4 Cash Operations Jobs nearby Tiruchirappalli

As a Store Manager, your role involves driving customer service excellence in every aspect of the store, including store appearance, merchandise display, product placement, store layout, and selling procedures. You will be responsible for ensuring that the strategic goals and sales targets are met by maximizing sales and gross profit, reviewing sales performance, controlling expenses, and managing inventory. Additionally, you will be in charge of hiring, training, developing, and supervising staff, providing them with feedback, coaching, and performance evaluations. It will also be your responsibility to coordinate daily staffing and staffing schedules, ensuring compliance with safety policies and procedures, as well as state and local health regulations. Performing administrative tasks to support the smooth operation of all store operations, including the timely submission of personnel paperwork, preparing and submitting reports, and monitoring sales receipts and cash, will also fall under your duties. Furthermore, you will monitor stock and inventory, conducting quality assurance of merchandise regularly. Key Responsibilities: - Drive customer service excellence in all aspects of the store - Ensure strategic goals and sales targets are met by maximizing sales and gross profit - Hire, train, develop, and supervise staff - Provide feedback, coaching, and performance evaluations to staff - Coordinate daily staffing and staffing schedules - Ensure store compliance with safety policies and procedures - Perform administrative tasks to support store operations - Monitor stock, inventory, and perform quality assurance of merchandise Qualifications: - Minimum Graduate with any specialization - 2-5 years of retail sales experience required; retail management experience and a college degree preferred - Excellent organizational, time management, prioritization, and multitasking skills - Experience with interviewing, hiring, and evaluating candidates, and assessing employee performance Additional Details: Experience from Gems & Jewellery industry is mandatory. (Job Type: Full-time),

As a Training Manager at BG Naidu Sweets, your primary responsibility is to design, implement, and monitor training programs for retail staff across all outlets. This includes training Branch Managers, Supervisors, Cashiers, Customer Relation Executives (CREs), Sales Crew, and Housekeeping staff to ensure consistent service excellence, operational efficiency, and alignment with the brand's values. **Key Responsibilities:** - Develop tailored training modules for each role in retail operations. - Conduct induction training for new hires and refresher courses for existing staff. - Train staff on product knowledge, emphasizing the heritage and purity of BG Naidu Sweets offerings. - Implement soft skills and customer service enhancement programs for CREs and Sales Crew. - Provide leadership and managerial training for Branch Managers and Supervisors. - Conduct operational training for Cashiers (POS, billing accuracy, cash handling) and Housekeeping staff (hygiene, food safety, store presentation). **Operational & Service Excellence:** - Standardize operating procedures across all retail outlets. - Introduce service etiquette standards reflecting the premium brand image. - Ensure compliance with FSSAI, hygiene, and safety regulations in daily operations. **Performance Tracking & Feedback:** - Assess training effectiveness, performance reviews, and customer feedback. - Maintain detailed training records and prepare progress reports for management. - Identify skill gaps and create corrective training plans. - Educate on Career Growth Plans & Create Interests among Employees. **Team Development & Motivation:** - Coach staff on problem-solving and conflict management. - Foster a learning culture within the organization. - Organize role-play sessions, workshops, and skill competitions to keep training engaging. **Requirements:** - Bachelors/Masters degree in HR, Business Administration, or related field. - 8+ years of experience in retail or hospitality training, preferably in FMCG or food service. - Strong communication and presentation skills in English & Tamil. - Knowledge of training methodologies, adult learning principles, and performance assessment tools. - Passion for traditional food heritage and customer service excellence. - Ability to travel to various retail outlets for on-site training. - Hospitality Training experience will be prioritized. The company offers **Benefits** such as Provident Fund (PF) & Employee State Insurance (ESI) coverage, Annual Diwali Bonus as per company policy, and Yearly Salary Increment based on performance and appraisal. For further information, you can reach out to Mr. Thavaselvan, Head HR, via email at hr@bgnaidusweets.com or contact 93854 13155. This is a Full-time, Permanent position with in-person work location. *Note: The additional details of the company were not provided in the job description.*,

Role Overview: As a Senior Oracle Order Management & AR Specialist, you will be responsible for managing Oracle EBS or Oracle Cloud systems and overseeing end-to-end Order-to-Cash processes. Your role will involve collaborating closely with both business and technical teams to ensure smooth operations and efficient delivery of services. Key Responsibilities: - Handle Oracle Order Management, AR, Billing, and Invoicing processes - Manage Revenue Recognition, Credit & Collections activities - Assist in system configuration, integration, and provide support as needed - Demonstrate excellent communication skills and leadership qualities in your interactions with team members and stakeholders Qualifications Required: - Proven experience in Oracle EBS or Oracle Cloud - Strong understanding of Order-to-Cash processes - Proficiency in system configuration and support - Excellent communication and leadership skills,

As a Front Desk Receptionist, you will play a crucial role in ensuring the smooth and efficient operation of the front office, delivering exceptional customer service, managing front desk operations, and upholding high levels of guest satisfaction. Your responsibilities will include: - Handling Guest Check-in/Check-out processes with efficiency, ensuring accurate room assignments and key card issuance. - Managing Front Desk Operations by responding to guest inquiries, resolving issues, and providing information on hotel services and facilities. - Assigning rooms to guests, optimizing room utilization, and ensuring guest satisfaction. - Maintaining Key Control by accurately recording key card issuance and retrieval. - Providing exceptional Guest Services by addressing concerns promptly and delivering top-notch customer service. - Maintaining effective Communication with guests, colleagues, and other departments for seamless service delivery. - Handling Cash transactions, credit card transactions, and foreign exchange transactions accurately and efficiently. - Managing Reservations including room reservations, cancellations, and modifications. - Maintaining Reports and Record-Keeping accurately and preparing reports as required. - Ensuring Compliance with hotel policies, procedures, and standards to meet regulatory requirements. Additionally, the company provides benefits such as food and Provident Fund. The ideal candidate should have at least 1 year of total work experience. This is a full-time, permanent position for freshers, with the work location being in person.,

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,

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.,

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.

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

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.,

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.,

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,

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.,

**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.,

As a Treasury Data Engineer at Epergne Solutions, you will play a key role in the data squad within the Treasury Data & Analytics team. Your responsibilities will include: - Contributing to the development and maintenance of a common finance data model for GCFO, ensuring centralized control and application of policies. - Designing and implementing an optimized finance data architecture with straight-through processing (STP) to enable future initiatives like self-service business product portals for analytics. - Implementing a data governance model that encompasses policies, procedures, and business data ownership. - Monitoring and managing data quality through the Data Quality Management System (DQMS) and Issue Management Resolution process (IMR). - Leveraging self-service data modeling capabilities with AI functionalities. - Ensuring a standardized and rationalized set of analytics are accessible on the Treasury Landing Page with a persona-driven UI/UX. Qualifications required for this role include: - Demonstrated track record in data management and/or data operating model execution within transformation projects. - Minimum of 6 years of overall work experience with at least 2 years in relevant data management. - Proactive, independent, and initiative-driven work approach. - Strong communication and presentation skills. - Consistent high performance aligning with the core values of the organization. - High levels of energy, drive, and willingness to work hard. - Attention to detail with a pragmatic team player mindset. - Hands-on experience in data management and operating models within Tier 1 Banks. - Proficiency in SAP products for planning and outlook, including SAP HANA Cloud, Datasphere, and SAP Analytics Cloud. - Strong experience in SQL, Python, or Scala. - Familiarity with ETL tools, data pipeline frameworks, and cloud-based data solutions such as AWS, BigQuery, or Azure. - Knowledge of API integrations, real-time data processing, and automation. - Experience in data governance, security, compliance reporting, and financial risk management. - Ability to bridge business requirements with technical solutions. - Familiarity with financial reporting, regulatory compliance, audit processes, and machine learning models for treasury forecasting. Join Epergne Solutions as a Treasury Data Engineer and contribute to the growth and success of the Treasury Data & Analytics team.,

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.),