579 Treasury Jobs - Page 19

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Murex Front Office Finance Good to have skills : Murex Back Office Workflows, AEM 6 Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will play a crucial role in developing and implementing solutions that enhance business operations and drive efficiency. Roles & Responsibilities: Key liaison with Front Office user base and working with traders/end users to understand their requirements and provide timely solutions Hands-on Knowledge on Rate Curves Setup Hands-on knowledge in MX Market Risk Configure from scratch all FO Modules PreTrade, E-tradepad, Events, Simulation, Market Data etc. Performing detailed P&L, cash flow analysis and understanding of RFR Instruments post Libor Transformation POC for all FO Queries from the User side. Train the traders/end users on Mx.3 FO functionality Professional & Technical Skills: 8+yrs of exp in Murex system-Front office modules of Mx 3.1 platform Deep Understanding of Treasury Product like FX,MM,FI,IRS,Murex FO & risk modules Experience on scalable, resilient transaction processing system in the Financial markets Strong analytical & logical approach to problem solving & system development, trade lifecycle across FO,BO& MO tiers Perform Requirement Analysis in FO space for various asset classes, initial analysis of existing production data/test cases suite Analyse/understand product requirement & offer solution/support to facilitate rollouts Know FO business to design & build pricing/booking capabilities in Murex system Participate with internal business partners on cross functional project to provide STP solution for pricing, distribution & execution capabilities Additional Information: Give STP solution-pricing, distribution/execution capabilities on cross functional project This position is based at our Bengaluru office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Murex Front Office Finance Good to have skills : Murex Back Office Workflows Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will play a crucial role in developing and implementing solutions that enhance business operations and drive efficiency. Roles & Responsibilities: Key liaison with Front Office user base and working with traders/end users to understand their requirements and provide timely solutions Hands-on Knowledge on Rate Curves Setup Hands-on knowledge in MX Market Risk Configure from scratch all FO Modules PreTrade, E-tradepad, Events, Simulation, Market Data etc. Performing detailed P&L, cash flow analysis and understanding of RFR Instruments post Libor Transformation POC for all FO Queries from the User side. Train the traders/end users on Mx.3 FO functionality Professional & Technical Skills: 8+yrs of exp in Murex system-Front office modules of Mx 3.1 platform Deep Understanding of Treasury Product like FX,MM,FI,IRS,Murex FO & risk modules Experience on scalable, resilient transaction processing system in the Financial markets Strong analytical & logical approach to problem solving & system development, trade lifecycle across FO,BO& MO tiers Perform Requirement Analysis in FO space for various asset classes, initial analysis of existing production data/test cases suite Analyse/understand product requirement & offer solution/support to facilitate rollouts Know FO business to design & build pricing/booking capabilities in Murex system Participate with internal business partners on cross functional project to provide STP solution for pricing, distribution & execution capabilities Additional Information: Give STP solution-pricing, distribution/execution capabilities on cross functional project This position is based at our Bengaluru office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Murex Front Office Finance Good to have skills : Murex Back Office Workflows Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will play a crucial role in developing and implementing solutions that enhance business operations and drive efficiency. Roles & Responsibilities: Key liaison with Front Office user base and working with traders/end users to understand their requirements and provide timely solutions Hands-on Knowledge on Rate Curves Setup Hands-on knowledge in MX Market Risk Configure from scratch all FO Modules PreTrade, E-tradepad, Events, Simulation, Market Data etc. Performing detailed P&L, cash flow analysis and understanding of RFR Instruments post Libor Transformation POC for all FO Queries from the User side. Train the traders/end users on Mx.3 FO functionality Professional & Technical Skills: 8+yrs of exp in Murex system-Front office modules of Mx 3.1 platform Deep Understanding of Treasury Product like FX,MM,FI,IRS,Murex FO & risk modules Experience on scalable, resilient transaction processing system in the Financial markets Strong analytical & logical approach to problem solving & system development, trade lifecycle across FO,BO& MO tiers Perform Requirement Analysis in FO space for various asset classes, initial analysis of existing production data/test cases suite Analyse/understand product requirement & offer solution/support to facilitate rollouts Know FO business to design & build pricing/booking capabilities in Murex system Participate with internal business partners on cross functional project to provide STP solution for pricing, distribution & execution capabilities Additional Information: Give STP solution-pricing, distribution/execution capabilities on cross functional project This position is based at our Bengaluru office. A 15 years full-time education is required. Qualifications 15 years full time education

Hiring for RTR Role Location - Noida Shift- 8AM to 5PM Preferred CA qualified or CA Inter Key Responsibilities: Financial and Statutory Reporting: Lead and manage the full spectrum of financial and accounting functions for the regional office. Oversee the month-end and quarter-end closing processes, ensuring the timely and accurate completion of accounting tasks. Create and post all necessary accounting entries in the Accounting System and prepare journal vouchers for non-routine entries. Prepare monthly financial reports and submit them to the global office. Perform cost variance analysis and prepare monthly bank reconciliation statements. Prepare and submit quarterly GST returns and liaise with external auditors for the annual statutory audit. Assist with the preparation of annual tax returns in collaboration with the appointed tax agent. Payments & Collections: Manage weekly payments to suppliers, including the issuance of checks, GIRO payments, and TT transfers. Oversee the collection of intercompany and other receivables. Review and ensure the timely processing of employee payroll and claims, ensuring compliance with company T&E policies. Regional Recharges & True-Up Process: Lead the regional recharges and true-up process, issuing intercompany invoices and managing monthly settlements for regional offices. Ensure that all recharges and settlements are completed accurately and on time. Internal Controls & Process Improvements: Develop, document, and improve internal policies, procedures, and controls to streamline accounting processes and ensure compliance. Conduct reviews of employee claims to ensure adherence to company policies and controls. Forecasting & Budgeting: Collaborate with Cost Centre Owners to develop and maintain accurate budgets and forecasts for regional offices. Provide insightful financial analysis to management, identifying cost-saving opportunities and strategies to improve profitability. Analyze budget and forecast variances, advising management on potential risks, opportunities, and corrective actions. Treasury & Cash Management: Essential : Manage daily cash flow for the APME region under centralized cash pool management. Essential : Analyze cash positions on a daily basis, determine borrowing requirements, and make funding decisions accordingly. Essential : Perform cash flow forecasting and reconciliation of actual vs. forecasted cash flows. Manage relationships with key banking partners and financial institutions to ensure effective service delivery. Review and optimize cash flow management processes, including borrowing, funding, and short-term liquidity management. Assist in evaluating and implementing corporate treasury activities and ad-hoc treasury projects. Regional Financial Analysis & Reporting: Review actual financial results for all APME countries and provide variance analysis. Oversee the preparation of monthly financial packages, including balance sheets and other key financial reports. Conduct monthly closing activities at the regional level, including OUP flash reporting and DSO/AR overdue analysis. Perform in-depth financial analysis of monthly management reports, quarterly forecasts, and strategic three-year plans. Prepare ad-hoc country analysis and reports for regional management. Other Responsibilities: Support the implementation of new financial reporting systems and upgrades to enhance financial processes. Ensure that internal controls are consistently met and maintain strong working relationships with both internal and external parties. Undertake any other duties or projects as assigned by management. Qualifications: Bachelors degree in Accounting, Finance, or a related field (Masters degree or professional qualification such as CPA, CMA, or CFA is a plus). CA qualified or CA Inter Strong knowledge of financial reporting, budgeting, forecasting, and cash flow management. Experience with statutory reporting, tax returns, and liaising with external auditors. Proficiency in financial accounting software and MS Office, particularly Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Strong understanding of internal controls and financial regulations. Interested candidates share resume at pooja.thapa@manpower.co.in or tamanna.sharma@manpowergroup.com

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Treasury and Risk Management (TRM) Good to have skills : No Function Specialty Minimum 3 year(s) of experience is required Educational Qualification : 15 years of Education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve collaborating with team members to develop innovative solutions and enhance application functionality. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work related problems. Develop and implement software solutions to meet business requirements. Collaborate with cross-functional teams to analyze and address technical issues. Conduct code reviews and provide feedback to enhance code quality. Stay updated on industry trends and best practices to improve application development processes. Assist in troubleshooting and resolving application issues to ensure seamless functionality. Professional & Technical Skills: Must To Have Skills:Proficiency in SAP FSCM Treasury and Risk Management (TRM). Strong understanding of SAP FSCM modules such as Cash and Liquidity Management, Credit Management, and In-House Cash Management. Experience in configuring and customizing SAP TRM functionalities to meet business requirements. Knowledge of integration between SAP TRM and other SAP modules for seamless data flow. Hands-on experience in SAP ABAP programming for customization and enhancement of SAP TRM functionalities. Additional Information: The candidate should have a minimum of 3 years of experience in SAP FSCM Treasury and Risk Management (TRM). This position is based at our Hyderabad office. A 15 years of Education is required. Qualifications 15 years of Education

Experience in Business Planning, Strategy & Growth with exposure to finance & manufacturing from Auto Comp/ Auto/ Mfg sector Analyzing technological, legal, ecological, sociological, political and economic trends with regards to automotive space Required Candidate profile Competitive Benchmarking & Financial trend analysis Input financial benchmarking data for investor relationship, Strategic planning, manufacturing excellence 2-4 years exp. as engineer on shop floor.

Role Description As a member of the Group Chief Operation Office Divisional Data Office (GCOO DDO) in Group Strategic Analytics (GSA), you will be part of the team responsible for the data strategy across these business domains. Your responsibilities will focus on management of change-the-bank activities to uplift our data capabilities to meet recently revised regulatory and internal policies and standards. This is an exciting opportunity to collaborate with various groups who actively originate and consume data, including business lines, infrastructure functions and large-scale change programmes. As part of your role, you will gain a thorough understanding of how data is an integral component of our business, with oversight of GCOO data assets, the enterprise data management lifecycle and upholding expected standards to maintain global Regulatory compliance. Deutsche Bank is investing heavily in optimizing our business processes and regulatory outcomes by using data in the best ways possible, and you will be directly shaping the strategy to do so. Mandatory Text Do not delete Group Strategic Analytics is part of Group Chief Operation Office (GCOO) which acts as the bridge between the Banks businesses and infrastructure functions to help deliver the efficiency, control, and transformation goals of the Bank. Your key responsibilities Assigned to several data strategy projects including related governance and KPIs Key GCOO DDO Data Analyst / Point of Contact of relevant Change The Bank and Run The Bank data priorities in partnership with Divisional & Regional Stakeholders. Monitor data management related regulatory changes and gap analysis to DB processes. Drive implementation of Data Quality Control Framework to ensure completeness / accuracy / timeliness for the GCOO mandated scope of data, ensuring compliance with Strategic Data KPIs Identify most critical and strategic data to be brought under governance and facilitate right sourcing via strategic platforms Support relationships with all relevant internal and external stakeholder groups, representing the GCOO data strategy and DDO function. Your skills and experience 10+ years of experience in Banking, ideally data-management related roles Experience of managing complex change programmes (ideally cross-divisional and cross-location) Data analysis: ability to investigate and present details of lineage, completeness, and transformations performed upon data via flows and processes Ideally experience in the usage of Industry standard data management tools such as Collibra and Solidatus Demonstrable experience in translating Core Data Standards into practical implementation. Excellent organizational skills and a high attention to detail with the ability to work under pressure and to deliver to tight deadlines. Excellent interpersonal skills with demonstrable ability to engage and influence stakeholders. Strong communication skills, both written and verbal, ability to explain complex problem in a clear and structure way.

Experience in fund and non-fund based working capital requirements and capex; Experience in Investments of temporary surplus funds Co-ordination with rating agencies Laisoning with Banks & Financial institution MIS reporting on all Treasury & Forex for decision making;

Role & responsibilities : Issuance of Bank Guarantees Issuance of LC/BG MIS Liasoning with Banks Preferred candidate profile 5 to 10 Years of Experience MBA(Finance)

5 - 8 yrs SAP FSCM/FI consultant. 1+ e2e implementations/rollouts. Treasury (TM, Cash Mgmt., Forex, Securities). S/4HANA Cash Mgmt. expert. FI (GL, AR, AP, AM). MM/SD integration. Full project lifecycle experience. BCM, IHC, Credit/Risk Mgmt. .

Qualifications: At least 10 years experience as a BA of functional consultant (not only testing or QA) Module experience across T24 TPH , Trade finance, AA-Retail, AA- Deposits, SC (securities) and Treasury functional consultants. Must has hands-on work experience in setting up parameters and configuration. Strong experience in TAABS. Solid user management skills and able to map business needs to T24 in the functional area. A good technical background in Temenos T24 will be an added advantage.

Greetings from Thakralone, Its regarding job openings with us in Bangalore for one of our banking client. Below are the opened positions 1. T24 Technical consultant with L3 JAVA , customisation. 2. T24 Functional Consultant with TPH experinece 3. T24 Testing professional We are looking for 5+yrs relevant experience in T24 for all the above roles. Hands-on experience with T24 is essential, with a deep understanding of the various T24 module flows. Specific hands-on experience in testing TPH (Temenos Payments Hub), Loans, Trade Finance, AA-Accounts, AA-Deposits, and Treasury modules within the T24 system. Expertise in parameterization and configuration is a must. The candidate should possess at minimum of basic knowledge of parameterization, including the ability to identify parameters such as interest properties class for AA lending. If you are interested and suitable for the above role. please share your updated cv with the following details Current CTC Expected CTC Notice Period. Thanks & Regards Shubha Sanjeevini Bhowmick Sr. Talent Acquisition Specialist Thakral One Pte Ltd (D) 080-25126459 (M) +919830055385 (E) shubha.sanjeevini@thakralone.com (W) www.thakralone.com Shubha Sanjeevini Bhowmick | LinkedIn

Greetings from Thakralone, Its regarding job openings with us in Bangalore for one of our banking client. Below are the opened positions 1. T24 Technical consultant with L3 JAVA , customisation. 2. T24 Functional Consultant with TPH experinece 3. T24 Testing professional We are looking for 5+yrs relevant experience in T24 for all the above roles. Hands-on experience with T24 is essential, with a deep understanding of the various T24 module flows. Specific hands-on experience in testing TPH (Temenos Payments Hub), Loans, Trade Finance, AA-Accounts, AA-Deposits, and Treasury modules within the T24 system. Expertise in parameterization and configuration is a must. The candidate should possess at minimum of basic knowledge of parameterization, including the ability to identify parameters such as interest properties class for AA lending. If you are interested and suitable for the above role. please share your updated cv with the following details Current CTC Expected CTC Notice Period. Thanks & Regards Shubha Sanjeevini Bhowmick Sr. Talent Acquisition Specialist Thakral One Pte Ltd (D) 080-25126459 (M) +919830055385 (E) shubha.sanjeevini@thakralone.com (W) www.thakralone.com Shubha Sanjeevini Bhowmick | LinkedIn

B.com /MBA - Finance / CA - Final / CFA (Level 1) Need to handle Cash flow /Banking /Treasury Operations /Compliance / Risk / MIS Reporting / Team mgmt / Forex / Banking / Problem solving etc Strong @ Tally and ERP (SAP)/ Excel Location : Chennai

Position : Accountant (Chartered Accountant) - For well MNC - Retail Soluation Business - Hybrid Model We are looking for a person to oversee the delivery of global accounting services to clients, including Financial Reporting / Tranfer Pricing / Treasury Financial Reporting and Consolidation : Prepare and review financial reports, including balance sheets, income statements, and cash flow statements, ensuring compliance with IFRS/US GAAP and local accounting standards. Audit and Assurance: C oordinate with external auditors, ensure timely completion of audits, and implement audit recommendations. Taxation: Ensure compliance with tax laws, regulations, and filing requirements. Provide tax planning and advisory services to the business. Transfer Pricing: Implement transfer pricing policies, ensure compliance with regulatory requirements, and manage transfer pricing audits. Treasury: Manage cash flow, ensure optimal liquidity, and invest surplus funds. Financial Analysis: Perform financial analysis, provide insights, and support business decisions. Budgeting and Forecasting: Assist in preparing budgets and forecasts, and provide variance analysis and commentary. Compliance: E nsure compliance with accounting standards, tax laws, regulatory requirements, and company policies. Stakeholder Management : Build sound external relationships with auditors and clients within portfolio of businesses and with internal teams and relevant Company stakeholders , Candidate Requirements: Chartered Accountant CA with 2 to 7 year of Experience in Accounts and Finance department from Well known Industry or Big 4 consulting firms Proficiency in MS office - Advance Excel & Power Point.Excellent Communication as job involves high level of co-ordination FIVE DAYS WORK - Hybrid Model Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for Change:

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: General Summary no standard job description text Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. About GBFS Team: The Global Business and Finance Support (GBFS) team provide support to HQ and global regional team on Finance & Business Operation activities. Job Overview: Exciting opportunity to join Qualcomm's Treasury team. This position will support the Global Treasury and Qualcomm Ventures teams across a variety of areas, including capital markets (cash forecasts, Fx, buybacks, peer analysis, bank mgmt.), investment portfolio analysis, and new and existing QC Venture support. Great opportunity to take prior finance experience and build within Treasury Ventures. Candidate must be comfortable working in a fast-paced environment and possess the capacity to see deliverables to completion. Must be comfortable interacting across various finance teams throughout the Company. Position requires a self-starter with excellent verbal and written communication, and presentation skills. Must be highly analytical and possess the ability to work well in a team environment. Responsibilities: Forecasting & Reporting:Partner with other finance groups/BUs across the company to analyze/report short term and long-term cash forecast, used to support investment and capital structure strategy. Provide forecast and support to the Global Treasury/Ventures teams regarding financial forecasts used in each financial outlook. Transactional Work:Support in all capital markets ad-hoc analysis and transactions including areas such as:capital structure and allocation analysis, share repurchases, bank group support. Support of companys Ventures process including funding for new investments and tracking financial health for existing investments. Work closely with HQ and global region teams with regular interaction to reviews, drive transition calls, process documentation for all activities. Requirements Masters in finance from reputed B-school MBA or Qualified CA 5 to 8 years of experience in Treasury function or Financial Analysis Proficiency in Oracle, Cognos TM1 or similar finance system tools is preferred. Advanced Microsoft Excel and PowerPoint is required Experience utilizing Bloomberg is a Plus. Strong interest in financial markets Strong organizational and multitasking skills. Excellent communication, interpersonal, and presentation skills. Detail-oriented and able to perform in a high-pressure environment. Ability to present financial information to a non-financial audience. Strong analytical thinking and problem-solving skills. Ability to review process and support team. Positive attitude and willingness to learn and upskills with tools- Tableau, Power BI etc. Flexible for evening calls for reviews and transition calls on regular basis with global teams. Applicants : Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies : Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years What would you do? This role requires a coordination with various internal and external stake holders. To manage this responsibilities, one should have good understanding of Bank Account Management (KYC, Controls & Compliances) along with sound knowledge of Accounting in SAP.A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation. What are we looking for? - Graduate\ Post Graduate degree in Finance Minimum of 5 year of experience in Treasury\Controllership Functions. Working knowledge of Bank account KYC \ SWIFT Payments \ SAP Accounting Sound Knowledge of Microsoft Excel Analytical and problem-solving skills Excellent oral and written communication skills Strong interpersonal & time management skills Roles and Responsibilities: - Engagement with various internal stakeholders. Manage end to end bank account opening process. Liaise with Banks for any changes to be made in bank accounts. Manage end to end cross border and local payments. Manage Bank Account KYC, Controls & Compliances. Perform Admin function of Internet Banking Platform. Should have accounting knowledge. Qualifications Chartered Accountant

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: General Summary no standard job description text Minimum Qualifications: Bachelor's degree. 2+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. About GBFS Team: The Global Business and Finance Support (GBFS) team provide support to HQ and global regional team on Finance & Business Operation activities. Job Overview: Exciting opportunity to join Qualcomm's Treasury team. This position will support the Global Treasury and Qualcomm Ventures teams across a variety of areas, including capital markets (cash forecasts, Fx, buybacks, peer analysis, bank mgmt.), investment portfolio analysis, and new and existing QC Venture support. Great opportunity to take prior finance experience and build within Treasury Ventures. Candidate must be comfortable working in a fast-paced environment and possess the capacity to see deliverables to completion. Must be comfortable interacting across various finance teams throughout the Company. Position requires a self-starter with excellent verbal and written communication, and presentation skills. Must be highly analytical and possess the ability to work well in a team environment. Responsibilities: Forecasting & Reporting:Partner with other finance groups/BUs across the company to analyze/report short term and long-term cash forecast, used to support investment and capital structure strategy. Provide forecast and support to the Global Treasury/Ventures teams regarding financial forecasts used in each financial outlook. Transactional Work:Support in all capital markets ad-hoc analysis and transactions including areas such as:capital structure and allocation analysis, share repurchases, bank group support. Support of companys Ventures process including funding for new investments and tracking financial health for existing investments. Work closely with HQ and global region teams with regular interaction to reviews, drive transition calls, process documentation for all activities. Requirements Masters in finance from reputed B-school MBA or Qualified CA 4 to 6 years of experience in Treasury function or Financial Analysis Proficiency in Oracle, Cognos TM1 or similar finance system tools is preferred. Advanced Microsoft Excel and PowerPoint is required Experience utilizing Bloomberg is a Plus. Strong interest in financial markets Strong organizational and multitasking skills. Excellent communication, interpersonal, and presentation skills. Detail-oriented and able to perform in a high-pressure environment. Ability to present financial information to a non-financial audience. Strong analytical thinking and problem-solving skills. Ability to review process and support team. Positive attitude and willingness to learn and upskills with tools- Tableau, Power BI etc. Flexible for evening calls for reviews and transition calls on regular basis with global teams. Applicants : Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies : Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue 1 Manage transactional part of General ledger activities 2 Support the Local accounting statutory team 3 Support delivering consolidation pack to LFD4 Support to compliance audit Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations. Job Description - Grade Specific Responsible for processing complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations. The responsibilities will include, but will not be limited to: Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Processing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures. Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization Processing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts. Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties Initiation and execution of Intercompany netting / settlements. Preparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting. Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations. Preparation of operational reports from the area of expertise. Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation. Preparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems. Review and finalization of financial, management and treasury reporting. Preparation of tax and statutory reporting. Execution, monitoring and testing of financial controls, as per Client Controls Framework.

The Opportunity: Works independently under close supervision, work collaboratively with others in the organization to provide detailed reports that include projections for profits and losses. Present financial reports and estimates to decision makers within the organization. Utilize math skills to analyze key financial data. Provide solutions to accounting issues as they arise. Investigate and provide feedback on accounting irregularities. Statutory Accounts Independently lead statutory audit & statutory accounts preparation in accordance with Local GAAP including extended trail balance, reconciliation to USGAAP accounts and notes to the financial statements. Preparation of Directors and Strategic report in line with annual legal requirements with collaboration from senior leadership. Filing statutory accounts with regulatory offices. Legal compliance for changes in directors, legal name, business address with the registrar or respective authorities. Dividend computations, variance review file and folder management. Manage internal and external reviews, conduct board meetings for adoption of financial statements and closing procedures for statutory audit. Taxation Coordination with external consultant and provide data & tax working for preparation of CIT return. Company Tax return review and true-up posting and communication to Corporate Tax. Preparation of estimated advance tax liability and maintain tracker for tax payments. GAAP Ensuring that the business complies with corporate accounting policies (USGAAP) and local statutory GAAP. Review of the month end close accounts and local GAAP reporting information. Local statutory foreign exchange memo and hedge accounting compliance. Other Statistics reporting. Preparation of transfer pricing reports and filing with tax office. Collate information and share for group operations, Treasury, Tax, Legal, HR, Internal Audit, and Insurance etc. Feedback to and where necessary involvement in the development of improved financial reporting systems on an ongoing basis. Collaborate with FP&A Finance colleagues to analyse expense trends and current operational events to be disclosed in directors and other part of financial statement. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer

Role & responsibilities Must have experience in Treasury Preferred candidate profile Must have experience in Liquidity, Cash Management Perks and benefits Best in Industries

Skill required: Financial Planning & Analysis - Finance Strategy Designation: Management Level - Specialist Qualifications: Chartered Accountant,Cost And Works Accountant,Master of Business Administration Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for matching and reconciliations This team is responsible for leading the transformation agenda for our clients by helping them improve finance function performance within the context of their organizations' strategies. The team leads growth and mining in existing F&A accounts for industry segments. This team works across Procure to Pay (PTP), Record to Report (RTR), Order to cash (OTC), Finance Processes (FPNA), Tax and Treasury towers to provide best in the class industry view, support existing engagements, diagnostic, due diligence, client co-design workshops, transformation engagement, drive existing client portfolios. The team works on Industry Digital F&A technologies & leading tools, automation, AI, and Analytics. What are we looking for? Financial Planning and Analysis Financial Consolidation & Close Operations Financial Analysis Accounting & Financial Reporting Standards Budgeting and Forecasting Adaptable and flexible Ability to perform under pressure Detail orientation Ability to establish strong client relationship Ability to work well in a team Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Chartered Accountant,Cost And Works Accountant,Master of Business Administration

Apply Here: https://forms.gle/X9wF3znwqdpmJBT37 (Copy/paste in browser) Job Domain: AP AR GL Treasury Accounts Experience Level: 3-9 Years Shift : Flexible to work in US Shifts (5:30 PM to 2:30 AM) Days Off: 2 week off Location: Work from Office We are looking for highly skilled finance professionals with expertise in General Ledger (R2R), Accounts Payable (P2P), Accounts Receivable (O2C), and Treasury operations. The ideal candidates should have strong domain knowledge and hands-on experience with SAP. Open Positions: 1. General Ledger (RTR) Specialist Month-end and year-end closing activities Journal entries, reconciliations, and financial reporting Compliance with accounting standards and policies SAP expertise for Record to Report processes 2. Accounts Payable (PTP) Specialist Invoice processing and vendor management Payment processing and reconciliation Handling discrepancies and resolving queries SAP experience for Procure to Pay workflows 3. Accounts Receivable (OTC) Specialist Customer invoicing and collections Credit control and dispute resolution Cash application and account reconciliations SAP expertise for Order to Cash cycle 4. Treasury Specialist Cash flow management and forecasting Banking transactions and treasury operations Risk management and investment planning SAP knowledge for treasury functions Key Requirements: Bachelors/Masters degree in Finance, Accounting, or a related field 3-10 years of experience in respective finance functions Strong working knowledge of SAP (FI, CO, Treasury modules) Excellent analytical and problem-solving skills Strong communication and stakeholder management abilities Why Join Us? Opportunity to work with a dynamic and growing organization Competitive salary and benefits package Exposure to global financial processes US and UAE Career growth and development opportunities Apply Here: https://forms.gle/X9wF3znwqdpmJBT37 (Copy/paste in browser)