Job Description For Payroll Operations Associate Position Title: Payroll Operation Associate CL -12 Location: Bangalore Employment Type: Full Time Must have skills : Payroll Processing Good to have skills : UK Payroll About CF/S&C Corporate Functions include Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions—that power Accenture's people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization. About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, the company offers Strategy and Consulting, Song (Interactive), Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With net revenues of $64 billion for 2023, their 774,000+ employees deliver on the promise of technology and human ingenuity every day, serving clients in more than 49 countries and over 200 cities. Job Summary: It involves handling various payroll-related tasks. This includes managing payroll processing, ensuring compliance with statutory requirements, and handling individual tax and social security contributions. The role also requires good technical aptitude in payroll, finance, and systems, as well as knowledge of UK Payroll. Roles & Responsibilities: International Payroll Knowledge – UK Payroll Sound Knowledge of Payroll Processing, Good technical aptitude (Payroll, Finance, Systems) Individual Tax, Payroll & Statutory Compliance, Payroll (organization Design, Planning & Distribution, Process design, shared services, Taxes) etc. Functional skills including statutory knowledge, social securities & Mandatory deductions of countries that the person is responsible for Payroll Reconciliation Job Qualification: Additional Information: The ideal candidate will possess a strong educational background in commerce or a related field, along with good knowledge and experience in relevant countries Payroll processing. This position is based at our Bengaluru office. About Our Company | Accenture Experience: Minimum 2 year(s) of experience is required Educational Qualification: B.com Show more Show less

The Wealth Tax Operations Support Sr Supervisor is an individual contributor’s role who is responsible for ensuring complete, accurate and timely non-US tax controls and reporting is performed, including exceptions resolution and process improvements in coordination with the Wealth Tax Operations team. The overall objective is to ensure accurate, timely and complete fulfillment of tax controls & reporting obligations imposed on Citi by different Tax Authorities. This position plays key role within the APAC Private Bank Operations and a key partner to Wealth Business Senior Management Team, Investments Business Management, Discretionary Business Management, Business Risk & Control, Legal and Compliance. The overall objective of this role includes strengthening Operational Tax processes, Governance and detection of issues, link between Product & Operational Taxation, increase awareness and knowledge on Operational Taxes. Responsibilities: Preparation and submission of non-US tax reports covering different jurisdictions and products. Analyzing tax transaction withholding processes – Front to Back Resolving issues/ Queries related to non-US taxes. Develop Business Requirements for system-related enhancements and End to end management of implementation of new or amended taxes. Executing the road map to improve tax operations efficiency, controls, and resilience. Collaboratively identify inconsistencies, mitigate risks, and process documentation. Sharing knowledge among team to manage tax operations controls functions. Anticipate details of future taxations by communicating directly with key stakeholders and staying informed of relevant trends and updated industry practices. Reconciliation of positions and ensuring non-US tax completeness, accuracy, and timeliness Supporting project lead in Tech projects and process improvements in collaboration with business, Technology, and relevant stakeholders. Perform 3-way reconciliation between tax authorities, clients, and custodians. Supporting all control functions including MCA, audits, procedures updates and implementation. Provide metrics such as functional dashboards, issue tracker or change management updates part of BAU function. Calculating & reporting the key KPIs and metrics Timely escalation of issues which impacts the tax processes, ensure root cause analysis, bank/client impact, Tax Authority/client settlement, P&L booking etc. is thoroughly reviewed, sharing regular transparent updates to the stakeholders and support to the E2E closure. Preparation of PPT for the governance forums. Close cooperation with Business and Tech partners on gap identification and process improvements Supporting the organization goals and be aligned to ensure a healthy culture maintained within the team and subordinate in other regions. Continue professional development to keep abreast of emerging technologies, methods, and best practices. Qualifications: Minimum 8 - 10 years of experience in Operations, preferably in tax space Minimum 2 -5 years of experience in leading team Solid experience in Tax Operations (Direct/Indirect Tax, Withholding TAX, Goods and Services Tax, Trading Tax etc.) Proven experience working with demanding business stakeholders within a cross-functional matrix environment. Strong interpersonal skills to influence and spur change, facilitate, and enhance performance within a cross - functional environment. Proven experience leading a team. Deep understanding of taxes and operational processes Good understanding of Investments Products & Processes. Analytical thinking skills Effective workload management Effective, adjusted to recipient communication skills. Critical thinking and drawing logic conclusions. Adequate level of proficiency with MS Project, Excel, Visio, PowerPoint, and SharePoint with experience presenting to stakeholders and senior leadership stakeholders. Experience working in a collaborative environment both independently and along with the team. Flexible with proven ability to manage shifting priorities, demands and timelines through analytical and problem-solving capabilities. Education: Bachelor's/University degree or equivalent experience, preferably in MBA - finance and banking Specific Skill: Overall experience and acquaintance working in a corporate culture. E2E Understanding of Non-US Taxes (VAT/GST) withholding processes across the organization and have extensive knowledge on the Revenue & VAT GLs. Collaboratively work to establish a globally unified and efficient operating model for Wealth Operations. Continue enhancing the existing risk & control environment need based as required to run the day-to-day operations effectively. This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. ------------------------------------------------------ Job Family Group: Operations - Transaction Services ------------------------------------------------------ Job Family: Securities and Derivatives Processing ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ 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

The Securities & Derivatives Group Manager is a senior management level position responsible for overseeing a large team (70+ members) dedicated to the efficient and accurate processing of high-volume securities and derivatives transactions for fund accounting processes. This role demands a deep understanding of financial instruments, trade lifecycle events, and fund accounting principles. The Senior Manager will drive operational excellence, ensure regulatory compliance, and foster a culture of continuous improvement within the team. Responsibilities: Leadership and Team Management: Lead, mentor, and coach a team of 70+ transaction processing professionals. Foster a positive and collaborative work environment, promoting employee development and engagement. Conduct performance reviews, identify training needs, and implement development plans. Oversee resource allocation, workload balancing, and succession planning. Transaction Processing Oversight: Ensure timely and accurate processing of all securities and derivatives transactions, including trade capture, confirmation, settlement, and reconciliation. Implement and maintain robust quality control measures to minimize errors and ensure data integrity. Monitor transaction volumes, identify bottlenecks, and implement process improvements to enhance efficiency and scalability. Develop and maintain comprehensive documentation of transaction processing procedures. Fund Accounting Expertise: Possess a strong understanding of fund accounting principles and practices. Ensure compliance with all relevant accounting standards and regulations. Collaborate with the fund accounting team to ensure accurate and timely reporting. Risk Management and Compliance: Implement and maintain a robust risk management framework to mitigate operational, financial, and regulatory risks. Ensure compliance with all relevant regulations and internal policies. Conduct regular audits and reviews to identify and address potential control weaknesses. Stakeholder Management: Build and maintain strong relationships with key stakeholders, including trading desks, branch offices, fund accounting, and compliance. Communicate effectively with stakeholders to provide updates on transaction processing performance and address any concerns. Technology and Innovation: Stay abreast of industry best practices and emerging technologies in transaction processing. Identify opportunities to leverage technology to improve efficiency, accuracy, and automation. Collaborate with technology teams to implement and integrate new systems and tools. Budget Management: Develop and manage the annual budget for the transaction processing team. Monitor expenses and identify cost-saving opportunities. Qualifications: 10+ years of relevant experience in securities and derivatives operations, with a focus on transaction processing. Proven experience managing large teams (70+ members) in a fast-paced, high-volume environment. Deep understanding of financial instruments, trade lifecycle events, and fund accounting principles. Strong leadership, communication, and interpersonal skills. Excellent analytical, problem-solving, and decision-making skills. Proven ability to manage multiple projects simultaneously and meet tight deadlines. Bachelor's degree in finance, accounting, or a related field; Master's degree preferred. Education: Bachelor’s degree/University degree or equivalent experience Master’s degree preferred Experience with fund accounting software and systems. Lean Six Sigma or other process improvement certifications. ------------------------------------------------------ Job Family Group: Operations - Transaction Services ------------------------------------------------------ Job Family: Securities and Derivatives Processing ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ 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

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description Summary: Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. In carrying out these duties this individual will draw on his/her previous AR & Billing experience. The specialist must comply with the established UPS policies and procedures. Job Duties And Responsibilities  Identifies and resolves basic and routine issues impacting payment  Overcomes customer objections concerning payments and assists them in understanding their account terms  Utilizes payment options and negotiates payment arrangements  Follows prescribed escalation procedures  Provides thorough, efficient, and accurate updates to customer and other stakeholder information using various software programs including UPS proprietary programs  Submits recommendations to write-off account balances  Monitors and maintains assigned queue of customer accounts  Keeping and improving customer relations  Prepare & publish reports to senior management as required  Carry out exceptional coordination with various departments to ensure great customer experience Knowledge And Skills  Strong verbal and written communication skills, with the ability to effectively and professionally present information and respond to questions  Excellent analytical and problem resolution skills  Desire to work in a position requiring extensive phone and email communication  Ability to work in a highly measured, fast-paced, production environment  Working knowledge of MS Office and databases  Bachelor’s degree  Prior Inbound/outbound Calling Experience - Preferred  Accounts Receivable, Collections & Billing knowledge – REQUIRED .  Comfortable to work in any shift timings as per process requirements Employee Type Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation. Show more Show less

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description Summary: Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. In carrying out these duties this individual will draw on his/her previous AR & Billing experience. The specialist must comply with the established UPS policies and procedures. Job Duties And Responsibilities  Identifies and resolves basic and routine issues impacting payment  Overcomes customer objections concerning payments and assists them in understanding their account terms  Utilizes payment options and negotiates payment arrangements  Follows prescribed escalation procedures  Provides thorough, efficient, and accurate updates to customer and other stakeholder information using various software programs including UPS proprietary programs  Submits recommendations to write-off account balances  Monitors and maintains assigned queue of customer accounts  Keeping and improving customer relations  Prepare & publish reports to senior management as required  Carry out exceptional coordination with various departments to ensure great customer experience Knowledge And Skills  Strong verbal and written communication skills, with the ability to effectively and professionally present information and respond to questions  Excellent analytical and problem resolution skills  Desire to work in a position requiring extensive phone and email communication  Ability to work in a highly measured, fast-paced, production environment  Working knowledge of MS Office and databases  Bachelor’s degree  Prior Inbound/outbound Calling Experience - Preferred  Accounts Receivable, Collections & Billing knowledge – REQUIRED .  Comfortable to work in any shift timings as per process requirements Employee Type Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation. Show more Show less

Company Description NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% ofthe world’s population. For more information, visit NIQ (nielseniq.com) Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook Job Description At Nielsen, Manager R2R - CMI & Bases is responsible for managing and supervising the overall R2R, month end close process, governance, and metrics covering all record-to-report, banking, fixed assets, intercompany, financial reporting and compliance. Responsibilities – Manage the Service Delivery for Record to Report, including process architecture, protocols and mechanics and related governance Deliver all periodic services related to R2R and general financial accounting, including month-end activities, account reconciliations, periodic reporting, metrics, governance, and internal control Manage R2R quality metrices through service level agreements, performance metrics and continuous governance rhythm Act as a Single point of Contact for the stakeholders Deliver, standardize, and drive process efficiency in for month end close activities, reconciliation, and financial reporting processes Work closely with other finance business partners to maintain best-in-class processes to bring the efficiency and consistency in the processes Analyze financial data, trends, and patterns to identify potential risks or opportunities for improvement Support the implementation of new accounting pronouncements including IFRS / US GAAP / Sox Compliance / Other regulatory changes, as required Review the process documentation to ensure standard operating procedures are up to date using themost recent Nielsen toolset Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of month end close processes Training and upskilling the team members with adequate competency mapping Performance management of Team members a Little Bit About You A successful Manager R2R - CMI & Bases will achieve a balanced coordination and seamless execution of all month end closing activities, fixed assets, banking, intercompany reconciliation and financial reporting. S/he will have delivered on all process governance and controllership metrics. S/he will have promoted leadership and talent development within the COE team and have willingly demonstrated values and behaviours as a senior finance leader. Qualifications Accounting Degree, Preferable Qualified / Semi Qualified Accountant (CA/ CPA/ ACCA) 8+ years relevant professional experience with team management in a medium to large international company Working in R2R processes and relevant US GAAP is preferred Excellent interpersonal, verbal, and written communication skills and the ability to interact professionally and manage the stakeholders Ability to manage team and provide clear and strategic direction to all team members Excellent knowledge of the statutory requirements and US GAAP / IFRS Working knowledge of any ERP systems (preferably SAP) Experience in managing a project Additional Information Our Benefits Flexible working environment Volunteer time off LinkedIn Learning Employee-Assistance-Program (EAP) About NIQ NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population. For more information, visit NIQ.com Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook Our commitment to Diversity, Equity, and Inclusion NIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center: https://nielseniq.com/global/en/news-center/diversity-inclusion Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Sun Pharma: Sun Pharmaceutical Industries Ltd. (Sun Pharma) is the fourth largest specialty generic pharmaceutical company in the world with global revenues of US$ 5.4 billion. Supported by 43 manufacturing facilities, we provide high-quality, affordable medicines, trusted by healthcare professionals and patients, to more than 100 countries across the globe. Job Summary The candidate will be expected to have good communication and business knowledge. Candidate will be engaged in projects that may require them to interact with Global users. Candidate shall have the acumen to convert business requirements into blueprints and subsequently configure in SAP systems. FI Module users support SAP (HANA & ECC). Areas Of Responsibility Desired Skills & Experience • Minimum of 05 to 07 years of experience in a with at least 02 to 03 full cycle SAP implementation. Experience of SAP Implementation in Pharmaceutical industry will be added advantage. • Must have experience of SAP rollout and support for multiple geographies • Must be able to manage support projects for large organization • Ability to multitask and manage multiple deliverables and projects at the same time • Understanding of accounting and GST business processes and integration points with other SAP modules • Ability to understand business processes from a organization perspective • Ability to work in a team environment, effectively interacting with others • Must be results oriented, and shall have attitude like adaptability, flexibility and resourcefulness Roles & Responsibilities • Facilitate the implementation and support of SAP FI Module • Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document requirements • Design, customize, configure and testing of FI 1. Primary Skills 2 S4 Hana End to End Implementation as FI Consultant. Electronic Bank Reconciliation/DMEE S4 Hana Implementation S4 Hana Upgrade FI- GL, AR, AP, Assets Cutover – Experience Parallel Ledger/Accounting. Cross module integration and hands on experience. Hands on experience in procure to pay cycle. 2. Secondary (Candidate is preferred in case having experience). Project System – WBS CO-Product Cost Controlling COPA – Profitability Analysis. Job Requirements Educational Qualification : Bachelor Degree in any discipline Specific Certification : FI SAP Certification if available Skills : SAP HANA / ECC FI Module Expert Experience : 05 – 07 Years SAP FI Module Selection Process: Interested Candidates are mandatorily required to apply through the listing on Jigya. Only applications received through Jigya will be evaluated further. Shortlisted candidates may need to appear in an Online Assessment and/or a Technical Screening interview administered by Jigya, on behalf on Sun Pharma Candidates selected after the screening rounds will be processed further by Sun Pharma Show more Show less

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Function Description: Legal Entity Reporting Centre of Excellence (LER CoE) is responsible for delivering on local Statutory Reporting and management of Statutory Audit for multiple legal entities across the International regions. Purpose of the Role: · Responsible for preparation & coordination of Legal Entity Statutory & Regulatory reports and accompanying documents including coordination with the Legal Entity Controllers before filing with authorities within prescribed timetable · Primary co-ordination point for the Statutory Auditors during external audits, ensuring that full analysis and explanations are provided to enable a clean audit opinion and Legal Entity Board approval · Support Strategic LER CoE projects like Vanguard · Lead a team of strong Band 30s/28s responsible for the delivery of Statutory Reporting and Audit. Responsibilities: · Support the Legal Entity Controller achieve the local statutory filing objectives · Responsible for adherence to all local Statutory Authorities timelines and Reporting requirements through preparation, review and submission of local reports. These include annual financial statements, Financial Analysis Book (FAB), regulatory reports to the local Regulatory Authorities, as applicable. · Ensure that all Statutory reporting issues are identified, escalated, and tracked to conclusion · Maintain and control accuracy of information extracted from prime records into financial reports and ensure a fully audited reconciliation from USGAAP ledger to local GAAP report. · Adequate controls, documentation and audit trails are in place to comply with Reporting requirements · Coordinate with the Legal Entity Controllership team to maintain up-to-date understanding of all Regulatory and Statutory Reporting requirements including potential regulatory changes to assess impact and proactively plan for implementation of changes. · Coordinate with GFO and other functions to provide external audit support. · Support Project Vanguard workstreams Qualifications: · Qualified Accountant, CA/CPA with minimum 7+ years post qualification experience in Finance · Strong technical accounting background and experience in accounting, statutory / regulatory reporting and statutory auditing · Advanced knowledge of IFRS GAAP and reporting requirements · Strong Risk & Control Knowledge and experience · Strong knowledge of AXP Policies, processes & systems · Good understanding of US GAAP and other GAAP is advantageous · Ability to collaborate across geographies in a matrix structure and deliver on customer expectations · Ability to manage multiple priorities, drive projects and work well under tight deadlines. · Excellent written/verbal communication, relationship building, presentation and collaboration skills. · Proven ability to effectively interact with all levels and stakeholders of an organization including senior leadership as well as External Auditors. Behavioral Skills/Capabilities: · Leadership – act & lead with courage, make decisions quickly & influence change. · Track record of building relationships to influence decisions and drive results · Strong analytical, organizational, and problem-solving skills · Ability to synthesize complex data into an easy-to-understand message · Highly motivated with strong sense of accountability, initiative, and a ‘can-do’ attitude We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations. Show more Show less

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citibank serves as a trusted advisor to our retail, mortgage, small business and wealth management clients at every stage of their financial journey. Through Citi's Access Account, Basic Banking, Citi Priority, Citigold and Citigold Private Client, we offer an array of products, services and digital capabilities to clients across the full spectrum of consumer banking needs worldwide. We’re currently looking for a high caliber professional to join our team a Senior Business Analyst C13 based in Pune, India Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decisions and manage your financial well-being to help plan for your future. For instance: We empower our employees to manage their financial well-being and help them plan for the future. Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. The Rec & Proofing Senior BA is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required to guide, influence, and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. Senior BA is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, logical, and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning. In this role, you’re expected to: Have hands on experience in converting business strategies to projects / products right from design to postproduction support and target operating model definition for Global financial institutions Responsible for supporting the management of front to back reconciliation, identifying operational risk, trade confirmation and settlement forecasts. Investment Banking Domain expert including hands on experience on Reconciliations design (Smartstream TLM / Other recon tools) & in-depth knowledge in at least one asset class Have hands on experience in Regulatory Project management Have excellent communication, negotiation, presentation skills with hands on experience in Senior stakeholder management, Project governance, RAID management and reporting Have experience in managing Machine Learning, RPA, APIs, Microservices architecture-based application development & Implementation including infrastructure estimations Develop creative technical solutions to meet business needs and manage complex, high volume applications in partnership with business partners and stakeholders Manage multiple work stream and applications across geographies for Credit Initiation and Onboarding Contribute to formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation initiatives Develop communication to guide, influence and convince others, including colleagues in other areas and external customers Provide advice and counsel related to the technology or operations of the business and filter, prioritize and validate potentially complex material from multiple sources Supervise day-to-day staff management issues, including resource management, work allocation, mentoring of onsite and offsite resources and other duties and functions as assigned Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. As a successful candidate, you’d ideally have the following skills and exposure: 10-14 years of experience in business analysis or systems analysis Demonstrated expertise in presenting and using planning tools Proven diplomatic and analytical skills Proven ability to manage complex and variable issues with substantial potential impact by weighing various action plans and balancing potentially conflicting needs Bachelor's degree/University degree or equivalent experience Master's degree preferred Mandatory requirements: TLM Recon tool experience Basic SQL/UNIX knowledge Expertise in excel Develops partnerships with key internal and external stakeholders Willing to work in EMEA shift between 1pm or 2pm IST Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Take the next step in your career, apply for this role at Citi today https://jobs.citi.com/dei ------------------------------------------------------ Job Family Group: Operations - Transaction Services ------------------------------------------------------ Job Family: Reconciliation and Proofing ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ 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

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citibank serves as a trusted advisor to our retail, mortgage, small business and wealth management clients at every stage of their financial journey. Through Citi's Access Account, Basic Banking, Citi Priority, Citigold and Citigold Private Client, we offer an array of products, services and digital capabilities to clients across the full spectrum of consumer banking needs worldwide. We’re currently looking for a high caliber professional to join our team a Senior Business Analyst C13 based in Pune, India Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decisions and manage your financial well-being to help plan for your future. For instance: We empower our employees to manage their financial well-being and help them plan for the future. Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. The Rec & Proofing Senior BA is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required to guide, influence, and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. Senior BA is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, logical, and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning. In this role, you’re expected to: Have hands on experience in converting business strategies to projects / products right from design to postproduction support and target operating model definition for Global financial institutions Responsible for supporting the management of front to back reconciliation, identifying operational risk, trade confirmation and settlement forecasts. Investment Banking Domain expert including hands on experience on Reconciliations design (Smartstream TLM / Other recon tools) & in-depth knowledge in at least one asset class Have hands on experience in Regulatory Project management Have excellent communication, negotiation, presentation skills with hands on experience in Senior stakeholder management, Project governance, RAID management and reporting Have experience in managing Machine Learning, RPA, APIs, Microservices architecture-based application development & Implementation including infrastructure estimations Develop creative technical solutions to meet business needs and manage complex, high volume applications in partnership with business partners and stakeholders Manage multiple work stream and applications across geographies for Credit Initiation and Onboarding Contribute to formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation initiatives Develop communication to guide, influence and convince others, including colleagues in other areas and external customers Provide advice and counsel related to the technology or operations of the business and filter, prioritize and validate potentially complex material from multiple sources Supervise day-to-day staff management issues, including resource management, work allocation, mentoring of onsite and offsite resources and other duties and functions as assigned Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. As a successful candidate, you’d ideally have the following skills and exposure: 10-14 years of experience in business analysis or systems analysis Demonstrated expertise in presenting and using planning tools Proven diplomatic and analytical skills Proven ability to manage complex and variable issues with substantial potential impact by weighing various action plans and balancing potentially conflicting needs Bachelor's degree/University degree or equivalent experience Master's degree preferred Mandatory requirements: TLM Recon tool experience Basic SQL/UNIX knowledge Expertise in excel Develops partnerships with key internal and external stakeholders Willing to work in EMEA shift between 1pm or 2pm IST Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Take the next step in your career, apply for this role at Citi today https://jobs.citi.com/dei ------------------------------------------------------ Job Family Group: Operations - Transaction Services ------------------------------------------------------ Job Family: Reconciliation and Proofing ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ 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

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi’s Securities Services (SS) supports our clients’ business by drawing on the strength of our unmatched global footprint, which provides them with access to local expertise and scalable solutions to support their ambitions We’re currently looking for a high caliber professional to join our team as Officer, Transaction Control Senior Analyst - Hybrid (Internal Job Title: Fund Accounting Analyst 2 - C10 ) based in Gurgaon . Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance: Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country. We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world. Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. We have a variety of programs that help employees balance their work and life. In this role, you’re expected to: This document outlines the responsibilities and requirements for a Senior Individual Contributor and Subject Matter Expert within the Transaction Control team. This role plays a crucial part in ensuring the accuracy of trade processing received through various channels. Responsibilities: Reconciliation Expertise: Possess deep understanding and expertise in financial instruments and trade life cycle. Independently investigate and resolve complex discrepancies. Proactively identify and analyze inefficient process in transaction control, determining root causes and implementing effective solutions. Maintain up-to-date knowledge of corporate actions, SWIFT messages, custody statement formats, and their impact on reconciliation. Possess the ability to perform manual activities when necessary, demonstrating a comprehensive understanding of the underlying principles. Data Analysis & Process Improvement: Leverage analytical skills to identify trends, patterns, and potential risks within the process Develop and implement process improvements to enhance efficiency, accuracy, and control within the transaction control function. Contribute to the design and testing of new technologies and system enhancements related to transaction control function. Proactively identify and mitigate operational risks, ensuring compliance with regulatory requirements and internal control standards. Stakeholder Management & Collaboration: Collaborate effectively with internal stakeholders, including Fund Accounting team members, Operations, Technology, and Compliance, to resolve issues and drive process improvements. Communicate clearly and concisely with external and internal stakeholders. Provide guidance and mentorship to junior team members, sharing expertise and best practices. Subject Matter Expertise: Serve as a subject matter expert on Trade capture, providing guidance and support to the team and stakeholders. Stay abreast of industry best practices, regulatory changes, and emerging trends. Contribute to the development and delivery of training materials and knowledge-sharing sessions related to the process. As a successful candidate, you’d ideally have the following skills and exposure: Experience: Minimum of 4+ years of hands-on experience in Fund Accounting Operations, with a strong focus on trade capture process. Experience working with various financial instruments, including equities, fixed income, and derivatives. Technical Skills: Advanced proficiency in Microsoft Excel, including data analysis. Strong understanding of accounting principles and their application to investment operations. Personal Attributes: Excellent analytical and problem-solving skills. Strong attention to detail and commitment to accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Desirable Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Relevant industry certifications (e.g., CFA, CAIA). Willing to work on flexible shifts Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Take the next step in your career, apply for this role at Citi today https://jobs.citi.com ------------------------------------------------------ Job Family Group: Operations - Transaction Services ------------------------------------------------------ Job Family: Fund Accounting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ 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

Duties/Responsibilities: Weekly Enter time for all assigned accounts into VMS Software systems Weekly perform a reconciliation between Q4 and VMS Software for all accounts. Coordinate with account managers on workflow and issues that arise. Provide exceptional customer service to offices assigned to each account with clear concise correspondence of all adjustments and differences found. Required Skills/Abilities: Knowledge Prior VMS System a plus but not required. Skills Prior experience with excel. Excellent Customer Services skills required. Excellent organizational skills required. Abilities Ability to pick up new computer skills quickly, will be working with VMS systems with limited training. Ability to multi-task and adapt to changing priorities. Good attention to detail. Education and Experience: Some Accounting experience preferred. 1-2 years Customer Service Experience required. Problem resolution experience preferred Location – Vadodara, Gujarat Full Time (work from office- 5 days a week) Timings – 6.00pm to 3.00am IST – (8am to 5pm EST)

MULTIPLE OPENINGS, FULL TIME ROLE JOB DESCRIPTION: · Plan and execute audit engagements, including data analysis and testing. · Review financial statements and supporting documentation. · Evaluate internal control systems and ensure adherence to applicable Indian laws. · Perform risk assessments and internal control evaluations and detect discrepancies. · Identify and investigate potentially fraudulent activities or financial irregularities. · Prepare and present audit reports to stakeholders and shareholders. · Collaborate with external auditors during statutory audits and regulatory compliance assessments. · Monitor the implementation of audit recommendations and execute remedial actions. · Stay updated with the latest industry regulations and best practices in internal auditing. KEY SKILLS: · Internal Audit · Process Audit · Bank Reconciliation · Taxation (TDS, GST) · Accounts Payable / Receivable · Data Analysis · SAP · Tally EXPERINCE FOR SENIOR AUDIT ASSISTANT: 3 YEARS LOCATION : Belgaum, Hubli, Dharwad, Chikkodi Raibag, Athani, Bijapur, Gulbarga SEND RESUMES: hrinfo@ypkindia.com Contact: 9535368993/9341887226 Show more Show less

Responsibilities: • Accurately process and verify invoices using Zoho Books and QuickBooks, ensuring timely and precise entry. • Manage accounts receivables, ensuring that all payments are tracked and collected in a timely manner. • Prepare and submit GST and TDS reports, ensuring full compliance with regulations. • Maintain detailed records of all incoming bills and outstanding payments. • Generate and present monthly financial reports, focusing on accounts receivable performance and GST/TDS reconciliation. • Provide clear and concise updates to management on key accounting issues and compliance matters. Requirements: • Bachelor’s degree in Accounting, Finance, Business, or a related field. • 4-6 years of experience in accounts receivables, invoice processing, and compliance with GST/TDS regulations. • Proficiency in MS Office, particularly Excel, and experience with accounting software such as Zoho Books and QuickBooks. • Strong organizational skills, attention to detail, and the ability to handle multiple priorities. • Excellent verbal and written communication skills. • In-depth knowledge of GST, TDS reconciliation, and accounting compliance. • Dedicated, professional, and focused on delivering high-quality service. Show more Show less

PLEASE NOTE - THIS IS A HEALTHCARE MARKET RESEARCH ROLE (NOT AN IT OR A SOFTWARE DEVELOPMENT ROLE) Konovo is a global healthcare intelligence company on a mission to transform research through technology- enabling faster, better, connected insights. Konovo provides healthcare organisations with access to over —the largest network of its kind globally. With a workforce of over 200 employees across 5 countries: India, Bosnia and Herzegovina, the United Kingdom, Mexico, , we collaborate to support some of the most prominent names in healthcare. Our customers include over 300 global pharmaceutical companies, medical device manufacturers, research agencies, and consultancy firms. As we transition from a service-oriented model to a product-driven platform, we are expanding our hybrid Bengaluru based team. We are looking for a Data Quality Analyst, Compliance to contribute to our mission by by ensuring the highest standards of data quality and compliance for global research studies, monitoring patient safety events, conducting thorough data reviews, and collaborating with Client Services and Compliance teams to meet client requirements. Your role will directly impact patient safety and data accuracy, supporting the timely reporting of safety events and the organisation's training programs. How You'll Make an Impact: Partner closely with the Client Services team to proactively monitor both domestic and global research studies, ensuring data integrity and adherence to quality standards. Collaborate with the Compliance team to swiftly identify and escalate adverse events, product complaints, and other special situations involving client products, particularly those impacting patient safety. Ensure accurate and timely submission of patient safety events and reconciliation reports, in strict alignment with client pharmacovigilance requirements and regulatory expectations. Act as a Quality Analyst, specializing in patient safety and data quality oversight across a high volume of survey data. Conduct thorough daily reviews to validate data accuracy, enforce compliance protocols, and deliver actionable insights to the Client Services and Compliance teams. Maintain accountability for timely and accurate reporting of safety-related findings to client pharmacovigilance departments. Contribute to the success of the organization's Patient Safety Reporting Training Program by supporting its execution and ongoing development. Execute responsibilities that consistently require sound judgment, independent decision-making, and a high level of discretion in a fast-paced, data-driven environment. What We're Looking For: 1+ years of experience in Data Quality Control, preferably within the Healthcare Market Research industry Demonstrated commitment to excellence, with the ability to adapt quickly to evolving needs. Exceptional analytical capabilities, coupled with outstanding written and verbal communication skills, including strong comprehension and articulation. Fluent (speaking, reading, writing) in English Strong communication skills, both written and verbal, and the ability to work in cross-functional teams. Proven ability to multitask, prioritize effectively, and navigate ambiguity with confidence. Meticulous attention to detail, with strong record-keeping and document management skills. Highly self-motivated and capable of working independently with minimal supervision. Willingness to maintain a flexible schedule to meet project timelines, including coverage during U.S. Eastern Time Zone hours (9:00 AM to 5:00 PM EST) and occasional weekend shifts as part of a rotating schedule. High attention to detail and proven ability to work in a fast-paced environment. Proficiency in Microsoft Office Suite Why Join Konovo? Be part of a mission-driven organisation that is empowering life science researchers and data scientists with the broadest ecosystem of healthcare audiences and an intelligent, AI-enabled platform — so insights aren't just collected, they're connected. Join a fast-growing global team with opportunities for professional growth and advancement. Enjoy a collaborative and hybrid work environment that fosters innovation and flexibility. Experience a workplace that puts employees first, offering a workplace designed for growth, well-being, and balance. Become a part of an organisation that prioritizes your well-being with comprehensive benefits, including group medical coverage, accident insurance, and a robust leave policy. Our employee-centric policies ensure a rewarding and fulfilling work experience. Make a real-world impact by helping healthcare organisations innovate faster. This is just the beginning of what we can accomplish together. Join us at Konovo and help shape the future of healthcare technology! Apply now to be part of our journey. Show more Show less

Reconciliation of transactions and Valuation KPIs of portfolio investments and flagging the breaks Periodic preparation and review of Cash, Income, Expenses, NAV, and debt trackers of various private credit funds along with maintaining accuracy of SEC financials and reports. Daily tracking of live cash balance and transaction, loan notices and investment to reconcile. Analyzing complex form of financing such as Collateralized debt-obligations, syndicated loans, and Mortgage-Backed Securities Supporting deal team in building the Credit Summary Report by analyzing the investment memo and other financial documents Key Competencies At least 1-4 years of experience in Fund Administration, Fund Operations, Fund Accounting, Fund Reporting, Fund Valuation etc. CFA, Chartered Accountant, MBA from a top tier business school Strong communication skills and experience in client relationship management Ability to work effectively under tight deadlines. Finance fundamentals Strong analytical skills Show more Show less