ( Whatsapp or Call )

Key Responsibilities: Look and review manual documents and PDF, and enter employee time and attendance data in Excel sheet manually Strong working exposure in using form like W-4, W-4s, I-9, Direct Deposit Knowledge of using the 2019 versus the 2020 W4 form Verify W-4, I-9, direct deposit, and other payroll-related forms are complete and current Experience in understanding tax, payroll codes, and pre-tax deductions Process regular and final payrolls accurately and on schedule Review payroll accuracy, including salaries, bonuses, deductions, and tax withholdings Maintain and update employee payroll records (pay rate changes, benefits, tax forms) Ensure correct federal, state, and local tax withholding based on employee forms Reconcile payroll accounts and resolve discrepancies Ensure timely payroll taxes and other deductions like 401(k), garnishments, etc. Required Skills and Qualifications: Strong knowledge of U.S. payroll laws and tax regulations. Experience in preparing and formulating payroll data in an Excel sheet High attention to detail and accuracy of pre-tax deduction Proficiency in Microsoft Excel and other spreadsheet tools Ability to handle clients independently with clarity Strong analytical and organizational skills Excellent communication and interpersonal skills 4+ years of payroll backend data preparation experience

Function: Support function to Marketing and Sales Reporting: Business Head This role needs a person who has a Traditional Media Planning background with a sound knowledge of Strategic Media Planning, hands-on experience with the BARC software, and good media presentation writing skills. The person will be identifying the media solutions for the markets for the brand which has the potential to grow and recommendations of the media vehicles. Responsibilities : Support system to the sales team: - The person should be giving traditional strategic inputs to brands to get visibility into the priority markets. - Comparison and recommendations for cost-effectiveness vs reach. - Explore new opportunities/platforms/affiliations to increase visibility for client campaigns across the cable network. - Work closely with cross-functional teams (sales, marketing, product, and operations teams) and their affiliates. - Represent Update Geotarget in the brand ecosystem and positively influence client budgets. In addition to this, the candidate will be responsible for the following duties: - Media Industry Updates - to share market knowledge of various industries by scanning various news, media, and industry news portals. - Campaign Research - (PrePost analysis) to keep abreast with what others are offering in the market, case studies of innovative offerings, and knowledge of new technology in media / social. - Competition Analysis - Track the categories competitions, identify the client we can pitch, and work on the pitch presentations with cable media recommendations. Requirements: - Working with Media Agencies with 3-6 Years of Strategic Planning/Planning (traditional) background, with having a client interaction experience - Ability to connect and engage with senior professionals within the potential brand ecosystem. - Excellent communication, presentation, and persuasion skills. - Familiarity with research and other industry tools - BARC, IRS/TGI etc. - Self-motivated to exceed targets. This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Valuation Specialist - Independent Price Verification Job Job Job Description Key Responsibilities Verify the accuracy of externally sourced prices for listed instruments and of externally sourced market values for OTC derivatives. Calculate fair values of less liquid securities (e.g. distressed debt, convertibles, delisted equity etc.) with a proprietary IT application or with valuation models provided by third party vendors. Calculate fair values of OTC derivatives (e.g. CDS options, callable swaptions, etc.) with proprietary IT application or with valuation models provided by third party vendors. Resolve time critical valuation issues respecting the cut-off times of the funds in the specific location. Prepare inputs for pricing committees, in particular assemble monthly data/statistics, generate research, etc. Communicate effectively with stakeholders (e.g. Risk Management, Investment teams, Legal & Investment Compliance, Fund Administration, etc.). Experience / Qualification - Required: Masters degree in Economics, Finance or related field. Relevant experience within the financial industry (5-7 years), preferably in the asset valuation function of an international asset manager. First-hand experience with the pricing service of the major data providers (e.g. Bloomberg, Markit, Refinitiv). In depth knowledge of most widely used valuation models (e.g. Discounted Cash Flows, Enterprise Value, Black Scholes, Stochastic Volatility, Hull-White, etc.). Advanced skills with Microsoft Office (especially MS Access and MS Excel). Excellent people skills and good communicator; must be able to effectively communicate to various levels (management, investments, sales/client service, outside business partners). Calm under pressure. Ability to prioritize multiple tasks in an organized and methodical manner. High commitment, motivation and willingness to take on responsibility. The ability to work independently as well as the ability to work flexibly in a team environment. Fluent (in spoken and written) in English. The working hours for this role are in line with the European business hours

Hiring for US Taxation Lead for Ahmedabad Location Experience: 12+ Years Specialized job competencies: Thorough knowledge on backup holding and good understanding on IRC (Internal Revenue Code) chapter 3 & 4 Have handled international tax payer taxation Individual and Business General knowledge of financial services Knowledge of US taxation as applicable to non-US financial institutions Experience of 1042-S & 1042 reporting as well as 1099 reporting Experience of implementing FATCA policies and procedures Experience of implementing and/or managing or being in a qualified intermediary compliance function General knowledge of KYC procedures Knowledge and/or experience of corporate actions in financial services Experience working in a financial institution, preferably in compliance and/or tax function CFA or CPA or Enrolled Agent Please drop your CV to sindhura@delighthr.com

Apply Here: https://forms.gle/LZHxBMZUSx3UYGPT7 (Copy/paste in browser) Job Domain: 401K Retirement Process Experience Level: 1-8 Years Shift : Flexible to work in night shifts is mandatory Days Off: Fixed Saturday and Sunday (Flexible to support on Saturday if required) Location: Work from Office Job Summary: We are seeking an experienced Senior Financial Associate to join our Retirement Services team, with a focus on 401K, Defined Contributions, and Pension processes. The ideal candidate will have a strong background in the retirement industry, with proven expertise in handling Enrollments, Money-In, Money-Out, and Reconciliation processes, compliance testing . This role requires someone who can work independently and collaboratively with cross-functional teams, while managing key deliverables and ensuring accurate management reporting. Key Responsibilities: Oversee the Retirement Process, including 401K, Defined Contributions, and Defined Pensions. Manage and optimize workflows, ensuring deliverables are met within defined Turnaround Times (TATs). Act as a Subject Matter Expert (SME) for assigned processes, providing guidance and support as needed. Collaborate with Line of Business (LOB) partners and business units across regions to maintain high levels of engagement and communication. Handle complex enrollment, reconciliation, and money movement (Money-In, Money-Out) processes. Ensure process documentation is up-to-date, making amendments as necessary based on business and regulatory changes. Prepare and present reports for management, highlighting key metrics and performance indicators. Qualifications and Skills: Experience: 1-10 years of core experience in retirement services, specifically in Enrollments, Money-In, Money-Out, and Reconciliation. Education: Bachelors or Masters in Commerce (B.Com / M.Com) or MBA in Finance. Industry Knowledge: Strong understanding of 401K, Defined Contributions, Pension claims, US Pension Retirement accounts, and Insurance Claims. Technical Skills: Proficiency in MS Office Suite, with hands-on experience in retirement claims management and reconciliation. Communication: Excellent verbal and written communication skills, with the ability to engage and build relationships with business partners across regions. Shift Flexibility: Ability to work in shifts and extend hours as per business requirements. Apply Here: https://forms.gle/LZHxBMZUSx3UYGPT7 (Copy/paste in browser)

Role & responsibilities The Accounting Manager will oversee the day-to-day accounting, payroll, grant funding, and monthly financial reporting according to generally accepted accounting principles (GAAP). Duties will include the development, analysis, and interpretation of accounting and financial information to facilitate and execute key decisions; recording, monitoring, and reporting of all financial, (grant & general) funds and operating cash on hand; as well as other matters bearing on the fiscal soundness and effectiveness of the organization. Responsibilities include: Manage accounting functions for multiple entities in several states including, but not limited to, accounts receivable, loans, grants, and collections. Responsible for the month-end and year-end closes for schools in multiple states. Involved in managing yearly state and external audits. Establish, maintain, and monitor internal controls to ensure compliance with industry best practices. Monitor the applicable aspects of the payroll function to ensure the accurate and timely processing of payroll in coordination with human resources. Account for all fixed assets and perform financial analysis on capital acquisitions. Conduct financial analysis and prepare financial reports (including ad hoc reports) and statements for executive management, committees, school board of directors, and council. Supervise, evaluate, and develop accounting staff. There are 4 direct team members that report to this position. Work with team to automate and streamline the daily process. Other duties as assigned with occasional travel required. Preferred candidate profile Bachelor's degree in accounting, or related business field. Certified Public Accountant and/or Certified Management Accountant designation preferred. Thorough familiarity with GAAP, state, and IRS requirements for a non-profit organization. A minimum of 10 years accounting experience ideally gained through increasingly responsible management positions in a non-profit organization. A minimum of 5 years recent experience in a Manager/ controller/ or other lead financial role with responsibility for accounting, payroll, cash management, and regulatory compliance. Working knowledge of manual and automated accounting systems (Microsoft Dynamics GP), implement Purchase order, and grant tracking system. Well-developed financial analysis capabilities and demonstrated ability to manage budgets. Sound administrative skills in addition to well-developed management skills. Strong focus on details, time management. Excellent verbal and written communication skills. Experience managing employees effectively. Experience with fund accounting and the financial interactions between related parties.

Job Role Expertise in WAN/LAN WIFI network troubleshooting Experience with Catalyst & Core switches, ASR/ISR routers Experience and hands on with Cisco Wireless LAN controllers, Cisco Prime, Aruba, Wi fi Connectivity of user’s issue. Required Candidate profile Experience - 3 to 4 Years Location - Airoli Education - Any Graduate No Female Candidate will be consider samiksha@peshr.com 7498446998 Skill – CCNA Certified, Switching, Routing & Wi Fi, NW L2

Job Title: SME Hedge Fund Accounting Location: Pune / Bangalore / Hyderabad Experience: 3 to 6 Years Compensation: 10 to 11 LPA Shift: EMEA (1 PM 12 AM, any 10-hour shift) Job Summary: We are looking for a highly skilled Subject Matter Expert (SME) in Hedge Fund Accounting with expertise in Geneva (tool) to join our team. The ideal candidate will have strong reconciliation skills and the ability to work independently with various stakeholders, including clients, prime brokers, and custodians. A deep understanding of OTC instruments (IRS, TRS, exotic OTCs), futures, and options is essential. Key Responsibilities: Perform hedge fund accounting functions, including NAV Calculation, management fees, and performance fees. Conduct detailed reconciliations, including preparation and resolution of breaks. Collaborate independently with clients, prime brokers, and custodians to resolve discrepancies. Work extensively with Geneva (tool) to manage hedge fund operations. Handle OTC instruments, such as Interest Rate Swaps (IRS), Total Return Swaps (TRS), and exotic OTCs. Ensure accuracy in financial reporting and assist in the preparation of financial statements. Stay updated with industry best practices and compliance standards. Required Skills & Qualifications: 3 to 6 years of experience in Hedge Fund Accounting. Strong proficiency in Geneva (tool). Excellent understanding of reconciliation processes, especially for futures, options, and OTC instruments. Ability to work independently and efficiently in a client-facing role. Strong analytical skills with attention to detail. Good communication and interpersonal skills

Designation - Team Leader - Salary - Upto 15 - 18 Lac *Location* : Hyderabad, Pune, Bangalore *Qualification* - Graduation (Hybrid 2 days from office, 3 days remote, subject to BU requirements) *Industry:* Investment Management / Hedge Fund Accounting / Financial Services Experience: 3+ years in Fund Accounting with expertise in OTC, Futures & Options / Hedge Fund Accounting Fund Accountant (Geneva Experience Required) / Geneva { Tool }

Fund accounting skills - preferably in open-ended or long only products, working knowledge on Geneva reconciliation skills including preparation and resolving breaks working independently with various parties including clients, prime brokers/custodians - especially on futures and options, OTC instruments such as IRS, TRS, exotic OTCs etc. This is super critical for us. NAV Calculation, Management fees, performance fees, preparation of financial statement

Fund accounting skills - preferably in open-ended or long only products, working knowledge on Geneva reconciliation skills including preparation and resolving breaks working independently with various parties including clients, prime brokers/custodians - especially on futures and options, OTC instruments such as IRS, TRS, exotic OTCs etc. This is super critical for us. NAV Calculation, Management fees, performance fees, preparation of financial statement

We are conducting walk-in interviews for Finance Analyst role. Details are as mentioned below- Date: 1st and 2nd April 2025 Time: 11:00 AM- 2:00 PM Venue- 3rd Floor, K Raheja Mindspace, Building # 11, Plot #3, Thane - Belapur Rd, TTC Industrial Area, Airoli, Navi Mumbai, Maharashtra 400708 POC- Reshma Hake Please carry 2 hard copies of your resume. Mention ' HR Reference Reshma Hake' on your resume (mandatory). Role- Finance Analyst Job Details: Gross salary offered- 18,323-22,500 Shift- US/UK/APAC 1 Year Training Agreement Mode- Work from Office Work Location- Airoli (Mumbai) About the Job: Handling different stages of client/product life cycle across stages - KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support, corporate actions, tax operations etc. The KYC Lifecycle Team performs detailed KYC checks on new and existing clients to fulfil KYC & AML regulatory requirements in multiple jurisdictions, allowing our clients to engage in a risk compliant manner. This role will include the understanding of KYC lifecycle and manage complete KYC process. In this role you will be liaising with our clients, front and middle office staff to obtain KYC documentation of existing customers as part of reviews, interfacing with internal stakeholders on any KYC lifecycle related queries and conducting research clients to obtain KYC data from public sources. You will also be screening entity names against sanctions, adverse news and politically exposed person, provide disposition and escalate due diligence findings to Financial Crimes Compliance. Independently handle multiple clients establish self as a valued partner Build domain expertise across processes supported, assist in speedy remediation of issues, implement process improvements and build / enhance controls to prevent future escalations Participate in Middle Office / group level initiatives Responsible for ensuring Process documentation is maintained in an updated fashion at all times Job would require the candidate to learn and master various financial products including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives and Fixed Income products (e.g. Corporate and Treasury Bonds) Knowledge Required : Investment Banking, Capital Market, Derivatives, Trade life cycle, Financial Products & tools, Global KYC Eligibility Criteria: Finance knowledge is mandatory Good English communication 0-10 days of notice period Graduation must be complete (Any stream) UG/PG pursuing candidates are not eligible. 4 interview rounds- Group Discussion/ HR Round/ Aptitude Test/ Technical Round If already interviewed in last 3 months, please do not apply.

Apply Here: https://forms.gle/LZHxBMZUSx3UYGPT7 (Copy/paste in browser) Job Domain: 401K Retirement Process Experience Level: 1-8 Years Shift : Flexible to work in night shifts is mandatory Days Off: Fixed Saturday and Sunday (Flexible to support on Saturday if required) Location: Work from Office Job Summary: We are seeking an experienced Senior Financial Associate to join our Retirement Services team, with a focus on 401K, Defined Contributions, and Pension processes. The ideal candidate will have a strong background in the retirement industry, with proven expertise in handling Enrollments, Money-In, Money-Out, and Reconciliation processes, compliance testing . This role requires someone who can work independently and collaboratively with cross-functional teams, while managing key deliverables and ensuring accurate management reporting. Key Responsibilities: Oversee the Retirement Process, including 401K, Defined Contributions, and Defined Pensions. Manage and optimize workflows, ensuring deliverables are met within defined Turnaround Times (TATs). Act as a Subject Matter Expert (SME) for assigned processes, providing guidance and support as needed. Collaborate with Line of Business (LOB) partners and business units across regions to maintain high levels of engagement and communication. Handle complex enrollment, reconciliation, and money movement (Money-In, Money-Out) processes. Ensure process documentation is up-to-date, making amendments as necessary based on business and regulatory changes. Prepare and present reports for management, highlighting key metrics and performance indicators. Qualifications and Skills: Experience: 1-10 years of core experience in retirement services, specifically in Enrollments, Money-In, Money-Out, and Reconciliation. Education: Bachelors or Masters in Commerce (B.Com / M.Com) or MBA in Finance. Industry Knowledge: Strong understanding of 401K, Defined Contributions, Pension claims, US Pension Retirement accounts, and Insurance Claims. Technical Skills: Proficiency in MS Office Suite, with hands-on experience in retirement claims management and reconciliation. Communication: Excellent verbal and written communication skills, with the ability to engage and build relationships with business partners across regions. Shift Flexibility: Ability to work in shifts and extend hours as per business requirements. Apply Here: https://forms.gle/LZHxBMZUSx3UYGPT7 (Copy/paste in browser)

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Murex Back Office Workflows Good to have skills : Murex Front Office Finance Minimum 12 year(s) of experience is required Educational Qualification : Minimum 15 years of fulltime education Project Role :Application Lead Project Role Description :Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have Skills :Murex Back Office WorkflowsGood to Have Skills : Murex Front Office FinanceJob Requirements :Key Responsibilities :a Key liaison with BO user base,working with operations/end user to understand their reqb Handson Knowledge on BO setup of future/option on commodity/equity Hands-on knowledge in MX Market Risk-Main delivery is MXI covering migration,BO setup of Payment/confirmation,futures/options on commodity/equity-Migrating product to MX3 is to enable EMIR reporting from MX3,so knowledge on workflow/data for EMIR is needed-FO/BO knowledge to ease/aid on supportc POC for BO query,Train user on MX3 FOd Train traders/end users on MX3 BO Technical Experience :a 8yrs exp in Murex system-BO modules of Mx31b Understanding of Treasury Product FX,MM,FI,IRS,Murex FO risk modulec Exp on scalable,resilient transaction process systemd Strong approach to system develop,trade lifecycle across FO,BO MO tiere Req Analysis in BO space for various asset classes,existing production data/test cases suitef Analyse product req,offer solution to facilitate rolloutg Know FO/BO business to design,build pricing/booking capability,integrate other system-BO space MX Professional Attributes :a Resource should have good communication skill b Resource should have good analytical skill Educational Qualification:Minimum 15 years of fulltime education Additional Info : Qualification Minimum 15 years of fulltime education

Roles & Responsibilities: In-depth understanding of provisioning and independent price testing controls and processes and perform detailed review of the working files. Perform detailed review of month end adjustments Liaise with valuation expert on modelling appropriateness and other technical/booking issue Review P&L attributions and prepare commentaries and other MI Ensure the maintenance of a strong internal control environment A candidate should demonstrate strong conceptual knowledge around the capital market products (Exchange traded vs OTC). Good understanding on products valuations Hands on knowledge & experience in all the 5 Asset class supporting OTC Derivative products on both Buy/Sell Side Exposure in products such as TRS, IRS, CDS, Repos, Forwards & FX High level of numeracy and literacy, attention to detail and well-developed analytical skills Being a SME, handling critical client queries with regards to derivative pricing and valuation Implementation of new products within the portfolio Excellent communication and presentation skills and ability to communicate across multiple regions Youre Profile: Preferred CFA, FRM or Graduate or Masters or Similar 2-5 years of experience in Fund Operations or Derivative Trading Industry Experience in working across country lines and operating in a global, multinational organization, ideally in a matrix structure. Demonstrable accomplishments relating to organizational change activities in a fast-paced environment. Willing to work in global shifts (Night Shift) Excellent verbal and written communication Strong problem-solving skills

Role & responsibilities Ensure accurate management of daily reconciliations of brokerage trades and brokerage calculation with Hands-on experience in the process. Have required communication with Recon team for better understanding of their workflow and making reporting process more efficient Ensure all SLA/KPI as agreed with Client is met with 100% accuracy and timeliness Manage the broker relationships with timely responses to their queries and settling the outstanding brokerage within agreeable period All reports to be prepared accurately and submitted on time as per timelines agreed with client. EOD checklists are reviewed and saved on daily basis All reports (Daily, Weekly & Monthly) should be delivered on time with 100% adherence to SLAs & 100% Accuracy Zero escalations from brokers for inadequate response. Have regular interactions and review meetings with Client Assist TL/Management in any adhoc requests and support during their absence. Skills Experience in OTC Brokerage Reconciliation process. ( .( Must have skill) Experience in manual brokerage calculation .(Must have skill). Strong knowledge of the OTC market, derivative products like (FX, Options, IRS, CCS, Repos, FXO, PMO{ Precious metal options } PM { Precious metal } ) and operating conventions . Strong knowledge of the OTC market, derivative products and operating conventions Excellent MS Excel/Word skills Effective communication skills to manage broker/client Ability to work with team and demonstrate the positive influences among peers Proven ability to work effectively within strict deadlines

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Murex Back Office Workflows Good to have skills : Murex Front Office Finance Minimum 12 year(s) of experience is required Educational Qualification : Minimum 15 years of fulltime education Project Role :Application Lead Project Role Description :Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have Skills :Murex Back Office WorkflowsGood to Have Skills : Murex Front Office FinanceJob Requirements :Key Responsibilities :a Key liaison with BO user base,working with operations/end user to understand their reqb Handson Knowledge on BO setup of future/option on commodity/equity Hands-on knowledge in MX Market Risk-Main delivery is MXI covering migration,BO setup of Payment/confirmation,futures/options on commodity/equity-Migrating product to MX3 is to enable EMIR reporting from MX3,so knowledge on workflow/data for EMIR is needed-FO/BO knowledge to ease/aid on supportc POC for BO query,Train user on MX3 FOd Train traders/end users on MX3 BO Technical Experience :a 8yrs exp in Murex system-BO modules of Mx31b Understanding of Treasury Product FX,MM,FI,IRS,Murex FO risk modulec Exp on scalable,resilient transaction process systemd Strong approach to system develop,trade lifecycle across FO,BO MO tiere Req Analysis in BO space for various asset classes,existing production data/test cases suitef Analyse product req,offer solution to facilitate rolloutg Know FO/BO business to design,build pricing/booking capability,integrate other system-BO space MX Professional Attributes :a Resource should have good communication skill b Resource should have good analytical skill Educational Qualification:Minimum 15 years of fulltime education Additional Info : Qualification Minimum 15 years of fulltime education