SUMMARY Job Profile Summary The Tax Analyst position entails the responsibility of preparing tax returns, managing tax inquiries, and getting ready for tax audits. Job Description The Tax Analyst is accountable for the preparation of tax returns, handling tax inquiries, and preparing for tax audits. Responsibilities Participate in the preparation of transaction tax returns for monthly, quarterly, and annual filings Aid in researching transaction tax issues and addressing queries from internal departments, customers, and third-party stakeholders Interpret and adhere to state, local, and international statutes, regulations, and legislation Assist in the preparation of transaction tax audits Aid in reconciling all tax general ledger accounts Assist in calculating quarterly estimated tax and extension payments and corresponding vouchers Contribute to the development and implementation of continuous tax process improvements Assist in the preparation of internal memoranda, written correspondence/guidance, private letter rulings, and other documents for submission to the IRS or Treasury Department Ensure that work papers and tax returns are prepared in accordance with department policy Minimum Qualifications Associate's Degree in Accounting Proficiency in MS Office Suite including Outlook, Word, Excel, and use of internet resources Experience with Workday, Avalara, or OneSource Self-directed with the ability to manage projects to completion Ability to thrive in a flexible, fast-paced environment Good oral and written communication skills demonstrating a professional demeanor and the ability to interact with others with discretion and tact Demonstrated ability to handle sensitive information with discretion and tact Detail-oriented; regularly verifies all work thoroughly and efficiently to ensure accuracy Dedicated to the success of the team and driven to learn and stay current professionally Graduates are Preferred Minimum of 2 years of experience in US Taxation Complete US Shift Maximum 40k CTC Requirements Requirements: Associate's Degree in Accounting Proficiency in MS Office Suite Experience with Workday, Avalara, or OneSource Minimum of 2 years of experience in US Taxation

First Brands Group, LLC, is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquarters in Cleveland, Ohio, with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with original equipment rigor and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Job description: This position is primarily responsible for banking and disbursements. Other duties include providing exceptional customer service to both internal and external customers along with handling vendor inquiries, and various other functions within the AP department. Primary Duties ; Performs weekly vendor disbursements via checks, wires, and ACH payments Initiates stop/void payments and request cancelled checks from bank, as needed Applies and post payments for EMEA entities Responsible for making international banking payments Monitors and analyses daily bank activity reports to assist in tracking of all electronic transactions and to correct bank exceptions Responsible for positive pay activity Researches payment discrepancies Reconciles bank accounts Generates and analyse aging report Interfaces with vendors and internal customers to research and resolve inquiries In coordination with Accounts Payable Manager, develops and monitors vendor disbursement controls and procedures Assist in training internal customers on AP processes Ensures adherence to internal control requirements and SOX narratives, including maintenance of documentation for disbursement processes Supports external auditor requests, including research and analysis of audit questions Performs special projects or other duties as requested Key Requirements/Minimum Qualifications: 8 to 12 years of Cash and Bank experience This job works from office Demonstrated expertise in MS Office and financial - Multiple ERP System Experience (experience in AP module in Oracle, SAP, JDE, QAD or AS 400 PRMS) English language: full professional proficiency Intermediate to advanced Excel skills Solid skills in handling credit and debit transactions Experience in researching and resolving transactional issues in a timely and professional manner Ability to multi-task and prioritize Excellent organizational skills Basic general ledger accounting skills Bachelors degree specifically in Accounting, Finance or Business Administration

SAP HANA Treasury Consultant Location: Nagpur, Maharashtra Experience: 6-8 years Start Date: Within 2-4 weeks (Immediate joiners preferred) Working hours- US EST time zone - 6:30 pm to 3:30 am IST Job Description: We are hiring a capable SAP HANA Treasury Consultant to work on cash and liquidity management, treasury operations, and risk management within SAP. Key Responsibilities: Implement Treasury modules including Cash Management, TRM, and IHC. Provide functional and strategic guidance. Ensure compliance with treasury and banking regulations. Integrate Treasury with Finance and other modules. Skills Required: Deep functional knowledge of SAP Treasury solutions on HANA. Experience with bank communication, cash pooling, and risk analysis. Strong understanding of finance business processes. Ability to work closely with finance and treasury teams. Interested candidates can share updated resume @jagannath.gaddam@quantumintegrators.com

Corporate: Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. Position Summary About Company Light & Wonder is a global leader in game experiences. We create content, hardware and systems that connect iconic titles across any place or channel. By turning games into expansive entertainment, we keep thrilling players with characters and stories they can’t get enough of. Light & Wonder, Inc. is the leading cross-platform global games company. Through our three unique, yet highly complementary businesses, we deliver unforgettable experiences by combining the exceptional talents of our 6,000+ member team with a deep understanding of our customers and players. We create immersive content that forges lasting connections with players, wherever they choose to engage. At Light & Wonder, it’s all about the games. The Company is committed to the highest standards of integrity, from promoting player responsibility to implementing sustainable practices. To learn more, visit (www.lnw.com) We are committed to offering very competitive benefits that are aligned with our values and inspire employees to drive innovation and contribute to the organization’s performance. Employees are the most valued resource, and we always look to improve their well-being with a wide range of benefits befitting every individual. Not limited to monetary benefits, we have robust learning and development opportunities that help them to grow professionally. Our Values Dare to be bold: We combine diverse talent to look at the familiar in unfamiliar ways. Celebrate perspectives - We combine diverse talent to look at the familiar in unfamiliar ways Never settle: We relentlessly push forward to create the extraordinary in every detail. Uphold integrity: We promote accountability and respect to raise the bar for ourselves and the industry. Win as a team: We bring out the best in each other to share collective success. Job Description – GL Accountant Job Location: ITPL Whitefield – Bangalore Required Experience: 2 - 5 Years We are looking for a General Ledger Accountant with a professional and dedicated can-do attitude to be part of our team. In this role you will be responsible for: Preparation of monthly management accounts together with supporting schedules Completion of month end postings, reconciliations, and reports to a demanding timeframe Balance sheet reconciliations and investigation of queries – ensuring the balance sheet are “clean” and all issues and opportunities are identified and resolved. Liaison with internal key stakeholders on management results and the commercial impact of divisional performance Work with external advisors and internal corporate functions (tax, internal audit, and treasury) Fixed asset accounting Good understanding of GAAP and accounting concepts. Understanding of IFRS is an added advantage. Must find opportunities for automation by working closely with RPA team. Adherence to policies and procedures , including SOX framework. Prior experience in working with Global teams is must. Key Qualities: Experience of large complex organization Experience of large ERPs – Oracle, SAP, NAV, MAPICS Attention to detail. Self-starter with problem-solving skills Excellent organization and time-management skills Qualifications

We are looking for a skilled professional with 2 to 7 years of experience to join our team as a Sr. Associate in the Regional Treasury Desk, located in Bengaluru. Roles and Responsibility Provide operational support to clients, ensuring timely resolution of issues and queries. Develop and maintain strong relationships with internal and external stakeholders, including technical leads and business partners. Execute solution delivery engagements, discerning and defining client requirements. Collaborate with consultants from different practices to build offshore team capabilities. Act as a subject matter expert, providing knowledge and technical expertise on treasury-related matters. Perform technical and quality reviews of associate's work, ensuring high standards of service delivery. Build reports, dashboards, and scorecards using various tools to meet client requirements and measure success. Offer ongoing support to existing clients and ensure professional development through ongoing education. Job Requirements Bachelor's degree in Commerce (B.Com), Engineering (B.Tech/B.E.), or equivalent; Master's degree in Business Administration (MBA/PGDM) is an added advantage. Minimum 2 years of experience in managed services, focusing on treasury activities such as cash and liquidity management, foreign exchange risk management, and treasury accounting. Excellent project management, organization, and follow-up skills, along with strong critical thinking and problem-solving abilities. Ability to communicate effectively, both in writing and verbally, and interact effectively with internal and external resources at all organizational levels. Strong understanding of RSM's DDS Treasury practice approach, methodology, and tools. Experience with technology tools such as Kyriba, GTreasury, FIS, ION applications, or any other treasury systems is a plus. Must be a team player, able to work in virtual teams and independently, with curiosity about business and technology. Willingness to go the extra mile for the team's success.

In this role, you will be responsible for all finance and control activities, external and internal reporting, and capital allocation processes. Provide services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Financial Analysis (FAN) contains timely and accurate management reporting and high-quality analysis. You have: University or college degree in finance / accounting / economics. 4+ years of experience preferably profile is Financial Reporting Good knowledge of common finance & accounting concepts Experience with SAP Advanced Excel It would be nice if you also had: Power Platform knowledge is an advantage Precise and Quality oriented Good interpersonal skills Collect, consolidate and input financial information in appropriate tools analysis in accordance with requirements and defined targets in own area Proactively perform preventative quality controls and takes corrective actions when errors occur Provide basic analysis and reports to support decision-making Contribute to ensuring compliance with Nokia accounting principles, internal controls policies and reporting procedures, as well as external rules and regulations Cooperate actively with internal / external stakeholders to ensure proper and timely resolution of problems May lead small projects with limited risks and resource requirements Demonstrate initiative & contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work Perform routine activities to meet departmental/project objectives

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 include: Strategic 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

Job Description: Murex Treasury Application Tester Experience: 3 - 4 years Location: Bangalore, Mumbai, Kolkata, India Company Name: Yethi Consulting Mandatory: Murex application testing experience We need Treasury tester with 3 to 4 years exp only (any application Kandor/Murex/Finacle /Flexcube) but Treasury testing is mandatory Note NP not more than 30 days About the Role: We are seeking a highly motivated and experienced Murex Application Treasury Tester to join our team in Kolkata . You will play a crucial role in ensuring the quality and stability of our Murex treasury platform. This role requires a strong understanding of Murex functionalities, testing methodologies, and financial markets. You will be responsible for designing, developing, and executing test cases, identifying and reporting defects, and collaborating with development and business teams to deliver high-quality software. Responsibilities: Understand business requirements and translate them into detailed test scenarios and test cases. Design and execute functional, regression, integration, and performance tests for the Murex application. Develop and maintain automated test scripts using appropriate tools (e.g., Murex test framework, Selenium, etc.). Identify, analyze, and document defects in a clear and concise manner. Track and manage defects through the defect lifecycle. Collaborate with developers, business analysts, and other stakeholders to resolve issues and ensure quality. Participate in test planning, test execution, and test reporting activities. Contribute to the continuous improvement of testing processes and methodologies. Stay up-to-date with the latest Murex releases and functionalities. Perform data setup and validation for testing. Create and maintain test data. Participate in Agile/Scrum ceremonies. Work closely with the development team in an Agile environment. Adhere to company standards and best practices for testing. Required Skills and Experience: Mandatory: 3-4 years of experience in Murex application testing, specifically within a treasury environment. Strong understanding of Murex modules (e.g., Front Office, Middle Office, Back Office, Risk Management, Collateral Management). Specify the modules relevant to your needs. Experience in testing various Murex functionalities, including trade capture, pricing, risk calculations, reporting, and settlements. Proficiency in writing SQL queries for data validation and test data setup. Experience with test management tools (e.g., Jira, HP ALM). Experience with defect tracking and reporting. Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Ability to work independently and as part of a team. Experience with 1 Agile methodologies is preferred. Knowledge of financial markets and instruments (e.g., Fixed Income, Derivatives, FX) is a plus. Experience with test automation tools is a plus. Interested candidates should reach out to HR Ruchita - 9136606172 or ruchita.ulhalkar@enlinkit.com

Skills:. Financial Analysis, Budgeting, Forecasting, Financial Reporting, Risk Management, Team Leadership, Accounting,. POSITION MANAGER FINANCE. ROLE Responsible for all Finance related documentation and statutory compliances. Reports To Chief Financial Officer Experience 4-5 years (post qualification). Qualification Chartered Accountant. (well versed in Accounting standards). Must have experience in preparation. of financials and managing audits.. Articleship with mid-tier firms. Good communication, Analytical. Location. Salary. Bangalore Vittal Mallya road. As per market. KEY AREAS OF RESPONSIBILITY AND ACCOUNTABILITY. Responsible for all finalisation of accounts. Monthly MIS reports and other adhoc reports as required by the management. Preparation of standalone financials, console financials. Preparation of Annual Operating plans and tracking of actuals. Treasury management & Vendor management. Investor MIS preparation and reporting. Handling of Statutory and internal audits. Driving specific projects. Tax Compliance. Desired Skills. 1 Assertive, Matured, Focused, Honest, Sincere & Hard-working.. 2 Should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers be. highly organized.. 3 Self-starter, team player, Ability to self-motivate & multi-task..

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Capex Payment - Sr. Executive Job Responsibilities - Knowledge of Payment process (Online/ RTGS-NEFT) - Verify Documents - Ensure all payments transactions are undertaken as per guidelines - Statutory Payments - Documentation of all payments - Laise with different departments for the payments execution - Bank reconciliation - Prepare electronic bank payments - Treasury Operations including bank accounts maintenance and coordinating with banking partners to ensure efficiency in banking operations, rate bookings for outward/inward remittances and other regulatory work Intercorporate deposit - Unsecured Loans (USL) and SAM - Interest accruals on USL / FD - Preparation of various MIS related to Treasury operations- Fixed deposits, Loan, Interest Income, Interest expense, Forex Transaction Job Specification: Excellent communication skills. Good Understanding of SAP and entry posting Excellent Knowledge of Excel. Good understanding of business and financial orientation to support strategic decisions. Ability to be flexible as to hours during busy periods in order to ensure deadlines are met. Ability to communicate clearly and concisely with all levels of the organization, including senior management Strong interpersonal and Finance skills. Detail oriented and able to multitask, meet deadlines, and adjust to changing priorities. Good accounting knowledge and ability to identify and handle potential accounting issues Job Exp: 3-4 Years in Large organizational setup Job Qualification ICWA/CA (Inter) / MBA/ B.Com / M.Com

Role: RTR and Treasury Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

Exciting Part-Time Accounting & Finance Opportunities Await! Are you a skilled Accounting & Finance professional looking for better opportunity? We specialize in Accounting & Finance talent search for corporates across India, and our clients are actively hiring part-time professionals. Whats on Offer? Part-Time & Project-Based Assignments – Flexible work arrangements with attractive terms. Diverse & Interesting Work – Take on roles that challenge and enhance your expertise. Which Roles? Core Accounting Financial Planning & Analysis Audit & Compliance Taxation Treasury MIS Interim Leadership If you are interested, send us your CV and let us know your availability and career preferences. We are committed to matching you with exciting opportunities tailored to your skills and goals. Submit your CV today and take the next step in your finance career! Let’s build success together!

Looking for someone who can lead planning, treasury, investor relations, fundraising, & compliance. Drive growth via cost control, insights, & strong governance. Startup experience is a plus. Legal, ERP, and cross-functional skills preferred.

Greetings from 3GHR Services!!! We are hiring for - Position 1: Global Chief Financial Officer (CFO ) Position 2: Finance manager 1. JOB DESCRIPTION: Role: Chief Financial Officer Experience: 18 + Years (into Pharma industry) Salary: Based on CTC Location: Serilingampalle, Hyderabad Position Overview: We are seeking an experienced and dynamic Global Chief Financial Officer (CFO) to join our executive team. The Global CFO will be responsible for overseeing the financial operations of our global pharmaceutical business, ensuring financial stability, strategic planning, and compliance with international regulations. This role requires a visionary leader with a deep understanding of the pharmaceutical industry and a proven track record of driving financial success in a global context. Key Responsibilities: Financial Strategy: Develop and implement financial strategies that align with the company's global objectives and growth plans. Financial Planning & Analysis: Lead the financial planning and analysis function, including budgeting, forecasting, and financial modelling. Global Financial Operations: Oversee global financial operations, including accounting, treasury, tax, and financial reporting. Compliance & Risk Management: Ensure compliance with international financial regulations and manage financial risks effectively. Mergers & Acquisitions: Lead financial due diligence and integration for mergers, acquisitions, and strategic partnerships. Investor Relations : Manage relationships with investors, analysts, and stakeholders, providing transparent and accurate financial information. Cost Control & Efficiency: Implement cost-saving initiatives and improve financial efficiency across global operations. Team Leadership: Build and lead a high-performing global finance team, fostering a culture of collaboration and excellence. 2. Job Description: Position: Finance Manager Experience: 10 + Years Salary: Based on CTC Location: Serilingampally Key Responsibilities 1. Financial Strategy and Planning Develop and implement financial strategies aligned companys global objectives. Monitor financial performance and provide strategic recommendations to enhance profitability. Support M&A activities, financial modeling, and investment evaluations. 2. Financial Reporting & Compliance Take ownership of monthly, quarterly, and annual financial statements across all global entities. Ensure compliance with IFRS, GAAP, and local regulatory requirements in each operating region. Coordinate with external / internal auditors and oversee year-end audit processes. 3. Budgeting and Forecasting Lead global budgeting and forecasting processes across business units. Analyze budget variances and recommend corrective actions. Provide financial projections to support strategic business decisions. 4. Treasury and Cash Flow Management Manage global cash flow, working capital, and liquidity across entities. Optimize capital structure and oversee foreign exchange risk. Maintain relationships with global banking partners. 5. Tax Planning and Compliance Ensure global tax compliance and optimize tax strategy across jurisdictions. Liaise with tax consultants and local authorities on tax audits and filings. 6. ERP & Financial Systems Management Implement and manage ERP systems and finance automation tools. Drive integration and standardization of financial processes across regions. 7. Internal Controls and Risk Management: Establish robust internal control frameworks to mitigate financial risks. Conduct risk assessments and implement mitigation strategies. 8. Team Leadership and Development Manage and mentor regional finance and accounting teams. Foster a culture of continuous improvement, compliance, and performance excellence. 9. Business Partnership Act as a financial advisor to global business heads and departments. Collaborate cross-functionally to support product launches, R&D investments, and market expansions. 10. Stakeholder Communication Present financial insights to senior management, board members, and investors. Prepare investor reports and contribute to investor relations strategies. Interested can contact: Mamatha HR 8341649556 3ghr04@gmail.com

Role & responsibilities Assisting Audit Manager - Central Function Audit / National Audit Manager Central Function Audit, in all aspects of central function audit activities including audit planning, execution, reporting, audit documentation and closing the issues. Performing Risk assessment to prepare RCMs for all new audits Leading and conducting audit as per audit plan Preparing/reviewing the Internal Audit report Preferred candidate profile For Internal Auditor - Bachelors / Masters degree in accounting, Finance or professional accounting. Chartered Accountant (will be more preferred) 2-3 years of work experience in BFSI sector specially in the functions like Treasury, Finance & Accounts, Centralized Operations, Risk, GL reconciliation, Regulatory Reporting, Compliance etc. For Audit Manager - Chartered Accountant ( MUST ) CISA/ DISA certification will have preference Minimum 3 years of experience in internal Audit, Risk management, Accountancy, Treasury.

We are hiring for RTR Treasury Role Location: Noida, India Shift: Day Shift (8AM - 5PM ) Workdays: Monday to Friday Availability: Immediate joiners preferred Job Summary: We are seeking a skilled RTR Treasury Analyst with hands-on experience in bank reconciliation, cash flow forecasting, funds transfers , and cash management using Oracle ERP . This role is essential for maintaining daily cash operations, ensuring accurate financial reporting, and supporting treasury activities within the Record to Report (R2R) process. The successful candidate will bring deep expertise in managing cash flows and clearing bank transactions within Oracles Cash Management module. Key Responsibilities: Perform daily and monthly bank reconciliations across multiple accounts and resolve discrepancies in a timely manner. Utilize Oracle Cash Management module for transaction matching, cash clearing, and reconciliation processes. Execute and monitor intercompany and external funds transfers , ensuring timely execution and accurate accounting entries. Prepare and maintain cash flow forecasts , identifying trends and recommending action to maintain optimal liquidity levels. Post journal entries related to treasury operations, including bank charges, interest income, and FX gains/losses. Support month-end close activities , ensuring treasury-related entries and reconciliations are completed accurately and on time. Collaborate with internal stakeholders, including Accounts Payable, Receivables, and Intercompany teams, to manage cash positions and allocations. Assist in developing and enhancing cash flow models and forecasting tools. Maintain compliance with internal controls, company policies, and SOX requirements. Provide support for internal and external audits, particularly around cash and treasury activities. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Minimum 5years of experience in a treasury, accounting, or RTR role. Interested candidates share your resume at pooja.thapa@manpower.co.in or tamanna.sharma@manpowergroup.com

Support Global Treasury related tasks such as configuration, access control (ERP : Navision, SAP, FIS, ECHOS, Trades, 360T, Interfaces, etc.) Manage and Monitor Treasury Jobs running in Integrity. Troubleshoot any failures

Roles and Responsibilities Reporting – Preparation of daily reports and monthly MIS. Ensuring accuracy and timely reporting on Investments performance and compliances. Analysis, Planning and Forecasting - Forecasting Net other income and yields. Participate in annual planning activity and continuous tracking of Investment instruments. Analyse market conditions on regular basis Risk Management – Continuous monitoring of all Investment instruments and ensuring compliance with the set policies with zero tolerance for policy breaches or errors. Ensure controls are appropriately designed and operating effectively. Stay updated on changes in Investments regulations, implement necessary compliance measures, and conduct regular checks to ensure adherence to established guidelines. Communication and Collaboration - Foster effective communication and collaboration within the treasury (Front Office & Controllership) to align Investment activities with overall objectives. Cross-functional support and process improvement – Drive continuous improvement in policies and processes including automation, evaluating new tools for enhancing efficiency. Provide end-to-end support to key stakeholders with accurate datapoints and work cohesively with other finance function. Knowledge, Skills and Experience Chartered Accountant or MBA(Finance) with minimum of 2-3 years of experience. Strong understanding of Debt instruments and risk management principles. Excellent analytical and problem-solving skills, with attention to detail. Proficiency in Microsoft excel and SAP. Strong communication and interpersonal skills, with the ability to build and maintain relationships with internal and external stakeholders. Ability to work independently and as part of a team in a fast-paced environment. Demonstrated commitment to staying updated with market trends, best practices, and new technologies to enhance professional growth and contribute to organizational success. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

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 include Strategic 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

Responsible for managing and optimizing the cash flow of the automobile manufacturing company. This role includes monitoring cash inflows and outflows, forecasting future cash needs, managing working capital, to meet the company's financial needs. Required Candidate profile 10+ yrs of experience required to monitor daily cash positions, ensure sufficient liquidity to meet operational and capital expenditure needs. Interested! please apply.

Key Areas Of Responsibility And Accountability. Responsible for all finalization of accounts. Monthly MIS reports and other ad-hoc reports as required by the management. Preparation of standalone financials, console financials. Treasury management & Vendor management. Handling of Statutory and internal audits. Preparation of Annual Operating plans and tracking of actuals. Driving specific projects & Tax Compliance. Investor MIS preparation and reporting. Desired Skills. Assertive, Matured, Focused, Honest, Sincere & Hard-working. Pioneer innovative ideas. Strong analytical skills, exceptional problem-solving skills, a flair for numbers, high organization, and excellent leadership skills are required.. 3 Self-starter, team player, Ability to self-motivate & multi-task.. Must have experience in the preparation of financials and managing audits.. Articleship with mid-tier firms. Good communication, Analytical. (ref:iimjobs.com).

Key Responsibilities: Actively Engage with existing and potential lenders and investors to raise debt funding. Leading the discussion on fundraising, deal structuring, finalizing terms of the fund raise Preparing Proposals, CMAs, corporate presentations, and other information required by banks, NBFCs, DFIs, other financial intermediaries for fund raising under new/renewal/enhancement of limits. Negotiating with lenders on commercial & legal aspects. Hands-on knowledge of legal documentation Experience in dealing with various financial instruments Term loans, NCDs, Securitization (PTC/DA), Commercial Paper, WCDL etc. End to end execution of transaction including pre & post disbursement compliances Covenant Reporting & Compliance Key Skills MBA Finance or CA-Inter with 3-7 years of experience in debt raising or commercial banking preferably with NBFCs. Strong excel skills required. Strong relationship management capabilities Basic legal knowledge of debt contracts and regulations around securitization etc.

To perform designated responsibilities on a day-to-day basis as laid down in this document and supporting operations besides assisting in other initiatives. Cash Flow Forecasting Support on liquidity analysis & working capital management External debt reporting via HFM Liaise with multiple stakeholders for implementing & driving the working capital project along with other projects that would be initiated in near future. Review weekly sales forecasts of respective countries & initiate remedial measures as required Monitor KPIs for the project along with structuring them for reporting & analysis to core stakeholders Develop and maintain reports towards improving the accuracy of project outcome Any other adhoc reports, analysis etc for Global Treasury Experience Degree Educated or equivalent Experience preferably in Cash Forecasting & Liquidity Management Ability to handle multiple stakeholder engagement Skills Possess strong numerical and analytical skills Good verbal and written communication skills with the ability to articulate complex information Proficient in Microsoft Office especially Excel & PowerPoint Reporting Structure Team Lead – In House Bank Treasury (Region & Operations) Local & Regional Finance Supply & Trade Finance Commercial Business Support

To perform designated responsibilities on a day-to-day basis as laid down in this document and supporting operations besides assisting in other initiatives. Daily cash flow updating, review & analyse variances and provide comments on the same. Consolidate, review & manage all inter-company flows Initiate and ensure timely settlement of foreign exchange transactions. Co-ordination with affiliate treasurers to ensure WC optimization Tracking of external receivables and follow-up for timely realisation Management of external facility drawdowns & repayments Preparation of 9-week cash flow forecast & compile comments on variances Consolidate local/regional cash flow forecast for Group Treasury Managing banking relationships for KYC, account opening/closing, exceptional transactions etc. Monitoring bank charges & highlighting scope for reduction Support Group Treasury on various initiatives & analysis Participate in new TMS implementation. Experience Degree Educated or equivalent Experience preferably in Cash Forecasting & International payment settlements Working on a Treasury Management System would be an added advantage esp. Kyriba Ability to handle multiple stakeholder engagement Skills Possess strong numerical and analytical skills Good verbal and written communication skills with the ability to articulate complex information Proficient in Microsoft Office especially Excel & PowerPoint Treasury (Region & Operations) Local & Regional Finance Supply & Trade Finance Accounting & Controlling Tax Business Support Legal

Role Responsibilities Fund Raising • Spearheaded the fund-raising efforts, good relationship with global/domestic /Banks, FIIs. • Leading the fund-raising initiative of the Company to ensure clear visibility of funds/credit limit for ensuring the AUM growth and Cash Flows. • Representing company to Institutional Investors, PE firms, Mutual Funds, Banks, FI, FIIs, Rating Agencies, Debenture Trustees, Registrars, Brokers/intermediaries to ensure that the adequate credit limits are available which has in turn led to development of extensive relationships. • Nurtured and developed extensive relationship with Senior Bank Officials, Mutual Funds Managers / CIOs, FI, FIIs and major local and international Investment Banks. Experience • 9 -14 years of experience in Fund Raising, NBFC candidate will be preferred. Qualification • CA (Preferred) / MBA Key Skills • Strategic - Hands on experience in raising debt from banks/FII/FI and also through Private Placement and Public Issue of NCDs. • Strong relations with Banks and other FIs • A person of proven professional competency and managerial ability at the corporate level • Strong Leadership skills, networking & negotiation skills Communication Skills • Excellent Communication & writing skills Computer Skills • Excellent knowledge of Fund Raising • Excellent knowledge of MS Office, especially Excel • Analytical and conceptual thinking. Logical Ability • Should be able to take decision independently keeping in mind the organizational interest.