1060 Treasury Jobs - Page 21

Project description Datamart Development work across multiple projects with a Leading Asia Pacific Bank. Work as part of the development team with the Bank's Treasury and Markets IT team. Work on multiple projects related to automation and digitization of bank processes and systems that are integrated with the Murex system. Responsibilities Analyze, design, and configure the database for Murex Datamart implementation. Detailed understanding and working knowledge of the configuration of Murex Datamart objects. Ability to carry out configuration for accounting, transaction, compliance, PL, cash flow, etc., reports. SQL language, preferably in a Sybase environment. Should have knowledge of the procedure, function, trigger, index, and tuning Market Data experience, including MDRS, MDCS, and RTBS. Unix system commands and shell/Perl script programming. Should have experience in creating technical/functional documents along with requirement analysis/client-facing roles. SkillsMust have 3 to 5 years of experience in the Murex Datamart Module Basic understanding of Financial products Knowledge of SQL, Murex Data model Experience in supporting Treasury & Markets Applications is a plus. Working in a very collaborative and agile team, you are expected to work collaborate, negotiate, make trade-offs, and handle conflicts. Strong capability to solve problems, and be an out-of-box thinker who frequently comes up with new ideas. SQL language, preferably in the Sybase environment. Should have knowledge of the procedure, function, trigger, index, and tuning Market Data experience Unix system commands and shell/Perl script programming Should have experience in creating technical/functional documents along with requirement analysis/client-facing roles, including MDRS, MDCS, and RTBS Detailed understanding and working knowledge of the configuration of Murex Datamart objects Nice to have Excellent communication skills

Assists clients in the selection, implementation, and support of FI FSCM for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing * Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall industry experience of 8-12 years Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go live support Should be able to create requirement specifications based on Architecture/Design/Detailing of Processes Preferred technical and professional experience Proven work experience in Treasury would be an added advantage

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities includeStrategic SAP Solution FocusWorking across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution DeliveryInvolvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 6 to 12 Years of SAP functional experience specializing in design and configuration of SAP FI modules. ( AP, AR, GL,AA). Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go live support Should be able to create requirement specifications based on Architecture/Design/Detailing of Processes Preferred technical and professional experience Proven work experience in Treasury would be an added advantage

Role: RTR and Treasury Experience: 6 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 11 LPA Location: Pune Must have : Team lead paper Mandatory Regards, Js4u Team 9150760085

JOB OVERVIEW: Collaborate with business stakeholders to understand business requirements, design solutions, and ensure smooth implementation of SAP Hana. Additionally provide support in UAT testing. Knowledge of cash accounting (including foreign inwards), General Ledgers , customer ledgers, handling Loan, Interest, Commercial Paper, Mutual Fund etc. accounting related work, periodic General Ledger reconciliations and balance confirmations. REPORTING STRUCTURE: Role reports to the General Manager - Accounts Receivables EXPERIENCE: Minimum of Eight (8) years relevant experience Proficiency in Microsoft Office and SAP HANA The ideal candidate must have the ability to prioritize multiple tasks, work with a sense of urgency and meet tight deadlines while handling complex and confidential issues that require resolution. SKILLS AND COMPETENCIES Knowledge of Accounts Receivables, Credit Management Strong knowledge in SAP HANA Familiar with Banking Regulations & Treasury functions Good Communication Skills KEY ROLES & RESPONSIBILITIES Perform the day to day processing of financial transactions to ensure that financials are maintained in an effective, up to date and accurate manner. Collaborate with business stakeholders to understand business requirements, design solutions, and ensure smooth implementation of SAP Hana Complete UAT testing for SAP Hana FI module Overseeing the implementation of SAP FI solutions, ensuring a smooth transition from legacy systems Providing ongoing support, resolving issues, and troubleshooting problems related to the SAP FI module Account for collections from customers and apply these appropriately against corresponding invoices. Review all credit balances, refunds, and adjustments and apply adjustments and/or corrections to appropriate billing records. Coordinate monthly reporting and compliance responsibilities. Performing Bank reconciliation, Loan reconciliation Support the statutory audit process, preparation and review of statutory financial statements schedules and drive the audit closure Update credit limits as per credit policy of company. Solely responsible for adhering to the job policies and meet the SLAs on daily basis and respond to Customer queries on timely manner. Responsibility involves handling escalation calls, performance reports and individual performance tracking. Continuously work to improve A/R processes through technology or quality improvements. Coordinate with the team and support various internal reviews such as internal audit, controls review, etc. Maintain a proper filing system for all financial documents as part of records management. Qualifications - Qualified CA with 0-2 years of post qualification experience

Key Responsibilities: 1. Strategic Financial Management Provide insights on business performance, operational efficiency, and cost optimization to the leadership team. Partner with operations and logistics teams to support decisions around warehousing, distribution, and inventory management. 2. Accounting & Financial Reporting Oversee timely and accurate financial reporting in line with Indian Accounting Standards (Ind AS) and applicable laws. Manage monthly, quarterly, and annual closing processes across multiple business units and locations. Maintain integrity of financial systems, data accuracy, and internal controls. 3. Inventory, Logistics & Cost Accounting Monitor cost of goods sold (COGS), wastage, and inventory valuation for temperature-sensitive SKUs. Implement best practices in logistics cost tracking, cold storage expenses, fuel, and vehicle operating costs. Collaborate with supply chain to improve stock turn, reduce losses, and manage working capital. 4. Taxation & Compliance Ensure timely and accurate filing of GST, TDS, Income Tax, and other statutory returns. Lead assessments and audits by tax authorities, statutory auditors, and internal auditors. Maintain compliance with FSSAI and other food-related regulations as applicable to finance. 5. Treasury, Cash Flow & Capex Management Manage cash flow forecasts, banking operations, and working capital facilities. Build relationships with banks, NBFCs, and investors for financial negotiations. 6. Budgeting, Forecasting & Analysis Lead annual budgeting process across departments and cost centres. Drive rolling forecasts and financial modelling to guide key decisions. Establish KPIs, dashboards, and MIS reports for tracking financial and operational performance. 7. Systems, Controls & ERP Implementation Ensure efficient use of ERP and financial systems for accounting, inventory, and logistics ( Strengthen internal controls, SOPs, and risk mitigation frameworks. 8. Leadership & Team Management Lead a team of finance professionals Foster a culture of accountability, ethics, and continuous improvement Preferred candidate profile Chartered Accountant (CA) / CPA / MBA (Finance) or equivalent. 12-15 years of experience in finance & accounts, preferably in cold chain logistics, food distribution, FMCG, or supply chain-driven businesses or any other relative businesses. Experience with multi-location operations, warehouse accounting, and logistics-heavy business models.

Lead TREASURY handling CASH FLOW MGMT, BANKING, BANK LIAISON for WORKING CAPITAL & LOANS, CMA/DP SUBMISSIONS, LC, BG, LCBD, TreDS, Suppliers Credit, Buyers Credit, WORKING CAPITAL OPTIMIZATION, CREDIT RATING AGENCIES, FOREX, DEBT COMPLIANCE, AUDIT et Required Candidate profile CA/CMA or MBA from Premium College 10+yrs exp with large business house 3+yrs as MGR Strong in TREASURY, WORKING CAPITAL MGMT, TERM LOANS, LC, BG, FOREX, DEBT COMPLIANCE etc Strong IT & Soft skills Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

Business Analyst - Treasury and Liquidity Reporting BA (Senior Consultant/Manager) Location - Chennai & Bangalore Description: Requires strong business analysis skills, an understanding of the SDLC, and specialized knowledge in the Liquidity risk and reporting domain. Primary Skills: • 4-10 Years of experience within the financial services industry (Banking, Liquidity, Treasury, ALM) Exposure to regulatory reporting, cashflow management, Basel liquidity regulations & Financial Risk Management Strong experience with databases, data querying languages and data management tools (for ex. Excel/ SQL/PLSQL/SPSS) At least 1 Risk/ Regulatory Reporting project experience Capable of performing detailed data analysis, interpreting trends, and identifying process improvement opportunities End-to-end technology implementation project related to Finance/Accounting data. • Strong stakeholder management, coordinating across multiple teams and country finance. • Experience in writing BRDs/FRDs, conducting UAT and Prod release. Experience with both waterfall & agile methodologies Secondary Skills: End to End understanding of at least one of the regulations/compliance requirements like LCR, NSFR and different regulators. Experience in analyzing data to draw business-relevant conclusions and in data visualization techniques and tools. Actively engages with regulatory frameworks and ensures the liquidity change team achieves outcomes aligned with the banks conduct principles. Understanding of Technology stack that supports banking operations. Understanding of Moody’s Fermat/Risk Authority is desirable. Experience in Test Case/Scenario creation for QA, UAT and Prod release testing. Strong commitment to regulatory and business conduct, ensuring compliance with legal and ethical standards, and embedding the highest standards of ethics across the organization. Excellent communication skills, written, verbal, and listening. Education Qualifications: B.E. & M.B.A. Location: Bangalore / Chennai

Job Summary We are seeking a skilled Finance Analyst Business Unit (Treasury) to join our Treasury Operations Tower - Global Finances Services Division The incumbent would be responsible for Supporting the Treasury Center of Excellence Cash Management or Treasury Technology processes in a shared services environment. Incumbent is responsible for managing issues related to Fund Transfer and statements, Static Data maintenance and user access management in TRAX(Payment Hub), Quantum and eBAM, application related issues or queries from end users and New Bank/Country/Payments types onboarding into TRAX(Payment Hub). Also Support system deployments and upgrades. Performs treasury operational services in the most cost effective and high-quality way possible to customers. The preference for this role is to be based out of Bangalore Whitefield office. What you will do This is an exciting opportunity to play a key role within the Treasury Technology team and support the Center of Excellence. Job Duties/ Responsibilities will include, but are not limited to: Maintaining Static Data in all 3 FIS Treasury applications (TRAX/Payment Hub, Quantum and eBAM) User access Management in all 3 FIS applications (TRAX/Payment Hub, Quantum and eBAM) Support onboarding new Banks or Payment Types to TRAX/Payment Hub Support Treasury projects and initiatives (i.e. third-party customer support, SWIFT and bank connectivity projects, ERP connectivity etc.) Work with banks/counterparties and 3rd party vendors to address customer questions and issues To independently perform Treasury functions that deal with financial analysis issues of medium complexity, which support business processes and provide further experience to be promoted to positions of greater responsibility From the outset, the Finance Analyst in a Treasury Center of Excellence is expected to be a contributing performer, using knowledge of finance and experience gained from previous positions to support Treasury processes & tools utilizing analysis techniques Ability to work in night shifts to support Global operations Participate in the improvement ideas and projects The Finance Analyst will be exposed to a variety of Finance & Treasury functions and will: Develop an expanded understanding of Caterpillars business and finance practices, Treasury systems and procedures Accomplish a high level of output with a broad range of basic analysis of Treasury Operations Advise employees and entry level finance professionals Generate reports and provide commentary The Finance Analyst in a Treasury COE identifies relevant function-related data, provides feedback, and influences decisions. Typically, decisions will impact medium-risk issues The Finance Analyst at a Treasury COE will be responsible for making front-line decisions within defined areas of responsibility Work will be directed by a Treasury Supervisor/Manager, but this position does not require close supervision to be effective Finance responsibilities are of medium complexity such as, Cash management activities, credit management, financial statement analysis, reconciliations, analysis of markets, reporting, recommending solutions to basic business issues & provide support for the Treasury tools to the global users The Finance Analyst at a Treasury COE demonstrates knowledge and ability to independently resolve issues by following guidelines or previously used effective solutions They are highly motivated and demonstrate good communication skills and have an expanded knowledge of Caterpillars businesses, products, suppliers, customers and policies This position manages the completion of its own work assignments and coordinates work with others What you will have Prior experience working with FIS Treasury applications (TRAX/Payment-Hub, Quantum and eBAM) Ability to write SQL query & Javascripts and good working knowledge on Power BI, Power Automate & Macros will be an added advantage Strong business acumen with a high degree of process and functional knowledge of end-to-end Treasury processes, finance transformation, global business services Strong communication skills to effectively collaborate with multiple Business Units and teams across the globe. Experience supporting Treasury Technology processes in a shared services environment preferred. Strategic mindset, action-oriented, drive for continuous improvement, ability to manage change and embrace disruption. Ability to work with multiple teams and stakeholder groups to drive outcomes. Incumbent must demonstrate initiative, leadership, excellent analytical skills, problem solving, good judgment and superior communication skills. Highest level of integrity with attention to detail Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment Microsoft Office365: strong knowledge of main applications (Excel, PowerPoint, Outlook, Teams,) Shift Timing-US shift-06:00PM-03:00AM This position requires candidate to work a 5-day -a -week schedule in the office Education: Requires a college degree in finance, economics, business administration or information technology related field or equivalent experience in the areas of foreign exchange, commodity management, economics, cash management, banking, financial markets or funding Two to five years of progressively responsible job-related experience is typically required Requires initiative, leadership, and ability to communicate effectively Incumbents are generally exposed to several areas of finance/treasury before promotion to this position Other: Moderate travel may be required (between 0% to 5% of working time) Top Candidates will also have: Prior experience in: Treasury management Cash management Treasury technology management Working in a Shared Service environment Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Basic Understanding: Explains the importance of accuracy in own function or unit. Identifies tasks or outputs that require accuracy and detail-level attention. Identifies the procedures for making sure that results are mistake-free. Describes consequences of errors within own unit or function. Communicating Complex Concepts : Knowledge of effective presentation tools and techniques to ensure clear understanding; ability to use summarization and simplification techniques to explain complex technical concepts in simple, clear language appropriate to the audience. Level Basic Understanding: Separates essential facts from peripheral or supporting facts in a body of information. Explains the value of analogies or comparisons in presenting new information and ideas. Differentiates concepts from technical detail. Contrasts industry jargon with standard language. Problem Solving : Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Level Extensive Experience: Ensures capture of lessons to be learned from a problem-solving effort. Organizes potential problem solvers and leads problem resolution efforts. Uses varying problem-solving approaches and techniques as appropriate. Contributes to standard practices for problem-solving approaches, tools, and processes. Analyzes and synthesizes information and devises alternative resolution strategies. Develops successful resolutions to critical or wide-impact problems. Relationship Management : Knowledge of relationship management techniques; ability to establish and maintain healthy working relationships with clients, vendors, and peers. Level Basic Understanding: Provides examples of the characteristics of effective business relationships. Identifies key business relationships in own organization. Describes the nature of a productive business relationship. Explains the benefits of building business partnerships. Planning and Organizing : Knowledge of the process of planning and arranging tasks and resources; ability to plan and organize both time and resources to get things completed while structuring and maintaining work in a systematic and highly methodical way. Level Working Knowledge: Raises awareness of potential bottlenecks and disruptions to the schedule. Breaks tasks into manageable steps that can be incorporated into a personal work plan. Escalates concerns over competing or conflicting priorities. Monitors progress continuously and adjusts tactics for handling situations on a case by case basis. Creates action plans that ensure the accomplishment of responsibilities. Financial Markets : Knowledge of the products, types, competitors, customer base, major issues and regulatory considerations in the financial markets; ability to apply financial market knowledge to various business environments. Level Basic Understanding: Explains the differences between markets (stock market, bond market, derivatives market, etc.). Compiles a list of major professional publications and associations related to financial markets. Names key market players, institutions and participants and explains their roles in the financial markets. Explains the relationship between the national economy and financial markets. Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Level Working Knowledge: Applies principles used to evaluate the economics of investment decisions. Interprets major types of financial statements issued by the organization. Utilizes basic qualitative and quantitative tools and techniques with proficiency. Works with a specific financial analysis tool set. Implements valid financial analysis aligned with key criteria.

Requirements:- Develop and customize solutions using Avaloq Core Platform (parameterization, scripting, and workflows). Support the analysis, design, and deployment of Avaloq modules and interfaces (e.g., Web services, REST/SOAP APIs). Collaborate with Business Analysts to understand requirements and translate them into technical solutions. Review business requirements and technical specifications for Avaloq core banking systems. Design, develop, and execute test cases (manual and/or automated) for Avaloq modules.Perform functional, integration, regression, and end-to-end Gather, analyze, and document business requirements from stakeholders and translate them into functional specifications. Collaborate with Avaloq Developers, Testers, and Product Owners for solution design and implementation. Define and validate business processes, data flows, and use cases for Avaloq Core Banking modules (e.g., Payments, Securities, CRM, Lending, Treasury). Notice - Immediate to 60 days

Requirements:- Develop and customize solutions using Avaloq Core Platform (parameterization, scripting, and workflows). Support the analysis, design, and deployment of Avaloq modules and interfaces (e.g., Web services, REST/SOAP APIs). Collaborate with Business Analysts to understand requirements and translate them into technical solutions. Review business requirements and technical specifications for Avaloq core banking systems. Design, develop, and execute test cases (manual and/or automated) for Avaloq modules.Perform functional, integration, regression, and end-to-end Gather, analyze, and document business requirements from stakeholders and translate them into functional specifications. Collaborate with Avaloq Developers, Testers, and Product Owners for solution design and implementation. Define and validate business processes, data flows, and use cases for Avaloq Core Banking modules (e.g., Payments, Securities, CRM, Lending, Treasury). Notice - Immediate to 60 days

Lead AUDIT & MIS handling AUDIT PLAN IMPLEMENTATION, RISK MGMT PLAN, OPERATIONAL REVIEWS, ANALYSE INTERNAL CONTROL SYSTEMS, CONDUCT PERFORMANCE AUDIT, ADDRESS AUDIT QUERIES, CONTROL SYSTEMS IMPLEMENTATION, TAX COMPLIANCE, MIS ANALYSIS, FIXED ASSETS.. Required Candidate profile Fully qualified CA/CMA 7+yrs exp into AUDIT/F&A 3+yrs exp as DM/MGR Strong exposure in INTERNAL AUDIT with large companies / Big Audit firms preferred Strong SAP & Communication skills Work@ CUDDALORE Perks and benefits Excellent Perks. Call Ms. Rajeswari @ 96770 76683

Novo Nordisk Global Business Services (GBS), IndiaDepartmentFinance GBS Accounting ,Tax & Treasury Are you passionate about tax compliance and financial analysisDo you have expertise in EU VAT laws and/or U.S. Sales & Use TaxIf you’re ready to take the next step in your career and contribute to a global organisation, we want to hear from you! Read on and apply today for a life-changing career. The position As an Associate Analyst - Tax at Novo Nordisk, you will: Manage indirect tax compliance processes, including EU/ EMEA/ European Tax, VAT Intrastat, Indirect Taxation; Indirect Tax Filing and Indirect Tax Preparation and Review. You will also extract ERP Reports (VAT, Intrastat, GL VAT Account Balances). You will be expected to prepare and file complex Indirect Tax Returns (VAT/ ECSPL/ SAF-T/ Intrastat). You will also be expected to perform reconciliation of balance Sheet Accounts for VAT. You will also assess and calculate tax liabilities, including U.S. Use Tax on transactions and fixed assets. Prepare and file U.S. Use Tax and Business Tax returns, Coordinate cheque requests and payment processing for U.S. tax liabilities. Prepare workpapers and supporting documents for U.S. tax audits. Maintain tax-relevant information in systems such as Matrix and TRACS. Conduct tax reconciliations for state and federal accounts. Analyse financial leakages and implement process improvements to address root causes. Act as a sparring partner to raise the knowledge level of tax processes within the team. Qualifications We are looking for a candidate with the following qualifications: Bachelor or Masters in tax or finance or accounting from an internationally recognized institute. Graduate/ MBA/ Post Graduate/ ACCA Qualified. Overall 5-8 years of experience with minimum 2-4 years of experience in an EU Indirect Tax (VAT) or U.S. (Use Tax) from various organizations. Analytical skills on EU VAT or U.S. Sales & Use tax Identifying the root cause analysis on the financial leakages and to fix those issues by setting up the process. Knowledge on SAP, MS Office etc. Experience identifying and resolving financial leakages through process improvements. Knowledge of robust control implementation to enhance process effectiveness. Strong interpersonal skills and the ability to adapt to challenging situations. A solid understanding of system flows and the ability to transform data into actionable insights. A collaborative mindset to support team members in all aspects of their work. About the department You will be part of the AT&T team, a dynamic and collaborative group responsible for managing Novo Nordisk’s financial and accounting operations. Based in a fast-paced and supportive environment, the department handles a wide range of responsibilities, including tax compliance, financial planning, and regulatory adherence. With a focus on leveraging data and business insights, the team partners with local and global management to drive value creation and ensure transparency in organisational performance. Join us and make a meaningful impact on a global scale.

Well-versed in IndAS and NBFC financial reporting (Division III, Schedule III of Companies Act 2013). Should have experience in MIS reporting for DA/securitisation transactions and Liquidity Coverage Ratio (LCR) monitoring and analysis.

Business Analyst - Treasury and Liquidity Reporting BA (Senior Consultant/Manager) Location - Chennai & Bangalore Description: Requires strong business analysis skills, an understanding of the SDLC, and specialized knowledge in the Liquidity risk and reporting domain. Primary Skills: • 4-10 Years of experience within the financial services industry (Banking, Liquidity, Treasury, ALM) Exposure to regulatory reporting, cashflow management, Basel liquidity regulations & Financial Risk Management Strong experience with databases, data querying languages and data management tools (for ex. Excel/ SQL/PLSQL/SPSS) At least 1 Risk/ Regulatory Reporting project experience Capable of performing detailed data analysis, interpreting trends, and identifying process improvement opportunities End-to-end technology implementation project related to Finance/Accounting data. • Strong stakeholder management, coordinating across multiple teams and country finance. • Experience in writing BRDs/FRDs, conducting UAT and Prod release. Experience with both waterfall & agile methodologies Secondary Skills: End to End understanding of at least one of the regulations/compliance requirements like LCR, NSFR and different regulators. Experience in analyzing data to draw business-relevant conclusions and in data visualization techniques and tools. Actively engages with regulatory frameworks and ensures the liquidity change team achieves outcomes aligned with the banks conduct principles. Understanding of Technology stack that supports banking operations. Understanding of Moody’s Fermat/Risk Authority is desirable. Experience in Test Case/Scenario creation for QA, UAT and Prod release testing. Strong commitment to regulatory and business conduct, ensuring compliance with legal and ethical standards, and embedding the highest standards of ethics across the organization. Excellent communication skills, written, verbal, and listening. Education Qualifications: B.E. & M.B.A. Location: Bangalore / Chennai

Seeking a graduate fresher for our non-voice team. The ideal candidate will possess strong communication skills and attention to detail to handle various operations. Walk-in Interview Venue: Quinte Financial Technologies, Gurugram

Role Description The CoE is the deal shaping, pre-sales and go-to-market leading team in charge of shaping and selling our Business Transformation offers across all Regions (Americas, Europe, APAC). Your role as a global SAP CoE Business and Solution expert You have a passion to work with clients, bringing their business ambitions to life with SAP S/4HANA, leveraging your sector, business domain and SAP S4 Hana expertise. You are a key player in large S/4HANA transformation programmes for global customers You have more than 15 years of experience in SAP either in value stream leadership, business, or domain expert You have Hands on experience in pre-sales processes and understand the process for bid responses. You can do client presentations, lead POC developments, and lead RFP responses. Deeply immersed in your ecosystem, you materialize business development leads. Your experience in presenting to senior client stakeholders goes up to and including CxO-level. You are used to work in an international environment, with different teams business advisory consultants, solution experts, marketing, and sales teams, and create networks across countries You master and excel in SAP Finance area including at least 5 years experience in S/4HANA Finance. Expertise in modules such as Treasury (FSCM), SAP FPSL, SAP PaPM will be a plus.

Designation:Finance Controller Job Location- Navi Mumbai Financial Controller: Financial Reporting & Compliance: Prepare quarterly and annual standalone and consolidated financial statements as per Ind AS. Ensure timely and accurate filings with stock exchanges (SEBI LODR compliance), ROC, and other regulatory bodies. Liaise with statutory, internal, tax, and secretarial auditors for audits, limited reviews, and certifications. preparation of Board and Audit Committee presentation packs. Controllership & Accounting Operations: Manage general ledger accounting, accounts payable/receivable, fixed assets, payroll, and inventory accounting. Lead monthly/quarterly/year-end closings and reconciliation activities. Ensure robust internal controls over financial reporting (ICFR) and compliance with SOPs. Take ownership of system stabilization and control environment ensuring clean, automated, and auditable processes post ERP implementation/migration. Process Standardization & SOPs: Drive preparation, implementation, and periodic review of Standard Operating Procedures (SOPs) across the finance function. Collaborate with process owners to identify gaps, risks, and areas of improvement. Treasury & Working Capital: Manage cash flow, banking operations, fund utilization, and working capital cycles. Key Skills & Competencies: In-depth knowledge of Ind AS, SEBI LODR, Companies Act. Strong expertise in ERP systems (SAP, Oracle, MS Dynamics, etc.). CA with 8-10 years of progressive experience in controllership roles within listed or large professionally managed companies. If interested, please share your updated resume to priyadharshani.p@3i-infotech.com

Project Role : Technology Account Lead Project Role Description : Function as primary contact for technology work at each account. Integrate technology contracts and engagements at the client. Leverage all technology offerings to expand the scope of technology work at the account (up-sell/cross-sell). Create the technology account plan and get the right people involved to maximize the opportunity and build the account. Must have skills : SAP FSCM Treasury and Risk Management (TRM) Good to have skills : SAP FSCM Cash and Liquidity ManagementMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Account Lead, you will function as the primary contact for technology work at each account, integrate technology contracts and engagements at the client, leverage all technology offerings to expand the scope of technology work at the account, create the technology account plan, and involve the right people to maximize the opportunity and build the account. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Expected to provide solutions to problems that apply across multiple teams- Lead technology initiatives to drive business growth- Develop and implement technology strategies to meet client needs- Provide guidance on technology solutions and best practices Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FSCM Treasury and Risk Management (TRM), SAP FSCM Cash and Liquidity Management- Strong understanding of financial risk management principles- Experience in implementing SAP FSCM solutions- Knowledge of treasury and cash management processes- Ability to analyze and optimize financial processes Additional Information:- The candidate should have a minimum of 12 years of experience in SAP FSCM Treasury and Risk Management (TRM)- This position is based at our Gurugram office- A 15 years full-time education is required Qualification 15 years full time education

We are looking for a Process Executive - Non-Voice to join our team, working on the US Bank process. The ideal candidate will possess strong communication skills and attention to detail to handle various operations.

About the Team The BizFin team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain experience across different areas of the business, enabling continuous learning and a broader perspective. At our core, we value both excellence in our work and strong team bonds, creating a culture that celebrates collaboration, achievement, and the collective impact we make. About the Role As a Business Finance expert, youll be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. You will get a chance to work closely with some of the sharpest minds from the finance industry, and solve complex challenges. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. What you will do Business Planning, measurement and control 1. Translate business strategy into financial targets and tactical plans and support execution in a controlled risk and reward- based manner 2. Provide the business with relevant financial support to enable effective planning while applying moderate budgeting and forecasting techniques : Advice on modelling, planning and forecasting with reference to cost, time and quality. 3. Have an evolving view on how to manage planning ambiguities emanating from lack of perfect information, lack of clear A/B results, conflicting business objectives and purely evolving environmental dynamics. Financial Modelling, analysis and problem root causing 1. Adapting market or industry best practices as applicable for the organization. Training teams and building organizational capability across all knowledge areas. 2. References external benchmarks to provide context for business performance. Reviews and analyses on allocated resources and recommends alternative solutions. 3. Demonstrate expert knowledge and demonstrate financial models using simulation tools, business case development, financial analysis , scenario planning 4. Work on intrinsically hard problems amidst significant ambiguity and often conflicting end goals; often entailing significant business risk / impact. Business & Stakeholder management and Decision making 1. Demonstrates Ability to gain commitment and buy-in for strategies and programmes by demonstrating their impact on organizational results. 2. Is able to conduct organization wide presentations to ensure alignment with business strategies and generate call to action 3. Shapes information to management with insightful external and internal perspectives and Influences how business risks and opportunities are addressed. 4. You leverage a customer first perspective, tempered for global dynamics, benchmarked adequately in making your case. What you will need 7-10 years of experience Strong analytical rigour and problem-solving skills Should have experience of leading a team Proven ability to form strong collaborations with stakeholders (For candidates with non similar industry experience, the numbers of years of experience may vary.)

Should have handled a sizeable FX exposure of INR 5000 mio (Imports Exports). Should be adept at FX dealing with the banks (taking forwards, swaps, early pick-ups , rollovers and cancellation etc). All regulatory aspects of FX to be handled with the bank Handling Export Transactions- should have hands on experience in clearance of EDPMS, IRMS, MTT transactions, PEM registration and working knowledge of FEMA . Handling Import transactions - should have hands on experience in clearance of IDPMS, ORMS. Any other RBI Compliances with respect to exports imports. Global Treasury Operations We offer support to Global Treasury operating out of Europe in managing certain functions of Treasury and banking . This activity is managed online Actively work with an existing resource on Global treasury operations. Forex (FX)settlement payment processing and bank confirmation for the same. Forex (FX)Trades approval in treasury management system for reporting the same to regulators compliance. This is proprietary software Daily review and reconcile the financial transaction between the Treasury Tool and bank statements for all bank account holds by all group entities and MIS to Global cash managers. Adherence with defined standard operating procedures to ensure completeness and timely tracking, monitoring and settlements. Tracking, monitoring, controlling and money market settlements in a timely manner. Timely and accurately recording of FX and Money market (MM) transaction in treasury management system also Support to Accounting team for FX MM transactions (incl. revaluation accounting entries) Ensuring compliance with regulatory and internal regulation Collecting and compiling data / information / documents from different clients (Group entity) ; provide MIS to the management on Treasury operations Support Bank Account Attestation Checking of bank accounts documentation for clients as per guidelines. Preparation of FX valuation/revaluation reports for all treasury instruments for all Primetals group entities. Responsible for maintenance and monitoring of the treasury processes and procedures manual. Responsible for maintaining the Banks banking signatory model for all treasury related activities. Preparing reports and documents for audit purpose. Treasury Documentation, Policies and Guidelines Any other duties that may be assigned to the role holder by Senior Management from time to time. Work Experience At least 5 years operational experience in a financial department with significant systems exposure , work experience in related field; experience in Treasury and banking operation practices essential. Personnel with lower experience but strong work ethics can be considered . Personnel who have worked with Global Shared Services outfit giving back office support to parent companies will be preferred. Keyskills: Finance Banking, Excel

About the Role We are looking for an Assistant Manager Finance who can oversee the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, compliance with company policies, and effective team management and provide value-added finance solutions. Meeshos non-trade payments amountto>$2bn annually. In this role you will take ownership of the finance operations of this Business. You will work in a fast-paced environment, creating new systems and processes. This role involves close collaboration with internal departments and external vendors to maintain smooth financial operations. What will you do Invoice Processing- Ensure accurate and timely processing of vendor invoices, including verification, coding, and approvals. Payment Management- Oversee the preparation and execution of payment runs, ensuring adherence to payment terms and schedules. Reconciliation- Perform regular reconciliations of vendor statements and resolve discrepancies promptly. Team Supervision - Supervise and manage the accounts payable team in processing invoices accurately and efficiently. Compliance and Controls- Ensure adherence to internal controls, company policies, and regulatory requirements, including GST compliance. Reporting- Prepare and present accounts payable reports, including aging analysis and cash flow forecasts to senior management. Process Improvement- Identify opportunities to enhance efficiency and accuracy in the accounts payable process through automation and best practices. Audit Support- Assist in internal and external audits by providing necessary documentation and explanations related to accounts payable activities. What will you need Cost Accountant or a MBA 4-5years of post qualification experience majorly in Accounts Payable role with at least 2 years in a supervisory capacity. Strong business acumen with a financial inclination. Strong understanding of accounting principles, GST regulations, and vendor management. Demonstrated experience in Business Partnering & external stakeholder management. Strong bias for speed for execution.

We believe in cross-functional exposure, ensuring team members gain experience across different areas of the business, enabling continuous learning and a broader perspective. At our core, we value both excellence in our work and strong team bonds, creating a culture that celebrates collaboration, achievement, and the collective impact we make. About the Role As a Business Finance expert, youll be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. You will get a chance to work closely with some of the sharpest minds from the finance industry, and solve complex challenges. What you will do Business Planning, measurement and control 1. Lead planning processes, including setting targets, communicating assumptions, coordinating budget preparation, challenging submissions and seeking synergies upon consolidation 2. Provide the business with relevant financial support to enable effective planning while applying moderate budgeting and forecasting techniques : Advice on modelling, planning and forecasting with reference to cost, time and quality. 3. Have an evolving view on how to manage planning ambiguities emanating from lack of perfect information, lack of clear A/B results, conflicting business objectives and purely evolving environmental dynamics. Financial Modelling, analysis and problem root causing 1. You are able to guide teams in the course of application of some knowledge areas while performing effective and independent work in critical areas 2. Identify and analyse complex quantitative and qualitative data, issues and trends. Provides information with action (insight and advice) to the business. Ensures key business risks and opportunities are known and addressed. 3. You use financial and business acumen (Scenario Planning, Financial Statement Analysis, Business Valuation Methodology and M&A) to build financial models and operate with oversight and leverage on team. 4. Prepares and understands technical adjustments of budget based on requirement and RCA. Business & Stakeholder management and Decision making 1. Demonstrates Ability to gain commitment and buy-in for strategies and programmes by demonstrating their impact on organizational results. 2. Is able to conduct organization wide presentations to ensure alignment with business strategies and generate call to action 3. Shapes information to management with insightful external and internal perspectives and Influences how business risks and opportunities are addressed. What you will need 4-7 years of experience Strong analytical rigour and problem-solving skills Proven ability to form strong collaborations with stakeholders Business and Stakeholder Communication

Candidate should be qualified in CA and have Experience in handling activities at all Construction Project Sites, which includes BG, LCs, GST, BRS, AR and other accounting aspects to Infrastructure Companies, and needs to join on short notice.