12330 Reconciliation Jobs - Page 48

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom/CA Inter/CS Inter Years of Experience: 1 to 3 years 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, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Good Accounting Skills Good Communication Skills Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts BCom,CA Inter,CS Inter

Job Title: SAP Project Manager Location: Remote (India) Duration: 12 Months Job Type: Contract Responsibilities Serve as project manager for end-to-end MDG design & build: requirements gathering, data model configuration, workflows/UI setup, and stakeholder validation Oversee data conversion build: develop and manage mapping rules, templates, and migration programs Plan and oversee execution of data mock-load cycles: define schedule, success criteria, validate quality, and drive defect resolution Coordinate production cutover loads: extract, transform, load, validate, and reconcile legacy data for go-live and post-go-live support Develop and maintain the integrated project plan: highlight interdependencies across data, functional, technical streams, and downstream initiatives Govern data deliverables: manage enabling workstream outputs and third-party tools (ETL, data quality platforms), and produce steering-committee reports Identify, log, and escalate issues, risks, decisions, and change requests per governance framework Track budget, forecast spend, and coordinate resource planning with the PMO and external vendors Qualifications 5+ years of SAP S/4HANA data-migration & MDG implementation experience, including hands-on configuration and conversion execution PMP or equivalent project management certification (preferred) and deep familiarity with PM tools (ADO, SmartSheet) Strong understanding of ETL processes, data reconciliation techniques, and data-quality frameworks Excellent verbal and written communication with proven ability to lead cross-functional, global teams and manage stakeholder expectations Demonstrated problem-solving skills and adaptability in high-pressure, matrixed environments Bachelor’s degree in Computer Science, Information Systems, Business Administration, or a related field (Master’s a plus) Show more Show less

Senior Accountant – TDS, GST Specialist | Saturdays Half Day | Near Metro | Hybrid WFH Location: Kalkaji – 10-minute walk from Metro Firm: Dhruv Dua & Co., Chartered Accountants Position Type: Full-Time | Senior Level About the Role: We are a growing CA firm offering compliance, advisory, and automation-driven services. We’re looking for a Senior Accountant with solid experience in GST, TDS, and bookkeeping who wants a professional, well-balanced work environment. Key Responsibilities: End-to-end handling of GST (GSTR-1, 3B, 2B reconciliation, ITC tracking) Preparation and filing of TDS returns (24Q, 26Q) and handling payments Finalization of accounts and ledger scrutiny Client coordination for queries, notices, and compliance checks Why Join Us: Office is just 10 minutes from Metro – easy daily commute Saturdays half day every month – better work-life balance Flexible working hours: 10 AM to 6 PM Hybrid work-from-home flexibility depending on workload Paid time off available as needed – no excessive approvals Notice period limited to a maximum of 30 days Who We’re Looking For: 3 to 6 years of relevant experience in GST, TDS, and accounting Familiar with software like Tally, Zoho Books, Busy, or similar Strong communication and coordination skills Someone who wants professional growth without corporate burnout How to Apply: Submit your resume and a short note on your experience. We’re reviewing applications daily and hiring immediately. Job Type: Full-time Benefits: Paid time off Supplemental Pay: Yearly bonus Work Location: In person

Job requisition ID :: 84193 Date: Jun 11, 2025 Location: Delhi Designation: Senior Consultant Entity: Senior Consultant - Finance Implement Job Details: Position title Senior Consultant – Finance Implement Designation: Senior Consultant Department: Technology and transformation Purpose of the Role: As the Senior Consultant, you will lead and support the transformation of finance operations—particularly across treasury, accounts payable, and cash management—through the design, implementation, and optimization of ERP and treasury management systems. You will work closely with cross-functional teams and external vendors to deliver digital solutions that enhance financial control, improve liquidity visibility, and streamline payment processes. This role requires deep expertise in tools like Kyriba and strong familiarity with end-to-end finance processes. You will play a critical part in defining future-state operating models, standardizing workflows, and enabling scalable automation in alignment with regulatory requirements and business needs. You will manage project lifecycles from strategy through deployment and post-go-live stabilization—ensuring high-quality delivery and measurable business impact. Your work will directly contribute to strengthening financial governance, reducing operational risks, and increasing efficiency in financial transactions and reporting across global operations. Key Responsibilities: Treasury and Cash Management Systems Implementation The role focuses on below listed solutions that align with our clients’ needs: Treasury Transformation Treasury Systems and Analytics Treasury Managed Services The responsibilities include: Lead the end-to-end design, configuration, and deployment of ERP and Treasury Management Systems (TMS) preferably Kyriba, with a focus on treasury and payments modules. Drive the setup of core treasury functionalities including cash positioning, cash pooling, bank account structures, FX exposure management, intercompany lending, and bank connectivity. Configure and validate cash flow forecasting models and liquidity management tools to optimize visibility and working capital. Develop and maintain secure and compliant payment workflows, approval hierarchies, and PET (payment execution templates) for global operations. Support Kyriba solution Design process for clients, to cater the core Treasury operations. Configuring Static data in Kyriba for in-scope treasury functionalities Accounts Payable Process Optimization Redesign and implement streamlined accounts payable processes across ERP platforms—covering invoice processing, vendor management, disbursement workflows, and payment automation. Align AP systems with internal controls and compliance requirements, ensuring robust segregation of duties and approval mechanisms. Coordinate payment testing with internal stakeholders and banks, ensuring seamless integrations and successful go-live readiness for all payment methods. Establish KPI dashboards for AP performance monitoring, including aging, payment cycle time, and exceptions tracking. Managing Creditors Report, Ageing analysis, TDS, and GST compliances Enabling the integration and automatic processing of different types of Bank Statements (Prior Day / Intra-day) by configuring the BTC sets, codes and applicability criteria. Troubleshooting any missing statement or other possible issues with Cash Reconciliation Deploying basic and advanced Cash forecasting. This includes Integration to ERP (AP/AR), to manually import the forecasting sheets, capturing recurring transactions, such as bi-weekly payroll or weekly lockbox receipts, and variance analysis with two sets of data. Finance Transformation and PMO Leadership Act as PMO lead on finance process transformation projects—developing project plans, tracking milestones, managing resources, and reporting progress to senior leadership. Coordinate cross-functional teams across IT, Finance, Treasury, and external vendors to deliver unified, scalable solutions. Conduct business process analysis, identify automation opportunities, and lead design workshops with stakeholders to define future-state processes. Support post-implementation activities such as user training, documentation, issue resolution, change requests, and continuous improvement initiatives. Creating and managing the SIT and UAT test documents, Payments Test Plans, and User Guides, delivering trainings to end users. Person Specification: Education: Bachelor’s degree in finance , Accounting , Business Administration , or a related field MBA in Finance or equivalent is highly preferred. Experience: 8+ years of hands-on experience in treasury, cash management, accounts payable, or related financial functions. 2+ years of experience directly in implementing Treasury management solutions (Kyriba) Demonstrated experience in PMO-led finance transformation, including planning, execution, and delivery of large-scale initiatives. Skills Kyriba – Working knowledge of at least two Kyriba modules like Core Data, Bank and Cash, Payments, Accounting, Financial Transactions, Security. Exposure to Kyriba Connectivity, BAM and BFA would be an added advantage. A good understanding of Treasury, Cash Management, Cash Pools, Account structures, and global Payment methods. Strong functional knowledge of treasury operations, accounts payable, cash management, and intercompany flows. Hands-on experience with Kyriba or similar Treasury Management Systems, including cash forecasting, payments, and liquidity tools. ERP design and implementation expertise, particularly across financial modules. PMO capabilities, including project planning, stakeholder alignment, risk tracking, and milestone delivery. Experience integrating ERP/TMS systems with banking networks and financial institutions. Knowledge of global payment formats and regulatory compliance Strong understanding of COA (Chart of Accounts), GL interfaces, and automated reconciliation processes. Business process reengineering and workflow optimization skills across finance operations. Ability to lead workshops and trainings, manage UAT cycles, and support post-go-live stabilization. Excellent communication and stakeholder management skills, with a focus on cross-functional collaboration and vendor coordination.

Senior Accounted Job Responsibility: ACCOUNTANT GST Filing Knowledge Ensure error-free GST & TDS and payment on a monthly and quarterly basis respectively. Maintain digital and physical financial records. TDS Data preparation and reconciliation Communication with Party for GST reconciliation Reconciling Inventory in Books as per the movement of goods. Reconciliation of Ledgers (Payables, Receivables, Stock, Sales, Purchases, Statutory, etc.) Supplying documents as and when required for audit purposes. Jotting/Vouching of all ledger accounts and maintenance of Asset Register after physical verification Day to Day accounting of Bank Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Morning shift Ability to commute/relocate: New Delhi, South East - 110019, Delhi: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required) Application Deadline: 30/06/2025 Expected Start Date: 14/06/2025

E commerce account manager who knows all the basics to advance things, how to handle the account of amazon, Flipkart, Meesho etc. Listings, advertisements, payments reconciliation, returns management etc. if interested call on 9999445439 Person who Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

JOB DESCRIPTION You are a strategic thinker passionate about driving solutions. You have found the right team. As a Margin and Collateral - Operations Analyst within our Global Operations team, you will be a strategic thinker responsible for Portfolio Reconciliation, Margin calls management, and Regulatory adherence. You will play a key role in building a culture of Continuous Improvement across Back Office, Middle offices as well as Global teams. You will interact with multiple Operations & Technology teams within the organization to provide business support Job Responsibilities Perform Daily Margin Exchange - Same day Settlement and Exception management. Perform Portfolio Reconciliation and Collateral Dispute Management. Perform MTM Breaks: Including data quality, strategic projects, etc. Focus on deep dive and fixing on upstream issues to keep the breaks to minimum. Resolve breaks with Middle Offices, Credit risk, VCG, etc. Play a key role in regulatory compliance CFTC, EMIR, NCMR, etc. Improve controls in the process & ensure 100% accuracy and compliance to Regulatory rules. Perform UAT testing. Participate in strategic automation projects. Required qualifications, capabilities and skills Graduate or Post-Graduate with at least 2 years’ experience in operations. Familiarity with Capital Markets & OTC Derivatives i.e. Investment Banking, including OTC product, process and system knowledge. Ability to drive results through a "hands-on" approach. Excellent verbal and written communication skills, and adapt at communicating with all levels of the business and technical parts of the organization. Skilled in MS office applications including Outlook, PowerPoint, Excel, Word and Access. Can operate effectively in a dynamic environment with tight deadlines, and can prioritize one's own and team’s work to achieve goals. Flexibility to work global hours. Preferred qualifications, capabilities and skills Experience on OTC Confirmations, Collateral Management and Reconciliation platforms will be an advantage. Knowledge on CFTC, EMIR, NCMR regulations preferable. ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. ABOUT THE TEAM The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.

Major Responsibilities: ● TDS Preparation ● GST Filing: All returns ● MIS Preparation for Banking purposes ● GST Reconciliation Branch-wise ● Ledger Scrutiny on a Monthly Basis ● GST Scrutiny ● Balance Sheet Preparation: Consolidated, Branch-wise Desired Skills and Qualifications: ● Bachelor's degree in Accounting, Finance, or related field ● Proven experience in a similar role, preferably in the pharmaceutical or distribution industry ● Strong knowledge of TDS, GST, MIS, ledger scrutiny, and balance sheet preparation ● Excellent attention to detail and analytical skills ● Ability to work independently and as part of a team Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Application Question(s): Please mention your current salary. How many years of experience do you have in Accounting? Work Location: In person

Job Title: Accounts Executive Location: Delhi Type: Full-Time Job Description: We are hiring an Accounts Executive to handle day-to-day accounting tasks including billing, data entry, bank reconciliation, and statutory compliance. Key Responsibilities: Manage invoices, receipts, and payments Maintain accounting records and files Handle GST, TDS, and other tax filings Perform bank reconciliations Support internal and external audits Requirements: B.Com or related degree 1–3 years experience in accounting Knowledge of Tally/Excel Attention to detail and accuracy Let me know if you'd like it tailored for a specific industry or company. Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

A Customer Support Associate, will act as a liaison, provide product/services information and resolve any emerging problems that our customer accounts might face with accuracy and efficiency. The target is to ensure excellent service standards, respond efficiently to customer inquiries and maintain high customer satisfaction. Responsibilities: Manage large volume of incoming calls, emails and chats Identify and assess customers’ needs to achieve satisfaction Build sustainable relationships and trust with customer accounts through open and interactive communication Provide accurate, valid and complete information by using the right methods/tools Handle customer complaints, provide appropriate solutions and alternatives within the time limits; and follow up to ensure the resolution Follow communication procedures, guidelines and policies Take the extra mile to engage customers Monitoring real-time transactional queues as well as investigating and analysing reported fraud. Also requires close collaboration with other members of the Operations team, specifically in assisting Financial Operations with reporting and reconciliation efforts. Candidate Skills and Qualification: Excellent verbal and written communication skills. Strong interpersonal skills with the ability to display empathy and patience. Problem-solving skills and the ability to think quickly and rationally in challenging situations. Proficiency in using CRM systems or similar software. Adaptability and flexibility in a fast-paced environment. Previous customer service experience is preferred but not mandatory. High school diploma or equivalent; additional qualifications will be a plus. Working Conditions: This position typically operates in an office environment. Rotational Shift (Morning, Evening, and Night) & weekend work to support customer needs. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Experience: Customer support: 1 year (Required) Language: English (Required) Work Location: In person

Job Responsibilities of Cashier · Assist in daily cash management activities, coordinating with sales executives. · Support the preparation of cash flow forecasts, identifying trends and variances · Contribute to the preparation of monthly cash reports for management review · Help maintain relationships with customers. · Participate in the reconciliation of cash accounts and resolve discrepancies as needed · Support the finance team in the implementation of cash management strategies Monthly Salary : - 18K -20K Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 19/06/2025

Key Responsibilities: Assist in day-to-day bookkeeping using Tally/Zoho/QuickBooks Support in preparing GST returns, TDS filings, and basic income tax computations Help in drafting invoices, reconciliation statements, and MIS reports Maintain proper documentation and filing of records Learn and support compliance tasks such as MCA filings, ROC documentation, etc. Perform data entry, bank reconciliations, and ledger verifications Requirements: Pursuing B.Com/M.Com or CA Inter (preferred) Basic understanding of accounting concepts and Microsoft Excel Willingness to learn and work on multiple domains Ability to maintain confidentiality and handle sensitive data Good communication and time management skills Important Instructions: Only candidates residing in nearby areas are eligible to apply. Only Commerce background candidates are eligible to apply. Do NOT apply if you stay far or will have commuting difficulties. Kindly check the stipend details and working hours before applying. Share your resume at neha@anraassociates.com or 9716936267. Please read above instructions before applying. Job Type: Internship Contract length: 12 months Pay: ₹4,000.00 - ₹10,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Application Deadline: 15/06/2025 Expected Start Date: 16/06/2025

Job Title: Associate – US Accounting Location: Mohali, Punjab Employment Type: Full-Time [Work from Office] Shift Time: 7:30 PM – 4:30 AM [IST] Job Overview: We are seeking a detail-oriented and organized Accounts Payable Associate with 2-3 years of experience in US accounting to join our finance team. The successful candidate will manage the AP function, ensuring timely and accurate processing of vendor invoices, expense reports, and payments. This role requires familiarity with US accounting standards and practices, excellent communication skills, and a strong ability to work in a fast-paced environment. Key Responsibilities: Review, verify, and process vendor invoices for accuracy and compliance with company policies. Ensure proper approvals and coding of invoices. Prepare and process electronic transfers and payments (ACH, wire transfers, etc.). Issue and monitor check payments, ensuring timely settlement of liabilities. Audit and process employee expense reports in compliance with company policies and US regulations. Resolve discrepancies or queries related to expense reimbursements. Perform monthly AP account reconciliations and resolve discrepancies promptly. Assist with the reconciliation of vendor statements and ensure accurate record-keeping. Maintain compliance with company policies, US GAAP, and SOX (if applicable). Serve as the primary contact for vendor inquiries and disputes. Maintain positive relationships with vendors and ensure accurate vendor records. Qualifications: Bachelor’s degree in accounting, Finance, or a related field. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar). Strong MS Excel skills (pivot tables, v-lookups, etc.). Knowledge of US GAAP is mandatory. Strong attention to detail and accuracy. Excellent organizational and multitasking abilities. Effective communication and problem-solving skills. . Please share your resume to ssangar@scale-healthcare.in Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹500,000.00 per year Benefits: Provident Fund Schedule: Night shift Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Objectives and Purpose The Senior Data Engineer ingests, builds, and supports large-scale data architectures that serve multiple downstream systems and business users. This individual supports the Data Engineer Leads and partners with Visualization on data quality and troubleshooting needs. The Senior Data Engineer will: Clean, aggregate, and organize data from disparate sources and transfer it to data warehouses. Support development testing and maintenance of data pipelines and platforms, to enable data quality to be utilized within business dashboards and tools. Create, maintain, and support the data platform and infrastructure that enables the analytics front-end; this includes the testing, maintenance, construction, and development of architectures such as high-volume, large-scale data processing and databases with proper verification and validation processes. Your Key Responsibilities Data Engineering Develop and maintain scalable data pipelines, in line with ETL principles, and build out new integrations, using AWS native technologies, to support continuing increases in data source, volume, and complexity. Define data requirements, gather, and mine data, while validating the efficiency of data tools in the Big Data Environment. Lead the evaluation, implementation and deployment of emerging tools and processes to improve productivity. Implement processes, systems to provide accurate and available data to key stakeholders, downstream systems, & business processes. Mentor and coach staff data engineers on data standards and practices, promoting the values of learning and growth. Foster a culture of sharing, re-use, design for scale stability, and operational efficiency of data and analytical solutions. Support standardization, customization and ad hoc data analysis and develop the mechanisms to ingest, analyze, validate, normalize, and clean data. Write unit/integration/performance test scripts and perform data analysis required to troubleshoot data related issues and assist in the resolution of data issues. Implement processes and systems to drive data reconciliation and monitor data quality, ensuring production data is always accurate and available for key stakeholders, downstream systems, and business processes. Lead the evaluation, implementation and deployment of emerging tools and processes for analytic data engineering to improve productivity. Develop and deliver communication and education plans on analytic data engineering capabilities, standards, and processes. Learn about machine learning, data science, computer vision, artificial intelligence, statistics, and/or applied mathematics. Solve complex data problems to deliver insights that help achieve business objectives. Implement statistical data quality procedures on new data sources by applying rigorous iterative data analytics. Relationship Building and Collaboration Partner with Business Analytics and Solution Architects to develop technical architectures for strategic enterprise projects and initiatives. Coordinate with Data Scientists to understand data requirements, and design solutions that enable advanced analytics, machine learning, and predictive modelling. Support Data Scientists in data sourcing and preparation to visualize data and synthesize insights of commercial value. Collaborate with AI/ML engineers to create data products for analytics and data scientist team members to improve productivity. Advise, consult, mentor and coach other data and analytic professionals on data standards and practices, promoting the values of learning and growth. Foster a culture of sharing, re-use, design for scale stability, and operational efficiency of data and analytical solutions. Skills And Attributes For Success Technical/Functional Expertise Advanced experience and understanding of data/Big Data, data integration, data modelling, AWS, and cloud technologies. Strong business acumen with knowledge of the Pharmaceutical, Healthcare, or Life Sciences sector is preferred, but not required. Ability to build processes that support data transformation, workload management, data structures, dependency, and metadata. Ability to build and optimize queries (SQL), data sets, 'Big Data' pipelines, and architectures for structured and unstructured data. Experience with or knowledge of Agile Software Development methodologies. Leadership Strategic mindset of thinking above the minor, tactical details and focusing on the long-term, strategic goals of the organization. Advocate of a culture of collaboration and psychological safety. Decision-making and Autonomy Shift from manual decision-making to data-driven, strategic decision-making. Proven track record of applying critical thinking to resolve issues and overcome obstacles. Interaction Proven track record of collaboration and developing strong working relationships with key stakeholders by building trust and being a true business partner. Demonstrated success in collaborating with different IT functions, contractors, and constituents to deliver data solutions that meet standards and security measures. Innovation Passion for re-imagining new solutions, processes, and end-user experience by leveraging digital and disruptive technologies and developing advanced data and analytics solutions. Advocate of a culture of growth mindset, agility, and continuous improvement. Complexity Demonstrates high multicultural sensitivity to lead teams effectively. Ability to coordinate and problem-solve amongst larger teams. To qualify for the role, you must have the following: Essential Skillsets Bachelor’s degree in Engineering, Computer Science, Data Science, or related field 5+ years of experience in software development, data science, data engineering, ETL, and analytics reporting development Experience designing, building, implementing, and maintaining data and system integrations using dimensional data modelling and development and optimization of ETL pipelines Proven track record of designing and implementing complex data solutions Demonstrated understanding and experience using: Data Engineering Programming Languages (i.e., Python) Distributed Data Technologies (e.g., Pyspark) Cloud platform deployment and tools (e.g., Kubernetes) Relational SQL databases DevOps and continuous integration AWS cloud services and technologies (i.e., Lambda, S3, DMS, Step Functions, Event Bridge, Cloud Watch, RDS) Databricks/ETL IICS/DMS GitHub Event Bridge, Tidal Understanding of database architecture and administration Utilizes the principles of continuous integration and delivery to automate the deployment of code changes to elevate environments, fostering enhanced code quality, test coverage, and automation of resilient test cases Processes high proficiency in code programming languages (e.g., SQL, Python, Pyspark, AWS services) to design, maintain, and optimize data architecture/pipelines that fit business goals Strong organizational skills with the ability to manage multiple projects simultaneously and operate as a leading member across globally distributed teams to deliver high-quality services and solutions Excellent written and verbal communication skills, including storytelling and interacting effectively with multifunctional teams and other strategic partners Strong problem solving and troubleshooting skills Ability to work in a fast-paced environment and adapt to changing business priorities Desired Skillsets Masters Degree in Engineering, Computer Science, Data Science, or related field Experience in a global working environment Travel Requirements Access to transportation to attend meetings Ability to fly to meetings regionally and globally EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Company: Webguruz Technologies Pvt. Ltd. Location: Sector 74, Mohali, Punjab Job Type: Full-Time Experience: Minimum 2 Years Salary: ₹20,000 – ₹25,000 per month Joining: Immediate Job Description: Webguruz Technologies Pvt. Ltd. is hiring an experienced Accountant with a strong IT background. The ideal candidate will be responsible for managing day-to-day accounts, GST, ITR filings, payroll, and salary processing. The role requires someone with excellent practical knowledge of Tally and routine financial operations. Key Responsibilities: Handle day-to-day accounting , including petty cash , expenses , and ledger management in Tally Manage GST filings , Income Tax Returns (ITR) , TDS , and compliance Process payroll and assist with monthly salary disbursements Maintain accurate financial records and prepare monthly reports Coordinate with external auditors and tax consultants Ensure timely and accurate reconciliation of all accounts Requirements: Minimum 2 years of relevant experience in an IT company or similar setup Proficiency in Tally ERP , GST, ITR, taxation, and payroll systems Ability to handle cash flow, invoices, and employee reimbursements Immediate joiners preferred Strong communication and analytical skills Location: Webguruz Technologies Pvt. Ltd., Sector 74, Mohali, Punjab To Apply: Interested candidates can send their updated resume to muskan.garg@webguruz.in Subject: Application for Accountant – Immediate Joiner Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

TITLE OF ROLE: Supervisor – Cash Application DEPARTMENT: AR – Cash Application REPORTS TO (ROLE & NAME): Manager LOCATION: Chennai Main purpose of the role/Position Summary: The Cash Application Supervisor is in charge of overseeing all cash application department responsibilities – cash posting, offset, write-offs per policy, customer refunds, month end activities, reduction of unapplied / unidentified cash and query handling from both internal and external customers. The Supervisor is responsible for leading the team to perform and achieve 100% customer satisfaction through phone, chat or e-mail. The Supervisor should identify process gaps, develop and implement process improvements, and meet metrics within SLA. Also responsible to monitor and audit all types of resolutions provided by the team to the customers. The Supervisor serves as the primary point of contact for issue-escalation internally and externally. Job Responsibilities: Responsible for include running lockbox reports, posting exceptions from lockbox report, posting manual checks, wire transfers, and ACH deposits Responsible for processing customer refund requests and researching customer inquiries as well as collector inquiries on historical cash postings pertaining to a customer Responsible for reconciling general ledger accounts pertaining to cash application Responsible for researching where cash received from customers is to be applied Performing daily offsets, write-offs, refunds and reversal as per policy and procedure Interact with Trimble Banks, merchant services/processors, and internal/external customers on a daily basis Responsible for processing credit card transactions/payments Performing customer account reconciliation whenever required Responsible for reclassification of NON – AR and other Misc-Receipts received Ensure unapplied and unidentified cash are followed up with Collectors, in-country Finance Team and Bank for closure before month end Perform month end activities within the agreed timeline Responsible for highlighting any process deviations or IT issues – able to work IT team for any ERP issues and also for any upgrade of ERP systems (Oracle & NetSuite). Qualifications & Experience: Bachelor’s/master’s degree in Accounting, Finance or Business preferred. Knowledge of general accounting procedures and knowledge of general ledger accounts. Proficient in data entry and management. Proficient in Microsoft Excel, PPT, Word, Salesforce and Google docs. Excellent written and oral communication skills. Specific Skills Required: Process-oriented with high attention to detail Basic knowledge of computer – MS office (Excel, PPT , Word and Google docs) Excellent written and verbal communication skills Problem solving and analytical skills Relationships required to build within this role: INTERNAL: Credit & Collections Dealer Claims Order Administration Banks Treasury and finance Internal and external audit Information Systems (IS) Product managers Business Division and Sector controllers Dealer Channel Sales / Customer Managers Sales managers General Managers EXTERNAL: Customers/Resellers General abilities and skills expected to be learned and mastered in this role: Must possess a strong understanding of the generally accepted accounting standards Should have an attention to detail and analytical approach Understand workflow of entire cash application lifecycle General understanding of: Cash posting – Wire, Lockbox and Credit Card payments Processing offsets, write-offs, refunds and reversals Reduction of unapplied and unidentified items Customer account, AR to Bank and AR to GL reconciliations Month close activities Payment query handling Schedule time to do self-audits and review cash application team activities Should be open and flexible to changes – internal activities and shift timings based on business requirement Responsible to build long term customer relationships with customers critical to the business Demonstrated basic documentation and training skills

Roles and Responsibilities: 1. Lead-to-Order Process Management o Manage the entire lead-to-order process, including inquiries, quotations, order registration, and fulfillment. o Investigate and identify required parts, ensuring accurate pricing and availability using ERP systems. o Coordinate with Purchase department for purchase orders and timely deliveries. 2. Customer Interaction and Support o Respond to customer inquiries and provide after-sales support promptly. o Handle sales inquiries and orders via phone, email, or other communication channels, ensuring accuracy in pricing, discounts, and product details. o Maintain customer relationships by addressing complaints and ensuring customer satisfaction. 3. Quotations and Upselling o Prepare quotations, proforma invoices, and offers based on customer requirements. o Proactively identify and capture upselling opportunities to maximize revenue. 4. Order Management and Coordination o Track order processing and coordinate with the production and dispatch teams to ensure timely deliveries. o Monitor open quotes and follow up with customers and sales teams to convert opportunities into orders. o Prepare material dispatch instructions and track dispatches until receipt by the client. 5. Sales Administration o Maintain accurate sales records, including pending dispatch reports and month-end sales data. JOB DESCRIPTION o Collaborate with the sales manager in preparing presentations and discussing innovative strategies to achieve sales goals. o Monitor and organize inventory effectively. 6. ERP Utilization o Use ERP tool to maintain customer, contact, and equipment details. 7. Payment and Credit Control o Follow up on outstanding payments, credit control, and payment reconciliation with accounts. o Ensure compliance with company payment policies. 8. Collaboration and Coordination o Support senior management by completing orders and updating customers on delays or delivery dates. o Coordinate with internal teams, such as production, to meet customer requirements effectively. 9. Reporting and Analysis o Prepare weekly and monthly reports, including pending dispatch and sales performance reports. o Analyze sales data to recommend improvements in processes and strategies. 10. Training and Innovation o Collaborate on innovative ideas to improve customer satisfaction and operational efficiency. o Provide backend support to sales engineers and facilitate internal training as needed. Required Skills and Qualifications:- added advantage  Strong experience in sales coordination, preferably in technical products like PHE.  Proficiency in ERP and CRM systems.  Excellent communication and customer service skills.  Attention to detail and ability to handle multiple tasks.  Experience in payment follow-ups and reconciliation.  Basic understanding of technical specifications and equipment, especially related to PHE. Job Type: Full-time Pay: ₹10,062.06 - ₹29,159.56 per month Schedule: Day shift Work Location: In person Speak with the employer +91 7010807287

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 38971 Job Description Business Title Associate Team Lead - Middle Office Global Job Title Anl II Fin Risk Mgmt/Pos Rptg (BS-RM2929) Global Function Business Services Global Department Middle office Organizational Level 8 Reporting to Associate Mgr/Manager Size of team reporting in and type Role Purpose Statement Perform daily risk positions and explaining the variance. Weekly status update to reporting manager related to Future posting & confirmations. Posting of Future/Option in SAP based on the trade happened in exchange. Preparing the daily reconciliation of Unrealized/realized MTM on Futures/options. Preparing the daily PnL based on the market price movements. Reconciliation of Balance sheet accounts in One Stream. Review & preparing different types of risk reports, e.g. Freight exposure etc. for senior leadership. Perform the MTM calculation on month end. Updation of tracker related to daily, weekly and monthly activities. Posting the MTM in SAP on weekly / Month end. Presentation of monthly MTM issues to FP/ Controller on monthly basis. Responsible for reconciling the Intercompany MTM with other Bunge entities on month end. Complying with Sarbanes Oxley Standards. Ensure the internal finance controls, procedures in place and in compliance with company policies. Preparing the MTM adjustments and sharing with Trade accountants to post. Identify & resolve mismatches in IC balances with counterparties. SOP Preparing and updating as per current process time to time. Liaising with auditors (Internal and external) and responding to their queries. Testing for upcoming projects if any Main Accountabilities Derivatives related activities (Future/Option/Swaps) Daily Risk Position Analysis Month end activities (MTM Pre & Post) Sox Compliances One Stream Reconciliation etc. Skills Knowledge and Skills Behavior Use knowledge of Bunge’s business, structure and strategy to develop innovative solutions to improve results or eliminate problems. Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles.. Drive results through high standards, focus on key priorities, organization, and preparing others for change. Technical Experience in Agribusiness/Commodity trading industry preferred. Minimum Education Qualification – C.A. / CMA / FRM / MBA will be preferred. Good knowledge of concepts and procedures related to Mark to Market, Options, Futures, Hedging, Intercompany and Risk Positions. Ability to provide high quality level of customer service for MTM, Intercompany and other reporting activities. Ability to work independently, efficiently and deliver high quality output under time pressure. Education & Experience 2-3 years of work experience in a similar role. Independent and meticulous with figures Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe. Strong problem solving & organization skills. Develop knowledge of the business, accounting systems, Reconciliation policy, Finance Control standards and Quality Framework and ensure compliance with these. Experience in managing people and processes through a sustained period of change. Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Experience in ERP/ Accounting systems (SAP) will be added advantage. Strong Team Player. Knowledge of Europe languages will be added advantage. Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world. Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status. Bunge is an Equal Opportunity Employer. Minorities/Women/Veterans/Disabled Show more Show less

Job Title: Finance Manager Location: Hyderabad Job Type: Full Time Permanent About Us: Nobero is dedicated to maintaining excellence in our financial operations. We are looking for a detail-oriented and proactive Finance Operations Coordinator to join our team and enhance our payment tracking, data coordination, and compliance processes. Key Responsibilities: 1. Payment Tracker Verification & Approval: o Verify and approve payment trackers with a keen attention to detail. o Identify and resolve issues related to credit notes and duplicate invoices. o Track aging reports and proactively address roadblocks in 3-way checks and Standard Operating Procedures (SoP). 2. Coordination for Data Gaps: o Conduct in-depth analysis of systems to identify and rectify data gaps. o Collaborate with IT and data management teams to enhance data integrity. o Monitor and audit data flow regularly to ensure accuracy and reliability. 3. Coordination between KPMG & Internal Teams: o Facilitate timely submission of invoices by business teams. o Serve as a liaison between KPMG and internal teams to streamline communication and processes. o Set clear deadlines and follow up on outstanding submissions. 4. Remittance Collection: o Proactively track remittance collections and follow up with vendors. o Maintain a centralized database of remittance dues and ledgers. o Ensure timely credit of remittances through effective communication and tracking. 5. GSTR Reconciliation for Missing Invoices: o Review GSTR filings and reconcile them against invoices to ensure compliance. o Develop and maintain a dashboard to visualize compliance status and outstanding issues. o Work closely with the compliance team to address missing invoices promptly. Qualifications: · CA with Experience 1 to 3 years (Prefered) Proven experience in finance operations, accounting, or similar roles. Strong attention to detail and ability to identify discrepancies. Proficient in financial software and tools; experience with data analysis is a plus. Excellent communication and interpersonal skills. Ability to work independently and manage multiple tasks effectively. What We Offer: Competitive salary and benefits package. Opportunities for professional development and growth. A collaborative and supportive work environment Show more Show less

Urgently we are looking for Accounting Manager !! Job Summary Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. Key Responsibilities and Skills Managing Work, Projects, and Policies Maintaining Finance and Accounting Goals Demonstrating and Applying Accounting Knowledge Leading Accounting Teams Managing and Conducting Human Resource Activities Education and Experience Bachelor's Degree in Accounting, Finance, or related field Min 5 years experience in Finance and Accounting or related professional area Proficiency in accounting software and Microsoft Excel. Strong leadership and communication abilities High integrity and dependability Excellent analytical and problem-solving skills. Parthiban HR Contact No : 8098103646 Email: admin@tiglobal.com Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) CA: 4 years (Preferred) total work: 5 years (Preferred) Location: Malumichampatti, Coimbatore, Tamil Nadu (Preferred) Work Location: In person

Job Family Summary: The Reconciliation Manager will oversee and lead the insurance reconciliation process for a large Qatar-based public healthcare client. The role involves managing a team responsible for reconciling outpatient and inpatient claim payments, identifying payment variances, and driving corrective actions across the claims’ lifecycle. The candidate will act as a subject matter expert in Qatar healthcare payer regulations and will work closely with internal teams and external stakeholders to ensure high-quality reconciliation and financial reporting. Role Summary: The Reconciliation Manager will be responsible for leading the end-to-end insurance reconciliation process for a major public healthcare client in Qatar. This role requires in-depth expertise in analyzing payment variances, resolving underpayments, and ensuring accurate alignment between claims submitted and payments received. The ideal candidate will bring strong knowledge of Qatar healthcare payer processes, regulatory requirements (NHIC/QCHP), and experience in managing a reconciliation team within a provider-side RCM environment. This is a strategic role that involves working cross-functionally with coding, submission, and resubmission teams to improve overall revenue integrity and ensure timely closure of receivables. Primary Responsibilities: · Lead the reconciliation and collections team for Qatar outpatient and inpatient medical claims. · Ensure accurate, timely reconciliation of claims against remittances from payers, with a focus on reducing payment gaps. · Oversee tracking of underpayments, denials, and delayed reimbursements; drive root cause analysis and process improvement. · Coordinate with claims submission, resubmission, and coding teams to support end-to-end RCM effectiveness. · Prepare and review reconciliation dashboards and payment status reports for internal and client reviews. · Stay updated on Qatar RCM regulations, NHIC/QCHP guidelines, and payer-specific payment rules. · Ensure high standards in documentation, audit readiness, and internal controls for all reconciliation activity. · Maintain clean claim rates and optimize first-pass resolution. · Identify operational gaps and proactively recommend improvements to minimize revenue leakage. · Collaborate with client representatives and support any external audits or business reviews. · Manage the performance and development of a reconciliation team working in back-office operations. Job Requirements: · Bachelor’s degree in Healthcare, Business, or related field. · Certification in Medical Coding (CPC, CCS, or equivalent) is required. · Experience working in provider-end RCM for GCC clients is preferred. · 10+ years of experience in Healthcare Revenue Cycle Management, including reconciliation, collections, or AR operations · Prior experience with Qatar or UAE (Northern Emirates) providers or TPAs is highly preferred · Strong knowledge of insurance payment processes, denial types, eClaim standards, and coding (ICD-10, CPT) · Proven ability to work with large datasets, ERP systems, and financial reporting tools · Excellent command of MS Excel for reconciliation and dashboard preparation · Knowledge of Qatar’s eClaim framework and regulatory guidelines (NHIC, QCHP) · Strong people management and team leadership capabilities · Attention to detail, analytical thinking, and ability to work independently · Excellent verbal and written communication skills Job Types: Full-time, Permanent Pay: ₹1,200,000.00 - ₹1,500,000.00 per year Benefits: Flexible schedule Health insurance Paid time off Provident Fund Schedule: Day shift Monday to Friday Weekend availability Supplemental Pay: Performance bonus Ability to commute/relocate: Perungalathur, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your last drawn CTC? What is your expected CTC? What is your notice period with your current organization? Experience: UAE / Qatar: 8 years (Required) Work Location: In person Speak with the employer +91 8939107007

JOB TITLE: Accounts Executive LOCATION: Okhla, New Delhi ABOUT THE COMPANY Finbridge Advisors is a leading financial consulting firm dedicated to providing expert advisory services in the areas of accounting, taxation, and financial management. We specialize in helping businesses streamline their financial operations, optimize their tax strategies, and ensure regulatory compliance. Our team of experienced professionals offers personalized, data-driven solutions to support businesses of all sizes. At Finbridge Advisors, we are committed to delivering innovative and practical financial solutions that help our clients achieve sustainable growth and long- term success. PROFILE SUMMARY We are seeking an experienced accounting professional skilled in GST, TDS, return filing, and taxation-related matters. An ideal candidate must be dedicated to providing accounting and taxation solutions while managing client portfolios efficiently. The job profile also involves collating of client documents and gathering information using diverse cloud utility tools. The candidate shall be provided ample on-the-job training and shall be accountable for the portfolio he manages. ROLES & RESPONSIBILITY  Ensure accurate and timely tax return filing  Responsible to work on TCS/TDS workbook preparations  Generate periodic MIS reports based on stakeholder requests  Maintain and enhance client relationships, upholding top-tier service standards  Manage financial records, including journal entries, general ledgers, and financial statements  Reconcile accounts, such as bank statements and vendor accounts for debtors and creditors  Responsible for filing GST Returns and conducting accurate GST reconciliation process  Must be capable of handling ROC Related matters  Responsible for Invoice preparation and conducting time-to-time bank reconciliations SKILLS  Good understanding of accounting concepts and conventions  Fair Knowledge on matters and processes relating to taxation in India  Working knowledge of ERPs like Tally, Zoho Books, Busy  Analytical mind capable of interpreting data and written information  Sound knowledge of MS-Office and other related tools ELIGIBILITY  1-3 years of experience  CA/ CMA Dropouts Working Days & Time  Monday to Saturday (11:00 AM – 8:00 PM)  Alternate Saturdays are off Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Dear Candidates, We have an opening in our concern for the role of Sales Support-Procurement Executive. We are looking for the candidates having experience and knowledge in Strong understanding of IT hardware, software, networking products, and infrastructure services. Key Responsibilities Sales Support Assist the sales team with quotation preparation, tender documentation, and customer proposals. Handle order processing, invoicing, and internal coordination with technical teams. Maintain and update CRM systems with client interactions, quotes, and follow-ups. Support pre-sales activities by gathering vendor quotes, product specifications, and pricing details. Communicate effectively with clients for order updates, product availability, and service timelines. Coordinate with logistics and delivery teams for timely dispatch of goods and project completion. Procurement Source IT infrastructure products (e.g., servers, networking devices, storage, security solutions) from authorized distributors and OEMs. Negotiate with suppliers on pricing, terms, and delivery schedules. Generate Purchase Orders (POs) and ensure compliance with procurement policies. Maintain supplier database and evaluate supplier performance periodically. Track inventory levels and manage replenishment cycles as per project demands. Liaise with the finance department for invoice reconciliation, payments, and credit notes. Required Qualifications and Skills Qualification: Bachelor’s degree in engineering, BCA, BSC(IT). Experience: 1–2 years of procurement in the IT industry. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Executive - Commerce, GroupM India Offshore Team, India (Gurgaon, Bangalore, Mumbai, Chennai, Hyderabad, Pune, Coimbatore, Kolkata) Overview : GroupM Nexus Commerce is a team of highly skilled performance marketers who drive measurable business growth for iconic brands across GroupM agencies. Our Commerce capability is comprised of Strategy, Activation, Creative, and Data & Technology, working as an interconnected unit and living on the cutting edge of modern marketing. Through proprietary tools, partnerships, processes and training, GroupM Commerce delivers industry leading Commerce solutions to our clients with global scale, local nuance, and effectiveness. The Executive, Commerce role will have a deep interest and appreciation for the uniqueness of retail and marketplaces, and use their retail expertise to deliver excellence in biddable retail media channels: search and programmatic. In this role you’ll be involved in the end-to-end campaign process beginning with competitive research through to tactical optimization and performance reporting. Job Responsibilities: Manage search and programmatic media activations across several retailer media networks, including but not limited to Amazon, CitrusAd, Criteo, The Trade Desk, Walmart, etc. Execute campaign setup, bid recommendations, and budgeting to ensure overall client goal attainment, including the use of retail bid management technologies where applicable such as Pacvue, Skai, and Epsilo. Interact effectively with regional teams internally (Europe, North America, Asia) and be a strong communicator. Optimize client accounts to meet their established KPIs. Ensure on-going campaign compliance to GroupM established guidelines and best practices. Prepare campaign performance reports on a weekly, monthly, and quarterly basis. Identify insights and optimizations utilizing historical data and competitive research. Address technical issues with media campaign serving. Understand key drivers of performance on various ecommerce platforms and marketplaces. Assist with reconciliation, invoicing/billing, trafficking, and mapping data to our internal media campaign management platform. Minimum Requirements: 1-2 years of experience in biddable performance media execution, with a strong preference for retail media execution. Experience in campaign management and optimization across multiple retail platforms (Amazon, Instacart, Walmart, Target, Kroger, Criteo, Google, Meta, etc.). Strong drive to understand the retail landscape and latest trends in commerce media. Basic analytical skills, with the ability to analyze data and develop insights that inform strategy and optimization. Ability to collaborate and work effectively with internal teams and external partners. A self-starter attitude that thrives in a fast-paced environment. Proficient in English. Experience across the Microsoft Office Suite, including Excel, PowerPoint, and Outlook. About GroupM : GroupM is the world’s leading media investment company responsible for more than $63B in annual media investment through agencies Mindshare, MediaCom, Wavemaker, Essence and mSix&Partners, as well as the outcomes-driven programmatic audience company, Xaxis. GroupM’s portfolio includes Data & Technology, Investment and Services, all united in vision to shape the next era of media where advertising works better for people. By leveraging all the benefits of scale, the company innovates, differentiates and generates sustained value for our clients wherever they do business. GroupM and all its affiliates embrace and celebrate diversity, inclusivity, and equal opportunity. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. We are a worldwide media agency network that represents global clients. The more inclusive we are, the more great work we can create together.

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 55+ million customers get more from their money every day. As we continue our lightning-fast growth,‌ 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work™. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About The Role The Finance team is an integral part of any business. At Revolut, we take that one step further. Our global fintech would be lost without them. They’re more than just an important part of the business — they’re our backbone. Internal accounting? That’s a good start. Supporting all areas of the company and assessing financial implications from various key strategic decisions and growth opportunities — this is what our financial people do all day long. We're looking for a Group Credit Controller who’ll be the key subject matter expert on credit-related topics across the group, such as retail, wholesale, and expected credit losses. Up for the challenge? Be part of the future of finance and let's get in touch. What You'll Be Doing Ensuring the accurate accounting, reconciliation, presentation, and disclosure of financial statement line items Leading the month-end, quarter-end, and annual close processes, including audits for these areas Collaborating with Credit and Risk teams to ensure compliance of expected credit loss (ECL) models and processes with IFRS 9 standards and business requirements Supporting the launch and growth of credit products across multiple locations Identifying credit exposures, ensuring proper accounting in line with IFRS 9 and IFRS 7 guidelines Serving as a key member of internal credit committees and acting as the ECL model owner for the group Establishing and maintaining robust internal controls (SOX) across credit and ECL processes Partnering with key internal stakeholders, including Credit, Risk, Technology, and Regulatory Reporting teams Acting as the primary contact for external auditors (both group and local) on matters related to credit and ECL What You'll Need To be a qualified accountant or have an equivalent certification Expertise in IFRS 9 standards and expected credit losses (ECL), including data, models, accounting, disclosure, and controls Experience with credit products across retail and wholesale segments Impeccable data analysis skills, including proficiency in SQL A logical and structured approach to problem-solving Exceptional analytical abilities and a hands-on attitude A high level of motivation and a results-driven mindset Nice to have Experience within a fast-growing organisation Familiarity with financial instruments, such as derivatives, hedging, and financial guarantees Building a global financial super app isn’t enough. Our Revoluters are a priority, and that’s why in 2021 we launched our inaugural D&I Framework, designed to help us thrive and grow everyday. We're not just doing this because it's the right thing to do. We’re doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. That’s why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard-working team. Important notice for candidates: Job scams are on the rise. Please keep these guidelines in mind when applying for any open roles. Only apply through official Revolut channels. We don’t use any third-party services or platforms for our recruitment. Always double-check the emails you receive. Make sure all communications are being done through official Revolut emails, with an @revolut.com domain. We won't ask for payment or personal financial information during the hiring process. If anyone does ask you for this, it’s a scam. Report it immediately. By submitting this application, I confirm that all the information given by me in this application for employment and any additional documents attached hereto are true to the best of my knowledge and that I have not wilfully suppressed any material fact. I confirm I have disclosed if applicable any previous employment with Revolut. I accept that if any of the information given by me in this application is in any way false or incorrect, my application may be rejected, any offer of employment may be withdrawn or my employment with Revolut may be terminated summarily or I may be dismissed. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's Candidate Privacy Notice Show more Show less