6 Ach Jobs nearby Bidar

As a Customer Relationship Manager, your role involves managing customer relationships, analyzing data to enhance customer satisfaction, and driving loyalty programs. Your focus will be on creating personalized marketing strategies to improve customer retention and growth. Key Responsibilities: - Set store sales plans and quotas aligned with business objectives. - Maintain Gross Margin, SOH, Segment & Brand mix, Discount management, and other metrics as per business strategy. - Implement production, productivity, quality, and customer service standards. - Recommend product lines and ensure appropriate merchandise mix. - Drive sales, margin, shrink control, inventory management, and cost optimization. - Manage commercials and statutory compliance. - Manage performance and foster teamwork among store staff. - Identify and develop talent for critical positions. - Address customer feedback to improve service and processes. - Stay updated on competition and manage customer escalations. - Drive local events and promotions as per marketing calendar. - Promote a "Customer Obsessed Culture" to prioritize customer centricity. Qualification Required: - Graduation/Post Graduation. Key Performance Indicators: - Business Management: Gross Margin, SOH Segment & Brand mix, Discount Management. - Brand share. - Finance: Paper/card VM Implementation, Achieve Nos- TGT Vs Ach, RCP, Attachment, EOL. - Customer Experience: VOC- Participation, score, SQA, complaints, Loyalty cards. - People Management. - Business Acumen: profitability, Competition. - Jio Business: Activations, Recharges, CAF Rejections. In this role, you will need to demonstrate functional competencies in Operational Effectiveness, Finance Management, Analysis and Problem Solving, and Results Orientation. Additionally, behavioral competencies such as Self-Development, Emotional Intelligence, Customer Service Orientation, People Management, Communication, Teamwork, and Collaboration are essential for success.,

Role Overview: As a Treasury Analyst at Ocwen Financial Solutions Private Limited, you will be responsible for handling wire and check processes, supporting fund transfers, and assisting with various treasury-related projects. Your role will involve processing ACH, Wire Transfer, and checks, maintaining monthly reports, resolving banking service issues, updating and tracking cash daily, and collaborating with the Treasury team across all locations. Additionally, you will assist in enhancing internal processes related to wire requests control and efficiency, monitor cash positions, research wires and checks, and support the implementation of new treasury software. Key Responsibilities: - Handle processing of ACH, Wire Transfer, and checks - Support fund transfers and check requests from servicing and origination teams - Maintain monthly reports and conduct ad hoc reporting and analysis - Assist in resolving issues related to banking services - Provide support for ad-hoc Treasury processes - Update and track cash on a daily basis - Monitor short and long-term cash positions and assist Treasury Management with variances - Enhance internal processes related to wire requests control and efficiency - Familiarize yourself with all bank portals for wire processing, report retrieval, and website navigation - Understand the cash flow across all bank accounts and apply this knowledge to your work - Research wires and checks, responding to requests promptly - Collaborate effectively with the Treasury team across all locations - Assist in the implementation of new treasury software Qualifications Required: - Bachelor's degree in Accounting or Finance preferred, or equivalent industry experience - Minimum 1-2 years of experience in Finance or Treasury - Ability to work in a detail-oriented, multitasking environment with adherence to specific deadlines - Strong organizational skills with the ability to manage multiple priorities in a fast-paced, high-volume work setting - Interpersonal skills to interact professionally with other departments and third parties - Proficiency in Excel About Ocwen Financial Solutions Private Limited: Ocwen Financial Solutions Private Limited is a subsidiary of Onity Group Inc., a non-bank mortgage servicer and originator operating through primary brands such as PHH Mortgage and Liberty Reverse Mortgage. PHH Mortgage is a major servicer in the United States, offering various servicing and lending programs, while Liberty is a leading reverse mortgage lender. The company is committed to delivering exceptional service and value to homeowners, customers, clients, and investors, emphasizing CARE standards Caring, Accurate, Responsive, and Empowered.,

As a Store Manager, your role involves managing the Store P&L and driving sales through efficient store operations and exceptional customer service delivery. Your main responsibilities include: - Setting store sales plans and quotas aligned with business objectives. - Maintaining Gross Margin, SOH, Segment & Brand mix, Discount management, and other metrics as per business strategy. - Implementing production, productivity, quality, and customer service standards. - Recommending product lines and ensuring an appropriate merchandise mix. - Driving sales, margin, shrink control, inventory management, and cost optimization. - Managing commercials and statutory compliance. - Managing performance and fostering teamwork among store staff. - Identifying and developing talent for critical positions. - Addressing customer feedback to improve service and processes. - Staying updated on competition and managing customer escalations. - Driving local events and promotions as per the marketing calendar. - Promoting a "Customer Obsessed Culture" to prioritize customer centricity. Key Performance Indicators for this role include: - Gross Margin, SOH Segment & Brand mix - Discount Management - Brand share - Finance - Paper/card VM Implementation - Achieving Nos- TGT Vs Ach, RCP, Attachment, EOL - Customer Experience - VOC - Participation, score, SQA, complaints, Loyalty cards - People Management - Business Acumen - profitability, Competition - Jio Business - Activations, Recharges, CAF Rejections Your job requirements include the following functional competencies: - Operational Effectiveness - Finance Management - Analysis and Problem Solving - Results Orientation Additionally, you are expected to demonstrate the following behavioral competencies: - Self-Development - Emotional Intelligence - Customer Service Orientation - People Management - Communication - Teamwork and Collaboration Your education qualifications should be Graduation/Post Graduation.,

Yunic Hr Solutions Hiring For Banking Assistant Operations Manager Assists the Operations Manager by leading the operations department of the bank. This position acts as lead and helps coordinate operational responsibilities including but not limited to Fedline, proof, wire management, EIM, research, ACH, and ATM/debit cards. This position is responsible for supporting branch and retail staff with platform software, deposit compliance and correspondent banking. Responsibilities also include providing excellent customer service and support to internal and external customers.  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

You will be responsible for managing treasury operations and cash flow to ensure optimal liquidity for operational needs. Your key responsibilities will include: - Managing daily cash flow and optimizing cash positioning across multiple bank accounts. - Forecasting and managing cash flow projections to support business decisions. - Coordinating with foreign financial institutions (US, Canada, UK) for banking transactions. - Handling domestic and international wire transfers, ACH, SEPA, and SWIFT transactions. - Ensuring compliance with regulatory requirements and company policies. You will also be required to manage relationships with global banking partners (US, Canada, UK), coordinate bank account openings, KYC compliance, and documentation, as well as address and resolve banking queries and transaction issues efficiently. Additionally, you will be responsible for proper record-keeping and documentation for all transactions. In terms of reporting and compliance, you will prepare and present treasury reports, bank reconciliations, and cash flow statements, assist in audit requirements, and ensure compliance with SOX, GAAP, and IFRS regulations. You will also support the finance team in ensuring regulatory compliance for global transactions. Preferred qualifications for this role include experience in cash pooling and FX hedging strategies, understanding of international banking regulations (OFAC, AML, FATCA), prior experience in audit support, SOX compliance, and treasury automation. About Tredence: Welcome to Tredence! Since our founding in 2013, we have been dedicated to transforming data into actionable insights, helping over 50 Fortune 500 clients win in their respective industries. With our headquarters in San Jose and a presence in 5 countries, our mission is to be the world's most indispensable analytics partner. At Tredence, we blend deep domain expertise with advanced AI and data science to drive unparalleled business value. We are excited to have you join us on this innovative journey.,

As a Treasury Specialist at First Advantage, you will be an integral part of the Company's strategic integration initiatives, reporting directly to the Director of Treasury & Cash Management. Your role will involve supporting global treasury operations and enhancing the financial infrastructure. Key Responsibilities: - Help approve wires and ACH/ US wires, assist with day-to-day multi-treasury responsibilities - Prepare outstanding checks reconciliation and run Monthly Bank Statements - Prepare consolidated Global Cash/Forecast updates/FBAR Fillings - Monitor all P cards, Court Run, and the entire P card program, including all reconciliations - Collaborate with various departments such as Accounting, FP&A, Tax Qualifications Required: - Bachelor's Degree or equivalent / Master's degree (MBA) - Minimum 2 years of experience in corporate treasury, preparing bank reconciliations, and supporting cash forecasting. Overall experience should be between 2 & 6 Years Desired Knowledge, Skills, and Abilities: - 2 to 6 years of cash accounting and corporate treasury experience - Demonstrated expertise in MS Office and financial - Multiple ERP System Experience (experience in AP module in Oracle EBS / NetSuite) - Full professional proficiency in English language - Intermediate to advanced Excel skills - Solid skills in handling credit and debit transactions - Experience in researching and resolving transactional issues in a timely and professional manner - Ability to multi-task and prioritize - Excellent organizational skills - Basic general ledger accounting skills - Bachelor's/Master's degree specifically in Accounting, Finance, or Business Administration Additional Information: This position is predominantly Work from Home and requires working in EST hours (5.30PM IST to 2.30AM IST). You may be asked to report to the office on a need basis & should be available. Please note that the job description does not contain any additional details about the company.,

 Purpose of the Job:To manage Agency business in and around the designated location by handling a team of FLS andmaximize performance on sales and quality objectives for the circle.Duties & Responsibilities:- Build and drive a team of 8-10 highly motivated frontline sales professionals.- Create desired sales behavior in the team by using the digital sales management process.- Design and execute a sales plan to help the team build and expand their distribution (agent) network and meetthe targets.- Plan and manage the revenue objectives of the branch / unit.- Review teams progress against plan and guide them to succeed.- Ensure quality and persistency of the business.Knowledge, Skills & Abilities:- EducationalQualification: MinimumGraduate- Age- 28to 44 yrs- Work Experience: Total 6 years plus sales experience. Out of which minimum 2 years of teammanagement experience is essential.- Required Skills: Strong sales planning, Team management and High achievement drive.\

I hope you're doing well! Were hiring for a Payment Risk Analyst role! This position is ideal for someone with a passion for AML/KYC experience and strong communication skills helping resolve issues, and providing proactive support. JD: Review escalated customer accounts for payments fraud risk in a timely and accurate manner (chargebacks, ACH returns, wire disputes, etc). Identify and derive insights from fraud trends and patterns observed in the queues, and communicate these findings to Payments Risk management Provide feedback regarding rule performance and risk logic to corresponding Payments Risk investigations teams Proactively surface inefficiencies in operational workflows and recommend improvements or solutions to same Assist in the creation of review processes and documentation Set a high bar for Payment Risk Analysts within the organization by setting an example through performance and work ethic. Key Highlights: Onsite Hyderabad Rotational shifts and rotational week offs Minimum 2 years of experience in customer support, preferably in tech, crypto, or financial services. Strong written and verbal communication skills. Experience with Charge backs, ATO, ACH,Fraud investigation. relevant experience in risk analysis, investigations or risk operations Flexible to work shifts and weekends. If you're someone who thrives in a fast-paced environment and enjoys helping others, wed love to hear from you! If you are not considering new opportunities, please provide me with your availability and I will update your profile so we don't contact you until that date.  Thanks&Regards, Malathi B Technical recruiter  Contact: 9398601299 Email: malathi.b@artech.com

Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting. Skills & Qualifications: Bachelors degree in Finance, Accounting, or related field. 13 years of experience in billing or finance operations. Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle). Strong analytical and communication skills. Attention to detail and ability to meet deadlines.   Dispute Management Analyst  Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements. Skills & Qualifications: Bachelors degree in finance, Business, or related field. 2+ years of experience in dispute resolution or accounts receivable. Strong problem-solving and negotiation skills. Experience with ERP systems and CRM tools. Excellent written and verbal communication.   Cash Application Specialist  Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics. Skills & Qualifications: Bachelors degree in accounting, Finance, or related field. 13 years of experience in cash application or accounts receivable. Familiarity with banking portals and ERP systems. Strong attention to detail and organizational skills. Ability to work independently and in a team.  

1. Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting.  2. Dispute Management Analyst Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements.  Cash Application Specialist Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics.

SALES OFFICER- HINDUJA HOUSING FINANCE About the Role We are looking for a dynamic and motivated Sales Officer to drive business growth through lead sourcing, field networking, customer evaluation, and loan processing. The role involves strong market outreach, relationship-building, and end-to-end coordination for home loan disbursement. Key Responsibilities Lead Generation & Market Development 1. Build strong networks with builders, contractors, engineers, hardware shops, real-estate brokers, developers, and local officials for quality lead referrals. 2. Identify new housing/construction projects and generate business through open-market sourcing. 3. Expand brand presence through field visits and strategic networking. Sales & Promotion Activities 1. Promote company loan schemes across commercial, industrial, and local market areas. 2. Conduct on-ground promotional events and distribute brochures and marketing materials. 3. Engage with trader and professional associations for brand visibility. Customer Evaluation & Sales Conversion 1. Conduct preliminary customer screening using the digital Tab Application. 2. Explain loan products, eligibility, and process to customers. 3. Analyze business trends and help develop sales strategies to achieve targets. Loan Processing & Documentation 1. Coordinate with the Cluster Manager for proposal appraisal and approvals. 2. Collect and verify pre-sanction and post-sanction documents. 3. Manage legal/technical evaluations, property documentation, mortgage registration, and loan disbursement schedule. Disbursement & Collections Support 1. Track construction progress and facilitate technical site visits. 2. Ensure pre-EMI collection, monitor EMI clearance, and follow up on ECS/ACH bounce cases. 3. Maintain delinquency below 30 DPD in the assigned location. Qalification and other requirements 1. 12th pass should have minimum 3 months of experience in the required field or any graduate 2.0-3 yearsexperience 3. Candidate should have Driving license and two wheeler 4. Adhaar card should be linked with PAN card. 5. Age should be between 21- 28 years. Skills & Competencies 1. Strong presentation & communication skills 2. Ability to multitask, organize, and work under pressure 3. High self-motivation and confidence 4. Passion for sales with resilience and persistence 5. Basic computer skills & digital awareness 6. Fast-growing Housing Finance environment 7. Strong field exposure and career development 8. Attractive incentives and performance-based growth.

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 a candidate for the position, your role will involve the following responsibilities and activities: Role Overview: - Post contractual allowances when required - Follow PCI Compliance - Track one-off client reporting requirements to identify best practices and prevent misses - Respond to team emails and ensure all emails are responded to within company guidelines - Edit or create necessary SOPs, Job Aids, and communication bulletins - Consistently support and demonstrate the company mission and values Other Responsibilities/Activities: - Respond to team email boxes and ensure all emails are responded to within company guidelines - Assist with month-end reporting functions and distribute according to specific client reporting delivery requirements - Initiate the daily emailer functions ensuring client reports are properly held if necessary - Review and resolve trips placed on the AR Review schedule of RescueNet Billing - Coordinate credit card and ACH refunds with the Finance Department - Review the EMSafe batch list and provide indexing guidance to the team - Provide administrative support as directed - Perform other necessary tasks as assigned by supervisor Quality & Productivity Requirements: - Maintain required turn-around time as dictated by process or client - Maintain all team quality expectations Qualification Required: - High School Diploma - Ability to work independently with minimal leadership direction - Strong, effective, and professional written and verbal communication skills. Must be able to apply these skills with individuals from diverse backgrounds both internal & external to the company. - Ability to prioritize tasks by impact and importance - Highly organized with the ability to be proactive, manage time, and prioritize work with little supervision - Ability to function well within a cross-functional team setting and independently - Willing and able to adapt to changes in work environment, procedures, priorities, schedule, and job duties - Detail-oriented Additional Company Details: - Preferred Education, Skills, & Experience: - Previous medical billing and/or account reconciliation - Knowledge of HIPAA and PCI Compliance - Previous experience creating job aids and SOPs Working Environment/Physical Requirements: - General office environment - Frequent typing - Sitting for long periods of time, some standing - Use of basic office equipment such as a computer, fax, printer, copier,

Role Overview: You will be responsible for maintaining daily Bank Reconciliation, General Ledger accounting, and monthly GL Entries. Additionally, you will handle various Banking Activities such as inter-account transfers, processing wire and ACH transfers, and downloading Bank statements. Your role will also involve compiling supporting documents as per SOX, working on Process Improvement, and maintaining process documentation and procedure manuals for Trust activities. Moreover, you will partner with internal business groups to understand sources of data and maintain a robust Trust accounting process. Key Responsibilities: - Maintain daily Bank Reconciliation - Perform General Ledger accounting and monthly GL Entries - Handle Banking Activities including inter-account transfers, processing wire and ACH transfers, and downloading Bank statements - Compile supporting documents as per SOX - Work on Process Improvement - Maintain process documentation and procedure manuals for Trust activities - Partner with internal business groups to understand sources of data and maintain a robust Trust accounting process Qualifications Required: - 5+ years of experience in General Ledger accounting and Bank Reconciliation - Advanced computer software skills, including proficiency in Microsoft Excel and other accounting packages. Expertise in Pivot table, Macros, and analytical data presentation - Ability to ramp-up quickly on challenging topics - Excellent time management and organizational skills - Interest in process improvement, defining and implementing SOP, benchmarking, and bringing process efficiencies - Strong verbal, written, analytical, and interpersonal skills - Flexible in working hours - Team player with the ability to communicate and coordinate with multiple parties/departments Please note that the company, Exela, is a business process automation (BPA) leader with a global footprint and proprietary technology. They provide digital transformation solutions to enhance quality, productivity, and end-user experience for over 4,000 customers in 50 countries, including Fortune 100 companies. Exela's software and services cover various industries like finance & accounting, human capital management, legal management, banking, healthcare, insurance, and public sectors. They have cloud-enabled platforms and 17,500+ employees operating in 23 countries to deliver integrated technology and operations as an end-to-end digital journey partner.,

You will be responsible for managing corporate cash requirements and maintaining appropriate cash flow. This includes handling lockbox deposits, disbursements, and wire transfers/ACH operations. Additionally, you will prepare cash flow forecasts, analyze investment portfolio performance, and other financial reports for management. You will also be required to analyze results, investigate variances and trends, identify foreign exchange and interest rate exposures, and recommend hedging transactions to treasury management. Researching and recommending investment options available for short-term cash positions to treasury management will also be part of your responsibilities. Furthermore, you will collaborate with the accounting staff on researching variances. Other related duties may be assigned to you as needed. Qualifications: - Bachelor's degree in accounting or finance, or equivalent combination of education, training, or work experience Key Responsibilities: - Determine corporate cash requirements and maintain appropriate cash flow - Manage lockbox deposits, disbursements, and wire transfers/ACH operations - Prepare cash flow forecasts and analyze investment portfolio performance - Analyze results, investigate variances and trends - Identify foreign exchange and interest rate exposures and recommend hedging transactions to treasury management - Research and recommend investment options for short-term cash positions - Collaborate with accounting staff on researching variances - Perform any other related duties as assigned FIS, the company you will be working for, is committed to protecting the privacy and security of all personal information processed to provide services to clients. They follow a direct sourcing model for recruitment, and a relatively small portion of hiring is through recruitment agencies. FIS values clear communication, attention to detail, accuracy, confidentiality, and the ability to work independently while meeting deadlines. As an entry-level professional individual contributor, you will work on problems of limited scope following standard practices and procedures with detailed instruction on new work.,

Role Overview: You will be responsible for processing and managing Cheques, Cash, and NACH transactions in Group Technology and Operations. Your role will involve coordinating with vendors, handling queries related to processing, improving operational controls, ensuring compliance with regulations, analyzing transactional reports, performing reconciliation, and assisting in developing department operating instructions. Key Responsibilities: - Process and manage Collections and NACH Transactions and coordinate with vendors - Handle queries for Cheques, Cash, NACH, and ACH Processing - Demonstrate sound knowledge of Cash Management Services, especially Cheques, Cash, and NACH processing - Improve operational controls and ensure compliance with regulations - Analyze and improvise various transactional reports and vendor reporting - Perform reconciliation for the process - Assist in reviewing and developing Department Operating Instructions and ensure adherence to Policy and Procedures - Handle queries from external and internal stakeholders for NACH, Cheques, and Cash - Prepare monthly vendor reporting, review vendor invoices, and monitor vendor SLA Qualification Required: - 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 - Proficient in reconciliation processes - Good communication skills Additional Details of the Company: Group Technology and Operations (T&O) at the bank focuses on productivity, quality & control, technology, people capability, and innovation to provide an efficient, nimble, and resilient infrastructure. In Group T&O, the majority of the Bank's operational processes are managed to delight business partners through multiple banking delivery channels.,

Role Overview: As an Audit Senior Associate at KGS, you will be expected to have prior experience in financial statements audit and demonstrated experience in service delivery. Your team management skills and ability to handle stakeholder relationships will be crucial for success in this role. Key Responsibilities: - Execute high-quality audit services and ensure timely and quality audit deliverables for both yourself and the team. - Demonstrate and build strong domain expertise in accounting and auditing, as well as industry knowledge to enhance engagement with clients and improve the quality of work performed by the Global Delivery Center (GDC) team. - Coordinate day-to-day audit activities and client interactions, ensuring efficient information flow between clients and the audit team. - Stay current on developments in accounting literature and supervise GDC audit associates, providing coaching and feedback. - Review audit documentation prepared by U.S. Audit Associates and Interns, providing review notes and feedback. - Perform reviews for work prepared by GDC teams for identified and approved engagements. - Raise any issues identified to the US engagement team and seek resolution. - Capture feedback from Engagement Team (ET) to provide developmental feedback to the team. - Identify areas of work on US audits to transition to GDC and communicate opportunities for audit efficiencies to the US engagement team. - Demonstrate professionalism and clarity of communication when interacting with the ET. - Develop yourself and others through audit conceptual training and participation in strategic initiatives. Qualifications Required: - Education: Qualified CA or US CPA with or without a Masters degree in Finance & Accounting with first division (60%) - Work Experience: 18-24 months post-qualification with 1 year sign-off experience as an Associate or Senior, or 2 busy seasons as a senior post-qualification with strong Articleship experience from a mid-size or Big 4 firm, OR relevant audit experience of at least 4 years with certifications other than CA. - Recent client-facing audit experience with Big 4/leading Audit firms or their shared service center in a senior associate program on end-to-end audits required. - Experience in conducting integrated audits in accordance with PCAOB auditing standards is preferred. Additional Company Details (if available): N/A,

You have a fantastic opportunity to join Oracle as a Software Developer with expertise in programming languages like JAVA and J2EE. Here's a breakdown of what the role entails: **Role Overview:** As a Software Developer at Oracle, you will be responsible for writing custom code around the OBPM extensible framework. Your role will involve understanding OBPM specific business requirements, preparing high-level designs, and collaborating with the team to deliver high-quality solutions. Additionally, you will integrate OBPM applications with partner applications, document solutions effectively, and provide support in troubleshooting technical issues. **Key Responsibilities:** - Write custom code using programming languages like JAVA and J2EE within the OBPM extensible framework - Understand OBPM specific business requirements, prepare high-level designs, and collaborate with the team to deliver high-quality solutions - Integrate OBPM applications with partner applications by writing integration code in different programming languages - Document solutions effectively through documentation, flowcharts, diagrams, and clear code - Support in troubleshooting and resolving technical issues caused by internal or external systems - Nurture new recruits in the team on OBPM technical and functional areas - Ensure best practices for the full software development life cycle, including coding standards, code reviews, and testing - Work with internal stakeholders in Oracle for effective execution, monitoring, and compliance of the project within Oracle processes and standards - Lead a small team of developers with the above skillset **Qualifications Required:** - Effective communication skills with all parties, including customer executives, internal cross-functional teams, and partners - B.E./B. Tech degree or higher preferred, or equivalent combination of education and professional experience Join Oracle, a world leader in cloud solutions, where innovation thrives and inclusivity is valued. Oracle offers global opportunities with competitive benefits and supports an inclusive workforce that promotes opportunities for all. If you're ready to contribute to cutting-edge technology solutions, Oracle welcomes you to a fulfilling career.,

As a D365 Techno-Functional Consultant with over 6 years of experience, your role will be critical in handling Finance and Supply Chain functions in Chennai. Your expertise in D365 FO Finance modules such as AP, AR, GL, Cash & Bank will be instrumental in managing financial close processes, reconciliations, cost accounting, and asset management. You will be responsible for root-cause analysis, incident management, and KPI reporting, showcasing your strong documentation and stakeholder engagement skills. Key Responsibilities: - Deep understanding and practical application of D365 FO modules including Inventory, Procurement & Sourcing, PIM, and Asset Management - Optimize supply chain processes and resolve issues efficiently - Provide support for integrations like PO automation, ACH, and functional triage - Participate in documentation, upgrade testing, and knowledge transfer activities - Manage environment lifecycle (Dev/UAT/Prod) and handle data import/export tasks - Monitor batch jobs, handle exceptions, and support integrations effectively - Configure workflows, set up security roles, and validate post-upgrade changes - Create technical runbooks, fine-tune performance, and escalate issues to Microsoft when required Qualifications Required: - D365 certification is preferred - Strong hands-on technical exposure to D365 FO Joining this full-time position will allow you to leverage your expertise in D365 FO Finance and Supply Chain domains to drive process efficiencies and contribute significantly to the company's success.,

As a member of the Fraud Operations team, your role will involve: - Conducting thorough investigations into various types of fraud such as Application Fraud, Transactional Reviews, Debit/Credit Card Fraud, Check Deposits, ACH/Check returns. - Reviewing and analyzing suspicious activities across all products including checking/savings, credit cards, loans, and Investment accounts. - Providing advice and support to Management in strategic decision-making and goal achievement. - Driving business objectives through proactive fraud prevention and detection measures. Qualifications required for this role include: - Prior experience in fraud investigations or a related field. - Strong analytical skills and attention to detail. - Ability to work efficiently and meet deadlines. - Excellent communication and reporting abilities. If you are looking to join a dynamic team and contribute to the protection of our organization from fraudulent activities, we encourage you to apply for this position.,