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2.0 - 5.0 years

1 - 5 Lacs

Vadodara

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Required Senior Accountant having knowledge of Tally accounting software with immediate / early joining for a PVT LTD Manufacturing Company having corporate office at Maneja, Vadodara Candidate should be minimum Bcom Inter CA or CA candidates will be preferred. Knowledge of Auditing and preparation of Balance Sheet will be preferred. Consolidating all financial statements including Balance sheets,Profit & Loss and other statements as per company law Preparing Quarterly Balance sheet Completing financial audits in time. Preparing and filing monthly GST returns Deduction of TDS and Preparing TDS return Preparing monthly Stock Statement Recommends financial actions by analyzing accounting options. Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Desired Candidate Profile Candidate should be Commerce Graduate with knowledge of Accounts Finalization and Auditing. Candidate should be able to work as team Inter Ca or Ca candidates will be preferred. Candidate should be able to complete audits in time and solve all the queries of Auditor. CA finalists can apply. Job Benefits & Perks Other perks and benefits as per company rules and regulations.

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0.0 - 2.0 years

6 - 8 Lacs

Noida

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Job Summary: The Business Analyst will play a key role in supporting finance and management information (MI) systems for an insurance company. The individual will bridge the gap between business operations, finance, and IT, ensuring the successful implementation and optimization of finance-related systems and management reporting tools. The role involves gathering business requirements, facilitating communication between stakeholders, and analyzing data to improve decision-making processes within the insurance domain. Key Responsibilities: Requirements Gathering: Collaborate with stakeholders (finance teams, insurance operations, and IT) to gather, document, and translate business requirements into functional specifications. Process Improvement: Identify inefficiencies in finance and reporting processes, recommending and implementing improvements to streamline workflows in the current system Data Analysis: Analyze finance and MI data of the current state systems System Implementation & Support: Support the implementation, integration, and optimization of finance and reporting systems, ensuring alignment with business processes for the new system. Reporting & MI Development: Design & Develop financial reports and dashboards using MI tools, providing detailed analysis and insights into key performance indicators (KPIs) on the new system Stakeholder Communication: Act as a liaison between finance, insurance operations, and IT teams, ensuring clear communication and alignment on project goals and timelines. Documentation: Create detailed documentation including business requirements, process flows, and functional specifications. Compliance & Risk Management: Ensure that finance and MI systems adhere to regulatory and compliance standards within the insurance industry. Required Qualifications: Bachelors degree in Finance, Accounting, Business, or a related field. Proven experience as a Business Analyst in the insurance domain, with a focus on finance and MI. Strong understanding of insurance products, underwriting, claims processes, and financial reporting. Proficiency in data analysis tools (e.g., Excel, Power BI, Tableau) Experience with Agile methodologies and familiarity with project management tools (e.g., JIRA, Confluence). Excellent problem-solving skills and the ability to analyze complex data sets. Strong communication skills to work with cross-functional teams and present findings to stakeholders. Preferred Qualifications: Experience with regulatory reporting (e.g., Solvency II, IFRS 17) in the insurance industry. Knowledge of management information systems and their role in insurance operations. Familiarity with financial modeling and forecasting techniques. Key Competencies: Analytical thinking and attention to detail. Strong business acumen with the ability to understand the financial implications of insurance operations. Ability to work in a fast-paced environment and manage multiple priorities. Collaborative mindset with the ability to influence and negotiate with stakeholders.

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13.0 - 17.0 years

32 - 35 Lacs

Noida, Gurugram

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Requirement: Hands-on experience as a techno-functional consultant in implementing OFSAA FCCM(Financial Crime and Compliance Management) suite Anti Money Laundering(AML), Customer Screening(CS), KYC, Transaction monitoring & filtering, ECM, FATCA management, FCC Studio. Excellent working knowledge on JAVA, PLSQL and Linux. Knowledge on FCCM analytics, CRR and FATCA.

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2.0 - 3.0 years

3 - 5 Lacs

Bengaluru, Yashawantpur

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Job Summary: The Business Analyst will play a key role in supporting finance and management information (MI) systems for an insurance company. The individual will bridge the gap between business operations, finance, and IT, ensuring the successful implementation and optimization of finance-related systems and management reporting tools. The role involves gathering business requirements, facilitating communication between stakeholders, and analyzing data to improve decision-making processes within the insurance domain. Key Responsibilities: Requirements Gathering: Collaborate with stakeholders (finance teams, insurance operations, and IT) to gather, document, and translate business requirements into functional specifications. Process Improvement: Identify inefficiencies in finance and reporting processes, recommending and implementing improvements to streamline workflows in the current system Data Analysis: Analyze finance and MI data of the current state systems System Implementation & Support: Support the implementation, integration, and optimization of finance and reporting systems, ensuring alignment with business processes for the new system. Reporting & MI Development: Design & Develop financial reports and dashboards using MI tools, providing detailed analysis and insights into key performance indicators (KPIs) on the new system Stakeholder Communication: Act as a liaison between finance, insurance operations, and IT teams, ensuring clear communication and alignment on project goals and timelines. Documentation: Create detailed documentation including business requirements, process flows, and functional specifications. Compliance & Risk Management: Ensure that finance and MI systems adhere to regulatory and compliance standards within the insurance industry. Required Qualifications: Bachelors degree in Finance, Accounting, Business, or a related field. Proven experience as a Business Analyst in the insurance domain, with a focus on finance and MI. Strong understanding of insurance products, underwriting, claims processes, and financial reporting. Proficiency in data analysis tools (e.g., Excel, Power BI, Tableau) Experience with Agile methodologies and familiarity with project management tools (e.g., JIRA, Confluence). Excellent problem-solving skills and the ability to analyze complex data sets. Strong communication skills to work with cross-functional teams and present findings to stakeholders. Preferred Qualifications: Experience with regulatory reporting (e.g., Solvency II, IFRS 17) in the insurance industry. Knowledge of management information systems and their role in insurance operations. Familiarity with financial modeling and forecasting techniques. Key Competencies: Analytical thinking and attention to detail. Strong business acumen with the ability to understand the financial implications of insurance operations. Ability to work in a fast-paced environment and manage multiple priorities. Collaborative mindset with the ability to influence and negotiate with stakeholders.

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4.0 - 6.0 years

10 - 20 Lacs

Mumbai

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4–6+ yrs BA in banking. Knowledge of regulations, corporate banking (FX, loans, deposits). SQL basics, data analysis, requirement gathering. Understands SDLC. Strong in Excel. Good communication & virtual team experience.

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11.0 - 15.0 years

20 - 35 Lacs

Chennai

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Regulatory Reporting Support, Lead the technical design& maintenance of regulatory reporting frameworks. Ensure timely and accurate delivery of reports to meet regulatory requirements (BCBS 239, Basel III, etc.).Drive E2E Project Implementation Required Candidate profile Lead code reviews, technical quality assurance &production readiness assessments. Ensure compliance with IT governance, data privacy &security policies, Stakeholder Management,risks& mitigation plans

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5.0 - 7.0 years

7 - 9 Lacs

Mumbai, Delhi / NCR, Bengaluru

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Requirement: Sound domain knowledge on FCCM(Financial Crime and Compliance Management) Anti Money Laundering(AML), Customer Screening(CS), KYC, Transaction monitoring & filtering, FATCA management, CTR, STR. Experience as a Business Analyst in implementing OFSAA FCCM suite CS, KYC, AML, ECM, Transaction filtering, FCCM analytics and studio.

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4.0 - 9.0 years

12 - 18 Lacs

Gurugram

Hybrid

Deputy Manager-Reinsurance Finance Gurgaon, Haryana, India Reinsurance Finance function in India primarily supports the quarterly closing and reporting process of Reinsurance Business. There are different sub-processes performed by Reinsurance Financial Reporting team in India which includes but is not limited to: Quarter end Close Process, Reporting Process, Reconciliation Process, Planning Process, Business Analysis Process, etc. This position will be supporting the Regulatory Reporting, Statutory Reporting and Management Reporting activities for XL Re Europe business. DISCOVER your opportunity What will your essential responsibilities include? Responsible for Reinsurance Financial Reporting activities which will include preparation of Financial Statements, Regulatory Reporting (for CBI, DFSA), Statutory Reporting, Solvency II reporting and Management Reporting activities for Reinsurance business. Analysis and reporting for all lines items related to Income Statement and Balance Sheet. Detailed analysis of numbers, analyzing trends and reporting the same to management. Working with Auditors and resolving the audit queries. Assist in quarterly close & reporting process & adhere to time schedules. Support management team on regular basis for any ad-hoc request. Maintain effective communication with onshore (both written and verbal) and manage expectations. Develops and maintains process documentation. You will report to Manager, Financial Reporting & Accounting. SHARE your talent We are looking for someone who has these abilities and skills: Required Skills and Abilities: CA with relevant years of experience in Regulatory Reporting or Statutory Reporting. Good Accounting knowledge. Good Analytical and reconciliation skills. Excellent communication and interpersonal skills. Should have excellent MS Excel and Power Point skills. Knowledge of VBA is an added advantage. Able to work and communicate effectively as part of a cross-geographic and cross-cultural team. Desired Skills and Abilities: Good team player and ability to work self-directedly. Effective customer-focus and results oriented. Innovative and process improvement mindset.

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8.0 - 10.0 years

25 - 30 Lacs

Bengaluru

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Ensure preparation of the firm s reporting requirement to the German Central Bank, ECB & EBA Ensure timely and structured regulatory reporting is being performed while displaying strong understanding of the control framework around analysis and break resolution/investigation Review monthly and quarterly variances, investigate tends and work to obtain and document business commentary for management Partner with the local Regulatory Project team on new releases and assist the Onshore team with review of trade flows for new business initiatives Prepare and review of regulatory reports/submissions for JP Morgan entities as per IFRS requirements on monthly & Quarterly basis IFRS adjustment analysis along with Gaap analysis - US gaap to IFRS Support various lines of business & Legal entity controllers with performance reporting and other query resolution especially on regulatory reporting Support various initiatives required w.r.t DQM, Automation & Standardization of process Understand regulatory compliances & Updates and implement the same in reporting Participate in User Acceptance Testing (UAT) for various undergoing projects and system implementation Engage team members and build effective working relationship within the team Required qualifications, capabilities, and skills CA/MBA or equivalent qualification with 7+years experience in financial reporting, regulatory or legal entity reporting Strong interpersonal and team working / management skills Self-motivated that is able to work with minimal supervision Demonstrate strong analytical and problem solving skills Flexibility to work under pressure to meet changing work requirements and strict deadlines Ability to communicate effectively at all levels Strong attention to detail Strong in Microsoft Office - Excel, Access, Outlook, Word and Powerpoint Preferred qualifications, capabilities, and skills Strong written and verbal communication skills, including an ability to prepare executive level presentations Familiarity with modern technologies like Alteryx & Python Flexibility in work style and have the ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals. S

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1.0 - 2.0 years

3 - 5 Lacs

Bengaluru

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Job Summary: The Business Analyst will play a key role in supporting finance and management information (MI) systems for an insurance company. The individual will bridge the gap between business operations, finance, and IT, ensuring the successful implementation and optimization of finance-related systems and management reporting tools. The role involves gathering business requirements, facilitating communication between stakeholders, and analyzing data to improve decision-making processes within the insurance domain. Key Responsibilities: Requirements Gathering: Collaborate with stakeholders (finance teams, insurance operations, and IT) to gather, document, and translate business requirements into functional specifications. Process Improvement: Identify inefficiencies in finance and reporting processes, recommending and implementing improvements to streamline workflows in the current system Data Analysis: Analyze finance and MI data of the current state systems System Implementation & Support: Support the implementation, integration, and optimization of finance and reporting systems, ensuring alignment with business processes for the new system. Reporting & MI Development: Design & Develop financial reports and dashboards using MI tools, providing detailed analysis and insights into key performance indicators (KPIs) on the new system Stakeholder Communication: Act as a liaison between finance, insurance operations, and IT teams, ensuring clear communication and alignment on project goals and timelines. Documentation: Create detailed documentation including business requirements, process flows, and functional specifications. Compliance & Risk Management: Ensure that finance and MI systems adhere to regulatory and compliance standards within the insurance industry. Required Qualifications: Bachelors degree in Finance, Accounting, Business, or a related field. Proven experience as a Business Analyst in the insurance domain, with a focus on finance and MI. Strong understanding of insurance products, underwriting, claims processes, and financial reporting. Proficiency in data analysis tools (e.g., Excel, Power BI, Tableau) Experience with Agile methodologies and familiarity with project management tools (e.g., JIRA, Confluence). Excellent problem-solving skills and the ability to analyze complex data sets. Strong communication skills to work with cross-functional teams and present findings to stakeholders. Preferred Qualifications: Experience with regulatory reporting (e.g., Solvency II, IFRS 17) in the insurance industry. Knowledge of management information systems and their role in insurance operations. Familiarity with financial modeling and forecasting techniques. Key Competencies: Analytical thinking and attention to detail. Strong business acumen with the ability to understand the financial implications of insurance operations. Ability to work in a fast-paced environment and manage multiple priorities. Collaborative mindset with the ability to influence and negotiate with stakeholders.

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3.0 - 7.0 years

5 - 9 Lacs

Mumbai

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Functional Responsibility Having sound knowledge of banking domain (Wholesale, retail, core banking, trade finance) In-depth understanding of RBI Regulatory reporting and guidelines including RBI ADF approach document. Should have an understanding of balance sheet and P&L. Supporting clients by providing user manuals, trainings, conducting workshops and preparing case studies. Process Adherence Review the initial and ongoing development of product Responsible for documenting, validating, communicating and coordinating requirements. Provide support to business development by preparing proposals, concept presentations and outreach activities Maintaining and updating tracker, reviewing test cases, providing training to internal as well as external stakeholders Client Management / Stakeholder Management Interact with clients in relation to assignment execution and manage operational relationships effectively Interact with client for requirement gathering, issue tracking, change request discussion, FRD writing and preparing project status reports People Development Co-ordinate with assignment-specific team of consultants, developers, QA and monitor performance to ensure timely and effective delivery

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7.0 - 12.0 years

9 - 14 Lacs

Mumbai

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Business Function Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Banks operational processes and inspire to delight our business partners through our multiple banking delivery channels. Job Purpose Leads BAU and establishes link between Team & Senior Management. Key Requirements Key Accountabilities To lead & manage BAU & Operation. Accuracy To ensure at least 100% accuracy. Timely fulfilment of Regulatory (NSDL/CDSL/SEBI/RBI) Requirements. Should be aware of the latest SEBI / RBI regulations governing depository. Should be able to handle internal & external audits smoothly. Risk- To analyse & foresee gaps which might arise and mitigate the same. To ensure that there are no critical audit findings / issues and to escalate any immediate and time critical issues to higher authorities. People To encourage & participate in staff surveys, attend training when nominated and be crossed trained in other areas of work within the section or across section in order to become a well-trained leave cover. To assist Product & Sales in all their future endeavour and queries, if any. To address all system related enhancement, testing and implementation. Job Duties & Responsibilities Checker for the section. Preparing regulatory reporting. Able to cover staffs that are on leave Assist/participate in system development/enhancements Escalate/follow-up on problem cases Attend meetings related to work scope Required Experience Previous experience with Custodian preferably. Education / Preferred Qualifications Minimum a Postgraduate. Core Competencies Should possess the following skills: Communication (Oral & Writing) Teamwork & Collaboration Ownership of Result Problem Solving Technical Competencies Should possess the following competencies: Knowledge of Securities Markets Awareness of Custody regulations Work Relationship Superior(s) Subordinate(s) Peers External Parties Direct Superior Team Members in Depository Operations IT Support, Operations Team, T&M, Marketing, Finance & Controls. Brokers, Other Custodian Banks, Depository, Exchange, Merchant Bankers and Local Authorities.

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5.0 - 8.0 years

6 - 10 Lacs

Hyderabad

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Mandatory Skills: SAP FI Treasury Risk Cash Liquidity Mgmt. Experience5-8 Years.

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5.0 - 8.0 years

6 - 10 Lacs

Pune

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Mandatory Skills: SAP FI Treasury Risk Cash Liquidity Mgmt. Experience5-8 Years.

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0.0 - 4.0 years

7 - 11 Lacs

Mumbai

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Join J. P. Morgans Depositary Services team, where precision meets excellence across 14 EMEA locations. We ensure compliance and oversight for schemes where JPMC acts as Trustee/Depositary. Embrace the challenge of meeting stringent deadlines and adapting to evolving regulatory demands. Job Summary As a Fund Servicing specialist within J. P. Morgans Depositary Services team, you assist in daily oversight activities, ensuring accurate processing and compliance. You escalate unclear instructions and adhere to internal controls, maintaining high standards. Your role involves supporting managers in projects and facilitating timely reporting. Job Responsibilities Assist team management in daily oversight activities. Ensure accurate and timely processing of deliverables. Escalate unclear instructions promptly. Adhere to internal procedures and controls. Investigate and respond to internal queries. Demonstrate knowledge of financial markets. Participate in procedure creation and improvements. Compile departmental KPIs accurately. Engage in internal projects and testing. Facilitate client, investor, and regulatory reporting. Support manager in resolving client queries. Required Qualifications, Capabilities, and Skills Possess 5+ years experience in financial services. Communicate effectively within and across teams. Interact effectively with individuals and teams. Work independently and learn quickly. Identify and escalate potential risk areas. Solve problems efficiently. Work under pressure in a volume-driven environment. Preferred Qualifications, Capabilities, and Skills Be flexible and meet tight deadlines. Organize and prioritize work effectively. Work quickly with accuracy and minimal supervision. Be highly PC literate with Microsoft Office knowledge. Demonstrate fluency in English, both written and spoken. Coach and be a subject matter expert. Proactively identify process improvements. Join J. P. Morgans Depositary Services team, where precision meets excellence across 14 EMEA locations. We ensure compliance and oversight for schemes where JPMC acts as Trustee/Depositary. Embrace the challenge of meeting stringent deadlines and adapting to evolving regulatory demands. Job Summary As a Fund Servicing specialist within J. P. Morgans Depositary Services team, you assist in daily oversight activities, ensuring accurate processing and compliance. You escalate unclear instructions and adhere to internal controls, maintaining high standards. Your role involves supporting managers in projects and facilitating timely reporting. Job Responsibilities Assist team management in daily oversight activities. Ensure accurate and timely processing of deliverables. Escalate unclear instructions promptly. Adhere to internal procedures and controls. Investigate and respond to internal queries. Demonstrate knowledge of financial markets. Participate in procedure creation and improvements. Compile departmental KPIs accurately. Engage in internal projects and testing. Facilitate client, investor, and regulatory reporting. Support manager in resolving client queries. Required Qualifications, Capabilities, and Skills Possess 5+ years experience in financial services. Communicate effectively within and across teams. Interact effectively with individuals and teams. Work independently and learn quickly. Identify and escalate potential risk areas. Solve problems efficiently. Work under pressure in a volume-driven environment. Preferred Qualifications, Capabilities, and Skills Be flexible and meet tight deadlines. Organize and prioritize work effectively. Work quickly with accuracy and minimal supervision. Be highly PC literate with Microsoft Office knowledge. Demonstrate fluency in English, both written and spoken. Coach and be a subject matter expert. Proactively identify process improvements.

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6.0 - 11.0 years

18 - 30 Lacs

Navi Mumbai, Goregaon

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Role & responsibilities Should be well conversant with IRAC, Exposure, Large exposure norms, Resolution Plan Implementation, Sensitive sector monitoring, etc. Exposure in preparation of DSB, CRILC, PSL, MSME, SLBC, Defaulter, NPA, Bureau reporting (CIBIL), NeSL submission, Quarterly disclosure preparation, Risk Based Supervision submission, Potential NPA tracking, Exception reports, SCOD tracking, etc. Facilitate Half yearly review of all process notes and QC checklists to align with extant circulars. Excellent oral and written communication. Excellent project management skills to manage multiple automation projects with circular implementations. To be able to provide assistance in evaluation and Review of BRDs as well as facilitating UATs for automation projects. Ability to manage work with minimum supervision. Ability to drive all process improvement initiatives. Ability to work under pressure and manage stakeholders expectations. Exposure towards handling Regulatory/Statutory/Concurrent audits and track open audit points till closure. Possess strong understanding of RBI circulars and have handled regulatory reporting team for a mid-sized/large Bank Preferred candidate profile Should have worked in BFSI domain (Indian Private banks*) Candidate should be hands on with Credit Regulatory reporting Should be well versed with IRAC, Large exposure norms, Credit Reporting on asset side Candidate should have exp in preparation of advances & exposure data, DSB 4 (RAQ), CRILC, LEF, PSL, MSME, SLBC, Defaulter, NPA identification and reporting, Bureau reporting (CIBIL), NeSL submission

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5.0 - 10.0 years

20 - 35 Lacs

Pune, Gurugram, Bengaluru

Hybrid

Roles and Responsibilities Develop and implement data governance frameworks, policies, and procedures to ensure compliance with regulatory requirements. Collaborate with stakeholders to identify business needs and develop solutions that meet those needs while ensuring data quality and integrity. Design and maintain databases using SQL to support reporting, analysis, and decision-making across the organization. Provide expert guidance on data management best practices, including data governance analytics, risk reporting, model risk assessment, and regulatory reporting. Ensure effective communication of complex technical concepts to non-technical stakeholders through clear documentation and presentations. Desired Candidate Profile 5-10 years of experience in a similar role within an investment banking/venture capital/private equity firm or related industry. Strong understanding of Basel II/III regulations and their impact on financial institutions' operations. Proficiency in CAR/CCAr/IFRS9/IFRS17 standards for regulatory reporting purposes. Experience working with large datasets using SQL; ability to design efficient queries for extracting insights from complex datasets.

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3.0 - 8.0 years

2 - 7 Lacs

Bengaluru

Hybrid

Role & responsibilities Position Purpose: We are seeking a Regulatory Reporting Business Analyst to join our team and support the analysis, implementation, and maintenance of global transaction reporting obligations. This role requires deep expertise in regulatory reporting frameworks such as EMIR, MiFID II, SFTR, and CFTC reporting, along with a strong understanding of financial products and data management. As a Regulatory Reporting Business Analyst, you will play a crucial role in ensuring regulatory compliance and data accuracy by closely collaborating with multiple internal departments, including software development teams, regulatory operations team and compliance team. Primary duties will include: Analyze and interpret complex transaction reporting requirements across multiple regulatory frameworks (EMIR, MiFID, SFTR, CFTC, etc.), with focus on field population, data transformation, and validation rules Develop and maintain comprehensive data mapping documentation and data lineage diagrams, tracking data flows and transformations across various systems and products Drive end-to-end investigation efforts to identify root causes and implement solutions for transaction reporting discrepancies and data quality issues Lead User Acceptance Testing (UAT) initiatives by creating detailed test cases, coordinating with development teams, and collaborating with other business analysts to ensure quality deliverables Coordinate cross-functionally with Operations, Technology, and Compliance teams to ensure successful implementation of regulatory reporting requirements across all regimes Monitor regulatory changes and assess their impact on existing reporting processes, providing recommendations for necessary system or process modifications Provide training and guidance to business users on regulatory reporting requirements and processes Review and validate third-party vendor solutions for regulatory reporting, ensuring they meet business requirements and compliance standards To land this role you will need : 3-5 years of experience as a business analyst, data analyst or quality analyst role associated with regulatory operations or compliance functions Financial product knowledge (EQ, FI, COMM, IR, FX) including detailed understanding of trade/transaction lifecycles and regulatory requirements Deep understanding of global transaction reporting regulations, particularly MIFID, EMIR, SFTR and CFTC Experience in data mapping and data lineage documentation Strong analytical and problem-solving skills with attention to detail What makes you stand out: Experience with SQL queries, store procedures and XML data formats Experience with data visualization tools Ability to work autonomously with minimum supervision Working environment: Hybrid

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4.0 - 6.0 years

10 - 17 Lacs

Pune

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Role & responsibilities JOB DESCRIPTION PRINCIPAL ACCOUNTABILITIES Duties and Responsibilities: Preparation of weekly/ monthly / quarterly / half yearly /annual RBI returns Preparation of data required for Regulatory inspection requirement and adhoc data requirements from RBI Handling statutory, internal and regulatory audits w.r.t RBI reporting End to end handling of RBI Reporting related automation projects Analysis of various system changes required for capturing granular level details for RBI Reporting and its implementation Working on adhoc data requirements of RBI and cross functional co-ordination to ensure timely submission to information to RBI. Periodic review of approach followed for regulatory reporting and creation and implementation of control charts for regulatory reporting for better monitoring and control. Required Qualifications and Experience: Chartered Accountant with minimum 4 to 5 years of experience in the field of Financial Reporting / Regulatory reporting / Internal Audits of NBFCs/ banks. Thorough knowledge on regulatory requirements (RBI guidelines) Operating knowledge on IGAAP / IND-AS MS Excel proficiency High analytical abilities Exceptional communicational skills

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0.0 - 5.0 years

3 - 6 Lacs

Chennai, Tamil Nadu, India

On-site

Auditing financial records Reviewing and certifying clients book of accounts, balance sheets and other statutory returns Business advice (strategic and operational Budgeting and reporting Forecasting and investigating finance and accounting issues. Candidate Profile Proven track record in building high performance teams Highly motivated individual who can thrive in deadline driven environment Commercial acumen & deft in handling various stakeholders

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6.0 - 10.0 years

2 - 5 Lacs

Dahej

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Quality Assurance: Develop and implement quality assurance policies and procedures for the manufacturing plant. Monitor and inspect raw materials, in-process production, and finished goods to ensure compliance with company quality standards. Conduct regular audits and inspections to identify potential issues and ensure adherence to quality control protocols. Process Improvement: Collaborate with cross-functional teams to identify areas of improvement in the manufacturing process. Analyze production data, identify trends, and recommend corrective actions to enhance product quality and process efficiency. Implement continuous improvement initiatives to reduce defects, waste, and production downtime. Compliance and Regulatory Standards: Ensure that the manufacturing plant complies with all relevant industry standards, regulations, and quality certifications. Keep abreast of changes in quality requirements and communicate updates to the relevant teams.

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0.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Accounts Payable In this role, We are looking for accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. The ideal candidate should have managed a team size of 50 people. You will be encouraged to work on deadlines, in a fairly high pressure business environment while being a good standout colleague. Responsibilities . As a project lead, you will be responsible for Account Payables operations team, Work on Multiple ERP, Systems and Manual Intensive nature of Work . Accountable for Accounts Payable process which involves activities like: Document management, Invoice processing, Payments reconciliations, Payment processing, Helpdesk, Correspondence, Trade and Non Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and outstanding handling . Set up and monitor vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes . Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable. . Accountable for client happiness and successful external & internal audits . Be open to work in any shift as per the business requirement Qualifications Minimum qualifications . Graduations (MBA - Finance preferred) . Mandatory tests should be cleared Preferred qualifications . Proven experience in Accounts Payable domain . Very good written and verbal communication skills . Proficient in MS Office applications, especially in MS excel . Good analytical and problem solving skills and ability to handle team and client discussions Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit Follow us on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

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4.0 - 9.0 years

22 - 27 Lacs

Mumbai

Work from Office

You are a strategic thinker passionate about driving solutions in Statutory reporting. You have found the right team. As a LEC- Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Produce key disclosures contained within the UK statutory financial statements, including audit support and files. Take full responsibility for preparing IFRS 9 disclosures and lead as the key point of contact for UK reporting, attending all working group meetings and disseminating information across the wider function (LEC and Regulatory reporting) as required. Support technical UK GAAP/IFRS accounting analyses, including accounting memos and templates. Support various projects and initiatives impacting the legal entity, including product, Infrastructure, Regulatory, Compliance, and other business-driven initiatives. Build and manage relationships with key stakeholders, including PwC, Product Control, Tax, Regulatory Reporting, Technology, and Corporate teams, to enable effective coordination of the process. Identify and drive enhancements to current processes. Work closely with PwC auditors to ensure issues are resolved and deadlines are met. Prepare board reports and present the statutory financial statements to the board of directors. Coordinate various statutory financial statements production and audit tasks, and support the team on various initiatives. Required qualifications, capabilities, and skills Basic understanding of investment bank financial accounting and products. Ability to work under considerable time pressure, whilst maintaining a high level of accuracy and quality. Excellent communication and organisational skills and an ability to build relationships with key stakeholders. Strong analytical ability, being able to discuss legal entity and business results and issues with senior management and various stakeholders across the Firm. Desire to learn, develop an understanding of challenging accounting concepts and new/complex products. Ability to partner and influence across businesses and other support groups. Control focus mind-set at all times, whilst respectively challenging the status quo. Attention to detail whilst being cognizant of materiality levels. Preferred qualifications, capabilities, and skills Part - Qualified accountant (i.e. CA, ACCA, CPA, CIMA etc.) with at least 4 years Industry Experience. You are a strategic thinker passionate about driving solutions in Statutory reporting. You have found the right team. As a LEC- Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Produce key disclosures contained within the UK statutory financial statements, including audit support and files. Take full responsibility for preparing IFRS 9 disclosures and lead as the key point of contact for UK reporting, attending all working group meetings and disseminating information across the wider function (LEC and Regulatory reporting) as required. Support technical UK GAAP/IFRS accounting analyses, including accounting memos and templates. Support various projects and initiatives impacting the legal entity, including product, Infrastructure, Regulatory, Compliance, and other business-driven initiatives. Build and manage relationships with key stakeholders, including PwC, Product Control, Tax, Regulatory Reporting, Technology, and Corporate teams, to enable effective coordination of the process. Identify and drive enhancements to current processes. Work closely with PwC auditors to ensure issues are resolved and deadlines are met. Prepare board reports and present the statutory financial statements to the board of directors. Coordinate various statutory financial statements production and audit tasks, and support the team on various initiatives. Required qualifications, capabilities, and skills Basic understanding of investment bank financial accounting and products. Ability to work under considerable time pressure, whilst maintaining a high level of accuracy and quality. Excellent communication and organisational skills and an ability to build relationships with key stakeholders. Strong analytical ability, being able to discuss legal entity and business results and issues with senior management and various stakeholders across the Firm. Desire to learn, develop an understanding of challenging accounting concepts and new/complex products. Ability to partner and influence across businesses and other support groups. Control focus mind-set at all times, whilst respectively challenging the status quo. Attention to detail whilst being cognizant of materiality levels. Preferred qualifications, capabilities, and skills Part - Qualified accountant (i.e. CA, ACCA, CPA, CIMA etc.) with at least 4 years Industry Experience.

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6.0 - 11.0 years

5 - 6 Lacs

Bengaluru

Work from Office

Join Amazon Pays Risk and Compliance Solutions team to shape the regulatory framework of our payments business in India. You will develop and implement compliance strategies, lead regulatory initiatives, and build scalable solutions to support our growing payments ecosystem. This role offers an opportunity to work with diverse teams while ensuring operational excellence in risk management and regulatory compliance. Design and implement compliance policies and procedures for payment services Lead regulatory change management initiatives and assess business impact Develop risk assessment frameworks and mitigation strategies Create and deliver compliance training programs across business functions Manage regulatory relationships and coordinate audit responses Partner with business teams to integrate compliance requirements into product decisions Present compliance updates to senior leadership and stakeholders A day in the life Youll begin your day reviewing regulatory updates and assessing their impact on our business. Throughout the day, youll collaborate with product, legal, and business teams to implement compliance requirements. Youll participate in risk assessment meetings, review audit findings, and work on enhancing compliance frameworks. You may also engage with regulators and prepare responses to regulatory inquiries. About the team The Risk and Compliance Solutions team safeguards Amazon Pays operations through robust risk management and regulatory compliance frameworks. We partner with all functions to implement effective controls, monitor suspicious activities, and ensure regulatory reporting requirements are met. Our team drives continuous improvements in operational risk management while supporting business growth. Bachelors degree 6+ years of experience in compliance, audit, or risk management Experience managing regulatory relationships Experience developing compliance policies and procedures Experience conducting risk assessments Experience presenting to senior leadership Experience leading cross-functional projects Advanced degree (CA/MBA) or equivalent experience Experience in payment services compliance Knowledge of Indian payment regulations and banking requirements Experience with process improvement methodologies Experience implementing compliance technology solutions Experience in financial services or digital payments Experience managing stakeholders across multiple functions

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10.0 - 20.0 years

30 - 45 Lacs

Bengaluru

Work from Office

Assess, prioritize, and manage cybersecurity risks; ensure regulatory compliance and support security governance across IT/OT systems. Required Candidate profile Professionals with experience in cyber risk, controls, regulatory standards (NIST, ISO), and risk quantification across OT/IT environments.

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