230 Cash Operations Jobs in Dindigul

As a member of the Group Technology and Operations (T&O) team, your role involves processing and managing Cheques, Cash, and NACH transactions to ensure efficient banking operations. Your responsibilities include: - Processing and managing Collections and NACH Transactions, as well as coordinating with vendors - Handling queries related to Cheques, Cash, NACH, and ACH Processing - Demonstrating sound knowledge of Cash Management Services, particularly Cheques, Cash, and NACH processing - Improving operational controls and ensuring compliance with all regulations - Analyzing and improvising various transactional reports and Vendor reporting - Performing reconciliation for the process - Assisting in reviewing/developing Department Operating Instructions and ensuring adherence to Policy and Procedures - Handling queries for External & Internal stakeholders for NACH, CHEQUES, AND CASH - Conducting monthly Vendor Reporting, Vendor invoice and processing review, and Vendor SLA review - Knowledge of Escrow process would be helpful to the Unit Required Experience: - Ability to work in a 365-day working environment with flexible hours - Knowledge of Cheques, Cash, and NACH transactions - Ability to learn new products - Strong team player - Proficiency in reconciliation process - Excellent communication skills Education / Preferred Qualifications: - Minimum graduation from a recognized university Core Competencies: - Processing with an eye for detail, data accuracy, and good typing skills - Strong interpersonal and excellent communication skills - Effective control measures and governance standards - Positive attitude, aptitude towards and fast adoption of new technology and digital lifestyle - Good interpersonal and analytical skills Technical Competencies: - Data entry - Corporate Banking Operations - Communication skills - Excel skills - Good Computer skills Work Relationship: - Teamwork - Stakeholder management - Customer experience & joyful banking Location: India-Tamil Nadu-Chennai-DBIL Job Type: Full-time Schedule: Regular Job Posting Date: Jun 12, 2025, 8:00:00 AM,

You will be responsible for serving popcorn, drinks, and snacks to customers, handling cash, billing, and basic POS operations, maintaining cleanliness of the counter and food area, refilling stock (popcorn, cups, snacks, beverages), providing friendly customer service, and following safety and hygiene standards. - Serve popcorn, drinks, and snacks to customers - Handle cash, billing, and basic POS operations - Maintain cleanliness of the counter and food area - Refill stock (popcorn, cups, snacks, beverages) - Provide friendly customer service - Follow safety and hygiene standards,

Role Overview: You would be a Banking Operations Specialist at Accenture, playing a crucial role in transforming banking operations into an agile and resilient operating model. Your primary focus would be on helping clients address quality and productivity issues, keeping pace with customer expectations, navigating regulatory and operational pressures, and ensuring business sustainability. Key Responsibilities: - Develop and deliver core banking solutions for applications handling essential banking functions such as account management, interest calculations, cash deposits and withdrawals processing, customer management, and product management. - Analyze risks, ensure sound financial decisions, safeguard profitability, and have a complete understanding of commercial banking operations including financial performance, covenant analysis, testing covenants, monitoring covenants, and risk factors. - Understand and analyze company/borrower performance based on financials, cash flow, and other secondary information. Summarize borrower and industry performance details effectively. - Identify risks associated with borrowers/companies, mention them in reviews with possible mitigants, and perform assignments of moderate complexity with limited supervision. - Contribute to cycle time improvement and team efficiency, communicate effectively in English with clients, and demonstrate analytical soundness in decision making. Qualifications Required: - Any Graduation - 7 to 11 years of experience in commercial banking operations - Experience in commercial loan quality control would be an added advantage About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With a team of 699,000 professionals serving clients in over 120 countries, Accenture offers Strategy and Consulting, Technology and Operations services, all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Embracing the power of change, Accenture creates value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com for more information. Please note that this role may require you to work in rotational shifts. Role Overview: You would be a Banking Operations Specialist at Accenture, playing a crucial role in transforming banking operations into an agile and resilient operating model. Your primary focus would be on helping clients address quality and productivity issues, keeping pace with customer expectations, navigating regulatory and operational pressures, and ensuring business sustainability. Key Responsibilities: - Develop and deliver core banking solutions for applications handling essential banking functions such as account management, interest calculations, cash deposits and withdrawals processing, customer management, and product management. - Analyze risks, ensure sound financial decisions, safeguard profitability, and have a complete understanding of commercial banking operations including financial performance, covenant analysis, testing covenants, monitoring covenants, and risk factors. - Understand and analyze company/borrower performance based on financials, cash flow, and other secondary information. Summarize borrower and industry performance details effectively. - Identify risks associated with borrowers/companies, mention them in reviews with possible mitigants, and perform assignments of moderate complexity with limited supervision. - Contribute to cycle time improvement and team efficiency, communicate effectively in English with clients, and demonstrate analytical soundness in decision making. Qualifications Required: - Any Graduation - 7 to 11 years of experience in commercial banking operations - Experience in commercial loan quality control would be an added advantage About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With a team of 699,000 professionals serving clients in over 120 countries, Accenture offers Strategy and Consulting, Technology and Operations services, all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Embracing the power of change, Accenture creates value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com for more information. Please note that this role may require you to work in rotational shifts.

As a Team Leader, your role involves efficiently handling cash at the Point of Sale (POS) with no variance in sales. You will be responsible for box office handling and concessions handling independently, including cash management from the box and candy area. Your duties will also include supervising, motivating, rewarding, and training associates to ensure smooth operations. Key Responsibilities: - Supervise and ensure that the seat service is delivered on time - Take effective orders and ensure customer satisfaction - Maintain and upkeep machines at the box office and concessions - Follow correct cash handling procedures and adhere to revenue collection policies and procedures Qualifications Required: - Prior experience in cash handling and team management is preferred - Strong communication and interpersonal skills - Ability to work in a fast-paced environment and handle multiple tasks efficiently If you are interested in this full-time, permanent position with rotational shifts, please reach out to the employer at +91 8807374254 for further details.,

As an Inventory & Operations Supervisor at our Muscat location, your role will involve the following responsibilities: - Inventory control tasks including handling GRN, GRV, LPO, STV, and STR entries. - Managing new product listings, updating barcodes and prices. - Responsible for handling petty cash and maintaining proper daily records. - Supervising cashiers and packers to ensure smooth billing processes and excellent customer service. - Ensuring store cleanliness and providing assistance to customers. - Ability to multitask and provide support for all store operations. Your computer skills should include proficiency in Microsoft Excel and basic knowledge of computer operations. Experience with ERP systems and POS operations is a plus. Requirements for this role include: - Proficiency in English, Arabic, and Hindi languages. - Being an active, responsible, and skilled multitasker. - Previous experience in a hypermarket setting is preferred. This is a full-time position that requires at least 3 years of experience as an Inventory & Operations Supervisor. Are you willing to relocate to Oman for this opportunity Please note that this job is in-person at our Muscat location.,

Role Overview: As the General Manager- Operations for our client in India, your main responsibility will be to maintain regular and effective communication with the parent company to ensure alignment on Financial strategies, reporting standards, and corporate goals. You will be in charge of preparing and presenting regular financial reports for management, managing cash flow effectively, creating and monitoring the annual budget and long-term financial plans, and developing financial forecasts and scenario analysis. Your role will also involve identifying and managing financial risks, creating and implementing long-term financial strategies, ensuring regulatory compliance with relevant laws and standards, and coordinating internal and external audits. Key Responsibilities: - Maintain regular and effective communication with the parent company - Prepare and present regular financial reports for management - Manage cash flow effectively, especially for cost centers outside of the cost plus model - Create and monitor the annual budget and long-term financial plans - Develop financial forecasts and scenario analysis - Identify and manage financial risks - Create and implement long-term financial strategies - Ensure regulatory compliance with relevant laws and standards - Coordinate internal and external audits Qualifications Required: - Bachelor/ Masters degree in Finance - 10+ years of working experience - Fluent in English & Hindi (Note: Company additional details have been omitted from the Job Description as it is not directly related to the job role),

Yunic Hr Solutions Hiring For Banking Branch Operations Manager A banking Branch Operations Manager oversees the daily operations of a bank branch, ensuring smooth and efficient functioning while meeting performance and customer service goals. Key responsibilities include managing and training staff, ensuring compliance with banking regulations, managing branch finances, resolving escalated customer complaints, and driving strategies to improve profitability and customer satisfaction. They are also responsible for maintaining security, managing cash and transactions, and implementing operational and digital improvements. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

We are looking for a responsible Assistant Manager to help organize and run our retail stores and fill in for the when needed. Your job will be highly important in ensuring the sales team meets its goals of efficiency and customer satisfaction. Assistant Manager responsibilities include hiring and training sales associates, monitoring inventory and ordering merchandise based on demand. You will also research competitive products and analyze consumer behavior to ensure our store meets and exceeds client expectations. Our ideal candidate will have retail manager skills with a sharp business mindset. You should also be skilled at organizing and solving problems. Interpersonal and mediation skills will also be very useful, since youll often be acting as a liaison between managers, employees and customers. Ultimately, the duties of the Assistant Manager are to make sure our stores operate effectively, and that we keep our customers happy.

We are looking for a Duty Manager to oversee facilities, security and customer service. Duty Manager responsibilities include overseeing daily operations, ensuring employee productivity, monitoring efficiency of all processes and creating a positive work environment for employees. You will also meet regularly with upper management to stay up-to-date with organizational changes, issues and improvements. Ultimately, you will ensure all operations flow smoothly and help us meet our company goals.   Keep track of monthly, quarterly and yearly goals Work with management to assess and improve processes and policies Monitor and report on revenue and cash flow Uphold and enforce company policies Train new hires Address employee complaints or performance issues as needed Check in with employees regularly to determine satisfaction Schedule shifts Help management create the departments budget Address customer issues and complaints Schedule regular maintenance and cleaning of facilities Meet regularly with upper management to stay informed on company issues Oversee security of the facility   Work experience as a Duty Manager or similar management role Previous experience in the industry preferred Customer service experience Knowledge of cash management and bookkeeping procedures Team management skills Strong organizational skills Experience with facilities maintenance and/or security Strong problem-solving skills Availability to work in shifts including weekends BSc in Business Administration is a plus

Role Overview: You will be joining the State Street Global Delivery (GD) team, which provides asset owners and managers with essential financial tools to deliver effective investment solutions. Your role will involve daily cash and position reconciliation between funds and brokers, hedge fund reconciliation activities, reconciliation of dividend & market valuation of the portfolio, and other reconciliation tasks to ensure accurate financial calculations. Key Responsibilities: - Daily Cash and Position Reconciliation between fund and Broker - Hedge fund Reconciliation activity for Cash, Cost, and Position - Reconciliation of Dividend & Market Valuation of the portfolio during month-ends for the fulfillment of calculation of GNAV - Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers Qualifications Required: - Hands-on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities - Good domain skills in reconciliation processes, especially pertaining to market value recon, transaction, and cost recon - Exposure with portfolio accounting, General ledger systems - Exposure to trading instruments like Equities, Options, Bonds, Futures, Spots and Forwards, Bank Debts, Credit Default Swaps (CDS), and Contract for Difference (CFD Swaps) Education & Preferred Qualifications: - Bachelor's or master's degree in accounting or MBA Finance Additional Details: State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. They have been helping clients safeguard and steward investments for more than two centuries. State Street provides investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. The company offers competitive benefits packages, flexible work programs, and development opportunities for employees to reach their full potential. State Street is committed to fostering an inclusive environment where every employee feels valued and empowered to succeed. Note: The Job ID for this role is R-779846. Role Overview: You will be joining the State Street Global Delivery (GD) team, which provides asset owners and managers with essential financial tools to deliver effective investment solutions. Your role will involve daily cash and position reconciliation between funds and brokers, hedge fund reconciliation activities, reconciliation of dividend & market valuation of the portfolio, and other reconciliation tasks to ensure accurate financial calculations. Key Responsibilities: - Daily Cash and Position Reconciliation between fund and Broker - Hedge fund Reconciliation activity for Cash, Cost, and Position - Reconciliation of Dividend & Market Valuation of the portfolio during month-ends for the fulfillment of calculation of GNAV - Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers Qualifications Required: - Hands-on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities - Good domain skills in reconciliation processes, especially pertaining to market value recon, transaction, and cost recon - Exposure with portfolio accounting, General ledger systems - Exposure to trading instruments like Equities, Options, Bonds, Futures, Spots and Forwards, Bank Debts, Credit Default Swaps (CDS), and Contract for Difference (CFD Swaps) Education & Preferred Qualifications: - Bachelor's or master's degree in accounting or MBA Finance Additional Details: State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. They have been helping clients safeguard and steward investments for more than two centuries. State Street provides investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. The company offers competitive benefits packages, flexible work programs, and development opportunities for employees to reach their full potential. State Street is committed to fostering an inclusive environment where every employee feels valued and empowered to succeed. Note: The Job ID for this role is R-779846.

As a Trade Operations Securities and Repo professional at UST in Chennai, your primary responsibilities will include: - Ensuring all assigned transactions and tasks are completed accurately and on time, and escalating issues as necessary. - Effectively managing workload and prioritizing tasks, while raising concerns with senior team members when needed. - Assisting in resolving stock or cash mismatches and escalating unresolved issues based on specified criteria. - Taking ownership of additional responsibilities and delivering assigned projects within agreed timeframes. - Communicating clearly and promptly with clients and stakeholders, providing professional and timely responses. - Adhering to internal policies and procedures, and transparently reporting any risks or concerns. - Supporting and contributing to initiatives that drive efficiency, reduce risks, lower costs, or enhance service quality. - Fostering a collaborative and positive team environment, building and maintaining strong working relationships with internal teams, portfolio managers, dealers, and external partners. Skills and behaviors required for this role include: - Willingness to continuously learn and deepen knowledge of transaction services and operational processes. - Ability to plan and manage your own workload, even when priorities change, under the guidance of a Team Leader or Senior Analyst. - Confidence in making routine decisions and seeking support when faced with complex or unfamiliar situations. - Timely identification and clear reporting of issues, ideally on the same day of discovery. Qualifications needed for this role include: - Strong attention to detail and commitment to accuracy. - Proficiency in using Microsoft Excel for data analysis and reporting. While exposure to derivatives and collateral management, experience across asset classes, familiarity with SWIFT messaging standards, understanding of corporate actions, and experience using the Aladdin platform are beneficial, they are not mandatory for this position. About UST: UST is a global digital transformation solutions provider that partners with the world's best companies to make a real impact through transformation. With over 30,000 employees in 30 countries, UST builds for boundless impact, touching billions of lives in the process.,

**Job Description** Frutta is looking for a dynamic and strategic Category Head to drive the development and expansion of key business categories including Beverages, Cash & Carry, and Event Management. In this role, you will lead product growth, oversee daily operations, nurture vendor and client relationships, and enhance revenue and profitability through active client and vendor engagement, market insights, and hands-on management. **Key Responsibilities:** - As the Beverages Category Head, you will be responsible for: - Growing Frutta's beverage portfolio by identifying and seizing new opportunities - Managing stock levels to support category expansion - Onboarding products aligned with market demand and brand values - Conducting quality checks and building strong relationships with key vendors and clients - Spending 70% of your time in the field, meeting vendors, conducting site visits, and managing category operations - For the Cash & Carry Category Head role, you will: - Drive growth in Frutta's cafeteria management operations by identifying new business opportunities - Expanding the current portfolio and managing product categories within the cash & carry model - Negotiating contracts with suppliers, overseeing P&L, and monitoring inventory levels - Building customer relationships to enhance loyalty - As the Event Management Head, you will: - Lead and execute corporate events, expos, sports events, and large-scale events - Ensure successful delivery and client satisfaction by planning, implementing, and managing event logistics - Acting as the primary client contact, managing day-of-event operations, and promoting Frutta's brand at all events **Qualifications Required:** - Bachelor's degree in any field - 3+ years of experience in business development, category management, event management, or related fields in the beverages, FMCG, cash & carry, or event management industry - Strong expertise in product sourcing, vendor management, and inventory control - Proven experience in P&L management, closing client deals, and driving growth in diverse categories - Exceptional communication, negotiation, and interpersonal skills - Strong leadership experience with cross-functional team management abilities - Proficiency in business management software and MS Excel for reporting and analysis - Ability to work independently, manage multiple projects simultaneously in a field-based setting, and familiarity with the Chennai/Bangalore markets and vendor landscape - A passion for the beverages, food, and event management industries is a plus.,

Role Overview: As a Bartender/Bar Senior Waiter at Radisson Hotel Group in Salem, your role will involve preparing and serving a variety of beverages with precision, maintaining the cleanliness of the bar area, delivering exceptional customer service, managing inventory, ensuring safety and hygiene protocols are followed, handling cash transactions, and collaborating with team members to uphold the high standards of the Radisson brand. Key Responsibilities: - Prepare and serve a range of beverages with precision - Maintain cleanliness at the bar area - Deliver exceptional customer service - Manage inventory effectively - Follow all safety and hygiene protocols - Assist with cash handling and ensure accuracy in transactions - Ensure guests have a memorable experience - Collaborate with team members to maintain high standards Qualification Required: - Strong Customer Service and Communication skills for effective interaction with guests and team members - Expertise in Food & Beverage operations, including knowledge of products, service standards, and dining etiquette - Experience in Bartending and beverage preparation techniques for quality and presentation - Knowledge and proficiency in Cash Handling, including accurate POS usage - Positive attitude, attention to detail, and ability to work in a fast-paced environment - Passion for hospitality and providing memorable guest experiences - Certification in bartending is preferred, but not mandatory.,

As a Trade Operations - FX/MM professional at UST in Chennai, you will play a crucial role in ensuring the smooth execution of transactions. Your responsibilities will include: - Ensuring all assigned transactions and tasks are completed on time. You should be proactive in following up and escalating issues when necessary. - Managing your workload effectively and knowing when to seek guidance from senior team members. - Helping to resolve any queries or mismatches in stock and cash, escalating unresolved issues based on set criteria. - Taking full responsibility for additional tasks or projects and completing them within agreed timeframes. - Handling client and stakeholder queries proactively with a focus on clear and timely communication. - Following internal procedures diligently, reporting any risks or concerns, and supporting ideas to improve efficiency and service quality. - Working collaboratively with your team to maintain a positive and supportive work environment. Skills and behaviors required for this role include: - Willingness to continuously learn about transaction services and related processes. - Ability to plan your workload effectively, even when priorities shift, under the guidance of a Team Leader or Senior Analyst. - Making sound decisions in routine situations and seeking help for complex or unusual matters. - Reporting any identified issues clearly and promptly on the same day of discovery. Qualifications and Experience: - Strong attention to detail is essential. - Proficiency in using Microsoft Excel is required. - Knowledge of derivatives and collateral management is advantageous. - Experience in trade operations across various asset classes like equities, fixed income, FX, money markets, etc., is beneficial. - Familiarity with SWIFT messaging standards and corporate actions is a plus. - Previous experience using the Aladdin platform is desirable. - Awareness of operational risks throughout the transaction and asset lifecycle is preferred. About UST: UST is a global digital transformation solutions provider that partners with clients to drive real impact through transformation. With a focus on innovation and agility, UST works with clients from design to operation, embedding technology to touch billions of lives. With over 30,000 employees in 30 countries, UST builds for boundless impact, making a difference in the world through digital solutions.,

Role Overview: As a Securities & Derivatives Rep 5, you will be responsible for processing orders and transactions from trading desks and branch offices, working closely with the Operations - Transaction Services team. Your main objective will be to assist in the clearance, settlement, and investigation of client securities and derivatives transactions. Key Responsibilities: - Identify and implement process improvements in securities and derivatives settlement using data analysis tools and methodologies. - Prior experience in Income/Corp Action processing or Capital Market related to Securities/Investment Banking is preferred. You must have knowledge about Dividends/Interest in the Investment world. - Administer defined procedures, conduct analyses, and prepare reports. - Have extensive knowledge of products like Equities, fixed income, fed securities & Mortgage-backed securities. Basic knowledge of Investments is essential. - Analyze data, make recommendations for new products/services or upgraded platforms. - Monitor errors, suggest solutions to reduce errors, and ensure adherence to audit and control policies to minimize risk. - Identify policy gaps and propose efforts to streamline securities and derivatives settlement processes. - Monitor, analyze, and evaluate processes and data for accuracy and quality of completed settlement tasks. - Maintain a deep understanding of how the team collaborates with other areas to accomplish tasks. - Assess risk when making business decisions, ensuring compliance with laws, rules, and regulations. Qualifications: - 2-4 years of relevant experience in Income/Corp Action processing or Capital Market related to Securities/Investment Banking. Responsible for completing day-to-day team tasks. - Fundamental knowledge of securities/derivatives activities, policies, procedures, and concepts. - Strong operational knowledge of Securities Operations for US and Non-US securities through various custodians. - Analytical/calculative nature required due to engagement in Transaction processing (Night Shift). - Clear and concise written and verbal communication skills. Education: - Graduate from a reputed university or Postgraduate/master degree in any discipline. Additional Company Details: This job description offers a comprehensive overview of the work involved. Other duties related to the job may be assigned as necessary. (Note: The Job Family Group, Job Family, and Time Type details have been omitted as per your request.),

Job Description: About Rentokil Initial Hygiene India, operating in more than 75 countries, is the trusted hygiene solution provider globally. With 100 years of experience, Rentokil Initial offers tailored solutions to meet customised business needs, assuring 100% peace of mind with a wide range of washroom hygiene services. Visit https://www.initial.com/in/ for more details. Role Overview: As an Operations Executive at Rentokil Initial, you will be responsible for client coordination, scheduling, data validation, financial management, contract follow-ups, team attendance, and logistics. Your focus will be on efficient material consumption analysis. You will report to a designated supervisor and collaborate with internal teams and external stakeholders. Key Responsibilities: - Efficiently coordinate with clients to meet their service needs. - Schedule services effectively, optimizing resources. - Develop service plans for optimal execution. - Perform data validation and generate reports. - Allocate tasks to the service team for timely execution. - Manage billing and invoice submission/upload to clients. - Follow up on purchase orders, service contracts, and legal agreements. - Renew and follow up on contracts. - Efficiently manage team attendance, petty cash, vehicle usage, service center maintenance. - Analyze material consumption for cost efficiency. Qualification Required: - Any graduate with a preference for those with 1-2 years of experience in operations. - Minimum B. Sc. (Chemistry / Zoology / Agriculture) preferred. Prior experience in pest management or service industry is desirable. - Proficient in using computer applications & systems like Excel, Word, PowerPoint (or its equivalent). Benefits: - Attractive incentives. - Employee benefits and policies. Additional Details: At Rentokil Initial Hygiene, values such as safety, integrity, innovation, learning & development, open & transparent communication, and performance orientation are at the core of the company's mission and vision. The company is committed to building an inclusive, varied workplace welcoming to people of all backgrounds.,

As an Assistant Manager/Manager in Treasury Operations, your role will involve collaborating with the customer treasury team to address and resolve purchase order (PO) related matters. You will be responsible for managing internal transfers of funds to optimize liquidity across accounts and entities. Additionally, you will prepare and validate Borrowing Base Certificates in accordance with banking requirements and ensure timely submission of covenant deliverables while monitoring compliance with financial covenants. Key Responsibilities: - Tracking and managing incurrence baskets to ensure adherence to loan terms and credit agreements. - Preparing accurate cash flow forecasts and providing periodic cash management reports. - Deploying and monitoring process controls, implementing quality assurance plans, and driving risk mitigation initiatives. - Tracking service level metrics to ensure process efficiency and compliance with defined standards. - Leading and motivating team members, overseeing performance reporting, and identifying opportunities for improvement. - Applying strong analytical and problem-solving skills to support decision-making and financial analysis. - Demonstrating the ability to multitask effectively, prioritize competing activities, and meet strict deadlines. Qualifications Required: - Possessing a strong educational background as a university graduate or postgraduate with 8-10 years of education and 3-5 years of relevant experience in treasury operations. - Holding a professional qualification such as Chartered Accountant (CA) or Certified Public Accountant (CPA), with hands-on treasury experience. - Exhibiting the ability to read and interpret financial statements, make sound judgments, and provide informed recommendations. - Having a solid understanding of credit management and demonstrating research capabilities, particularly within investment or financial institutions. In addition to the above responsibilities and qualifications, you are expected to have knowledge of the US market. This position is Full Time and Permanent in the ITES/BPO/KPO industry, with a functional area of ITES/BPO/Customer Service. If you believe you meet these requirements and are ready to take on the challenges of this role, we look forward to receiving your application. Job Code: GO/JC/1308/2025 Recruiter Name: Prernaraj,

As a Venture Studio Associate at our company, you will be part of a dynamic team in Coimbatore dedicated to transforming innovative ideas into successful businesses. You are not just an employee but a future founder, operator, and innovator. Your primary responsibilities will include: - Managing day-to-day operations across various business functions - Coordinating with internal departments, vendors, and stakeholders - Collecting data, generating performance reports, and streamlining execution - Ensuring legal and financial compliance with CS and auditors (taxation, licenses, etc.) In addition, you will be involved in: - Handling cash flow tracking and budgeting for new/existing ventures - Analyzing cost structures, preparing unit economics, and pricing models - Creating investor-facing reports and supporting fundraising activities - Evaluating ROI for different investment opportunities within spinoffs Furthermore, you will: - Support the development of Go-To-Market (GTM) strategies for new products and services - Assist in branding, positioning, and launching ventures in the market - Monitor the competitive landscape and suggest growth strategies - Contribute to market sizing, segmentation, and customer validation You will also be responsible for: - Identifying and onboarding suitable partners, suppliers, and logistics networks - Designing efficient route planning and managing supply chain performance Additionally, you will: - Manage timelines and deliverables across teams and departments - Delegate tasks and track outcomes - Foster a growth-driven, collaborative team culture Qualifications required for this role include being a Final Year MBA / ME / MCA / MSc student or an Early-Stage Professional with analytical, self-driven, and comfortable with ambiguity. You should possess financial modeling and operational coordination skills, an entrepreneurial mindset, and strong communication and stakeholder management abilities.,

As an experienced and dynamic Store Manager in the apparel industry, your role will involve overseeing daily operations of the retail store. Your primary responsibilities will include managing overall store operations to ensure profitability, achieving sales targets, maintaining visual merchandising standards, and ensuring exceptional customer service. You will also be responsible for supervising, training, and motivating store staff to deliver an excellent customer experience. Key Responsibilities: - Manage overall store operations to ensure smooth functioning and profitability. - Achieve monthly and annual sales targets through effective team performance and customer engagement. - Supervise, train, and motivate store staff to deliver excellent customer experience. - Maintain high standards of visual merchandising, store hygiene, and product display. - Monitor inventory levels, manage stock replenishment, and minimize shrinkage. - Handle billing operations, cash reconciliation, and ensure adherence to SOPs. - Implement promotional campaigns and ensure brand consistency across all touchpoints. - Analyze sales reports, identify trends, and suggest strategies to improve performance. - Ensure compliance with company policies, safety standards, and operational guidelines. Qualifications & Skills: - Graduate degree in Retail Management, Business Administration, or equivalent. - 3-5 years of experience as a Store Manager or Assistant Store Manager in the apparel or fashion retail industry. - Strong knowledge of retail operations, merchandising, and inventory management. - Excellent leadership, team management, and communication skills. - Proficiency in POS systems, MS Excel, and retail reporting tools. - Ability to drive sales performance and deliver high customer satisfaction. Please Note: The key skills required for this role include retail store operations, sales reporting, billing operations, team management, retail store management, cash handling, apparel, product knowledge, inventory management, and counter sales.,

As a member of Margadarsi Chit Fund Pvt Ltd., you will be part of a well-established financial services company under the trusted Ramoji Rao Group. With operations in 118 branches across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu, Margadarsi is committed to providing reliable financial services and maintaining industry trust. Your primary responsibilities will include: - Coordinating with different departments and branches to streamline collection and invoicing processes. - Verifying customer addresses and property details to update records and ensure eligibility for financial services. - Implementing debt recovery methods to minimize overdue accounts and lost revenue. - Assisting in legal recovery processes by communicating with legal representatives and clients. - Fostering long-term relationships with customers to enhance trust and reputability of services. To excel in this role, you will need the following qualifications and skills: - Strong customer service skills to handle inquiries and resolve issues effectively while building rapport with clients. - Proficiency in data entry with attention to detail to ensure accurate information recording. - Excellent communication skills, both verbal and written, to facilitate clear interactions with clients and team members. - Competency in debt recovery strategies to manage overdue accounts and minimize default rates. - Skilled in customer address and property verification for accurate billing information and collateral assessment. - Capability in handling legal recovery processes to collaborate with legal teams for debt recovery through appropriate channels.,