3 Cash Posting Jobs nearby Bangalore

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 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 Description: As a SAP FICO + Treasury Consultant, you will be involved in the implementation of SAP S/4HANA 2023 for Finance, Controlling, and Treasury modules for 3 legal entities. Your primary focus will be on ensuring financial compliance, process optimization, and seamless integration with logistics, DRC VAT, and banking systems. Key Responsibilities: - Lead SAP S/4HANA FI/CO & Treasury design workshops - Configure FI/CO functions including GL, AP, AR, Fixed Assets, Bank accounting, VAT, Cost center/profit center accounting, and COPA - Implement SWIFT / H2H bank integration and POBO/in-house cash management - Ensure real-time integration with MM, SD, TM & EWM - Support DRC e-Invoicing & VAT reporting configuration - Assist in data migration for GL, vendors, customers, assets, banks, and open items - Create testing scripts, conduct SIT/UAT, and fix defects - Provide training & documentation support - Assist in cutover & post-go-live hyper care Qualifications Required: - 7-12 years of SAP FI/CO experience with S/4 greenfield implementation expertise - Strong exposure to SAP Treasury and BCM - Preferred experience in UAE VAT / DRC - Knowledge of logistics finance processes such as GR/IR, freight, and 3PL billing - Experience in S/4HANA Finance, EWM, and TM integration including freight posting, warehouse accounting, and revenue recognition - Treasury integration knowledge including BCM, SWIFT / Host-to-Host, and bank file formats (MT940, CAMT, XML) (Note: Additional details about the company were not provided in the job description.),

In this role at Koch companies, you will be responsible for supporting the month-end close process by accurately posting all cash receipts within deadlines. You will also provide documentation and insights to facilitate audits and internal reviews. Your contribution to identifying and implementing improvements in the cash application process will be crucial for enhancing accuracy and efficiency. Your qualifications for this role include a Bachelors degree in finance, accounting, business administration, or a related field. Additionally, you should have at least 3 years of experience in cash application or accounts receivable. Proficiency in ERP systems like SAP or Oracle, strong Excel skills, and familiarity with the Microsoft Office Suite are essential. Your excellent attention to detail and problem-solving skills will be valuable assets in this position. To excel in this role, experience working in a shared services or corporate finance environment would be beneficial. Exposure to Order-to-Cash (OTC) processes and best practices, a proven ability to drive process improvements in cash application, and strong communication and collaboration skills across departments will set you apart. Koch companies foster an entrepreneurial spirit, encouraging employees to challenge the status quo, innovate, and be rewarded for their contributions. Compensation ranges provided are estimates based on market data, with actual amounts varying based on individual knowledge, skills, abilities, and location. The company empowers employees to unleash their potential and create value, while also prioritizing individual work and personal needs to enable the best work environment for superior results.,

Role Overview: You will be responsible for working on Private Equity / Hedge Fund Operations, including Fund / Financial Accounting, Book-keeping, Journal Posting, Preparation of Financial Statements, and financial reporting. Key Responsibilities: - Handling Management Fee, Carried Interest, and other fund-related expenses for calculation & posting - Preparing Capital Call memos - Following up with LPs for funding Distribution - Preparing distribution waterfall calculation and LP Memos - Conducting Cash reconciliation, cash tracking, posting entries, cash reporting, and tracking of Capital transactions - Valuing Portfolio Investments - Preparing Financial Statements for Private Equity / Hedge Fund Operations Qualifications Required: - Reasonable understanding of Private Equity / Hedge Funds processes such as Accounting, Investor Reporting, Capital Calls, Distribution, and Financial Statements - Ability to contribute to creating a healthy and professional work environment in the team - Demonstrated interpersonal skills in handling day-to-day operations on the floor,

Role Overview: As a Finance Specialist at Caterpillar Inc., you will be part of the Centre of Excellence in Dealer Finance Team, providing central support to region Finance representatives. Your role will involve leveraging technical skills such as Power BI to drive process improvement and ensure timely administration of dealer receivables, country limits, country exposure, compliance documents, and access management. Key Responsibilities: - Collect financial data, analyze confidential financial reports, and evaluate the financial strength in assigned region(s). Provide preliminary insights for region finance representatives to further investigate. - Assist dealers in financial planning, credit and collections, accounting, cash management, etc., in collaboration with the Finance Manager. Report financial trends and identify problem areas affecting dealer performance, recommending solutions to dealers, Region Finance, District, and Vice Presidents. - Participate in projects aimed at enhancing/automating current dealer financial reporting/analysis and improving existing processes. - Monitor compliance with Dealer Finance Procedures, Sarbanes Oxley Act, and Treasury Letters, including but not limited to country limit, country exposure, and user access management. Qualifications Required: - A degree in Finance, Business Administration, Economics, Accounting, or Business Analytics from a college. - 3-5 years of practical experience in financial management and corporate finance is desired. - Experience with Power BI is preferred. - Credit/risk management/treasury experience is a plus. - Excellent verbal and written communication skills in English, along with the ability to work effectively with a diverse workforce and dealer management. - Good project management skills and data analytical skills, with an understanding of commercial needs. Additional Details: This position requires working onsite five days a week. Caterpillar does not currently sponsor employment visa status for this position but offers job opportunities outside of India through their employment website. Relocation is available for this position. About Caterpillar: Caterpillar Inc. is a global leader in manufacturing construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines, and diesel-electric locomotives. With a commitment to a reduced-carbon future, Caterpillar has been helping customers build a better, more sustainable world for nearly 100 years. They offer a total rewards package that includes day one benefits, potential variable bonus, paid annual leave, flexi leave, medical, and insurance. Please check your email frequently for updates on your application status. If you are interested in joining the Caterpillar team, apply with an English version of your CV through their career website. Posting Dates: November 24, 2025 - November 30, 2025 Caterpillar is an Equal Opportunity Employer, welcoming qualified applicants of any age to apply.,

As an experienced professional in end-to-end follow-up and resolution of outstanding patient and insurance balances for U.S. healthcare clients, you are skilled in delivering accurate, compliant, and timely cash collection while upholding core principles: customer-first, straightforward communication, respect, humility, and continuous learning. Key Responsibilities: - Denial Management: Analyze EOB/ERA codes, assign root-cause categories, and record preventative notes for training and proactive process improvement; aim to reduce denial rate by 2 ppt within six months. - Eligibility & Authorization: Verify coverage and prior-authorization status before resubmission; log variances for provider feedback. - Patient Experience: Resolve patient balance queries within 2 business days via phone/email, maintaining 95% CSAT. - Compliance & Reporting: Safeguard PHI per HIPAA, SOC 2, and organizational policies; update daily A/R aging dashboard; escalate any >45-day spike to the manager and complete daily checklists before close of shift. Qualifications & Skills: - Graduate degree or diploma in commerce, healthcare administration, or equivalent. - CPC or CPB certification preferred. - Proficient in practice management or RCM platforms (e.g., Athena One, Kareo, eClinicalWorks). - Advanced Excel skills (pivot tables & lookups); basic Power BI or similar dashboard exposure. - Comfortable with productivity trackers and generative-AI assistance tools. - Proactive, takes initiative without hand-holding. - Team player; always willing to help colleagues. - High attention to detail; targets zero posting errors. - Persistent yet respectful communicator with parties. - Clear English spoken and written. - Embraces organizational principles in daily behavior. In the work environment, you will operate from a dedicated office setting, ensuring a structured and collaborative work environment. Additionally, you will be committed to working night shifts to align with U.S. healthcare client timelines, showcasing flexibility and dedication.,

You will be responsible for managing end-to-end cash application processes, ensuring accuracy and efficiency in cash transactions, and supporting vendor finance and factoring processes. You must possess a strong understanding of cash operations, troubleshoot issues, and contribute to team performance. Your key responsibilities will include: - Investigating, troubleshooting, and resolving exceptions. - Analyzing and addressing issues by escalating to management in a timely manner. - Gaining an understanding of various Cash management related applications. - Identifying risk exposure in the process and coming up with controls to ensure risk mitigation. - Exhibiting detail-oriented skills to ensure zero/near ops loss situations. - Showing flexibility to work in shifts and ensure timely completion of deliverables. - Having a high sense of accountability. - Requiring considerable knowledge of company personnel policies and practices. - Collecting data and preparing related operational reports. Skills required for this role include: - Being a quick learner and having the ability to adapt to change. - Having good knowledge of accounting and corporate financial accounting systems. - Demonstrating/maintaining professional conduct under all circumstances. - Having a passion for improving processes and tools to enhance business outcomes and operational efficiency. - Being a highly motivated individual who can work well independently and in a team environment. - Having the ability to recognize and escalate issues to management for any process breaches. Qualifications required for this role: - Bachelor's degree in finance, commerce, business administration, or a related field. - 0 to 6 months of operations support experience in Banking and Financial Services (BFS), or equivalent experience demonstrated through one or a combination of the following: work experience, training, military experience, education. - Proficiency in MS Office, particularly Excel. - Excellent communication skills and the ability to work collaboratively across teams. - Familiarity with cash management systems will be desirable. The job posting ends on 25 May 2025. Please note that the posting may come down early due to the volume of applicants. Wells Fargo values equal opportunity and employees support a focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture. If you require a medical accommodation during the application or interview process, please visit Disability Inclusion at Wells Fargo. Wells Fargo maintains a drug-free workplace. For more information, please refer to our Drug and Alcohol Policy.,

As a Record to Report Ops New Associate at Accenture, you will be part of the Finance Operations vertical. Your role involves determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will be responsible for tasks such as posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. Key Responsibilities: - Posting journal entries - Preparing balance sheet reconciliations - Reviewing entries and reconciliations - Preparing cash forecasting statements - Supporting month-end closing - Preparing reports - Assisting in audits Qualifications Required: - Any Graduation In this role, you are expected to be adaptable, flexible, and able to perform under pressure. Problem-solving skills, the ability to establish strong client relationships, and a results-oriented mindset are essential. Familiarity with SAP - Fixed Assets and certification in S/4 HANA Finance (C_TS4FI_1610 - SAP) would be advantageous. As an individual contributor within a team with a predetermined scope of work, you will primarily interact with your team members and direct supervisor. You will receive detailed instructions for tasks, and your decisions will be closely supervised. Please note that this role may involve working in rotational shifts. About Accenture: Accenture is a global professional services company with expertise in digital, cloud, and security services. With a workforce of 699,000 people serving clients in over 120 countries, Accenture combines experience and specialized skills across various industries to drive value and shared success for clients, employees, shareholders, partners, and communities. Visit www.accenture.com for more information.,

As an Accounting Manager at The Highness Chambers, you will be responsible for supervising, tracking, and evaluating day-to-day activities related to finance and accounts. Your role will involve establishing the financial status of the company by developing and implementing systems for collecting, analyzing, verifying, and reporting information. Key Responsibilities: - Manage and oversee the daily operations of the accounting department, including: - Month-end and year-end processes. - Cash receipts and forecasting. - General ledger maintenance. - Treasury and budgeting activities. - Revenue and expenditure variance analysis. - Coordinate and complete annual audits. - Improve systems and procedures and initiate corrective actions. - Establish and maintain fiscal files and records to document transactions for financial reporting. - Prepare and file monthly GST returns and reconciliation statements. - Prepare and record asset, liability, revenue, and expense entries by analyzing account information. - Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies. - Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. - Summarize financial status by collecting information and preparing balance sheets, profit and loss statements, and other financial statements. - Establish, maintain, and reconcile the general ledger along with MIS reports. Qualifications Required: - Bachelors or Masters degree or equivalent certifications in Accounting or Finance. - ICWA/CA certification. - 12+ years of proven working experience as an Accounting Manager, Accounting Supervisor, Auditing, or Finance Manager. - Experience in maintaining accounts in Tally for companies reporting directly to Partners/Directors. - Team handling experience. - Advanced computer skills in MS Office, accounting software (Tally ERP), and databases. - Knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations. - Experience in the Real Estate/Construction Industry is a must.,

Role Overview: You will be responsible for handling General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting, and Capex. As a Senior Analyst, you should have 3-6 years of relevant experience while Junior Analysts should have 1-3 years of experience in these areas. Key Responsibilities: - Qualified accountant with ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system is required, and familiarity with a financial reporting system such as OneStream is a strong advantage. - Perform Intercompany accounting tasks including adjustments, reconciliations, settlements, and Issue Resolution. - Ensure activities are completed within timelines and meet predefined KPIs. - Handle Monthly Tax compliance activities such as Data Extraction, Calculation, Filing, Verification, and Adjustments. - Proficient in working with Excel/Spreadsheets and PowerPoint/Slides. - Prepare and post Journal entries, adjustments, re-classes, etc. - Reconcile Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Knowledge of Lease and Project Management accounting and reconciliation. - Complete all close-related tasks assigned on a timely basis while maintaining business quality standards. - Experience in managing a small team is required for Senior analysts. - Must be flexible and adaptable to change. Qualification Required: - 15 years of education with relevant experience. - Qualified accountant - ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system. - Strong experience working with Excel/Spreadsheets and PowerPoint/Slides. (Note: No additional details about the company were provided in the job description.),

As a Senior Analyst or Junior Analyst in the General Ledger Process, you will be responsible for various tasks related to Month-end Close, Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex. The job requires 15 years of education along with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts. Your qualifications should include being a Qualified accountant with ACA, ACCA, CIMA, or equivalent certification. Experience with SAP or other large ERP systems is necessary, and familiarity with a financial reporting system like OneStream is a strong advantage. Key Responsibilities: - Handling Intercompany accounting, adjustments, reconciliations, settlements, and Issue Resolution - Performing activities within specified timelines to meet predefined KPIs - Ensuring Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Strong proficiency in Excel/Spreadsheets and PowerPoint/Slides - Preparing and posting Journal entries, adjustments, re-classes, etc. - Conducting reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Performing expense Allocations, Re-class entries, Book Adjustments, and Accrual entries - Knowledge of Lease and Project Management accounting and reconciliation - Completing all close-related tasks assigned on a timely basis while maintaining business quality - Experience in managing a small team is required only for Senior analysts You should be flexible and adaptable to change in this role.,

As part of the Treasury Hub team in Bangalore, you will play a crucial role in delivering treasury services for Hitachi Energy businesses worldwide. Your responsibilities will include: - Leading the daily treasury services such as cash, liquidity, and risk management to ensure operational excellence. - Supervising SoP-based activities, guiding team members, and promoting collaboration within the country and HQ Treasury. - Managing end-to-end Indian Treasury Operations for a listed entity, ensuring compliance with governance standards, internal controls, and audit requirements. - Building and maintaining banking relationships, overseeing bank account administration, access management, documentation, account opening and closing, as well as fund-based and non-fund-based limit renewal. - Overseeing cash management, short-term investments, borrowing activities, cash flow forecasting, and liquidity reporting. - Driving Forex Risk Management, including hedging, monitoring exposures, executing forward contracts, managing settlements, FX accounting, and reporting. - Managing the settlement and reporting of derivatives, fixed income, and FX transactions. - Coordinating with Rating Agency for credit rating assignments, compliance submissions, and policy documentation support. - Acting as the primary contact for internal and external audits, ensuring timely query resolution and upholding strong governance. - Collaborating with Finance Controllers, Business Units, and Corporate Functions to align treasury strategies with organizational objectives. - Supporting the Regional Treasury Lead in enhancing operational efficiency, implementing process improvements, and digitization initiatives. Your background requirements include: - A Masters degree in finance, Accounting, Economics, or a related field. - 5-8 years of hands-on treasury experience with expertise in Indian Treasury Operations for a listed company. - People management experience to train and develop team members. - Proficiency in cash flow forecasting, liquidity planning, FX risk management, and compliance with Indian corporate treasury regulations. - Exposure to ERP/TMS platforms, banking portals, MIS/reporting tools, and advanced Excel skills. - Excellent communication, negotiation, and stakeholder management skills. - Sound knowledge of SEBI, RBI, and other Indian treasury/financial market regulations. - Proficiency in English; familiarity with other Hitachi Energy location languages is advantageous. Please note that this job posting is focused on providing equal opportunities for qualified individuals with disabilities. If you require accessibility assistance during the application process, you may request reasonable accommodations by completing a general inquiry form on the Hitachi Energy website.,

As a Credit and Accounts Receivable Specialist at our company, you will be responsible for the following duties and responsibilities: - Process all credit card transactions handled by Customer Service - Apply manual credit memos and invoices, ensuring correct coding and proper authorization signatures - Respond to customer requests for information and provide invoice and/or credit memo copies as needed - Perform invoicing for US and Canada companies - Upload PDF invoices using a third-party provider - Assist in compiling and posting credit and rebills - Take on other duties and special projects as requested In terms of qualifications and experience, we require the following: Minimum Qualifications: - 5+ years of experience with full cycle accounts receivable and cash applications - Proficiency in Oracle, SAP, or other ERP systems - Strong communication skills, both written and verbal - Ability to solve problems, knowledge of basic accounting principles, documentation skills, and research & resolution skills - High level of accuracy, detail-oriented, and quick learner - Proficiency in Microsoft Excel and Microsoft Office - Strong desire to learn, assume ownership, and take responsibility Preferred Qualifications: - Knowledge and understanding of accounting procedures - Familiarity with GAAP, business principles, and standard operating practices - Strong problem-solving and analytical skills Education: - Any Degree in Accounting or equivalent Diploma in Accounting from a recognized University or Educational Institution Join our team and contribute your expertise in credit and accounts receivable to help our company succeed.,

As a Credit and Accounts Receivable Specialist, you will be responsible for processing credit card transactions, applying credit memos and invoices accurately, and responding to customer inquiries. Your key responsibilities will include: - Processing all credit card transactions handled by Customer Service - Applying manual credit memos and invoices with correct coding and proper authorization - Providing customers with requested invoice and/or credit memo copies - Performing invoicing for companies in the US and Canada - Uploading PDF invoices using a third-party provider - Assisting in compiling and posting credit and rebills In order to excel in this role, you should meet the following qualifications: Minimum Qualifications: - 5+ years of experience in full cycle accounts receivable and cash applications - Proficiency in Oracle, SAP, or other ERP systems - Excellent written and verbal communication skills - Strong problem-solving, accounting principles, documentation, and research & resolution skills - High attention to detail, accuracy, and quick learning abilities - Proficiency in Microsoft Excel and Microsoft Office - Strong desire to learn, take ownership, and demonstrate responsibility Preferred Qualifications: - Understanding of accounting procedures and GAAP - Knowledge of business principles and standard operating practices - Strong problem-solving and analytical skills Education: - Any Degree in Accounting or equivalent Diploma in Accounting from a recognized University or Educational Institution This position offers you the opportunity to leverage your experience in accounts receivable and credit transactions while contributing to the success of the company.,

Role Overview: As a Sr. Executive - Accounts in the Freight Forwarding Industry, you will be responsible for maintaining the general ledger, handling petty cash transactions, generating customer invoices, reconciling inter-branch transactions, and ensuring statutory compliance with GST, TDS, MSME, etc. Key Responsibilities: - Maintain the general ledger and ensure accurate journal entries. - Handle petty cash and ensure proper accounting of all cash transactions. - Generate customer (revenue) invoices and ensure timely posting of all accounting transactions. - Monitor and reconcile inter-branch transactions. - Ensure compliance with statutory requirements such as GST, TDS, MSME, etc. - Maintain agreements for both customers and vendors. - Ensure proper documentation related to accounting and statutory requirements. Qualifications Required: - Bachelor's degree in Accounting or Finance. - At least 4 years of experience in accounting roles. - Strong knowledge of accounting principles and practices. - Proficiency in MS Excel and accounting software. - Excellent attention to detail and organizational skills. Kindly note: The company is looking for a Full-time Sr. Executive - Accounts based in Bengaluru. The work location is in person.,

As a Sr. Executive - Accounts in the Freight Forwarding Industry in Bengaluru with 4+ years of experience, your role will involve the following key responsibilities: - Maintain the general ledger and ensure accurate journal entries. - Handle petty cash and ensure proper accounting of all cash transactions. - Generate customer (revenue) invoices and ensure timely posting of all accounting transactions. - Monitor and reconcile inter-branch transactions. - Ensure compliance with statutory requirements such as GST, TDS, MSME, etc. - Maintain agreements for both customers and vendors. - Ensure proper documentation related to accounting and statutory requirements. You will be expected to work full-time at the designated work location in person.,

In this role as a Commercial Banking Portfolio Manager at Wells Fargo, your main responsibilities will include: - Conducting research on complex credit investigations and diverse credit information for loans - Identifying opportunities for process improvements within your scope of responsibilities or functional area - Reviewing and identifying basic operational assignments that require research, evaluation, and selection of alternatives, while exercising independent judgment to guide medium-risk deliverables - Presenting recommendations for resolving complex situations and exercising independent judgment while developing expertise in the function, policies, procedures, and compliance requirements - Collaborating and consulting with functional colleagues, internal partners, and stakeholders, including internal as well as external customers Qualifications required for this role include: - 2+ years of Commercial Banking Portfolio Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education For Europe, Middle East & Africa: - Experience in Commercial Banking Portfolio Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired qualifications for this role are: - MBA (Finance /Banking), Cost and Management Accountancy, Chartered Accountancy, or post-graduation in Economics - 2+ years of overall commercial credit experience across diversified asset classes - Good knowledge of financial statements for various industries with the ability to ascertain trends, ratios, and call out key risks when compared to benchmarks - Good knowledge of Discounted Cash Flow, Comparable Company, and Precedent Transaction analysis - Experience in assessing creditworthiness of borrowers based on various qualitative and quantitative factors - Excellent communication skills, with a special focus on business writing skills for credit reports - Ability to read, comprehend, and synthesize data regarding borrower performance/market-related information from multiple sources into one prescribed template - Intermediary to advanced Excel skills would be a plus Your job expectations will involve: - Evaluating the financial performance of companies/borrowers/guarantors/commercial real estate asset classes based on various factors - Performing market research using various third-party applications and comparing performance of borrowing entities against market data - Determining appropriate risk ratings, both qualitative and quantitative, based on performance during the review time period - Documenting and synthesizing findings into a credit report to be presented to lending officers and/or approval committees - Quality checking work performed by junior team members and providing appropriate feedback The job posting will end on 18 Nov 2025. Wells Fargo values equal opportunity and encourages applications from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Wells Fargo maintains a drug-free workplace and has specific recruitment and hiring requirements that must be adhered to. Third-party recordings are prohibited unless authorized, and candidates are required to represent their own experiences directly during the recruiting and hiring process.,

Job Description: As an Accounting Specialist, your role will involve maintaining the general ledger and ensuring proper journal entries are recorded. You will also be responsible for monitoring and reconciling inter-branch transactions. Ensuring compliance with statutory requirements such as GST, TDS, and MSME will be a key part of your responsibilities. Generating customer invoices (revenue invoice) and timely posting of all accounting transactions will also be under your purview. Additionally, you will be responsible for maintaining agreements for both customers and vendors, as well as handling petty cash and ensuring the accounting of all cash transactions. Qualifications Required: - Minimum 4 years of experience in accounting - Minimum 1 year of experience in logistics - Ability to work in person at the Koramangala location of Bangalore Company Additional Details: The company offers health insurance and Provident Fund benefits. Travel or shift to the Koramangala location of Bangalore may be required. Experience in the logistics or freight forwarding industry is preferred.,

In this role as a Senior Commercial Banking Portfolio Manager at Wells Fargo, you will participate in performing financial research, underwriting, and structuring of highly complex private banking, consumer, and mortgage relationships within the Commercial Banking Portfolio Management functional area. Your responsibilities will include reviewing and researching business financial statements and tax returns that require an in-depth evaluation of multiple factors. You will be expected to resolve moderately complex issues, lead the Commercial Banking Portfolio Management team to meet project deliverables, and collaborate with peers, colleagues, and mid-level managers to achieve goals. Additionally, you may lead projects and teams or serve as a mentor for less experienced individuals. Key Responsibilities: - Participate in financial research, underwriting, and structuring of complex banking relationships - Review and analyze business financial statements and tax returns - Resolve moderately complex issues and lead the team to meet project deliverables - Collaborate with peers and colleagues to achieve goals - Lead projects, teams, or mentor less experienced individuals Qualifications Required: - 4+ years of Commercial Banking Portfolio Management experience, or equivalent demonstrated through work experience, training, military experience, or education Desired qualifications include: - MBA (Finance/Banking), Cost and Management Accountancy, Chartered Accountancy, or post-graduation in Economics - At least 4 years of overall commercial credit experience across diversified asset classes - Good knowledge of financial statements for various industries and ability to ascertain trends and key risks - Familiarity with financial analysis tools like Discounted Cash Flow and Comparable Company analysis - Experience in assessing credit worthiness of borrowers based on qualitative and quantitative factors - Excellent communication skills, especially in business writing for credit reports - Ability to synthesize data from multiple sources into a prescribed template - Advanced excel skills are a plus Please note that the job posting will end on 6 Nov 2025, and it may be taken down early due to the volume of applicants. Wells Fargo values equal opportunity and encourages applications from all qualified candidates. Accommodations for applicants with disabilities are available upon request. Wells Fargo maintains a drug-free workplace, and applicants are required to directly represent their own experiences during the recruiting and hiring process.,