Skill required: Record To Report - Account Management Designation: Record to Report Ops Analyst Qualifications: MCom/Master of Business Administration/CA Inter Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for? Business Data Analysis Extract Transform Load (ETL) Information Management System Testing and Validation Business Requirements Analysis Product Requirement Definition Adaptable and flexible Ability to perform under pressure Problem-solving skills Ability to establish strong client relationship Strong analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification MCom,Master of Business Administration,CA Inter

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Analyst Qualifications: BBA/BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsIn Tax Process Design, you will be designing and implementing processes for direct Tax/income tax. This includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for? Able to manage team of people and development of their technical skills. Able to work with both internal and external stakeholders and ability to deliver a consistently high quality service. Clear in communication and objectives, fluent in speaking and writing (Ex:Email Writing Skills). Ability to identify & define performance goals within area of responsibility. Strong understanding of Tax with knowledge around Tax provisioning under US GAAP and/ or IFRS. Understanding of GAAP and STAT adjustments from tax perspective. Perform analytics for tax jurisdiction audits and escalate risks and ambiguities to attention of stakeholders Strong MS Office Knowledge of tax systems including One Source SAP would be added advantage Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for? ASC 740, OTP, Tax Provisioning as per US GAAP RulesExcel Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Education - Commerce GraduateMust have skill required - Oracle Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for? Education - Commerce GraduateMust have skill required - Oracle Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Education - Chartered AccountantMust have skill required - Oracle Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting. What are we looking for? Education - Commerce GraduateMust have skill required - Oracle Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,Chartered Accountant

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Education - Commerce GraduateMust have skill required - Oracle Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for? Education - Commerce GraduateMust have skill required - Oracle Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Education - Commerce GraduateMust have skill required - Oracle Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

Job Title - CPQ - Pricing Consultant Level Sr. Analyst ACS S ONG " Management Level Level 10 Sr. Analyst Location:Kochi, Coimbatore, Trivandrum , Bangalore , Mumbai, Hyderabad, Chennai, Ahmedabad Must have skillsPROS Smart Price Optimization Good to have skillsPricing Tools Job Summary Results-driven CPQ Pricing Analyst with 3.5–5 years of hands-on experience implementing and optimizing CPQ solutions across mid-size to enterprise organizations. Skilled in platforms such as PROS CPQ with a strong focus on pricing strategy, product configuration, discounting rules, and quote-to-cash automation. Adept at collaborating with cross-functional teams"”sales , finance, product, and IT"”to gather business requirements, design scalable solutions, and deliver accurate , efficient quoting processes. Proven track record of improving pricing accuracy, reducing quote turnaround time, and supporting revenue growth through process enhancements and strategic pricing recommendations." Roles & Responsibilities Provide functional and implementation support for Pricing and CPQ Tools solutions like PROS, PriceFx , CONGA, SFDC CPQ, Zilliant , Vendavo , SAP/Oracle Pricing, Callidus Build robust pricing models using advanced analytics and artificial intelligence to track key pricing KPIs, and build leadership dashboards in visualization tools." Work on assessing pricing processes in alignment with business imperatives and client's sales strategy through client data diagnostics and gap analysis including current state assessment and future state design, Vendor assessment and selection (PROS)""" Work on designing and implementing pricing waterfall, pricing strategy, competitive pricing, pricing elasticity, margin analysis, pricing diagnostics, pricing catalog, and contract pricing of services, leading to a positive impact on topline and bottom line for global B2B organizations" Experience of working in Classic CPQ modules like Product Catalog, Business Properties, Guided Selling, Configuration Process Work on B2B Pricing Analytics (Exploratory Analysis & Reporting), target state analytics recommendation" Work on recommending and deploying process improvements and enablers with best-in-class KPIs" Work as an integral part of the client's sales organization, towards driving efficient and effective structure pricing and discounting approach."" You will work closely with our clients as Consulting Professionals who design, build, and implement strategies that can help enhance business performance within the Pricing & CPQ area. The candidate will be responsible for providing functional and implementation support for Pricing and CPQ Tools Act as a trusted advisor, guiding clients through best practices and digital transformation in pricing and CPQ Professional and Technical Skills: 3. 5 - 5 years of progressive industry and/or consulting experience in the Products/ Communications & High Tech/ Financial Services industry/ Resources E xperience working with PROS Smart Price Optimization & Management (POM) & Smart Configure Price Quote (CPQ ) . Certification in these areas is an advantage. Functional experience in Pricing of Services, products, parts, and post sales services Proficiency in MS Excel, Macro, and PowerPoint and exposure to Visualization Tools such as Power BI and Tableau Knowledge of other Pricing & CPQ tools like PriceFx , CONGA, SFDC CPQ, Zilliant , PROS, Vendavo , SAP/Oracle Pricing, Callidus are a plus. Additional Information Nice to have certification in any one of the following or equivalent from other pricing/CPQ solutions PROS Smart Price Optimization and Management PROS Smart Configure Price Quote About Our Company | Accenture (do not remove the hyperlink) Qualification Experience:3.5-5 years of experience is required Educational Qualification:Graduation (Accurate educational details should capture)

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for? Skill required:Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, CA Inter Chartered Accountant Years of Experience:3 - 5 Years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Banking and cash management experience is a mustMonitor daily cash balances and forecast cash flow to ensure sufficient liquidity.Optimize working capital by managing receivables, payables, and short-term investments.Implement strategies to minimize idle cash while maintaining operational flexibility.Banking Operations & Relationship ManagementPayments & Treasury Operations:Ensure timely processing of payments, wire transfers, and fund disbursements.Implement and monitor electronic banking systems for secure transactions.Enhance controls and automation in payment processing.Prepare cash flow reports, bank reconciliations, and liquidity forecasts.Analyze trends and provide strategic recommendations for improving cash flow management Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Strong analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

S&C Global Network - Strategy - MC - Industry X - Capital Projects - Analyst To bring industry knowledge, world class capabilities, innovation and cutting-edge technology to our clients in the capital projects industry to deliver business value To harness extensive knowledge combined with an integrated suite of methods, people and assets to deliver sustainable long-term solutions Lead design workshops, virtual walkthroughs and develop proof of concepts as required by the client teams Project Planning, monitoring and control through coordination/liasioning with various internal and external stakeholders. Handled team of more than 6+ resources Functional Processes/Domain experience across the project lifecycle- FEED, Engineering, Planning and Execution, Procurement & Supply Chain, Construction, Commissioning Planning & Execution, Budget and Cost Monitoring, Contract Lifecycle Management etc. Digital strategy and enablement across enterprise project functions (ex:Automation, IoT) and understanding of platforms like Hexagon, AVEVA Suites, Intergraph etc. would be desirable MIS and Reporting:Ability to drive & generate meaningful reports and apply analytical tools to carve out insights through reports, periodic reviews and meetings from top floor to shop floor (Ex:Engineering Analysis, Throughput, Contractor Performance, Project Performance Analysis, Milestone Analysis etc.) Qualifications Qualifications: Engineering Degree (Tier-1 institutes) MBA / PGDM (preferred) Experience: 10-16 years of experience in Project Design & Engineering for Capital Projects with strong understanding of managed services in Capital Build. Experience in delivering large-scale capital projects across Industry groups & geographies Minimum 5 years of experience in direct client facing role in Management Consulting firm having significant exposure on Design & Engineering Management The candidate should have excellent customer facing capabilities, and an established track record for selling delivering consulting engagements The individual must be comfortable working at the highest levels of client organizations and interacting closely with the C Suite executives End-to-end knowledge of project planning, monitoring and control (cost and / or schedule) from conceptualization to commissioning across Industries Should possess sound knowledge of Man-hour Budgeting, Quantity Reporting System, S Curve, Engineering Productivity Norms, Forecasting Techniques etc. Hands on experience & profound knowledge of working on Engineering Applications i.e., EDMS, Digital Twin, 3D Modelling etc. on Hexagon, AVEVA, Dassault etc. are must Experience in Solutioning & Implementation of at least 2 Products across various Industries & geographies Experience in visualization tools like Tableau, Power BI, QlickView etc. is an added advantage Experience in MS-Excel, MS- PowerPoint is mandatory. Additional experience in VB Scripts, Macros experience will be preferred. Certification as a Project Management Professional (PMP) else in Design & Engineering Product Function is desirable Key Competencies and Skills: Demonstrate expertise across one or more of following areas Enabling Engineering solutions through Automation using digital technologies such as Robotic Process Automation (Automation Anywhere, Blue Prism etc.) and Virtual Agent Implement digital tools and digital strategies for the clients Use of big data analytics to analyze and provide analytical data solutions Knowledge of IoT and related technologies to drive client discussions for digital enablement Knowledge of End to End Engineering Process & Workflows Knowledge of Advanced Work Packages, Digital Twin & Thread, Project Lifecycle Management Experience in emerging Digital engineering areas such as Generative redesign, Digital Twin, PLM etc. Integrate functional schedules towards developing the integrated project plan considering all the interdependencies and solving for inconsistencies across functional schedules Development of Unique Project Specific deliverables such as Operating Philosophy, Risk Register, Communication Matrix, PEP, specific Process & Procedures etc. Develop risk management plan and provide actionable items to higher management to ensure risk mitigation Understand, define and manage project scope including scope creep, scope change management and approvals Development of Project Status Dashboards, Red Flag Reports, Schedule Analysis & other various MIS reports covering major project progress aspects & criticalities

Description Amazon Inventory Placement team is looking for a talented, innovative, hands-on and customer-obsessed Business Analyst for analytical support. Candidate must be detail oriented, have superior verbal and written communication skills, strong organizational skills and should be able to juggle multiple tasks at once. Ideal candidate must exhibit strong analytical skills and have proficiency in following tools: SQL, Advanced Excel, Macros. This job requires the candidate to constantly hit the ground running and ability to learn quickly. The Business Analyst position is based in Bangalore. Key job responsibilities This role primarily focuses on deep-dives, creating dashboard with hands-off wheel approach, working with different teams to develop and track metrics and bridges. Basic Qualifications 1+ years of data analytics or automation experience 1+ years of capacity planning, operations planning, business analysis or similar experience Bachelor's degree Knowledge of data pipelining and extraction using SQL Knowledge of SQL and Excel at a moderate or advanced level Experience with data mining tools like SQL, SAS, SPSS, or similar Preferred Qualifications Bachelor's degree in mathematics, engineering, statistics, computer science or a related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ASSPL - Karnataka Job ID: A2999410 Show more Show less

Department / Role Overview: Amherst Residential Within the broader Amherst organization, the Merchant Banking business unit serves as the cornerstone of investment management activities. This division oversees critical financial operations including raising new debt and equity capital, forming new ventures, executing strategic acquisition and disposition of homes, and managing Amherst's extensive portfolio investments. As part of Amherst's fully integrated approach, the Merchant Banking business unit works in close coordination with other key divisions, including Development and Operations. This role is positioned within the Investment Strategy team, a critical component of the Merchant Banking division. In this position, you will directly contribute to the sophisticated data-driven processes that inform and power Amherst's investment decisions. The Investment Strategy (Research) team functions as the analytical engine behind Amherst's market success. This specialized group combines advanced modeling techniques, comprehensive market surveillance, and data-driven methodologies to develop insights that guide investment strategy across the entire portfolio. By applying rigorous quantitative analysis alongside deep industry expertise, the team effectively monitors both internal operational metrics and broader market movements to identify emerging opportunities, anticipate shifts, and generate actionable intelligence. As an integral part of Amherst's vertically integrated platform, the Investment Strategy team seamlessly translates analytical findings into strategic capital deployment recommendations. This collaborative approach allows the team to work effectively with other business units while maintaining Amherst's competitive advantage in making informed, data-backed investment decisions in the dynamic real estate marketplace. Primary Responsibilities: Model Maintenance: Maintain and regularly update existing investment models, ensuring data accuracy and timely refreshes. Data Support: Gather, validate, and organize data from multiple sources to support ongoing investment analysis. Reporting Assistance: Assist in preparing recurring investment reports and presentations for internal stakeholders. Performance Tracking: Monitor and update key portfolio metrics, comparing performance against established benchmarks and targets. Analysis Support: Conduct basic market research and data analysis to support the Investment Strategy teams decision-making process. Visualization Development: Create and update charts, graphs, and dashboards to communicate investment insights effectively. Documentation: Maintain comprehensive documentation of data sources, analytical methodologies, and model assumptions. Desired Skills & Qualifications: Bachelor's degree in Finance, Economics, Data Science, Statistics, or a related quantitative field. 2-6 years of experience in an analytical, research, or financial role; exposure to real estate investment analysis is a plus but not required. Strong proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis; experience with macros and VBA is a plus. Familiarity with data analysis tools such as Python, R, or SQL, with the ability to independently run analyses and modify existing code. Experience with data visualization tools like Tableau or Power BI is a plus. Proficiency in Microsoft PowerPoint, with the ability to develop clear, data-driven presentations. Exceptional attention to detail and organizational skills. Strong communication skills and the ability to work collaboratively in a team environment. A proactive mindset with a strong desire to learn and grow analytical skills within an investment context. Working Shift/ arrangement : US Shift (1:30 PM - 10:30 PM - IST), Flexible - Hybrid working model.

Overview We are an integral part of Annalect Global and Omnicom Group, one of the largest media and advertising agency holding companies in the world. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services. Our agency brands are consistently recognized as being among the world’s creative best. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics), Market Research, Business Support Services, Media Services, Consulting & Advisory Services. We currently have 2500+ awesome colleagues (in Annalect India) who are committed to solve our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together. Responsibilities This is an exciting role and would entail you to Requirement gathering and evaluation of clients’ business situations in order to implement appropriate analytic solutions. Designs, generates and manages reporting frameworks that provide insight as to the performance of clients’ marketing activities across multiple channels. Be the single point of contact on anything data & analytics related to the project. QA process: Maintain, create and re-view QA plans for deliverables to align with the requirements, identify discrepancies if any and troubleshoot issues. Prioritize tasks and proactively manage workload to ensure timely delivery with high accuracy. Active contribution to project planning and scheduling. Create and maintain project specific documents such as process / quality / learning documents. Should be able to drive conversation with team, client and business stake holders Qualifications This may be the right role for you if you have 3-5 years’ experience in data management and analysis in Media or relevant domain with strong problem-solving ability. Strong working knowledge and hands on experience with Data management, validation and reporting is mandatory. Strong working knowledge of Advanced Excel is mandatory with (Vlookups, Pivot Tables, Macros and other advanced functions) Experience in data processing tools SQL is mandatory while Alteryx, Tableau, VBA are good to have skills. Strong working knowledge on the media metrics, custom calculations, cloud exposure and metrics corelation must have skill. Strong working knowledge and hands on experience on platforms like JIRA is mandatory Strong working knowledge in any BI tools will be beneficial and good have skill. Ability to identify and help determine key performance indicators for the clients. Strong written and verbal communication skills. Familiarity working with large data sets and creating cohesive stories. Able to work successfully with teams, handling multiple projects and meeting timelines. Maintaining positive client and vendor relationships. Presentation skills using MS Power Point or any presentation platforms

The Regulatory Reporting role is a senior analyst position within the Global Regulatory Operations (RegOps) within Services Markets and Banking Operations group. The individual will support the preparation, analysis and submission of regulatory reports to various constituencies (South Korea Financial Supervisory Service (FSS) and Korea Exchange (KRX) among others. based on applicable requirements local regulatory reporting rules and instructions. The position will have a high level of visibility within the organization with opportunities to work directly with other functions within and outside Operations throughout Citi, including the Compliance, Business, Legal, Finance and Technology. Responsibilities: The candidate will ensure timely and accurate completion of the primary responsibilities detailed below to support the RegOps. The role also involves consistently improving the processes and enhance functionality, while delivering excellent service to the major stakeholders and colleagues. The primary responsibilities for the role are as follows: Ensure completeness, accuracy and timely preparation of the monthly and daily reports submitted to multiple Regulators across the APAC region. Establish controls for monitoring regulatory reports such as reconciliations, validation checks and variance analysis. Serve as a subject matter expert and central point of contact for regulatory advice and interact with Business, Legal and Compliance as needed to provide responses to regulatory inquiries. Mitigate, manage, escalate, track, and ensure resolution on issues that pose operational regulatory risk to the firm. Develop and maintain effective partnerships with all stakeholders on regulatory related issues. Implement changes to reporting process based on new or changing regulations in conjunction with Business, Operations, Technology, Compliance and Legal. Responsible front to back testing of business and regulatory change, ensuring results are documented and presented for sign off by the supervisor. Automation and Change Management for on-boarding of new reports into the Regulatory Operations Group. Assist the team during regulatory inquiries and examinations, delivering accurate information and analysis to aid regulatory reviews. Has the ability to operate with a limited level of direct supervision Can exercise independence of judgement and autonomy. Qualifications: 6+ years of financial industry work experience in Operations, Middle Office, or Projects with an in depth understanding of financial products. Operations Regulatory reporting experience will be considered favorably. Strong technical problem-solving skills and an ability to identify conflicts, discrepancies and other issue. Strong work ethic and highly motivated individual with outstanding record of professional achievement. Attention to detail, proactive in identifying, escalating and resolving potential issues Strong control and Compliance focus. Candidates who have worked in regulatory interface functions would have an added advantage. Material experience with operational risk disciplines; processes, risks, and controls. Strong leadership, interpersonal skills and project management skills Demonstrated ability to thrive in meeting Regulatory and Compliance requirements would have an added advantage. Understanding of trade lifecycle would be a plus Good verbal and written communication skills in English and in Chinese would be an advantage Utilizing Digitalization Tools including: Power BI, Tableu, Knime, and Python to automatize processes and create controls for data quality and flow; Excel to create macros to analyze large amount of data across reports. Education: Bachelor's/University degree in Finance, Accounting or related field ------------------------------------------------------ Job Family Group: Finance ------------------------------------------------------ Job Family: Regulatory Reporting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster. Show more Show less

Banking: Business Execution Team, Mumbai Role Outline/Job Summary Support the Business Execution Leads in the day-to-day running of respective franchise units with a focus on conducting analysis and research which will inform strategic decisions. Participate in planning, execution and follow ups of Management disciplines including franchise reviews, Quarterly reviews, client planning, and project specific items. Responsible for running and analyzing internal business metrics data (client revenue, returns, backlog management, client calling, exposure, etc.) and Market Share analysis. Supporting various franchise initiatives and internal strategy presentations Liaising with concerned partner team to get Client Coverage / Client creations and Attribute changes processed within CIS and Toolbox Communication with bankers, Business Execution Leads and product partners on business metrics, including client prioritization, coverage, revenue, returns, pipeline. Preparing reports and presentations on franchise performance for presentation to senior management, focusing on revenue and backlog analysis, as well as calling intensity Analysis around budgeting by client and by product, and reviews of the target market Conducting revenue analysis – including investigations in case of missing or incorrect booking of revenues and work with partnering teams and product partners to ensure that revenues are properly recorded. Analysis around wallet data and tracking Wallet Ranking and Market Share, including querying wallet data where discrepancies with Citi’s internal system are found. Add value to routine deliverables through self-analysis and by providing additional commentary. Role & Responsibilities Business/ Department Objectives: The analyst will provide close support to the Banking Business Execution Leads Core Responsibilities: Interact and work with Business Execution Leads / Senior bankers running the Franchise. Analyzing internal financial metrics data / wallet analysis Develop strategic presentations with pro-active suggestions to Business Execution Leads Manage quality of deliverable for self and the team - content, quality of research, attention to details, quality of backups etc. and value add for senior analyst’s assignments. Review all processes to identify improvement areas and potential risks. Step-up for team needs in managing all pressure points for seamless delivery on all client asks Key Deliverables / Day-to-Day Responsibilities: Preparing performance-based reports and presentations for franchise management to be delivered to senior management and Business Execution Leads Radar (DMS) backlog updates & additions Client Coverage / Attribute changes with CIS / Toolbox team Demonstrate good hands on all the internal systems and databases. Identify development opportunities for team members. Plan and conduct trainings: Qualifications Required Education: Graduate Preferred: MBA Skills: Excel / PPT: Should be equipped with advanced excel functionalities. System: CIW Essbase, SmartView, Toolbox, DMS, Dealogic, Opportunity System, Effective communication skills – both written and verbal Should be inquisitive, proactive and show excellent attention to detail. Excellent organizational and time management skills Strong team player skills Must be able to work well under pressure and to prioritize workload in order to deliver results to tight deadlines. Ability to manage confidential data. Good understanding of Financial Concepts Expertise in Tableau, VBA Macros, SQL, Advanced Excel DEVELOPMENT Career Progression: The successful candidate will have the opportunity to gain a solid understanding of Citi Corporate and Investment Banking, specifically the franchise(s) with which the candidate will work Gain experience working on multiple projects that are critical to the franchises The role will also enable the incumbent to learn about the business and help build a wide network in these functions. ------------------------------------------------------ Job Family Group: Business Strategy, Management & Administration ------------------------------------------------------ Job Family: Business Execution & Administration ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster. Show more Show less

Description Enphase Energy is a global energy technology company and leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, which turns sunlight into a safe, reliable, resilient, and scalable source of energy to power our lives. Today, the Enphase Energy System helps people make, use, save, and sell their own power. Enphase is also one of the fastest growing and innovative clean energy companies in the world, with approximately 68 million products installed across more than 145 countries. We are building teams that are designing, developing, and manufacturing next-generation energy technologies and our work environment is fast-paced, fun and full of exciting new projects. If you are passionate about advancing a more sustainable future, this is the perfect time to join Enphase! About the role : The Enphase ‘Analyst – Procurement’ will get involved in Claims Process, Component Capacity and Inventory Analysis, Supplier Risk Assessments and Other Procurement related Analytics. This role is to understand existing process in detail and implement RPA model wherever it is applicable. Perform market research on latest process and procedures available with respect to procurement function and automate/Digitize the process. A highly Challenging Job role where you need to Interact with many stake holders and to solve operational issues. You will be part of the Global Sourcing & Procurement team reporting to Lead Analyst. What you will do : Perform detailed analysis on Component Inventory against the Demand, On-Hand & Open Order Qtys: Use advanced data analytics tools like Power BI or Tableau to visualize inventory data. Implement predictive analytics to forecast demand more accurately. Automate the input data consolidation from different Contract Manufacturers: Use ETL (Extract, Transform, Load) tools like Alteryx or Talend to automate data consolidation. Implement APIs to directly pull data from manufacturers' systems. Prepare and submit a monthly STD cost file to finance as per the corporate calendar timelines: Create a standardized template and automate data entry using Excel macros or Python scripts. Set up reminders and workflows in project management tool to ensure timely submission. Work as a program manager by driving component Qualification process working with cross functional teams to get the Qualification completed on time to achieve planned cost savings: Use project management software like Jira to track progress and deadlines. Regularly hold cross-functional team meetings to ensure alignment and address any roadblocks. Finalize the quarterly CBOM (Costed Bill of Materials) and Quote files from all contract manufacturers by following the CBOM calendar timelines: Implement a centralized database to store and manage CBOM data. Use version control systems to track changes and ensure accuracy. Managing Claims management process with Contract Manufacturers and Suppliers: Develop a standardized claims validation process and effectively track & manage claims. Regularly review and update the claims process to improve efficiency. Do market research on new processes & Best Practices on procurement and see how it can be leveraged in the existing process Perform and maintain detailed analysis on Supplier risk assessment with the help of 3rd party vendors: Regularly review and update risk assessment criteria based on changing market conditions. Compile and perform Supplier pricing trend analysis to support Commodity Managers for their QBRs: Create dashboards in BI tools to visualize pricing trends and support decision-making. Work closely with Commodity Managers and identify the Potential or NPI Suppliers to be evaluated for risk assessments: Maintain a database of potential suppliers and their risk assessment results. Maintain & Manage Item master pricing list by refreshing the data on regular intervals without any errors: Use data validation techniques and automated scripts to ensure data accuracy. Implement a regular review process to update and verify pricing data. Who you are and what you bring : Any Bachelor's degree, preferred in Engineering, with minimum 5+ years of experience in Supply Chain Analytics. Should have very good Analytical & Problem-Solving skills. Should have hands on experience on excel based Automations, using MS Power Query, Excel VBA & Gen AI. Should be open minded and should take ownership. Should have strong Verbal Communication and Presentation skills. Strong professional relationship management with internal and external interfaces. Strong interpersonal skills with proven ability to communicate effectively both verbally and in writing with internal customers and suppliers. Ability to perform effectively and independently in a virtual environment. Ability to effectively manage job responsibilities with minimal supervision Show more Show less

Position: Data Analyst Location: Gurgaon Timings: 12:00 PM to 10:00 PM Role Overview Doing independent research, analyze, and present data as assigned Expected to work in close collaboration with the EXL team and clients on Commercial insurance actuarial projects for US/UK markets Should be able to understand risk and underwriting , plicate rating methodology Develop and use collaborative relationship to facilitate the accomplishment of working goals Working experience in P&C insurance domain for US insurance markets is a must Excellent written and verbal communication skills Facilitate data requirements while working with actuaries Have excellent SQL skills to extract data for scheduled processes and adhoc requests Automate manual processes and ETL pipelines using Python Utilise/help migrate existing SAS processes from SAS to SAS Viya Key Responsibilities Collaborate with actuaries to understand their data and reporting needs related to premium, loss, and exporsure analysis. Build and optimize complex SQL queries to extract, join, and aggregate large datasets from multiple relational sources. Develop and automate data pipelines in Python for ETL ,data wrangling , and wexploratory analytics. Use SAS for legacy processes, statistical outputs, and ad hoc data manipulation as required by actuarial models/processes Validate data outputs for accuracy and consistency, troubleshoot discrepancies, and ensure data quality before delivery Create documentation of data logc, process flows, and metadata over confluence and SharePoint to ensure transparency and knowledge sharing. Contribute to continuous improvement by recommending process automation or optimization opportunities in existing workflows Support Dashboarding or visualization needs(optional) using tools like Powe BI. Work in an agile or iterative environment with clear communication or progress, blockers and timelines. Required Skillset SQL(Expert Level) : Complex Joins, subqueries, window functions, CTEs, query Optimization and performance tuning, working with large tables in cloud/on-premise environments( Teradata, SQL Server, or equivalent) Python( intermediate to expert): Data wrangling using pandas, NumPy, Script automation and API Consumption, Familiarity with Visual Studio, Jupyter and modular Python Scripting SAS(Intermediate): Reading/ writing from/to datasets, connecting with external sources, macros, PROC SQL Knowledge of AWS is preferred Experience with commercial insurance Understanding of actuarial concepts such as loss triangles, reserving, and pricing Exposure to Git, JIRA, Confluence Proficiency in Excel, VBA Macros(Preferred) Candidate Profile Bachelor’s/Master's degree in engineering, economics, mathematics, actuarial sciences, or similar technical degree. Master’s in business or financial management is also suitable Affiliation to IAI or IFOA, with at least 3 actuarial exams 3-8 years’ experience in data analytics in insurance or financial service industry with good understanding of actuarial concepts - pricing, reserving, and/or valuation Demonstrated ability to work with actuarial or statistical teams in delivering high-quality data and insights Strong problem solving attitude and comfort with ambiguity in requirements Strong ability to learn technical and business knowledge Outstanding written and verbal communication skills Excellent time and work management skills Able to work in fast pace continuously evolving environment and ready to take up uphill challenges Is able to understand cross cultural differences and can work with clients across the globe Show more Show less

Support DFT on multiple types of projects in multiple design centers and apply innovative DFT techniques and affect the content of forthcoming CPU, GPU, ML and systems IP, SOCs some years before they appear in mainstream products. This candidate will contribute to DFT methodology by crafting flows, evaluating tool capabilities, helping other specialists on projects, detailing work through documentation, working with EDA vendors and propagating DFT methodologies. This position may also include meeting with customers for DFT training or to address DFT concerns. The candidate will be the first recruit in the DFT methodology group in Bangalore and will be responsible for leading the team in bangalore. Required Skills And Experience: This role is for a Principal DFT engineer with 15 years plus experience Technical leadership in DFT and ability to train/work with junior team members Experience with Perl, TCL, and/or python with ability to build and deploy generic DFT flows Proficient in Unix/Linux environments One or more core DFT skills are considered crucial for this position including some of the following Knowledge of at-speed testing, test insertion and test coverage assessment, test pattern development, scan compression, Memory BIST, Logic BIST, JTAG, IJTAG, fault simulation, debug, verification, SSN, designing and conducting experiments/tool evaluations. Experience with Siemens, Cadence and/or Synopsys DFT tools Qualified candidates will have a university degree (or equivalent) in Electronic Engineering, Computer Engineering, or other relevant technical subject area. Nice To Have Skills and Experience : Familiarity with IEEE standards such as 1500, 1149.1, 1687 and 1838 Familiarity with supporting silicon into volume production Knowledge of SSN and 3DIC Gained some exposure to digital ASIC frontend and backend design verification processes Hands-on Synthesis and Static Timing Analysis (STA) experience Familiarity with SOC architectures (Auto/Infrastructure/Client) and low power design practices would be an advantage Understanding of Functional Safety as it applies to DFT Working knowledge of Siemens MBIST and LBIST tools Exposure to simulation and formal verification tools Exposure to AI tools for execution Exposure Arm MBIST interface In Return You will be provided with the training and environment to succeed in this role. As we'll as a friendly and high-performance working environment, Arm offers a competitive benefits package including private medical insurance, sabbatical, supplementary pension, and we'llness benefits. We are offering a hybrid approach to home and office working to provide an adaptable experience for all employees and to promote a strong collaborative environment.

Visa is seeking a Senior Systems Analyst to play a pivotal role in enhancing and implementing improvements to the Deals Performa system within our Finance Systems Strategy (FSS) team. This role requires strong business and systems analysis skills, excel expertise, critical thinking, and effective communication. Candidates should be self-motivated, capable of multitasking, and adaptable to change. Key Responsibilities: Collaborate with business partners to develop clear business requirements and user stories for complex payment transaction-processing environments. Translate requirements into Excel development models, ensuring alignment with business needs. Work with Excel models, understanding macros and formulas to convert them into functional requirements. Conduct User Acceptance Testing (UAT) and validate system changes alongside business process owners. Collaborate with business teams to establish appropriate metrics and revenue calculation. Communicate and fix system testing issues with stakeholders. Lead ad-hoc analyses of deals system processes to support future transformations. Effectively communicate ideas and recommendations to management. Develop expertise in Visa s global deals management systems and processes. Enhance efficiency by streamlining and automating processes and reporting. Work independently in a dynamic environment to deliver solutions and meet deadlines. Ensure compliance with financial controls and recommend improvements. Provide expert guidance & support on Visa global Deal Performa systems to both finance & non-finance users. Participate in system reviews, identifying opportunities for operational enhancements. Synthesize complex data into actionable insights for management. Bachelor s degree in systems, Accounting, or Finance. Over 8 years of experience in system implementation, business analysis, and internal controls, preferably in large, multinational companies. Familiarity with Deals Management Systems or end-to-end deals processes is highly preferred. Advanced proficiency in Excel, including functions, formulas, PivotTables, and macros/VBA. Working knowledge on Jira tool is preferred. Strong communication skills, capable of translating complex information into clear business requirements and user stories. Proficient in data analysis, testing, validation, and quality assurance disciplines. Excellent project management skills, able to handle multiple projects simultaneously and meet deadlines. Quick learner with a deep understanding of complex processes and systems. Knowledge of agile methodology and the Systems Development Life Cycle (SDLC). Background in the payment industry and deal model generation is preferred, with knowledge of Visa s deal creation journey being a plus.

We have Immediate Openings on Alteryx for Contract to Hire role for multiple clients. Job Details Skills Alteryx Experience 7+Years Location Pan India Job type Contract to HIRE Job Description : Design and implement operational data quality controlling. Build a 'user friendly' interface, visual workflows, inferential rules, 3rd party data, and other capabilities to drive improvements in measuring the quality of data in various data sources within bank. Qualifications / Required Skills Minimum 3 years of related experience with Alteryx. Certification preferred. Minimum 7 years of experience in IT industry and focus on data. Need understanding of developing Alteryx Macros Need understanding of Alteryx Application creation. Should have experience in Database Data connection. knowledge in workflow performance At least developed/worked in 30 workflows. Core certified in Alteryx. Experience in Scheduling and Triggering workflows in Gallery. Experience in Error handling techniques.

Roles & Responsibilities: Analyze business requirements and translate them into effective Zoho CRM solutions. Customize Zoho CRM modules, fields, page layouts, roles, profiles, and workflow rules. Build and maintain advanced custom reports and dashboards for various teams. Set up CRM automations such as workflows, blueprints, email alerts, and custom functions. Integrate Zoho CRM with third-party tools and internal systems using Zoho Flow or APIs. Troubleshoot issues and provide ongoing technical support for CRM users. Recommend best practices to enhance the overall CRM usage and adoption. Work closely with stakeholders to gather feedback and deliver updates iteratively. Key Skills & Qualifications: Proven experience in Zoho CRM customization and automation (2+ years preferred). Strong understanding of Zoho Reports (Analytics), Zoho Flow, and Zoho Creator . Hands-on experience in dashboard design and report configuration . Ability to write Deluge scripts and work with Zohos custom functions and APIs. Familiarity with data migration, user roles, and CRM architecture. Excellent communication and time management skills. Experience working as a freelancer or with agencies is a plus.