78 Cash Jobs in Bangalore

Dear Candidates we are actively hiring for Process Associate role About the Role: Were looking for a dynamic and detail-oriented Sales Operations Executive with hands-on experience in Order Management / OTC (Order-to-Cash) within an International BPO environment. You all work closely with global teams to ensure smooth order processing, stakeholder engagement, and customer satisfaction. Key Responsibilities: Manage and process orders accurately through STS / Order Management systems. Handle queries related to billing, order tracking, and issue resolution. Collaborate with internal and external stakeholders to ensure timely delivery. Maintain process compliance and documentation for audits. Support cross-functional teams for data accuracy and report generation. Required Skills & Qualifications: 13 years of experience in Order Management / OTC Background in International BPO (support or operations process) Proficiency in Excel, CRM, and order processing tools Excellent verbal and written communication skills Ability to multi-task, prioritize, and manage time effectively Strong problem-solving and stakeholder management skills.Interested candidates please sahre updated resume to maneesh.negi@shine.com

Subject Matter Expert TreasuryJob Category: TreasuryJob Type: Full TimeJob Location: BangaloreMohaliSalary: 8-10LPAYears of Experience: 5-8yrsLinkedInFacebookTwitterEmailWhatsAppCopy LinkShareKey ResponsibilitiesBanking & Payment Infrastructureo Standardize bank account structures and support multi-bank setups for globalflexibility.o Define and maintain Service Level Agreements (SLAs) for payment processingtimelines. Treasury Transformation & Standardizationo Standardize global treasury workflows and processes to ensure consistencyand efficiency across regions.o Develop, implement, and update Standard Operating Procedures (SOPs) forall treasury functions.Cash & Liquidity Managemento Enhance visibility and accountability for liquidity movements globally.o Monitor and ensure working capital availability across geographies whilereducing borrowing costs.o Provide actionable insights on liquidity and funding positions to supportstrategic decision-making.Treasury Automation & Systems Integrationo Lead the automation of treasury reporting and real-time dashboards.o Oversee integration with ERP systems (SAP/Xero) and ensure bankingstatements are accurately loaded.o Introduce multi-level payment approvals (maker-checker mechanism) forsecure and efficient processing.Risk Management & Complianceo Develop and monitor a global FX and interest rate risk managementframework.o Ensure compliance with local and international regulations (e.g., FEMA,OFAC).o Implement and maintain robust controls to guarantee accurate and timelyvendor, payroll, and compliance-related payments. Key Skills & CompetenciesStrong expertise in cash and liquidity management, global banking, andintercompany funding.Knowledge of treasury systems, ERP integration (SAP/Xero), and automation tools.Proficiency in FX and interest rate risk management.Strong analytical skills with the ability to design dashboards and Excel reporting. Qualifications & ExperienceMasters degree in finance, Accounting, or a related field (MBA or CFA is preferred).58 years of progressive treasury or corporate finance experience; at least 46 yearsin a global/strategic treasury role.Proven track record in global treasury operations and transformation projects.Experience working with international banks, cash pooling structures, andautomated payment processes.Strong understanding of financial regulations and compliance requirements.  

Position: Site AccountantLocation- Yelahanka, Aero CityIndustry: Senior Living Real Estate Job Description:1. Verifying & posting of contractor RA Bills, vendor MRN's, one-time bills etc.2. Day to day cash payments and accounting + Preparation of cash reconciliation statements on monthly basis3. Monitoring material issue Invoice accounting & Recovery of advances / recovery of material advance etc.4. RA Bills verifying & processing (to check measurement sheet, PMC certificate, PH approval, Invoice, GST certificate, DN/CN instructions etc. )5. MRN/purchase Invoice verifying & processing (To check tax invoice, weigh slip, test certificate, security seal, PH approval, DN/CN instructions etc.)6. Material issue invoice accounting (To check e-way Bill, issue slip, stock register, PH approval etc.)7. Site day to day cash payments & accounting (as per SOP / PH approval)  Interested candidate can share resume at teamlead.arizehr@gmail.com

Job Summary: We are seeking a highly qualified and experienced Chartered Accountant to oversee the financial operaons and provide comprehensive training to our finance team. The successful candidate will ensure the accuracy and integrity of financial reporng, compliance with US regulaons, and the implementaon of best pracces in accounng and financial management. Key Responsibilies:  Financial Oversight: o Oversee daily financial operaons, ensuring accuracy and compliance with US regulatory requirements. o Review and analyze financial statements, reports, and records to ensure accuracy and completeness in accordance with US GAAP. o Implement and maintain robust internal controls and financial policies. o Monitor and manage cash flow, budgeng, and forecasng acvies. Training and Development: o Develop and deliver training programs for finance and accounng staff on various topics including US accounng principles, financial reporng, and compliance. o Provide guidance and mentorship to team members, fostering a culture of connuous learning and improvement. o Conduct regular performance evaluaons and idenfy areas for further training and development.  Compliance and Regulatory Reporng: o Ensure compliance with US tax laws and regulaons, including mely and accurate filing of tax returns and other statutory reports. o Liaise with external auditors and regulatory authories as needed. o Stay updated on changes in US accounng standards and regulaons and implement necessary changes in the organizaon.  Process Improvement: o Idenfy opportunies for process improvements and implement efficient and effecve financial pracces. o Lead projects aimed at enhancing financial systems and processes. Stakeholder Management: o Collaborate with various departments to provide financial insights and support decision-making. o Communicate financial informaon clearly and effecvely to senior management and other stakeholders.Qualificaons:  Qualified Chartered Accountant (CA) with 3-5 years of post-qualificaon experience at one of the Big 4 firms.  Proven experience in financial management, reporng, and compliance with US accounng standards.  Strong knowledge of US GAAP, tax laws, and regulaons.  Excellent analycal, problem-solving, and decision-making skills.  Demonstrated ability to train and mentor junior staff.  Strong communicaon and interpersonal skills. Ability to work effecvely in a team-oriented environment.

Supply Chain Integration Business Analyst (EDI Exp Must)Job Category: Supply Chain Integration Business AnalystJob Type: Full TimeJob Location: anywhere in IndiaSalary: 20-40 LPAYears of Experience: 4-10yrsLinkedInFacebookTwitterEmailWhatsAppCopy LinkShareWe are seeking an experienced Supply Chain Integration Business Analyst with a strongfoundation in business process analysis, Cleo Integration Cloud (CIC), and ERP systems. Inthis role, you will be responsible for aligning platform integrations with core business processesacross supply chain, order management, finance, and logistics. You will act as a strategic liaisonbetween business stakeholders, technical teams, and trading partners to ensure smooth, scalable,and efficient data flow across the organization.This position is ideal for someone who understands the why behind the data not just how itmoves, but how it supports and improves end-to-end business operations. Key Responsibilities: Analyze and document existing business processes that depend on EDI workflows,identifying areas for automation and improvement. Translate business requirements into functional specifications for EDI integrations usingCleo Integration Cloud and ERP systems. Collaborate with cross-functional teams (order management, finance, logistics, customerservice) to ensure that integrated process flows support operational goals. Lead business process mapping and gap analysis to ensure alignment between internalsystems and external partner requirements. Serve as the business process expert in integration projects involving ERP systems (e.g.,SAP, NetSuite, Oracle, Microsoft Dynamics). Ensure data integrity and compliance between Cleo-integrated systems and core businessapplications. Monitor, troubleshoot, and continuously improve EDI processes to reduce errors, delays,and manual interventions. Maintain documentation of business workflows, EDI mappings, partner specs, andexception handling procedures. Work with IT and business leaders to assess the impact of requirement changes onoperational workflows and KPIs. Required Qualifications: 35+ years of experience as a Business Analyst or Integration Analyst with focus onbusiness processes and EDI. Strong working knowledge of Cleo Integration Cloud (CIC) including Cockpitmonitoring and Studio configuration. Hands-on experience analyzing and improving business processes related to order-to-cash, procure-to-pay, and logistics operations. Familiarity with ERP systems such as SAP, NetSuite, Oracle, Infor, or MicrosoftDynamics. Solid understanding of EDI standards (X12, EDIFACT) and how they relate to businessoperations. Solid understanding of API Integration flowsand how they relate to business operations. Ability to bridge technical and business teams, clearly translating needs and constraints inboth directions. Excellent problem-solving skills and ability to analyze process bottlenecks. Experience with process documentation, flowcharts, and stakeholder communication.

Job Description Job Title: Lead - Business Analyst US Healthcare (RCM AR & Workflow Tools) Location: Bangalore, Chennai or Hyderabad Experience: 8 to 12 years  Job Summary: We are looking for a highly analytical and result-oriented Lead Business Analyst with deep expertise in US Healthcare Revenue Cycle Management (RCM) especially Accounts Receivable (AR). The ideal candidate will play a pivotal role in driving requirement analysis, workflow optimization, sprint planning, and stakeholder engagement. Experience with workflow tools and agile ceremonies is essential. Key Responsibilities: Analyze and document end-to-end AR workflows and identify improvement opportunities Gather, validate, and translate business requirements into clear, actionable user stories and functional specs Facilitate and participate in sprint planning, backlog grooming, daily stand-ups, and sprint retrospectives Collaborate closely with Operations team to align business goals with delivery timelines Drive and coordinate User Acceptance Testing (UAT), including test case preparation and defect tracking Create reports, dashboards, and KPIs to support product process usage monitoring Build strong relationships with internal/external stakeholders and communicate insights and recommendations clearly Ensure compliance with HIPAA and all relevant data protection standards Required Skills & Experience: 48 years of hands-on experience in US healthcare RCM, with strong focus on AR (denials, appeals, cash posting, and collections) Proven track record with workflow automation tools Strong Agile experience, including sprint planning, backlog management, and delivery tracking Experience coordinating with PMG and supporting UAT lifecycle Exceptional communication and stakeholder management skills Highly analytical, outcome-focused, and capable of translating business challenges into solutions Preferred Qualifications: Knowledge of healthcare EDI formats (835/837), clearinghouses, or EHR systems like Epic/Cerner  

Job Opening: Business Relationship Manager (BRM) Kotak Mahindra Bank (On-Rolls) Designation: Assistant Manager (M1 Grade) Program: Kotak BRM SBE Salary: 4 LPA (Fixed) + Performance Linked Pay Training: 3 Months Residential Training + 5,000 Stipend/month Location: Pan India (as per bank requirement) Hiring Partner: ITM Skills Academy Eligibility Graduate in any discipline (Minimum 60% aggregate) Age: Up to 25 years Experience: 01 year (preferred exposure in sales/credit) Good understanding of loan products (BL/OD/CC) Skills Required Excellent communication (written + verbal) Relationship management & influencing skills Sales acumen & local market knowledge Ability to manage business loans & working capital products Job Responsibilities Offer tailored working capital & loan solutions Manage products: Cash Credit, Term Loan, Demand Loan, LC, BG etc. Collaborate with Branch Banking teams to acquire new customers Increase penetration of Current Accounts, TDR, Trade Finance etc. Build strong relationships with business owners/CFOs Analyse client business, cash flow, and growth potential Recruit and guide DSTs for sales growth Ensure customer satisfaction & process efficiency Compensation & Benefits 3 Months Residential Training with AC accommodation 5,000/month stipend during training After training: On-roll position with Kotak Mahindra Bank at 4 LPA Attractive retention bonus after 1 year Training Fee: 2,10,000 (all inclusive) Loan facility available for selected candidates Contact for More Details  call on 8655880797 or share your resume on sowmyad@itm.edu

Are you a finance professional with strong expertise in Credit Underwriting, Financial Analysis, and Commercial/Corporate Loans !! Role: Credit Analyst Experience: 5 14 years Notice Period: Immediate Key Skills: Credit Analysis | Commercial & Corporate Loans | Financial Modelling | Risk Assessment | Credit Underwriting | Credit Appraisal | Report Writing Must-Have Expertise: End-to-end Credit Report preparation (Industry & Peer Analysis, Risk Rating, Documentation, Collateral) Financial Analysis (Cash Flow, Working Capital, Leverage, EV, Projections) Understanding of Covenants (Financial & Non-Financial) Exposure to US clients preferred Education: CA / CFA / MBA (Finance / Economics)

Walk-in Customer management & query resolution Cash collection, deposition & maintenance of the accurate records  Loan Closure cases updation & closure Reconciliation of Bank Account - open items Coordination with RTO / local authorities for Trade License Renewal Timely updation of Receipts, RC to Core Systems & reconciliation Empanelment of new brokers & Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards Monthly audit of receipts updated and received from collection team Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections Record Keeping and Admin Activities Ensure 100% Compliance of Process and policies

Job Title: Finance ControllerLocation: Bangalore (On-site)Experience: 3-5 YearsQualification: Chartered Accountant (CA) About the Role:We are looking for a dynamic and detail-oriented Finance Controller to join our fast-growing startup. As a key member of the leadership team, you will manage the financial health of the organization, ensure statutory compliance, and support fundraising initiatives. Key Responsibilities:Oversee the entire finance function, including budgeting, forecasting, and variance analysis.Manage and ensure accurate financial reporting, MIS, and compliance with accounting standards.-Lead preparation and review of monthly, quarterly, and annual financial statements.-Ensure compliance with direct and indirect taxes, regulatory filings, and audits.-Support and collaborate on equity and debt fundraising activities, including investor reporting and due diligence.-Manage working capital, cash flow planning, and treasury operations.-Work with cross-functional teams to optimize cost structures and ensure financial discipline.-Build and lead a small finance team as the company scales. Requirements:-Chartered Accountant (CA) with 3-5 years of post-qualification experience.-Prior experience in startups or high-growth environments preferred.-Strong command over Indian GAAP, financial reporting, and tax compliance.-Hands-on experience with accounting tools and ERP systems (e.g., Tally, Zoho,QuickBooks).-Excellent analytical, leadership, and communication skills. -Proven ability to manage fundraising support processes (valuation models, investor decks, datarooms). Why Join Us:-Be part of a fast-paced, innovative startup environment.-Opportunity to shape and lead the finance function from the ground up.-Work closely with founders and investors on strategic growth initiatives.

Job Title: Chief Operating Officer (COO) Engineering Firm Location: Bengaluru Experience: 15+ Years Salary: 50 to 60 LPA About the Role: We are seeking a dynamic and strategic Chief Operating Officer (COO) to lead end-to-end operations for a leading Engineering organization. The ideal candidate will drive business growth, ensure operational excellence, and oversee key functions including Operations, Finance, HR, Legal, EHS, and Governance. This role demands a leader with deep industry experience, strong commercial acumen, and the ability to scale large, complex businesses. Key Responsibilities: Drive integrated P&L ownership and ensure sustainable business growth. Lead operations and project delivery, ensuring on-time, high-quality execution. Spearhead business development and market expansion across B2B and B2G verticals. Oversee financial health, cash flow, and capital efficiency. Strengthen organizational capability, talent retention, and leadership development. Ensure compliance with governance, EHS, and quality standards. Champion digital transformation and continuous improvement across business functions. Collaborate closely with the CEO and Board to execute strategic initiatives. Requirements: Experience: 15+ years of progressive leadership experience, with at least 8 to10 years in a senior operational leadership role (COO, SVP Operations, or equivalent). Industry Exposure: Infrastructure, engineering, EPC, or related heavy project industries. Proven track record of managing integrated P&Ls exceeding 500 Crores. Expertise in B2G and B2B business models, including government tenders, project execution, and commercial negotiations. Strong business and financial acumen with a focus on scalability and efficiency. Demonstrated success in leading cross-functional teams (Operations, Finance, HR, Legal, EHS). Excellent communication, stakeholder management, and leadership skills. What We Offer: Leadership opportunity in a reputed, fast-growing engineering firm. Strategic decision-making authority across functions. Competitive compensation and performance-linked incentives.

Job Title Telemarketing & Office Management Executive  Company : Tenex Healthcare Location JP Nagar, Bangalore Employment Type Full-time                                   Reports To: Sales Manager / General Manager Job Summary  The Telemarketing & Office Management Executive will play a dual, crucial role. They will be responsible for driving sales growth through effective outbound calling to pharmacies, clinics, and healthcare professionals (Telemarketing), while also ensuring the smooth and efficient operation of the branch office (Office Management). This role is vital for maintaining customer relations and supporting the on-field sales team. Telemarketing Responsibilities  Sales Generation: Conduct high-volume outbound calls to existing and potential customers (pharmacies, hospitals, doctors) to promote pharmaceutical products, share new schemes, and secure orders. Customer Relationship Management (CRM): Build and maintain strong, professional relationships with key customers over the phone to ensure repeat business and high customer satisfaction. Order Processing: Accurately record customer orders, track their status, and coordinate with the warehouse/logistics team for timely dispatch. Lead Qualification: Identify and qualify potential new leads for the field sales team. Data Management: Maintain and update the customer database/CRM system with accurate information on calls, sales, and customer feedback. Target Achievement: Strive to meet and exceed monthly/quarterly sales targets for tele-sales.  Office Management Responsibilities  Administration: Manage day-to-day office administrative tasks, including handling incoming/outgoing calls, managing correspondence, and maintaining office supplies inventory. Documentation: Handle and maintain important company documents, records, invoices, and sales reports in a systematic and confidential manner. Coordination: Act as a central point of contact for the field sales team, coordinating their schedules, reporting needs, and ensuring they have necessary sales materials. Petty Cash & Bills: Manage office petty cash, track expenses, and process utility bills and vendor payments in coordination with the accounts department. Office Maintenance: Oversee the maintenance and upkeep of the office premises, equipment, and cleanliness.  Key Requirements & Qualifications  Education: Any Graduate Experience: 1-3 years of proven experience in Telemarketing, Telesales, or Office Administration, preferably within the Pharmaceutical, FMCG, or Distribution industry. Skills: Excellent verbal communication skills in English and Kannada (additional South Indian languages are a plus). Strong convincing and negotiation skills. Proficiency in MS Office (Word, Excel, Outlook) and basic data entry. Ability to manage multiple tasks and prioritize effectively.  Compensation & Benefits   Salary: 18,000 to 25,000 per month (Fixed CTC), depending on experience and interview performance. Incentives: Attractive performance-based incentives (Target-based sales commission) which can significantly increase total earnings.

Administrative & Field Support Marketing Material Distribution Medical Delivery Operations Cash Collection Operations Strong leadership and team management abilities. Knowledge of cash handling, reconciliations, and field operations. Ability to multitask and coordinate multiple operational streams. Strong communication, problem-solving, and analytical skills. Proficiency in MS Excel, reporting tools, and basic operational software.

Job Title: Caf Manager Location: Bangalore Experience Required: Minimum 2+ Years Job Summary We are seeking an experienced and customer-focused Caf Manager to oversee daily operations, ensure exceptional guest experiences, and lead a high-performing team. The ideal candidate should have strong leadership skills, experience in caf/restaurant management, and the ability to maintain operational efficiency while driving sales. Key Responsibilities Manage daily caf operations, including staff scheduling and inventory control Lead, train, and motivate caf staff to deliver excellent customer service Handle customer queries, feedback, and resolve issues promptly Ensure hygiene, safety, and quality standards as per company guidelines Monitor stock levels and coordinate with suppliers for timely replenishment Maintain cash handling, billing, and daily financial reporting Implement promotional activities to boost sales and customer engagement Ensure adherence to all compliance and operational standards Required Skills & Qualifications Minimum 2+ years of experience in caf, restaurant, or hospitality management Strong leadership and team management abilities Excellent communication and customer service skills Knowledge of caf operations, inventory, and vendor management Ability to work in a fast-paced environment Basic understanding of billing systems and POS operations Preferred Qualifications Experience working in branded cafs or QSR chains Certification in hospitality management

Job Description: Sales Executive (Showroom) Location: Hyderabad / Bangalore / Aurangabad Salary: Up to 19,000 per month Experience: Fresher / Retail Internship candidates can apply Gender Preference: Female candidates preferred Key Responsibilities: Assist customers in the showroom and provide product information. Maintain store cleanliness, product display, and visual standards. Handle billing, basic cash handling, and customer queries. Support daily store operations and achieve sales targets. Ensure excellent customer service and build rapport with customers. Skills Required: Good communication and interpersonal skills. Customer-friendly attitude. Willingness to learn and grow in retail operations.

Roles and Responsibilities:   Conduct detailed financial analysis and due diligence for debt financing and treasury activities. Prepare and review Cma data, financial projections, and cash flow models for submission to banks and financial institutions. Coordinate and respond to lender queries, ensuring timely and accurate information sharing. Assist in the negotiation, documentation, and closure of debt facilities. Ensure adherence to debt covenants, compliance requirements, and reporting timelines. Support in managing relationships with banks, rating agencies, and other financial stakeholders. Provide analytical insights to support strategic financing decisions. Assist in monitoring and optimizing working capital, fund utilization, and cost of borrowing. Required Expertise and Skills: CA with 2.4 years of experience in Treasury, Debt Management, or Corporate Finance. Strong analytical and financial modelling skills. Experience in Cma preparation, due diligence, and financial projections. Good understanding of banking processes, debt instruments, and compliance requirements. Excellent communication and stakeholder management abilities. Highly detail-oriented with the ability to manage multiple priorities.  Interested one pls share your resume on recruiter4.spbcgroup@gmail.com

Hiring For Banking: Job brief We are looking for a Accountant & Cashier to manage all transactions with customers accurately and efficiently. Accountant & Cashier Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash registers operate. You should also be available to take evening and weekend shifts occasionally. Ultimately, youll ensure all transactions run smoothly and will help us maximize customer satisfaction. Responsibilities Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Bag, box or gift-wrap packages Handle merchandise returns and exchanges

Roles and Responsibilities:   Conduct detailed financial analysis and due diligence for debt financing and treasury activities. Prepare and review Cma data, financial projections, and cash flow models for submission to banks and financial institutions. Coordinate and respond to lender queries, ensuring timely and accurate information sharing. Assist in the negotiation, documentation, and closure of debt facilities. Ensure adherence to debt covenants, compliance requirements, and reporting timelines. Support in managing relationships with banks, rating agencies, and other financial stakeholders. Provide analytical insights to support strategic financing decisions. Assist in monitoring and optimizing working capital, fund utilization, and cost of borrowing. Required Expertise and Skills: CA with 2.4 years of experience in Treasury, Debt Management, or Corporate Finance. Strong analytical and financial modelling skills. Experience in Cma preparation, due diligence, and financial projections. Good understanding of banking processes, debt instruments, and compliance requirements. Excellent communication and stakeholder management abilities. Highly detail-oriented with the ability to manage multiple priorities.  Interested one pls share your resume on recruiter4.spbcgroup@gmail.com

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

As a Finance Specialist in Business Finance & Strategy at a leading NGO, your role will involve the following responsibilities: - **Role Overview:** You will be responsible for leading annual & multi-year financial planning, forecasting, budgeting, and financial modelling aligned with the organizational strategy. Additionally, you will provide financial insights to program, fundraising, and operations teams, supporting proposals, cost allocation, and scaling decisions. - **Key Responsibilities:** - Build dashboards, MIS, scenario analysis, and leadership-ready reports to drive organizational efficiency & growth. - Ensure adherence to donor rules, FCRA, CSR, audit requirements, and support timely statutory and donor reporting. - Contribute to Board presentations, due diligence for new initiatives, revenue diversification, and financial sustainability. - Manage cash flow, fund flow, monthly closing activities, UC preparation, and stakeholder reporting. - **Qualifications Required:** - 8-12 years" experience in Business Finance, FP&A, Strategic Finance, preferably with exposure to the development sector/CSR. - Strong expertise in financial analysis, modelling, forecasting, and decision support. - Proficiency in Excel, Power BI, MIS dashboards & data interpretation. - Ability to work cross-functionally in a fast-paced, purpose-driven environment. In this role, you will play a crucial part in shaping the financial strategy of the organization, ensuring compliance with regulations, and contributing to strategic projects that drive growth and sustainability.,