15 Operations Analysis Jobs

Who you are & how you can contribute? We are looking for highly skilled and detail-oriented Operations Analyst with exceptional abilities in analysis, strategy, and problem-solving If this describes you, we are excited to offer you an incredible opportunity to work remotely as a freelancer Join us in contributing to the creation of data that powers the training of advanced AI models Role & Responsibilities: Help in the training of an AI assistant model to enhance its accuracy and performance Evaluate the model's responses across multiple dimensions to ensure quality and relevance Maintain high standards of speed and precision while assessing the model's responses Must Required Traits: Strong attention to detail Ability to carefully follow instructions Excellent proficiency in English Flexible hours Remote opportunity Location-Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

DeltaX is looking for an enthusiastic person to join its Business Operations / Account Management team you will work with different partners and are expected to develop and maintain business relationships by serving as an internal advocate and client liaison You should possess a strong drive to learn, should be committed, disciplined and open to take challenges Someone who is curious, enjoys learning about new technologies and can communicate effectively will be a perfect fit for this role. Job Details: Experience: Freshers (Any stream) Your day to day responsibilities shall encompass: Serve as the point of contact for assigned accounts Build trust and rapport while identifying areas of opportunity, highlighting best practices and documenting them Manage day to day requests and take lead on calls with partners to understand requirements And train partner teams on the platform and drive product adoption Review the requirements, identifying how its supported, taking a consultative approach in helping partners overcome issues and achieve goals Own the project end to end and ensure that we're providing the best support Coordinate with the internal teams where needed to ensure deliverables are on time Support the growth team on any prospect client demo calls and presentations as required What youll need to succeed in the role Strong verbal and written communication Eye for precision and attention to details Strong Aptitude and must be good with numbers and logic Excellent analytical, organizational, strategic planning and project management skills Ability to multi-task and should be self-driven and proactive in nature Comfortable working across multiple departments in a deadline-driven environment Active team player, self-starter and a multitasker who can quickly adjust prioritize.

The position is based out of Central Operations to support the Credit Card Operations of the bank under the Asset Operations from the stage of Product Launch, testing, Implementation and BAU Support. Operations include, but are not limited to, activities at various stages of the Credit Card Life Cycle right from the stage of launching the Credit Card Product and subsequently manage the BAU operational checks throughout the life cycle in the core systems. Provide support in designing the operational process for the launch of Credit Cards, keeping in mind the STP principles. Also, support the UAT testing and implementation of new processes / products from time to time. Processing & adherence to all SLAs at various stages of the operations to ensure seamless BAU. Further, liaise with all internal & external stakeholders to ensure the operational process is adhered and controls are maintained. To deliver process efficiency and improve the overall customer experience while ensuring strong controls and governance of both outsourced and inhouse activities. Brainstorm the team on new updates and process / system changes to ensure the right back-up. Also, act as a trainer for new joiners. Demonstrate the highest integrity and teamwork in interactions with the stakeholders & external parties. Skills Sales Highest Education Bachelor of Commerce Working Language Tamil English

Gathers and analyzes loan applicants financial data to evaluate risk. Assesses creditworthiness of individuals, companies, and institutions. Collaborates with other financial experts to approve or deny loans. Makes recommendations about whether to increase, adjust, extend, or close lines of credit. Undertakes risk analysis using regional, sector-specific, environmental, and other financial data. Prepares and presents credit reports. Completes quality assurance reviews. Gauges market trends. Monitors and adheres to collateral compliance covenants. Ensures that all loans are made in adherence with federal, state, and local financial regulations. Analyzes data to verify information and uncover fraud. Helps to update and improve credit rating criteria. Authors documents on credit risk and related financial matters. Skills Credit Highest Education Bachelor of Business Administration Working Language English Tamil

Job Purpose : The Incentive Compensation Operations Analyst role is part of the regional Accounting Operations team and is responsible for the administration of various incentive plans in the Asia Pacific and Japan (APJ) region. This role requires a strong attitude with significant partnering with other teams across the organization, including Finance (FPA, Country Finance, Accounting), APJ HR (Compensation and Benefits, HR business partners) as well as business leaders (Country General Managers, Regional Business Leads). The incumbent will work cross-functionally with various departments to establish processes, procedures, and adequate controls, and drive improvements. Responsibilities : Assist in coordinating and setting up new plans every quarter or year in the incentive management tool. Support (or lead) payout process, including calculations, manual compensation adjustments, approval process. This process will be executed in close coordination with Finance and other teams to obtain the actual performance results and the regional Compensation and Benefits team and senior leaders on approved payout adjustments. Perform monthly accounting activities such as calculate month-end and quarter-end accruals, post journal entries, perform and conduct various account analyses and reconciliations, research issues and provide ad hoc deliverables for internal and external audit. Respond to inquiries and requests from internal customers. This may include questions or disputes related to specific calculations and, tool or report navigation and training. Ensure that all compensation policies and procedures are adhered to. Liaise with incentive management tool provider to troubleshoot and resolve operational system issues (if any) Maintain operational reporting functionalities in the incentive management tool, developing and distributing standard and ad-hoc reports. Identify opportunities for process improvement and implement approved changes to streamline the compensation operation process, contributing to process and systems or tools enhancement projects. Improve current process of gathering financial results from country Finance teams, exploring opportunities for automation and process simplification. Support all testing requirements for system enhancements. Ad-hoc duties or projects as assigned Knowledge, Skills and Experience : 3 to 5 Years of relevant work experience is required. Bachelor's Degree In Finance accounting Business Economics areas of study Other (Please specify in "Other" Section) Able to execute instructions and to request clarification when needed. Able to use common office equipment. Able to perform complex mathematical calculations. Able to recognize and attend to important details with accuracy and efficiency. Understand, communicate, and collaborate effectively with people across various identities. Able to communicate clearly and convey necessary information. Able to interact effectively with higher levels of management (managers & above) Possesses strong organizational and time management skills, driving tasks to completion. Able to effectively multi-task. Able to maintain confidentiality of sensitive information. Able to collaborate and build solid, effective working relationships with others. Able to constructively work under stress and pressure when faced with high workloads and deadlines. Able to quickly learn/adapt to new systems and technology. Professional, office environment. Occasional non-standard work hours or overtime as business requires.

Role Description We are seeking a highly motivated and detail-oriented Operations Analyst to join our Private Banking team. This role involves supporting multiple critical processes within our operations. The Candidate will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. The position also requires regular collaboration with onshore colleagues and clients, with proficiency in German being essential. Candidate/Applicant needs to ensure adherence to all TAT/cut-off times and quality of processing as maintained in SLAs. Candidate/Applicant should ensure that all queries/first level escalations related to routine activities are responded to within the time frames pre-specified. Should take responsibility and act as backup for the Peers in Candidate/Applicant absence and share best practices with the team. Your key responsibilities Account Freeze/Unfreeze: Manage the end-to-end process of account freezing and unfreezing for private banking clients and liaise with onshore colleagues and relationship managers to ensure accurate execution of requests. Performance research in order to find debitors and creditors and process as per the guidelines. Perform multiple level calculation in order to determine final amount and make payments, should have basic understanding of SEPA payment system. Signature Validation and Updation: Verify client signatures for various banking documents and transactions. Ensure proper documentation and system updates are made in accordance with bank policies. Collaboration with Onshore Teams and Clients: Act as a key point of contact with onshore colleagues and clients in Germany, communicating effectively in German for smooth coordination of tasks and resolving operational issues. Collaborate with internal teams to resolve discrepancies and ensure smooth operations across all processes. Proactively identify and escalate potential risks or fraudulent activities associated with account transactions. Ensure timely and accurate completion of tasks while adhering to internal Service Level Agreements (SLAs). Ensure compliance with all regulatory and internal policies. Handle any other Adhoc projects/tasks/activities assigned by the supervisor. Ensure all your key deliverables are completed on a timely manner without any escalations. Your skills and experience German Language certification ranging between B1 to C2 is mandatory (preferably from Goethe/Max Mueller Bhavan). At least 2 4 years experience in German language process. Good communication skills and can interact independently with various stakeholders. Willing to work in Multiple/ rotational Shifts. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.

On the Target + team you will lead timely, accurate and professional and operational support to internal and external partners. Primary responsibilities of the Operations Analyst are: Manage support queue and execute defined Partner support processes Analyze guest and partner support data for key trends and report findings Analyze Operational KPIs (eg Order Defects, Click to Deliver speeds, regional delivery trends etc) Based on support and operational analysis, develop trends & insights, recommendations and deliver actions steps to Partners and internal stakeholders for improvement Monitor order pipeline trends and triage issues impacting guest experience Deliver enhancement projects impacting Partner experience or internal processes Requirements 4 year college degree 3+ years experience in operations or business analytics. Digital retail and/or Marketplace experience strongly preferred. High proficiency in Microsoft Office products and Domo (or similar data visualization and analytics tool) Detail oriented, analytical and inquisitive Able to manage multiple priorities, and work with speed and accuracy

KRAActivityKEY PERFORMANCE INDICATORCross Functional EfficiencyBeing able to effectively work across all activities in CPC and contribute in any process as and when required. Self learning and Cross training IndicatorImprovement in ProductivityAchieve high productivityNumber of files processed per day.Compliance with all regulations & product normsAdherence to all the internal and regulatory policies zero regulatory non compliance.Zero Operational error due to non-complaicne to process and policiesCross Functional TrainingTo be trained at least in 2 activities beyond their roleTo be trained at least in 2 activities beyond their roleFiles should be processed as per agreed TATTATNumber of files processed per day.

Senior Operations Analyst Qulification: Graduate Experience: 6months voice(Recent experience) shift: UK shift (12:00pm to 9:30pm) 2 cab provided Required Candidate profile Excellent Verbal And Written Communication Skills

Build your career in the Insurance industry with WNS! Process: Insurance Shift: 5 days working with fixed weekends off (Saturday & Sunday). Cab Facilities: 2 way cabs Experience: Undergraduate / Freshers / Experienced can apply. Required Candidate profile Good Communication In English,

Job Title: Operations Analyst, NCT Role Description Operational Tax is part of Margin Treasury and Tax Operations and is responsible for managing and supporting all operational tax processes for Deutsche Bank AG and associated entities. The Tax operations team is comprised of five sub processes Transactional Taxes (Financial Transaction Tax, Withholding Taxes, Stamp Duty etc.) Cost Basis Derivative Tax FATCA Tax Reclaims. The Tax Ops team is responsible for managing key regulatory tasks like reconciliation, payments and reporting of Taxes to the Tax Authorities, FATCA and CRS reporting, allocation of payments, calculation of NRA tax and reconciliation of tax applied between the DB systems and the tax authorities. Your key responsibilities Managing the day to day processing/deliverables for operational tax processes like Withholding Tax, Stamp Tax, Financial Transaction Tax and Transfer Fees Reconciliation etc. for the businesses/regions supported by Operational Tax including the reporting, payment and reconciliations. Filing tax returns Tax reporting, tax payments and tax audits. The day-to-day processing of functions within pre-defined timelines and ensuring the process is run in a controlled manner Ensure that there are no misses in any of the internal/external or regulatory deadlines Ensure all client (internal and external) queries are dealt with in a timely and effective manner. Experience of directly dealing with Clients would be an added benefit Your skills and experience CA / MBA / Post Graduate with 0-2 years of prior work experience Knowledge of Trade Life cycle, Reconciliation of Nostro and internal accounts, Exposure to back office systems and Reconciliation systems like TLM, etc. will be an added advantage Accounts- Reconciliation, Substantiation, MIS, Payments Strong time management, organizational, planning and follow-up skills; ability to multi-task effectively Ability to prioritise competing demands Strong analytical and problem solving skills Proficient in MS office applications Strong capacity to assimilate other stakeholders perspectives and fast learning abilities Ability to use sound judgment to meet regulatory standards General knowledge of Business Banking product set

Role Description Candidate is required to work for Asset Management - Trade processing Group Team for USDerivatives Candidate should have Experience in handling Confirmations and Settlement of Trades OTC (SWAPs), F&O and FX. Candidate/ Applicants is required to monitor daily OTC, FX, & F&O Intra-day trades processed by the traders. Candidate is required to work on Reconciliation of trades and margins between Our system and Custodian. Candidate is required to have knowledge and experience of handling daily Variation and Initial Margin calls required as part of Collateral. Candidate is required to have good understanding about Trade Life Cycle process. Candidate is required to work with Custody team and brokers on updating of SSIs as provided to avoid delay in trade settlements. Candidate is required to have good Understanding of NDF fixing process. Candidate is required to communicate via mails / calls with brokers and custody team regarding daily trade settlement. Prior experience of Aladdin platform will be a strong Plus. Your key responsibilities Working on daily Variation and Initial Margin generated for Futures and Options trades, further confirming with clearing brokers. Monitoring trades booked are getting confirmed on timely basis for OTC, F&O & FX trades. Working on Paper Confirmation received from brokers for OTC trades and getting the docs. executed on time. Payment Calculation for TRS trades on monthly basis. Processing payments after cross verifying with brokers. Coordinating with brokers and custodians on settlement of trades, payments etc. via proper communication channels. Monthly Fixing of Non-Deliverable FX trades. Reconciliation of cash and position breaks Your skills and experience Candidate should have knowledge on Investment Banking and Asset Management. Should have knowledge on US-Derivatives products is preferable. Candidate should have good communication skills and Email etiquettes. Team co-ordination. Escalation management Managing client expectation

The Process Executive will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. Candidate/Applicant needs to ensure adherence to all cut-off times and quality of processing as maintained in SLAs. Candidate/Applicant should ensure that all queries/first level escalations related to routine activities are responded to within the time frames pre-specified. Should take responsibility and act as backup for the Peers in Candidate/Applicant absence and share best practices with the team. Your key responsibilities Review client account opening documentation as per regulatory and internal policies. Manage and process automation orders subscriptions, and redemptions related to Mutual Funds, ensuring timely and accurate execution of transactions. Handle processes related to tax exemptions for clients in accordance with German regulations, ensuring compliance and accurate documentation. Manage the end-to-end process of account freezing and unfreezing for private banking clients and liaise with onshore partners and relationship managers to ensure accurate execution of requests. Perform signature verification Verify client signatures for various banking documents and transactions. Ensure proper documentation and client record updates are made in accordance with bank policies. Update and maintain accurate client postal address information in the system to ensure proper correspondence delivery. Collaboration with Onshore Teams and Clients: Act as a key point of contact with onshore colleagues and clients, communicating effectively in German for smooth coordination of tasks and resolving operational issues. Collaborate with internal teams to resolve discrepancies and ensure smooth operations across all processes. Proactively identify and escalate potential risks or fraudulent activities associated with account transactions. Ensure timely and accurate completion of tasks while adhering to internal Service Level Agreements (SLAs). Support project team on all data migration projects. Handle any other Adhoc projects assigned by the supervisor. Ensure all your key deliverables are completed on a timely manner without any escalations. Your skills and experience Diploma or Degree in a related discipline. German Language minimum B1 is manadatory. At least 2 4 years experience in German language process. Willing to work in Multiple/ rotational Shifts

The Analyst / Sr. Analyst will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. Candidate needs to ensure adherence to all cut-off times and quality of processing as maintained in SLAs. Candidate should ensure that all queries/first level escalations related to routine activities are responded to within the time frames pre-specified. Should take responsibility and act as backup for the Peers in their absence and share best practices with the team. Your key responsibilities Manage daily Reconciliation of Securities/Cash Internal book of records V/s Custodian Books. Basic knowledge of Daily Uploads of feeds and its Maintenance. Investigating Margin differences / Tax related differences. Research and bookings of Dummy forexes Manage cash reconciliation between Aladdin and the custodian feeds on trade and Currency level. Identify the cause and assign the cash/position break to correct team for further investigation & resolution. Perform primary investigation on the cash/position breaks on Aladdin escalate all issues properly, in time, to the appropriate level, to avoid any adverse impact on the business Responsible for understanding clients needs from a technical and operational perspective Ensure support for managing internal projects/initiatives, Timely response to all front office/ Internal queries Ensure strict adherence to all internal and external process guidelines including compliance and legal. Ensure candidate has assisted in creating proper backups through adequate cross training, within the department Your skills and experience Experience in handling Cash and Position reconciliation.(Preferred) Knowledge of Trade Life Cycle. Preferred Knowledge of Financial products like Debt, Equity, Derivatives etc. Functional Skills: Have Working knowledge of SSR/TLM/SCD/Aladdin reconciliation tool Cognos reporting Have basic knowledge of Reconciliation process and understand various (ledger and statement) feeds/swifts. Have experience of Bank Custody, FOBO reconciliation. Knowledge of Trade Life Cycle of various financial products will be an advantage. Have Working knowledge of SSR/TLM reconciliation tool. Attention to Details. Skills Needs to be a self-starter with significant ability to undertake initiatives. Strong interpersonal / good negotiations skills are required. Follow through skills, Effective communication skills, fluency in Microsoft Office skills, ability to confidently handle internal clients, futuristic and innovative approach will be expected. Ability and willingness to work in night shift is a must. Education / Certification Qualification Graduates with good academic records. Any certifications in securities such as NCFM modules, will be good but not compulsory.

Executing procedures as prescribed; opening reviews for all matters upon which an assessment is performed; determining that an investigation is or is not warranted. Guaranteeing completeness and consistency in the assessments. Analyse and assess research results and conduct complex data analysis. Ensure appropriate collection and analysis of documents to obtain a complete understanding of the client and identify unusual transaction patterns. Document the data or information on whether to proceed or not to proceed to an escalation. Identify trends or typologies of incoming referrals. Maintain end-to-end tracking of incoming assessments to ensure that the decision is determined in a timely manner and as needed, feedback is provided to the referring parties. Provide timely communication to the first line of defence. Document adequately all findings and conclusions related to the assessment with explanations in narrative form.