6676 Tds Jobs - Page 13

Job description Job Title: Senior Accounts Executive Qualifications: Bachelors Degree in Finance, Accounting, or Commerce. 35 years of relevant experience in accounting or finance roles. Experience in NGO/hospital sectors is an added advantage. Strong working knowledge of Tally.ERP9 for data entry and financial management. Proficient in MS Office , especially Excel (pivot tables, VLOOKUP, reconciliation formats, etc.). Technical Skills: Sound understanding of accounting principles and financial reporting standards. Working knowledge of GST, TDS, and other Indian statutory compliances. Experience in preparing and maintaining books of accounts, financial statements, and reconciliations. Hands-on experience in managing accounts payable, accounts receivable, and bank reconciliations. Exposure to month-end/year-end closing activities and audit preparation. Ability to support statutory, internal, and donor audits. Soft Skills: Excellent verbal and written communication skills, Positive attitude, self-motivated, and proactive approach to work. Strong organizational skills and ability to multitask under tight deadlines. Team player with a collaborative mindset and a willingness to support hospital-wide finance operations. Job Responsibilities: Record daily financial transactions accurately and in a timely manner. Maintain ledgers, reconcile bank accounts, and prepare financial summaries. Assist in the preparation of financial reports, balance sheets, and income statements. Support monthly, quarterly, and annual close processes. Ensure compliance with applicable laws and regulations in all accounting entries. Liaise with vendors, consultants, and internal departments for billing and payment coordination. Assist in audit processes and help implement audit recommendations. Maintain documentation and filing for all financial transactions. Support the finance team in budgeting, forecasting, and fund utilization reporting. Other Requirements: Commitment to working with the Foundation on a long-term basis. Candidates who are available to join immediately or on short notice will be given preference. Only shortlisted candidates will be contacted.

* Accounts Payable & Accounts Receivables * Bank book reconciliation * Filing of TDS returns, * Filing of GST returns, GSTR-1, GSTR-3B, & GSTR-2.

We are seeking an experienced Account Manager or similar experienced senior accountant who has experience and knowledge of Tally, GST, Bank Reconciliation, TDS and Income Tax. And must have experience of team handling of 2-3 years.

Key Responsibilities: Preparation and filing of Income Tax Returns for individuals, firms, LLPs, and companies. Computation of total income, tax liabilities, and advance tax workings. Handling TDS compliance including TDS returns, correction statements, and reconciliation. Preparing responses to income tax notices and assisting in drafting submissions for scrutiny assessments. Supporting seniors in preparing documentation and briefs for income tax appeals and litigation matters. Liaising with clients to obtain required information and documents. Assisting in tax planning and advisory assignments. Keeping up-to-date with amendments in Direct Tax laws and notifications. Candidate Requirements: CA Inter (cleared at least Group I). Minimum 1 year of experience in direct tax Freshers can apply with zero experience, training would be provided. Strong knowledge of Income Tax provisions, TDS, and basic understanding of transfer pricing. Proficiency in software like Tally, Excel, and tax platforms (e.g., ClearTax, Winman, or similar). Good drafting and communication skills. Ability to handle multiple assignments and adhere to deadlines. Benefits: Exposure to practical aspects of Direct Tax laws and litigation support. Opportunity to work directly with senior CAs and tax professionals. Structured learning and professional development.

Span Security Services Pvt. Ltd. seeks an experienced Accountant who: Manage accounts in Tally ERP, File GST, TDS, ITR timely, Handle billing & client follow-ups, Perform bank operations & reconciliations, Immediate joiners preferred

1 Entries for Receipts - Issuing Cash Report Daily 2 Debtors Report from Tally & Sending Emails to Client for Payment Follow up Weekly 3 Cash Flow Weekly / as when require 5 Salary preparation for Bank & Salary TDS Calculation Monthly Required Candidate profile Experience - 3 to 5 years Salary - 3 to 5 lpa Location - Juinagar, Navi Mumbai Qualification - Any Commerce Graduate Only Male Candidate Share Resume on 9560477391

SUMMARY Job Title: PPF (Paint Protection Film) and Window Film Installer Job Duties: Responsible for the installation of PPF (Paint Protection Film) and window film, with a focus on handling and installing car door films. Experience Required: At least 3 years of relevant experience in the field. Requirements Requirements: Proven experience in handling and installing car door films Minimum of 3 years of experience in PPF and window film installation Benefits Salary: Between 140 to 160 (based on online interview performance). Accommodation: Fully equipped and provided. Working Hours: Morning shift: 8:00 AM to 2:00 PM Evening shift: 5:00 PM to 10:00 PM Day Off: Friday Languages Required: English Note: In the work permit, the profession is restaurant specialization, but the work is as stated in the application and will be modified in Oman.

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best together to support achievement of company goals. Impact Impacts team through the quality of the services and instruction provided. Follows standardized procedures and practices. Works with moderate supervision and guidance. Leadership Has no supervisory responsibilities. Self-manages workload and timelines. Problem Solving Uses existing procedures to solve standard problems without supervisory approval. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Examines and prepares statutory accounts, financial statements, and reports. Maintains accounting and financial records, including general ledger, regulatory, and management reports. Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules. Develops, implements, and communicates new processes to comply with changing accounting standards. Provides accounting guidance related to proposed transactions to ensure conformity. Prepares records, pays vendor invoices, and responds to vendor inquires. Develops, directs, plans, and evaluates accounts payable policies and procedures. May process employee expenses reimbursement requests. Prepares, verifies, and reports accounts payable/receivable transactions. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries. Analyzes capital budget requests. Creates continuous and sustainable cost reduction or management programs to enhance profitability. Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities. Produces expense analyses to understand an organization\u2019s expense base. Monitors expense control and reduction. Produces progress reports and presentations for management and external stakeholders. Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies. Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts. Conducts or assists in the documentation of accounting projects. Disburses payroll checks, payroll taxes, and employee benefit payments. Evaluates current systems to recommend and develop operating efficiency improvements. Monitors to ensure proper documentation of employee benefit payments. Prepares payroll expenditure reports. Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting. Responds to shareholder inquiries. Performs detailed review, design, development and implementation of accounting and documentation systems and procedures. Coordinates tagging financial statements for regulatory reporting. Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules. Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting. Performs other duties as assigned. Complies with all policies and standards.

GST, Income Tax, TDS, ESIC, EPF, Journal Entry The ideal candidate should have a strong understanding of accounting principles and hands-on experience with taxation and statutory compliance. Key Responsibilities: Manage GST, Income Tax, TDS, ESIC, and EPF filings and compliance Prepare and post journal entries Maintain accurate financial records and ledgers Handle reconciliation and monthly reporting Coordinate with auditors and support during audits Skills Required: Proficiency in Tally, Excel, and MS Word Strong knowledge of Indian taxation and statutory requirements Good analytical and organizational skills Attention to detail and accuracy in data entry and record-keeping

Looking for an accountant with 5+ yrs of experience in the restaurant industry. Must handle GST, TDS, payroll, P&L, vendor mgmt & inventory costing. Proficiency in Tally/Zoho & Excel required

We are looking for a skilled Executive Audit professional with 2 to 7 years of experience to join our team at Kapture CRM, a leading software product company. The ideal candidate will have a strong background in audit and assurance, with excellent analytical and communication skills. Roles and Responsibility Conduct audits and reviews of financial statements and reports to ensure compliance with regulatory requirements. Develop and implement audit plans and procedures to identify areas of improvement. Collaborate with cross-functional teams to resolve audit findings and recommendations. Prepare and present audit reports and results to management and stakeholders. Identify and mitigate risks associated with financial reporting and compliance. Develop and maintain relationships with external auditors and regulatory bodies. Job Requirements Minimum 2 years of experience in accounting or finance, preferably in an auditing role. Strong knowledge of accounting principles, financial regulations, and industry standards. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Strong attention to detail and organizational skills. Familiarity with software products and technology is desirable.

Sundaram and Srinivasan Chartered Accountants is looking for CA Article Assistant to join our dynamic team and embark on a rewarding career journeyResponsible for overseeing end-to-end project delivery, ensuring milestones are met on time and within budget. Coordinates cross-functional teams, manages client expectations, and ensures high-quality deliverables. Tracks progress, resolves issues, and escalates risks. Implements best practices in project governance and agile methodologies. Maintains stakeholder communication and supports team productivity.

Job Title: Finance Executive Job Role: Manage the day-to-day accounting operations of the organization Assist and process India payroll Ensure accuracy of financial reports, compliance with accounting regulations, and timely and accurate recording of financial transactions Prepare various internal and external reports and financial statements Assist with annual budgeting process Additional Responsibility assigned by Senior Leaders. Work with team for the Tax Filing and to solve Tax related issues Review process of ledger entries Review of all payments before pay Review and reconcile of invoices & SOW before it goes Reconciliation of Vendor/Customer ledgers monthly Reconcile bank & books Review payroll before process Review all statutory compliance Customer ageing, AR follow ups Monthly internal audit of TDS & payments Monthly audit of GST, Input credit, reconcile GST department follow ups STPI filings and communications Labor department returns and filings Assert register, control and audit Required Skills: Bachelor's degree in Accounting, Finance, or a related field. CA Article ship completion is must under a practicing CA Proven work experience as Finance Associate or in a similar role, with 3 to 5 years of experience Experience in ERP software, strong hold in Tally Strong knowledge of accounting standards such as IFRS and Indian GAAP Experience with Indian tax regulations such as income tax, GST, TDS, etc. Expertise in GST returns filing. Proficient in managing monthly TDS payments and quarterly TDS returns. Proficiency in Microsoft Office applications, particularly Excel Ability to prepare reports, including financial statements and other annexures as per management requirements. Strong knowledge on Accounts, books maintenance, Record to Report and Procure to Pay Excellent organizational and time management skills Excellent analytical and problem-solving skills. Attention to detail and a high level of accuracy in work Demonstrated experience in handling Indian payroll processes, understanding the intricacies involved.

Account Executive Job in Noida Tally & GST Expert Hiring Accounts Executive GST & Tally Accounts Executive GST & Tally 25,000 30,000 per month (Based on experience and proficiency) Experience Minimum 2 Years in the Same Profile (Other experience will not be considered) Full-Time, Work from Office Noida, Sector 16 Job Summary We are hiring an Account Executive with solid hands-on experience in Tally and GST filing. This is a Work from Office position based in Noida Sector 16, suitable for candidates with at least 2 years of relevant experience in the same profile. Remote or freelance experience will not be considered. Responsibilities Manage complete accounting operations using Tally ERP 9 / Prime GST Filing: GSTR-1, GSTR-3B, GSTR-9, reconciliations, addressing notices TDS Returns Filing and basic Income Tax understanding Handle bank reconciliations, cash flow, and vendor/client accounts Generate and manage tax-compliant invoices Maintain petty cash and internal expense tracking Prepare and share regular MIS reports, P&L, and coordinate with CA for audit Support statutory compliance, reconciliations, and financial documentation Qualifications Graduate in Commerce, Accounting, or related field Certifications in Tally, GST, or Excel preferred Requirements Minimum 2 years of accounting experience in the same role (mandatory) Complete proficiency in Tally & GST Strong command over Excel and accounting tools Must be ready to work from office (Noida Sec 16) No WFH Candidates living near Noida Sec 16 or willing to relocate nearby preferred Important Instructions Interested candidates must apply by sending their resume via WhatsApp to our HR Team: +91 93150 78950 Resume submission via WhatsApp is mandatory Once you receive the interview date, confirmation of interview attendance on WhatsApp is compulsory Face-to-face interviews only No online/virtual interviews will be conducted Ready to Transform Your Digital Presence Schedule a 30 minutes Meeting with Our Experts to Propel Your Online Success. Phone number must be between 10 to 12 digits. Supported formats: .docx, .doc, .pdf. Max size: 2MB. BOL7 TECHNOLOGIES PRIVATE LIMITED is a reputed and quality driven Digital Marketing Company with the exclusive purpose helping you improve the online marketing of products and services. A-27J, Noida Sec 16, Gautam Buddha Nagar, Uttar Pradesh 201301

We are looking for a AVP/ Senior Manager-Finance with superlative management skills, both time & people. The role demands a multitasker who can effortlessly liaise with all the other teams, efficiently manage the roles and duties within the team, and finally get the job done well in time. Job Responsibilities: Overall Control for Finance, Accounts, Taxation and related Compliances (Statutory and Regulatory). Responsible for presentation of Financials including MIS at Standalone and Consolidated level to the CFO, Chairman and the Board of Directors. Prepare, Review and finalization of Annual Accounts for the PPFAS Group Companies as per IND AS and local accounting standards and ensure compliance with Companies Act & Income Tax provisions. Prepare an Annual Business Plan (Annual Budget) at Consolidated & branch level and monitoring actual expenditure on monthly basis with proper variance analysis and reporting to senior management. Handle Direct tax matters including TDS compliances, Return of income, Tax Audits, TP audits, advance tax computation etc. Handle Indirect tax compliance including GST return preparation & filing, GST Audit Assist in Compliances related to payment of PF, PT,ESIC, LWF, Gratuity and other labour laws. Handle scrutiny assessments including collecting of information and preparation of scrutiny submissions. Preparing bifurcation of scheme level and company level expenses. Making sure scheme level expenses are debited to scheme and managing TER of mutual fund schemes regarding management fees ratio and expense ratio on a monthly basis. Coordination with Statutory Auditors, Internal Auditors, GST Auditors, SEBI Auditors/Inspectors and resolving queries raised by them in a timely manner. Prepare and review competition analysis and other analytical requirements from time to time. Actively involved in implementation new projects/regulatory changes i.e. GST, IND AS, direct taxation etc. Qualified B.Com, M.Com, CA, CFA(optional) with 10+ years of Mutual Fund industry experience. Understanding of financials, regulatory and statutory issues Excellent leadership and team handling skills with steadfast resolve and personal integrity. Past experience of preparing IND AS Financials including consolidation and have ability of interpret the standards Hands on experience in Advanced MS Excel and automation of financial processes. Strong Tally, QuickBooks, ERP systems experience preferred.

Are you ready for a new beginning We need your talent, knowledge and dedication to better our world with biology. Our purpose points the way In Novonesis, we know that solutions rooted in biology can help solve humanity s biggest challenges. Since we began more than a century ago, this has been our guide. It s how weve gotten so far. And it s how well impact the future. Now, more than ever, the world needs change. And with biosolutions, the possibilities for transformation are endless. We re here to better our world with biology. Common Duties PO and Non-PO invoice processing. GR/IR Reconciliations and clearing. Follow-up with Lob/vendors for Problematic invoices. Posting the journal entries. Capturing the correct TDS, GST and other Tax elements. Mails on shared mailboxes and all other queries are answered within the time stipulated under the SLA or as agreed within the department. Invoice upload into SAP this include downloading of vendor invoices from websites. Proactive approach on vendor reconciliations and ensuring no late arrivals of invoices Following with approvers for budget approvals. Interaction with stakeholders, LOB and external vendors Knowledge of Vendor Master is an added advantage. Global Accounts Payable skills Knowledge of posting PO and Non-PO Invoices Invoice upload in SAP Knowledge of posting Energy invoice Accounting Knowledge Potentially relevant experience must have 1-2 Years Experience in Finance and accounts preferably in the Shared Service Centers. Degree/PG in Accounting/Finance or basic knowledge of accounting. Proficiency in Microsoft office tools such as Excel, Power point Desirable experience needed. SAP Vendor Invoice Management System MS office Essential interpersonal skills (Soft skills) requirement. Proficient in written and verbal communication. Proficient in Analytical skills. Effective time management. Problem solving mindset and critical thinking. Stakeholder management and customer orientation. To be able to work independently. Ability to work efficiently in a team are critical skills in an ever-changing industry. Flexible to work in different shifts and flexibility as regards timing specially around important deadlines. Could our purpose be yours Then apply today! At Novonesis we commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We recommend you not to attach a cover letter to your application. Instead, please include a few sentences in your resume/CV about why you are applying. To ensure a fair recruitment process, please refrain from adding a photo in your resume/CV. Novonesis is dedicated to fostering a unique community by embracing and respecting differences. We make all employment decisions based on business needs, ensuring that every individual can thrive, regardless of identity or background such as ethnicity, religion, gender, sexual orientation, age, disability, or veteran status. Want to learn more Learn more about Novonesis, our purpose, and your career opportunities at novonesis.com Not the right fit for you Even if this job isnt the right fit for you, perhaps you know someone who might find it interesting. If so, please feel free to share the job link and encourage them to apply. Thank you for your referral! Please check out our other open positions. The right fit for you could just be a few clicks away. Stay alert: Avoid recruitment scams At Novonesis, we are committed to maintaining a safe and transparent recruitment process. Please be aware of potential scams targeting job seekers and take note of the following: Novonesis will never ask for sensitive personal information, such as bank account details, Social Security numbers, or passwords, at any stage of the hiring process. Novonesis does not make employment offers without conducting interviews with candidates. If you receive suspicious communication claiming to be from Novonesis, please do not share any personal or financial information. We encourage you to verify the legitimacy of the message by contacting us directly through our official channels.

We are looking for a skilled professional with expertise in Oracle Exadata to join our team at Habilelabs Pvt. Ltd., an IT Services & Consulting company located in [location to be specified]. The ideal candidate will have 15 years of experience. Roles and Responsibility Design, implement, and manage Oracle Exadata solutions for clients. Collaborate with cross-functional teams to identify business requirements and develop technical solutions. Develop and maintain documentation of Oracle Exadata implementations and configurations. Provide training and support to end-users on Oracle Exadata applications. Troubleshoot and resolve issues related to Oracle Exadata performance tuning and optimization. Work closely with the development team to ensure seamless integration of Oracle Exadata with other systems. Job Requirements Strong understanding of Oracle Exadata architecture and its components. Experience with Oracle Exadata installation, configuration, and management. Knowledge of database concepts and data modeling techniques. Familiarity with programming languages such as Java or Python is desirable. Excellent problem-solving skills and attention to detail. Ability to work effectively in a team environment and communicate complex technical ideas clearly.

We are looking for a skilled Senior Manager- Accounts and Taxation to join our team at Gulul Agri International Limited, a leading player in the beverage industry. The ideal candidate will have 17 years of experience. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to drive business growth. Develop and implement effective tax strategies to minimize liabilities and optimize profits. Manage accounting operations, including accounts payable, receivable, and general ledger maintenance. Analyze financial data to identify trends, risks, and opportunities for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles, taxation laws, and regulatory requirements. Proven experience in managing financial operations and driving business growth. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a fast-paced environment and meet deadlines. Strong leadership and management skills to motivate and guide team members. Proficiency in financial software and systems to streamline processes.

We are looking for a skilled Sr. Accounts Executive to join our team in Xllent Corporate Services Pvt Ltd, located in the Accounting/Auditing industry. The ideal candidate will have 1-4 years of experience and be proficient in accounting principles and practices. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with accounting standards and regulatory requirements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong attention to detail and organizational skills.

We are looking for a highly skilled and experienced Senior Account Executive to join our team at M Care, located in the Pharmaceutical & Life Sciences industry. The ideal candidate will have 4-6 years of experience. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements and reports. Develop and implement effective accounting procedures and policies. Analyze financial data and provide insights to management. Ensure compliance with regulatory requirements and standards. Coordinate with auditors and respond to audit queries. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Proficient in accounting software and systems. Strong attention to detail and organizational skills.

Looking for a skilled SAP FICO Consultant to join our team at CarbyneTech India Pvt Ltd. The ideal candidate will have 5-10 years of experience in implementing SAP FICO solutions and be responsible for leading end-to-end implementation projects. Roles and Responsibility Lead the implementation of SAP FICO modules, including Financial Accounting and Controlling. Collaborate with cross-functional teams to ensure successful project delivery. Provide expertise in SAP FICO configuration, testing, and data migration. Develop and maintain technical documentation for implemented projects. Troubleshoot and resolve issues related to SAP FICO implementation. Ensure compliance with industry standards and best practices. Job Requirements Minimum 5 years of experience in SAP FICO consulting. Strong knowledge of SAP FICO modules and their integration with other systems. Experience in leading end-to-end implementation projects. Excellent communication and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and technical skills.

Role & responsibilities 1. Basic knowledge of accounting principles. 2. Willingness to learn and adapt to new systems (e.g., SAP, Zoho). 3. SAP hands-on experience will be added advantage 4. Familiarity with basics of MS Excel & formulas 5. Good email writing skills 6. Ability to work in a team and take initiative. 7. GST & TDS compliance basics 8. Vendor handling and communication Preferred candidate profile

Yuva Rural Association is looking for Accounts Assistant to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate mannerMaintain accurate records of financial transactionsReconcile bank statements and resolve discrepanciesAssist with the preparation of financial reports and statementsSupport accounts payable and receivable activitiesManage vendor relationships and communicationRespond to internal and external queries related to finance and accountingAssist with the implementation of internal control proceduresGood knowledge of accounting principles and practicesStrong attention to detail and accuracyExcellent communication and interpersonal skills

About The Role : Job TitleClient Service Analyst LocationMumbai, India Role Description Positive Impact. Its what drives us. More than a claim, this describes the way we do business. Our purpose as a business is to enable economic growth and societal progress. We want to be a bank that creates a positive impact for clients, employees, investors and society. Were committed to being the best financial services provider in the world, balancing positive impact with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities to excel. At the heart of Deutsche Banks client franchise is the Corporate Bank, a market leader in risk management for FX and Rates, Cash Management, Lending, Trade Finance, Trust and Agency Services as well as Securities Services. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe, managing leading Global Custodian, Private Equity, Sovereign Wealth funds - our universal expertise and global network allows us to offer truly integrated and effective solutions. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Provides support to clients on all Market Entry / On-Boarding / KYC, Account opening and Account Maintenance related queries applying the highest standards primarily for Securities Services clients. Working knowledge on KYC/ Client Onboarding processes/ requirements. Works closely with, but not limited to, onshore teams like Coverage, Sales, Product Managers and Operations to promote Corporate Bank/ Securities Services and resolve roadblocks that hinder closure of deals with thorough understanding of policies and compliance guidelines. Liaises with overseas teams /clients to ensure globally / regionally consistent high standards in service solutions for clients. To work on Adhoc projects required due to various reasons Structure changes, Market requirements, efficiency projects etc. Coordinates and aligns closely with onshore Implementation Team. Escalates issues to onshore teams in timely manner to manage client expectation & relationship. Work closely with onshore teams on E2E procedures and processes. Prepares and provides MIS reports, internally / externally. Contributes to Continuous Improvement activities leading to operational efficiencies. Your skills and experience Have a minimum of 3 to 5 years client services experience in the Securities Services business covering Custody & Clearing. Possess excellent communication skills, inter-personal skills and be a strong team player Be able to handle/address day to day client requirement/queries and liaise with both clients and internal stakeholders. Be pro-active and able to resolve and respond to clients requests and issues within the agreed turnaround times. Be diligent and ensure quick escalations on key client issues or matters requiring senior management attention. Be independent, self-starter and able to liaise with clients and internal stakeholders including senior management when required. Be a strong and committed team player. Be well-versed with MS-Office applications.Project Management experience will be an added advantage. How well support you

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title Business Finance, Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Market Conformity Check exceptions resolution Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within Candidate/applicants teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME ( Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Process standardization across business Provides summary of KRI's for their business area and remediation plans where SLA's are being missed and/or where issues exist Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Interaction with global stakeholders & auditors. Your skills and experience An experience of 5-7 years in the core accounting function of an organisation would be an advantage. Strong understanding of financial market products such as Loans, Equities & OTC. Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving. Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.