Urgent hiring for Sr Accountants in top MNC Company pune Responsibilities- Expertise in MS office • Fluency in English language Good Business awareness, Team work, Adaptability, time management Typical Responsibilities include: •Receive journal entries from external investment accounting services and reconcile to supporting reportss •Reconcile Debt activity by support received from treasury - Bank Administration - Bank Reconciliation - Month end closing, FX rate - reporting •University graduate with minimum of minimum 15 years of education with Bachelors/Masters Degree in Commerce • Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • Proven people management skills • Functional / domain knowledge in F&A processes, good analytical skills • Experience on process simplification / transformation. • 3 + years of F&A experience of which 2+ years of GL experience Thanks regards Ritu Tiwari(HR) Recruitment Executive| Selections HR Services Pvt. Ltd. Mobile : 8929054100 | Email rtiwari@selectionssourcing.com www.selectionssourcing.com
Job Summary: We are seeking an experienced and detail-oriented Trade Finance Document Checker to join our Trade Finance operations team. The ideal candidate will have a strong background in Export and Import LC document scrutiny, discrepancy handling, and be well-versed with UCPDC 600 , ISBP , and Incoterms 2020 . CDCS certification is highly desirable. The candidate must possess excellent communication skills and be adept at handling high-pressure compliance and documentation tasks. Key Responsibilities: Perform document scrutiny using the Traydstream platform and through manual processes as required. Ensure strict compliance with UCPDC 600, ISBP, and ICC guidelines during document checking. Identify and manage discrepancies in LC documents for import and export transactions. Conduct compliance screening and obtain required approvals for each transaction. Manage and resolve escalations related to LC document checking. Authorize transactions reviewed by analysts before final processing. Address and resolve business-as-usual (BAU) queries from team members. Maintain and update MIS for daily, weekly, and monthly reporting. Switch between document queues based on transaction priorities and SLA timelines. Collaborate with team leads for data submission and periodic reviews. Skills and Qualifications: Minimum 5 years of experience in Trade Finance operations with specialization in Letter of Credit documentation. In-depth understanding of UCPDC 600 , ISBP , and Incoterms 2020 . CDCS certification preferred. Strong ability to analyze documents and spot discrepancies with precision. Good interpersonal, written, and verbal communication skills. Proficiency in MS Excel and MS Word.
Job Description: Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing procedures, execute and document testing, reporting results to management). Manage updates to process documentation and control matrices for existing SOX processes and assist in the preparation and review of documentation for new processes. Perform reviews over SOX deliverables (including testing support and process documentation) of junior resources to ensure work paper documentation standards are consistent with quality expectation. Collaborate and build relationships with key stakeholders and leverage those relationships to influence process/internal control enhancements. Coordinate with external auditors on a consistent cadence to align on testing approach to drive SOX testing reliance strategy. Partner with stakeholders to consult on remediation conditions for SOX control deficiencies and perform independent validation of managements action plans for issue closure. Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies. Act as a key contact person for all internal and external groups on matters related to SOX and Internal controls. Work with technology leads and identify automation opportunities of SOX planning and testing activities. Identify opportunities to implement data analytics in SOX testing using knowledge of the risk environment and interdependencies within multiple business processes. Consults through ad-hoc advisory engagements while working closely with business units to share risk considerations as they undergo strategic projects. Promotes staff development through real-time coaching and feedback. Actively participates or leads department strategies and initiatives. Desirable Skills SOX experience Has worked in BIG4 consulting firm for at least 2 years. Strong critical thinking and problem-solving skills around complex business issues Project, and time management skills. Effective verbal and written communications, including active listening skills and skills presenting findings and recommendations. Ability to effectively influence individuals to action at different levels of internal and external organizations. Flexibility, adaptability, and comfort in dealing with new business areas and situations.
Job Title: RTR Accountant Location: Bangalore Experience: 1-6 years Shifts: Flexible Job Description: We are looking for a detail-oriented RTR Accountant to manage end-to-end Record to Report processes. The ideal candidate will have hands-on experience in general ledger accounting , journal entries , and month-end reporting and closing . Key Responsibilities: Perform journal entries and ensure timely month-end closing activities Handle bank reconciliations and balance sheet reconciliations Maintain fixed assets accounting , including additions, disposals, and depreciation Process accruals and prepayments accurately Support in financial reporting and ensure compliance with accounting standards Collaborate with cross-functional teams to resolve discrepancies Requirements: Experience in general ledger and RTR processes Strong knowledge of reconciliation and financial reporting Familiarity with ERP systems (e.g., SAP, Oracle)
Job Title: OTC Cash Applications/Collections & Credit Management Analyst Location: Bangalore Experience: 1-7 years Job Description: We are looking for a skilled professional to manage end-to-end Order to Cash (OTC) operations, with a focus on Cash Applications , Collections , and Credit Management . The role involves ensuring timely cash posting, effective collections, and managing customer credit risk. Key Responsibilities: Accurately process and apply incoming payments ( cash application ) Investigate and resolve unapplied or disputed payments Perform customer account reconciliations Execute proactive collections and follow-up on overdue accounts Assess customer creditworthiness and establish credit limits Monitor credit exposure and support periodic credit reviews Collaborate with sales and customer service teams to resolve disputes Requirements: Strong understanding of OTC processes , especially cash application , collections , and credit management Experience with ERP systems (e.g., SAP, Oracle) Excellent communication, analytical, and stakeholder management skills
Coding skills/technologies required: C#, .NET CORE, SQL Server, ASP.NET CORE WebAPI, Angular. Other coding skills/technologies that would be a bonus: VB.NET, ASP.NET, DNN (DotNetNuke), SSRS, SharePoint, Crystal Reports, Oracle, HTML, CSS, JavaScript, Jquery, Azure or AWS Knowledge & Skill Required: Proficiency in C#, ASP.NET Core, and .NET frameworks. Design and develop RESTful Web APIs using ASP.NET Core. Experience in developing microservices-based architecture would be a plus. Knowledge of Azure services like App Services, Functions, Azure Service Bus, Cosmos DB would be a plus. Familiarity with SQL and NoSQL databases. Experience in web application security, overseeing application security reviews and best practices. Experience with data transfer protocols and methodologies. Understanding of software development lifecycle and exposure to AGILE and SCRUM methodologies. Good understanding of Object-Oriented Design and design patterns. Strong analytical and problem-solving skills. Not necessary, but helpful to have experience working with windows desktop applications, windows services, and Microsoft Office VSTO Add-Ins. Excellent written and verbal communication skills. Strong and effective inter-personal and communication skills and the ability to interact professionally with a diverse group of clients and team members. Ability to work effectively under pressure and identify ambiguity and drive for clarity. Capable of handling multiple tasks concurrently. Responsibilities: Develop robust, scalable, and maintainable software applications using the .NET stack (ASP.NET Core, C#, etc.). Write clean, well-documented, and efficient code according to coding standards. Responsible for mentoring/training team members where necessary. Collaborate on software development projects with business teams and other IT teams globally. Business analysis of requirements including communicating effectively and documenting specifications. Programming work using the coding skills above, including assisting team members and taking on some of the most complex tasks. Participating in or leading architectural solution discussions and writing technical specifications. Performing code reviews as required.
Skills required: UK Collections experience, preferably in Motor Vehicle. Experience in credit control, arrears calling or default management in the finance industry. Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance, arrears management, and litigation processes. Strong grasp of FCA regulations, Consumer Credit Act, and GDPR Strong understanding of FCA regulations, insolvency procedures, and customer vulnerability protocols. Excellent communication, analytical, and problem-solving skills. Asset & Agreement Management. Financial Adjustments (Credit amendments, fee reversals, forbearance etc Responsibility: Identifying, managing and supervising risk within defined risk appetite metrics and risk frameworks. Working with customers to identify and arrange suitable and sustainable payment plans which match their current financial circumstances. Negotiating the repayment of outstanding arrears by our customers including alternative options of resolution as appropriate. Completing Income & Expenditure with customers to assess affordability and agree a resolution to which ensures we are treating customers fairly. Identifying a variety of customer types making key decisions on how to proceed ensuring our customer is at the heart of what we do. Acting with due care where a customer is identified as being vulnerable, and ensuring forbearance is applied as appropriate. Treat customers fairly and deliver fair customer outcomes in all of our day-to-day processes. Working within a team environment, building relationships and rapport with both colleagues and customers. Continue to develop self and role by studying relevant training materials and product information and continually develop and improve product knowledge.
About the Role: We are looking for experienced Debt Recovery Officers to join our Global Banking Process team. The ideal candidate will have prior experience in debt collection, recovery operations, or customer resolution within a banking or financial services setup. You will be responsible for managing delinquent accounts, engaging with customers to facilitate repayment solutions, and ensuring compliance with banking and regulatory standards. Key Responsibilities: Contact customers with overdue accounts via phone, email, or other communication channels. Negotiate and implement effective repayment plans while maintaining a professional and customer-centric approach. Maintain accurate records of all interactions and recovery activities in CRM systems. Analyze delinquency trends and escalate high-risk cases to relevant stakeholders. Ensure adherence to company policies, process guidelines, and regulatory compliance requirements. Collaborate with internal teams (Operations, Legal, Risk) for account resolutions or settlements.
About the Role: We are hiring experienced professionals for UK Mortgage Operations covering the full lifecycle from Loan Origination to Post-Completion / Closing . The role involves supporting one of the UKs leading banks in delivering accurate, compliant, and timely mortgage processing. Key Responsibilities: Handle end-to-end mortgage processing across Origination, Underwriting, Completions, and Post-Completion stages. Review mortgage applications and supporting documents for accuracy and compliance. Conduct credit, affordability, and fraud checks in line with UK banking and FCA guidelines. Liaise with solicitors, valuers, and internal stakeholders to ensure smooth case progression. Validate and update customer details in the loan management systems. Handle complex queries and exceptions requiring due diligence. Maintain process SLAs, accuracy, and adherence to FCA / GDPR / TCF regulations. Key Skills & Requirements: Mandatory: Experience in UK Mortgage process (Origination / Underwriting / Completions / Post-Completion). Familiarity with UK Mortgage systems (e.g., LMS, Equifax, Experian, etc.) preferred. Understanding of FCA regulations, Treating Customers Fairly (TCF), GDPR, and UK banking compliance . Strong attention to detail, analytical ability, and documentation accuracy. Excellent communication and stakeholder management skills.
Has experience in handling customer service for a banking client with moto services - insurance/loan/mortage,etc. Customer Service Excellence: Strong empathy, listening, and relationship-building skills. Communication: Clear verbal and written communication for diverse stakeholders. Organizational Skills: Ability to prioritize tasks and manage high-volume workflows. Problem-Solving: Analytical thinking to resolve issues and improve processes. Stakeholder Management: Skilled in managing expectations and building trust. Adaptability: Ability to work under pressure and adapt to changing priorities.
Key Responsibilities Quality Monitoring & Auditing Conduct regular quality checks on mortgage application files, underwriting decisions, documentation, and customer interactions. Review adherence to UK mortgage regulations, lender policies, affordability assessments, and risk-control frameworks. Identify errors, process gaps, and non-compliance trends; ensure timely feedback to agents and team leaders. Maintain audit reports, dashboards, and error logs accurately and consistently. Process Improvement Analyse root causes of defects and recommend corrective and preventive actions. Collaborate with Operations, Training, and Compliance teams to refine workflows and standard operating procedures (SOPs). Support continuous improvement initiatives (Lean, Six Sigma, Process Re-engineering). Compliance & Risk Management Ensure all records comply with FCA regulations, KYC/AML requirements, GDPR guidelines, and lender-specific mandates. Escalate high-risk cases, fraud indicators, or compliance breaches as per escalation matrix. Stakeholder Management Provide quality insights and performance feedback to team leads, agents, and management. Participate in calibration sessions to standardize QA scoring and maintain scoring accuracy. Reporting & Documentation Prepare daily/weekly/monthly quality performance reports. Track quality scores, error trends, SLA compliance, and adherence metrics. Skills & Competencies Technical Skills Strong knowledge of UK mortgage lifecycle: application, affordability checks, underwriting, valuation, offer, completion. Familiarity with FCA rules (MCOB), KYC/AML guidelines, mortgage affordability calculators, credit reports, and lender portals. Proficiency in MS Excel, QA tools, and workflow management systems. Behavioral Skills Excellent attention to detail and analytical thinking. Strong communication skills (verbal and written). Ability to work under pressure and manage tight turnaround times. High integrity, objectivity, and problem-solving mindset. Qualifications & Experience Bachelors degree or equivalent experience. 5+ years of experience in UK Mortgage processing, underwriting support, or QA. Experience in BPO/KPO mortgage operations is an advantage. Certification in Quality (Six Sigma Yellow/Green Belt) is a plus.
Process Expertise & Guidance Serve as the go-to expert for all UK mortgage process queries, lender policies, and regulatory requirements (FCA, MCOB, KYC/AML, GDPR). Provide floor support, resolve complex cases, and assist agents with decision-making or escalated scenarios. Conduct assessments on affordability, documentation requirements, credit analysis, and underwriting support tasks. Training & Development Deliver process training for new joiners and upskilling sessions for existing staff. Create and update training materials, SOPs, knowledge bases, and reference guides. Participate in calibration sessions with Quality and Training teams to ensure consistent understanding of process guidelines. Process Improvement & Quality Support Identify process gaps, recurring errors, and workflow inefficiencies. Recommend enhancements and collaborate with Quality, Training, and Operations to implement improvements. Support Quality Analysts with audit clarifications and contribute to root cause analysis (RCA) for defects. Compliance & Risk Management Ensure operational adherence to UK mortgage regulations, lender mandates, AML/KYC requirements, and data privacy rules. Review sensitive or high-risk cases and escalate concerns in line with risk protocols. Monitor changes in lender policies or regulatory guidelines and communicate updates to relevant teams. Stakeholder Management Act as a liaison between operations, clients, lenders, and internal teams. Participate in client calls, calibration meetings, and business reviews. Provide insights on performance trends, error patterns, and process compliance. Skills & Competencies Technical Skills Strong command over UK mortgage lifecycle: Application KYC/AML Affordability Documentation Underwriting support Valuation Offer Completion In-depth understanding of FCA regulations, credit reports, lender criteria, income verification (employed/self-employed), and property valuation guidelines. Proficiency in mortgage processing systems, CRM tools, and MS Office (Excel, PowerPoint). Behavioral Skills Excellent communication and presentation skills. Strong analytical thinking and problem-solving ability. High accuracy, attention to detail, and decision-making capability. Ability to mentor, support teams, and handle high-pressure situations. Qualifications & Experience Bachelors degree or equivalent experience. 2–5+ years of experience in UK Mortgage processing, underwriting support, QA, or training. Prior experience as a process expert, training buddy, or team mentor preferred. Certifications in mortgage processing, quality, or compliance are a plus. Key Performance Indicators (KPIs) Accuracy of guidance and escalated case resolution Training quality and effectiveness Process adherence and error reduction Turnaround time for complex case handling Stakeholder satisfaction (internal & external)