1 Global Cash Management Jobs nearby Madurai

You will be joining KoinBX, a leading FIU-registered centralized cryptocurrency exchange with a vision to make crypto trading secure, simple, and accessible worldwide. As part of the Finance Team, your responsibilities will include: - **Tally Configuration and Customization:** Configuring and customizing Tally software to meet the specific accounting and reporting needs of the company. - **Financial Reporting:** Generating financial reports from Tally, such as balance sheets, income statements, and cash flow statements, to provide management with timely and accurate financial information. - **Tax Compliance:** Ensuring compliance with tax regulations like GST, TDS, income tax, and preparing/filing tax returns using Tally. - **Inventory Management:** Managing inventory transactions and stock valuation using Tally's inventory features. - **Bank Reconciliation:** Reconciling bank statements with Tally records to identify and resolve financial transaction discrepancies. - **Audit Support:** Coordinating with auditors, providing necessary documentation and reports from Tally for audits to ensure compliance. - **Financial Analysis:** Utilizing Tally data for financial analysis to identify trends, variances, and opportunities for financial performance improvement. Your qualifications should include: - Bachelor's degree in Finance, Accounting, or related field. Master's degree or professional certification (e.g., CPA, CMA) preferred. - Minimum 5 years of finance or accounting experience, with extensive hands-on experience in Tally software. - Strong understanding of financial principles, accounting standards, and Indian tax regulations. - Proficiency in Tally software, including configuration, customization, and report generation. - Excellent analytical skills, attention to detail, and the ability to interpret financial data accurately. - Strong communication, interpersonal skills, and the ability to collaborate effectively with cross-functional teams. - Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. - Knowledge of Indian taxation laws, including GST and TDS requirements. Why join KoinBX - Contribute to the evolution of the cryptocurrency industry. - Develop customer-facing technology products for global users. - Work in a performance-driven environment that values ownership and innovation. - Gain exposure to cutting-edge technologies with a steep learning curve. - Experience a meritocratic, transparent, and open work culture. - High visibility in the global Blockchain ecosystem. At KoinBX, you can expect: - Exciting and challenging work environment. - Opportunity to work with highly skilled professionals. - Team events and celebrations. - A dynamic and growth-oriented career path. This is a full-time, permanent position at KoinBX, with the work location being in person.,

In a world that is constantly evolving, your role as an EY GDS Assurance FAAS FSO Insurance Senior is crucial in guiding the more than 300,000 people at EY towards building a better working world for clients and communities. With innovative services in auditing, tax consulting, and management consulting, EY drives clients into the future and strengthens public confidence in global capital markets. Your responsibilities include: - Providing advisory services in areas such as accounting, reporting, and controlling process assessment - Optimizing finance processes and automation including Robotics Process Automation - Supporting accounting change in IFRS and new standards implementation - Managing treasury strategy, operating model, and transformation support - Handling reporting global cash balances and treasury metrics - Overseeing debt servicing, foreign exchange, and derivative transactions - Operating balance sheet hedging programs and managing multi-currency cash management needs - Reviewing complex AP and AR queries and managing balance sheet reconciliations - Supporting projects for treasury reporting and controls - Training, supervising, and developing junior staff resources To be successful in this role, you are required to have: - At least 3 years of relevant experience in Audit and/or Consulting within the Banking/Insurance sector - Expertise in the latest IFRS developments - Knowledge in financial reporting, consolidation, accounting methodology, or controlling department - Bachelor or Master degree complemented with a relevant professional education - Basic skills in Treasury organizational structure, financial risk management, cash flow forecasting, and more - Good communication skills in English - Knowledge of MS Office tools - Analytical mindset and critical thinking - Strong written and verbal communication skills - Willingness to occasionally travel EY offers you the opportunity to work in a supportive team environment, access a variety of training programs, develop a broad business knowledge, and work on an interesting portfolio of clients and projects. Additionally, you will receive a competitive compensation package and a wide range of benefits to choose from. By joining EY, you will contribute to building a better working world, creating long-term value for clients, people, and society while fostering trust in the capital markets.,

Role Overview: As a Derivative Services - Bilateral Collateral Associate, you will be responsible for handling assigned tasks efficiently to ensure timely completion. You will support junior team members by acting as a go-to expert and assisting them with queries or problems. It is important to manage daily tasks effectively, recognize when assistance is needed, and escalate unresolved or high-risk issues promptly. Taking ownership of additional tasks or projects and completing them within agreed deadlines will be key in this role. Clear and prompt communication with clients and team members, following internal rules and procedures diligently, and sharing ideas for efficiency improvement will also be part of your responsibilities. Collaborating effectively with team members, building strong relationships with other teams and external partners, and escalating concerns to senior staff when necessary are essential aspects of this role. Key Responsibilities: - Handle assigned tasks and ensure timely completion - Support junior team members with queries or problems; act as a go-to expert - Manage daily tasks efficiently and recognize when to seek assistance - Resolve issues related to stock or cash differences; escalate unresolved or high-risk issues promptly - Take ownership of additional tasks or projects and complete them within agreed deadlines - Respond clearly and promptly to client and team queries - Follow all internal rules and procedures honestly and diligently to mitigate risks - Share ideas to enhance efficiency, reduce costs, and improve service quality - Collaborate effectively with team members to foster a positive work environment - Build and maintain strong relationships with other teams and external partners - Keep procedures updated and escalate any concerns to senior staff when necessary Qualifications Required: - Eagerness to continuously learn about transaction processes - Ability to plan and prioritize work effectively, even amid shifting priorities - Comprehensive knowledge of asset management from end to end - Strong understanding of global financial markets - Knowledge of derivatives and collateral management processes - Experience in trade operations across multiple asset classes (equities, fixed income, FX, money markets) - Familiarity with SWIFT messaging standards - Understanding of corporate actions, including income processing - Experience using Aladdin and related tools such as CTM, CLS, and SWIFT About UST: UST is a global digital transformation solutions provider that partners with clients from design to operation, embedding innovation and agility into their organizations. With over 30,000 employees in 30 countries, UST touches billions of lives through its boundless impact philosophy.,

As a Customer Service Leader Sales Coordination at MEF Tech Support Private Limited in Coimbatore, India, you will be responsible for overseeing the Sales Coordination team to ensure efficient order processing and top-notch customer service. Utilizing your strong leadership skills and expertise in SAP and Oracle ERP systems, you will play a crucial role in maintaining smooth operations and fostering collaboration across MEF's international offices. Key Responsibilities: - Lead, supervise, and mentor the Sales Coordination team to ensure timely and accurate processing of customer orders and inquiries via SAP and Oracle ERP. - Manage day-to-day operations to uphold exceptional customer service standards and streamline order-to-cash processes. - Act as the ERP subject matter expert, driving process improvements, resolving issues, and guiding team members on system best practices. - Address escalated customer concerns professionally, collaborating with cross-functional departments to implement effective solutions. - Monitor service metrics, analyze performance data, and propose actionable enhancements in accuracy, efficiency, and service quality. - Cultivate a collaborative team culture by providing continuous coaching and training to enhance performance and foster professional development. Qualifications: - Proven experience in leading Customer Service, Sales Support, or Sales Coordination teams, preferably in marine supply, trading, logistics, or B2B sectors. - Proficiency in SAP and Oracle ERP platforms. - Strong communication, organizational, and problem-solving skills. - Ability to interpret customer service KPIs, identify gaps, and drive process improvements. - Bachelor's degree in Business Administration, Operations, or a related field; equivalent experience will be considered. - Strong leadership qualities with the capacity to motivate, coach, and develop team members. What We Offer: - Competitive salary with performance-based incentives. - Opportunities for continuous learning, including ERP system training. - A collaborative, multicultural work environment connected with MEF's global offices. - Clear career progression pathways within the organization. Join Us! Embrace the opportunity to lead a key operational function and leverage your expertise in customer service, team leadership, and ERP operations. If you are passionate about delivering excellence and inspiring high-performance teams, we welcome your application. Only shortlisted candidates will be contacted, and we are excited to review your submission. Job Types: Full-time, Permanent Application Question(s): Please apply only if you are eligible as per the job description. Location: Coimbatore, Tamil Nadu (Required) Work Location: In person Application Deadline: 20/11/2025,

In this role, you will be working within the Reconciliations team to ensure the integrity of custody and cash position data is maintained within the internal systems through daily reconciliation processes. Your main responsibilities will include complete reconciliation, investigation, and allocation of all breaks within set SLAs and deadlines. This role requires you to thrive in a fast-paced environment with a strong emphasis on meeting tight deadlines. Having a strong interest in learning and harnessing technology will be beneficial for your success in this role. Your key responsibilities will include: - Being accountable for allocated portfolios and proactively investigating and following up on queries from internal stakeholders, clients, counterparties, custodians, and administrators. - Performing custody transaction and position reconciliation against internal records, maintaining ownership of daily cash and stock breaks by investigating differences, and monitoring timely resolution with processing teams and custodians/administrators. - Performing outstanding OTC bilateral collateral and position reconciliation, outstanding fixed deposit positions between internal and counterparty records, and monitoring breaks resolution in a timely manner. - Validating and updating internal records with relevant transactions, such as fees and income, working through high volumes, prioritizing and managing workload according to risk or deadlines, meeting the needs of business partners and internal clients. - Assisting in staff training, providing specialist product knowledge, and contributing to department and company initiatives and projects. Qualifications required for this role: - Prior experience in reconciliations or investment accounting. - Strong and proven investigation skills with the ability to liaise with internal and external parties. - Familiarity with equities, fixed income, and derivative products. - Proficiency in basic software including MS Excel. - Wider experience in Asset Management and understanding of the end-to-end asset lifecycle. - Understanding of operational risks and control frameworks. - Prior experience with Aladdin and Tri-Optima is advantageous. - Strong analytical and problems solving skills, ability to manage time effectively, open to feedback and change, and continuously seeking self-improvement opportunities. - Excellent communication and interpersonal skills, being a strong team player able to develop and manage relationships with global internal departments and external counterparties. - Ability to adapt to changes quickly and advocate for an innovative culture within the team. The role requires all responsibilities to be performed with the highest levels of integrity, quality, and transparency, promoting the success of the Company. This includes considering the interests of key stakeholders, including clients, employees, regulators, suppliers, and society as a whole. Establishing appropriate oversight and control structures for all areas under your control is essential.,

As a Sec & Derivatives Sr Analyst at our company, you will be responsible for processing orders and transactions related to client securities and derivatives in coordination with the Operations - Transaction Services team. Your role will involve facilitating the clearance, settlement, and investigation of these transactions. **Key Responsibilities:** - Experience in non-financial regulatory and tax reporting (SME) - Strong understanding of OTC derivatives and investment products - Proficiency in English language, both spoken and written - Excellent presentation and communication skills, with the ability to adapt communication style as needed - Understanding of operational risks and control frameworks - Proficiency in using data analytics and QA tools; experience with automated QA testing frameworks is a plus - Knowledge and experience in writing disclosures to regulators - Building KPIs & KRIs, metrics framework for regulatory and tax reporting - Leading audit reviews and providing necessary documentation and support - Participating in regulatory & tax reporting governance forums at local/global level - Critical thinking and logical decision-making - Leading discussions around controls/risks with stakeholders - Resolving issues related to global regulatory and tax reporting - Driving process and control environment optimization at a global level - Resolving complex process problems in securities processing - Handling various hedge fund tasks such as calculating net asset value, reconciling cash and holdings, and pricing securities - Providing advanced solutions for securities processing areas - Guiding and assisting junior staff - Overseeing the set-up of new hedge funds and acting as an analytical and procedural expert - Serving as an expert for securities processing deliverables/initiatives - Preparing expense budgets, analyzing expense calculations, and preparing unaudited financial statements - Allocating fund value to each investor - Assisting in the development of new techniques for hedge fund/securities processing activities - Demonstrating risk assessment in business decisions to safeguard Citigroup, its clients, and assets **Qualifications:** - 5-8 years of relevant experience - Clear and concise written and verbal communication skills **Education:** - Bachelors Degree/University degree or equivalent experience This job description offers an overview of the responsibilities and qualifications required for the role. Other job-related duties may be assigned as needed.,

As a Senior Vice President Delivery in Transaction Banking, your role involves leading and overseeing the delivery of complex, multi-entity banking transformation programs to ensure alignment with strategic objectives. You will drive program governance, milestone tracking, risk management, and stakeholder engagement at all levels. Additionally, you will manage and mentor cross-functional teams spanning various domains and foster a high-performance culture. Key Responsibilities: - Lead and oversee the delivery of complex, multi-entity banking transformation programs - Drive program governance, milestone tracking, risk management, and stakeholder engagement - Manage and mentor cross-functional teams spanning business analysis, technology, QA, infrastructure, and DevOps - Ensure adherence to contractual commitments, budgets, timelines, and compliance requirements - Build and maintain strong relationships with internal and external stakeholders, including C-level executives - Champion best practices in delivery methodologies and value-based services such as automation and system engineering Qualifications Required: - B.Tech/M.Tech with 18+ years of experience in Tier 1 IT Services, FinTech, or Product organizations - 20+ years of progressive experience in IT product or banking technology delivery - Strong knowledge of modern banking platforms and technologies - Familiarity with Agile, SAFe, and DevOps methodologies - Demonstrated success in leading high-performing, multi-disciplinary global teams - Excellent written, verbal, and public speaking skills - PMP/Prince2 certification preferred - Willingness to travel globally as required,

As a part of the Relationship Managers Team at Standard Chartered, your role will involve implementing changes to Internal Standards and Procedures in alignment with the evolving business landscape. You will be responsible for ensuring strict compliance with internal procedures as per the policy guidelines. Your key responsibilities will include: - Monitoring the day-to-day processing and delivery of all Trade Services and cash products. - Ensuring compliance with Internal Procedures, Operational Controls, and Regulatory Requirements. - Providing Trade-related Services to Customers as per Quality Manual/system standards and meeting turnaround times as per Service Level Agreement. - Resolving customer queries and complaints promptly following the laid-down procedures and quality standards. - Ensuring compliance with all policies and procedures related to Money Laundering Prevention & KYC Norms. - Reporting any suspicious transactions immediately to the supervising officer. - Maintaining control on Static Data Transactions. - Assisting Relationship Managers in completing KYC reviews of clients. Your qualifications for this role include being a Graduate with strong communication skills and familiarity with M365 Co-pilot. About Standard Chartered: Standard Chartered is an international bank committed to making a positive difference for its clients, communities, and employees. With over 170 years of experience, we strive to challenge the status quo, embrace challenges, and seek new opportunities for growth and improvement. Our purpose is to drive commerce and prosperity through our unique diversity, and our brand promise is to be here for good. We value difference, advocate inclusion, and work together to do the right thing, continuously improve, and build for the long term. What We Offer: - Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations. - Time-off benefits including annual leave, parental/maternity leave (20 weeks), sabbatical (up to 12 months), and volunteering leave (3 days), along with minimum global standards for annual and public holidays (combined to 30 days minimum). - Flexible working options based on home and office locations, with flexible working patterns. - Proactive wellbeing support through various programs and tools, including Unmind, development courses, Employee Assistance Programme, sick leave, mental health first-aiders, and self-help toolkits. - Continuous learning culture with opportunities for growth, reskilling, upskilling, and access to various learning platforms. - Inclusive and values-driven organization that celebrates diversity, respects everyone, and enables individuals to realize their full potential.,

You will be responsible for participating and leading in the design, configuration, and implementation of SAP S/4HANA Treasury modules, including: - Cash Management - In-House Cash - Bank Account Management (BAM) - Debt & Investment Management - Risk Management (Hedge Accounting, FX exposure management) - Bank Communication via SAP MultiBank Connectivity (MBC) or BCM Furthermore, you will collaborate with global treasury, accounting, and IT stakeholders to define system requirements and translate business needs into SAP solutions. Your role will involve driving treasury-related process automation, optimization, and compliance initiatives in SAP S/4HANA. As a subject matter expert (SME), you will be a hands-on configurator for treasury topics in global S/4HANA rollout and post-go-live support. You will also be responsible for integrating SAP Treasury with external financial institutions, SWIFT network, and 3rd-party platforms (e.g., Bloomberg). Additionally, you will conduct testing, training, and documentation for SAP treasury functionalities and monitor cash positioning, liquidity forecasts, and bank statements within SAP. Your support will be crucial for regulatory and audit compliance efforts related to Treasury business processes, as well as participating in testing cycles (UAT, regression, etc.) for system upgrades and new features. Qualifications required for this role include: - 10+ years of SAP experience with a minimum of 5 years focused on SAP Treasury modules in ECC or S/4HANA - Hands-on experience with at least one end-to-end SAP S/4HANA Treasury implementation - Excellent problem-solving skills and ability to translate functional requirements into technical solutions - SAP S/4HANA certification in Treasury or Finance Education: - Bachelors or Masters degree in Finance, Accounting, Information Systems, or a related field Skills & Abilities: - Strong communication and interpersonal skills to effectively collaborate with cross-functional teams and stakeholders - Proactive, analytical mindset with strong documentation and project leadership skills,

As an experienced Finance Leader at Barry-Wehmiller's India GCC, your role is crucial in leading and managing the financial operations. You will be responsible for overseeing various aspects including finance, compliance, accounting, budgeting, internal controls, transfer pricing, statutory reporting, and business partnering. Your extensive experience in global organizations, particularly US-headquartered, will be invaluable in aligning local financial operations with global priorities. **Key Responsibilities:** - **Strategic Financial Leadership** - Lead the financial strategy, planning, and operations of the India GCC - Align local financial operations with global priorities in collaboration with the India leadership team and global finance leaders - Drive cost optimization, value delivery, and performance transparency across functions - **Accounting Operations and Day-to-Day Finance** - Manage and oversee a small accounting team - Handle booking and reconciliation of team member expense claims - Process travel reimbursements, advances, and monthly journal entries - Conduct bank reconciliations, fund management, and financial statements preparation - Manage vendor and team member master data, fixed asset accounting, and intercompany transactions - **Compliance and Reporting** - Ensure timely and accurate financial reporting in compliance with Indian GAAP, US GAAP, and company policies - Manage statutory audits, internal audits, and regulatory compliance - Maintain strong internal controls and risk management processes - **Budgeting, Forecasting & Cost Allocation** - Lead annual budgeting and forecasting cycles for the GCC - Manage cost center management, cost allocations to global business units, and financial KPI tracking - Drive financial discipline through transparent reporting - **Treasury & Cash Flow Management** - Oversee banking, treasury operations, and cash flow planning - Ensure efficient working capital management - **Stakeholder Management** - Collaborate with US headquarters and global business units on finance-related matters - Provide financial insights and support to business and support leaders in India - **Team Leadership** - Build and mentor a high-performing finance team - Drive automation, simplification, and efficiency in financial operations **Qualifications & Experience:** - Chartered Accountant (CA) or CPA or MBA Finance from a reputed institution - 15-20 years of progressive finance experience, including senior leadership roles in global organizations - Experience working with US-headquartered companies or MNCs with GCCs in India is preferred - Deep understanding of Indian tax laws, statutory compliance, and transfer pricing regulations - Familiarity with US GAAP, SOX compliance, and global reporting requirements - Strong analytical, interpersonal, and communication skills - Proven ability to lead in a matrixed environment and partner with global stakeholders At Barry-Wehmiller, diversity is valued, and all backgrounds are encouraged to apply. Your experience and talent beyond technical requirements can bring innovation, excellence, and meaningful work. If you need accommodations during the interview process, please let us know. (Note: No additional company details were provided in the job description.),

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.,

**Role Overview:** As the Assistant Controller at Courtyard by Marriott Chennai, your primary responsibility is to manage the day-to-day operation of the Accounting Office. This includes tasks such as financial analysis, financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital, and cash control. **Key Responsibilities:** - Utilize interpersonal and communication skills to lead and encourage the Accounting team - Oversee internal, external, and regulatory audit processes - Maintain open and collaborative relationships with employees - Provide excellent leadership by fostering teamwork and work/life balance - Participate in the employee performance appraisal process - Ensure compliance with standard operating procedures and support the Peer Review Process - Generate accurate and timely results through reports and presentations - Analyze information to solve problems and choose the best solutions - Reconcile balance sheets and ensure tax compliance - Demonstrate and apply accounting knowledge effectively - Inform executives and peers about relevant financial information - Submit reports in a timely manner and achieve financial goals - Support a strong accounting and operational control environment **Qualifications Required:** - Bachelor's degree in Finance and Accounting or related major - No work experience required **Additional Information:** At Marriott International, we are committed to being an equal opportunity employer that values and celebrates the unique backgrounds of our associates. The Courtyard brand is dedicated to better serving the needs of travelers and creating a guest experience that exceeds expectations. Joining Courtyard means becoming part of a global team where you can do your best work and become the best version of yourself.,

Role Overview: At EY, you will have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are valued to contribute to making EY even better. By joining EY, you will be creating an exceptional experience for yourself and contributing to building a better working world for all. Key Responsibilities: - Manage processes related to reporting global cash balances, treasury metrics, month-end and quarter-end close, variance analysis, and reconciliations - Become proficient in standard cash management activities, daily cash management, reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals - Oversee debt servicing, operations of the company's borrowing portfolio, foreign exchange, derivative transactions, and balance sheet hedging program - Review complex AP and AR queries, manage balance sheet reconciliations, and support projects for treasury reporting and controls - Ensure accurate preparation of deliverables with a high level of quality, address ad hoc requests from clients and investors promptly, and perform month-end close processes - Provide support to colleagues through sharing ideas, train, supervise, and develop junior staff resources - Develop knowledge of tools and applications supporting the accounting function and identify opportunities for improvement Qualifications Required: - At least 3 years of relevant experience in Audit and/or Consulting within the Banking/Insurance sector, including expertise in the latest IFRS developments - Bachelor or Master's degree complemented with a further relevant professional education (e.g., Chartered Accountant, CPA, or ACCA) - Knowledge in financial reporting and/or consolidation, accounting methodology, controlling department of financial institutions - Basic skills and experience in treasury organizational structure and transformation, financial risk management, cash flow forecasting, cash and liquidity management, bank relationship management, treasury technology, debt and investment management, governance, controls and regulation, M&A support, hedge accounting - Good communication skills in English, knowledge of MS Office, willingness to work with new technologies, analytical mindset, critical thinking, and strong written and verbal communication skills - Willingness for occasional traveling and ability to work closely with engagement team members and clients Note: The JD also includes information about EY's purpose, services provided, and company values but has been omitted for brevity.,

As a Derivative Services APAC Shift, your main role will involve ensuring all assigned transactions and tasks are completed on time. It will be your responsibility to organize work effectively and escalate issues to senior team members when necessary. You will also be expected to resolve stock or cash mismatches, taking ownership of extra tasks or projects and delivering within agreed timelines. Professional handling of client and stakeholder inquiries is crucial, ensuring clear and timely communication at all times. Adhering strictly to internal procedures, reporting any risks or concerns promptly and honestly, and contributing ideas to improve efficiency, reduce costs, and enhance service quality will be essential. Collaborating with team members to foster a positive and supportive work environment is also key, along with building strong relationships with internal teams, portfolio managers, dealers, and external partners to support operations. Key Responsibilities: - Ensure all assigned transactions and tasks are completed on time; follow up or escalate issues as needed. - Organize work effectively and escalate issues to senior team members appropriately. - Resolve stock or cash mismatches; escalate unresolved issues based on rules (age, value, client importance). - Take ownership of extra tasks or projects and deliver within agreed timelines. - Professionally handle client and stakeholder inquiries, ensuring clear and timely communication. - Adhere strictly to internal procedures and report any risks or concerns promptly and honestly. - Contribute ideas to improve efficiency, reduce costs, and enhance service quality. - Collaborate with team members to foster a positive and supportive work environment. - Build strong relationships with internal teams, portfolio managers, dealers, and external partners to support operations. Qualifications Required: - Experience using Aladdin platform. - Strong attention to detail. - Proficient in Microsoft Excel. - Ability to plan and organize work effectively, even under changing priorities. - Strong time management skills to meet deadlines. - Ability to make sound decisions in routine scenarios and seek guidance when necessary. - Clear and prompt reporting of issues on the same day they arise. - Professional communication skills to handle client and stakeholder questions. - Willingness to learn and improve transaction processes continuously. It is good to have skills and experience in: - Knowledge of derivatives and collateral management. - Experience in trade operations across asset classes such as equities, fixed income, FX, money markets, etc. - Familiarity with SWIFT messaging standards. - Understanding of corporate actions, including mandatory/voluntary events and income processing. - Awareness of operational risks throughout the transaction and asset lifecycle. - Ability to mentor junior team members and act as a subject matter expert. - Proactive involvement in process improvements and operational efficiency initiatives. About UST: UST is a global digital transformation solutions provider with over 30,000 employees in 30 countries. UST partners with clients from design to operation, embedding innovation and agility into their organizations to make a real impact through transformation. Powered by technology, inspired by people, and led by purpose, UST touches billions of lives in the process.,

Role Overview: As a Treasury Specialist at J.K. Fenner (India) Limited in Chennai, you will play a crucial role in managing cash and liquidity, mitigating financial risks, maintaining banking relationships, and optimizing investments. Your expertise in treasury operations will contribute to the company's financial stability and growth. Key Responsibilities: - Oversee daily cash management, positioning, and reconciliation activities to ensure optimal liquidity. - Develop and manage short-term and long-term cash flow forecasts and budgets. - Identify opportunities to optimize cash balances and manage intercompany cash. - Drive initiatives to improve working capital management across the business. - Identify, monitor, and mitigate financial risks, including foreign exchange (FX), interest rate, and credit risks. - Develop and implement effective hedging strategies to mitigate currency fluctuations. - Ensure compliance with internal policies and external regulations related to financial risk. - Manage and maintain relationships with banks and financial institutions, negotiating terms, fees, and credit lines. - Oversee bank account administration, including opening, closing, and updating signatory authorities. - Collaborate with internal audit to ensure strong governance and proper documentation. - Manage the organization's debt portfolio, ensuring covenant compliance and providing analysis on capital structure. - Oversee the investment of excess cash, aiming to maximize returns within the company's risk tolerance. - Recommend investment opportunities and financing strategies to senior management. - Prepare and present financial reports, forecasts, and budgets to senior management and other stakeholders. - Conduct financial analysis to provide insights and support strategic decision-making. - Support internal and external audits by providing necessary documentation and information. Qualifications Required: - A Master's degree in Finance, Accounting, Economics, or a related field is often preferred. - Professional certifications such as a CFA may also be desirable. - 5-10+ years of hands-on treasury experience, with expertise in cash flow forecasting, liquidity planning, and risk management. - Experience in a listed company or global treasury operations can be a plus. - Proficiency with Treasury Management Systems (TMS), Enterprise Resource Planning (ERP) platforms, and data visualization tools. - Advanced Excel and financial modeling skills are also essential. - Strong analytical, problem-solving, and communication skills. - Leadership, strategic thinking, adaptability, and the ability to collaborate effectively with various stakeholders are crucial for success. Join J.K. Fenner (India) Limited and be part of a forward-thinking organization dedicated to excellence in Automotive and Industrial Automation Solutions.,

As an Analyst Finance & Accounts at CF Global Logistics Pvt. Ltd., you will be responsible for supporting the Finance team in India with various financial operations. Your key responsibilities will include: - Executing finance operations such as revenue validation, AR/AP validation, vouchers processing, fixed assets management, and inventory checks. - Conducting bank reconciliation, overseeing petty cash, and planning fund utilization. - Ensuring GST and tax reporting, statutory filings, and policy compliance. - Coordinating with internal stakeholders, customers, agents, airlines, and shipping lines. To be successful in this role, we are looking for candidates who possess the following qualifications: - Bachelors degree in Finance or Accounting. - 3-5 years of experience in Finance and Accounts. - Strong experience with ERP-based freight, warehouse & transport systems (WMS/TMS). - Proficiency in MS Excel and PowerPoint; familiarity with ERP/accounting systems. - Excellent communication, stakeholder management, and customer service skills. - Proactive and adaptable, able to prioritize tasks and meet deadlines. - Analytical mindset with the ability to handle large datasets. CF Global offers you the opportunity to work in a global organization with direct access to cross-functional teams. You will thrive in a dynamic, fast-paced, and innovative environment while enjoying a competitive salary, comprehensive benefits, and professional development opportunities. To apply for this position and make a real impact on CF Global's financial success, please send your resume and cover letter to careers@cfglobal.co with the subject line "Analyst Finance & Accounts (India)." CF Global is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

As a SFDC QA - Playwright at NTT DATA, you will play a crucial role in ensuring the quality of digital technology and related services provided to clients. Your responsibilities will include: - Bachelor's degree ideally in Computer Science, Engineering, or MIS - 5+ years of experience in Quality Assurance processes, methodologies, and best practices - 2+ years of experience and expertise with software development and quality engineering, including data-driven, white box test automation, Playwright, Karate Framework, system-level testing, and End to End Testing - Salesforce Certified Administrator with experience in Manual & Automation Testing, including Playwright, Junit & Apex Unit testing frameworks - Hands-on skills with test automation tools for functional, regression, and performance testing - Extensive hands-on experience using SOAP UI for WebServices automation - Experience with Multiple Automation frameworks like Keyword, Data-driven, and Hybrid - Expertise in Core Java programming, strong in OOPS Concepts, and collection framework - Knowledge of Git, Jenkins, Ant, Maven, or similar technologies - Familiarity with API testing tools like Postman, SoapUI, etc. - Ability to write clear and concise test documents and automation scripts - Experience in delivering engineering applications using agile/scrum methodology Desired Skills: - Conduct a wide range of quality-control tests and analyses to ensure software meets specified standards and end-user requirements - Develop test cases, create test data, and execute complex test cases - Document defects, generate test metrics, and track defects to resolution - Communicate project status and risks effectively - Mentor one or more testers - Experience in multi-platform testing (Windows, UNIX, LINUX) - Background with Force.com (Apex and Visualforce), Java, and understanding of Javascript, CSS, SOAP XML, and HTML - Experience developing on the Salesforce.com platform & API - Experience with Salesforce Quote to Cash Process - Participate in product and feature design with technical staff and product members - Excellent cross-group communication and problem-solving skills - Experience with J2EE Technologies (e.g., JSP, Servlets, EJB, WebServices, SOA) - Experience in testing and/or developing Enterprise Integration Systems and Financial applications NTT DATA is a global innovator of business and technology services with a commitment to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer, NTT DATA has diverse experts in more than 50 countries and offers services in business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is a leading provider of digital and AI infrastructure and a part of the NTT Group, which invests over $3.6 billion each year in R&D to support organizations and society in moving confidently into the digital future. Visit us at us.nttdata.com. As a SFDC QA - Playwright at NTT DATA, you will play a crucial role in ensuring the quality of digital technology and related services provided to clients. Your responsibilities will include: - Bachelor's degree ideally in Computer Science, Engineering, or MIS - 5+ years of experience in Quality Assurance processes, methodologies, and best practices - 2+ years of experience and expertise with software development and quality engineering, including data-driven, white box test automation, Playwright, Karate Framework, system-level testing, and End to End Testing - Salesforce Certified Administrator with experience in Manual & Automation Testing, including Playwright, Junit & Apex Unit testing frameworks - Hands-on skills with test automation tools for functional, regression, and performance testing - Extensive hands-on experience using SOAP UI for WebServices automation - Experience with Multiple Automation frameworks like Keyword, Data-driven, and Hybrid - Expertise in Core Java programming, strong in OOPS Concepts, and collection framework - Knowledge of Git, Jenkins, Ant, Maven, or similar technologies - Familiarity with API testing tools like Postman, SoapUI, etc. - Ability to write clear and concise test documents and automation scripts - Experience in delivering engineering applications using agile/scrum methodology Desired Skills: - Conduct a wide range of quality-control tests and analyses to ensure software meets specified standards and end-user requirements - Develop test cases, create test data, and execute complex test cases - Document defects, generate test metrics, and track defects to resolution - Communicate project status and risks effectively - Mentor one or more testers - Experience in multi-platform testing (Windows, UNIX, LINUX) - Background with Force.com (Apex and Visualforce), Java, and understanding of Javascript, CSS, SOAP XML, and HTML - Experience developing on the Salesforce.com p

Role Overview: At EY, you have the opportunity to shape a career that reflects your uniqueness, supported by a global platform, inclusive environment, and cutting-edge technology to help you reach your full potential. Your distinctive voice and perspective are valued in contributing to EY's continuous improvement. Join the team to create an exceptional experience for yourself while working towards a better working world for all. Key Responsibilities: - Manage processes related to reporting global cash balances, treasury metrics, month-end and quarter-end close, variance analysis, and reconciliations. - Become proficient in standard cash management activities, daily cash management, bank account reconciliation, corporate banking structure activities, and administration of banking portals. - Oversee debt servicing, foreign exchange, derivative transactions, and balance sheet hedging program. - Execute operational deliverables for Interfirm and Cash Application business processes. - Review complex AP and AR queries, manage balance sheet reconciliations, and support treasury reporting and controls projects. - Prepare deliverables accurately and timely, address ad hoc requests, and perform month-end close processes. - Support colleagues with innovative ideas, train and develop junior staff, and enhance knowledge of accounting tools and applications. Qualifications Required: - Minimum 3 years of relevant experience in Audit and/or Consulting within the Banking/Insurance sector, including expertise in the latest IFRS developments. - Bachelor or Master's degree with additional professional education (e.g., Chartered Accountant, CPA, or ACCA). - Knowledge in financial reporting and/or consolidation, accounting methodology, controlling department of a financial institution. - Basic skills in Treasury organizational structure, financial risk management, cash flow forecasting, bank relationship management, governance, controls, and regulation. - Proficiency in IFRSs for financial instruments, MS Office, strong communication skills, analytical mindset, and critical thinking. - Willingness to work across sectors, adapt to new technologies, occasional travel, and collaborate closely with team members and clients. Additional Company Details: EY is dedicated to building a better working world by creating long-term value for clients, people, and society while fostering trust in capital markets. Their diverse teams in over 150 countries leverage data and technology to provide assurance and support clients in growth, transformation, and operations across various sectors. EY's services span assurance, consulting, law, strategy, tax, and transactions to address complex global challenges with innovative solutions.,

Job Description: As a Business Analyst with 6 to 8 years of experience in Corporate Channels, you will be responsible for Liquidity Management and Cash Management. Your role will involve analyzing business requirements, conducting manual testing, and ensuring effective communication within the team. Key Responsibilities: - Analyzing business requirements related to Corporate Channels - Handling Liquidity Management and Cash Management tasks - Conducting manual testing to ensure quality deliverables - Communicating effectively with team members and stakeholders Qualifications Required: - 6-8 years of experience in Corporate Channels - Experience in Liquidity Management and Cash Management - Proven experience as a business analyst - Strong expertise in manual testing - Excellent communication skills to facilitate effective collaboration (Note: No additional details about the company were present in the provided job description.),

Role Overview: Mizuho Global Services Pvt Ltd (MGS) is a subsidiary of Mizuho Bank, Ltd, aimed at creating a captive global processing center for handling banking and IT operations. At Mizuho, the culture is driven by ethical values and diversity, with pillars of Mutual Respect, Discipline, and Transparency guiding all processes. What's in it for you - Immense exposure and learning opportunities - Excellent career growth prospects - Company of highly passionate leaders and mentors - Ability to build projects from scratch Key Responsibilities: - Ensure control over credit risk rating for assigned customers. - Input financial statements accurately in the predefined format for analysis. - Process credit rating applications accurately and timely. - Coordinate with Mizuho Overseas branches for smooth closure. - Ensure compliance with guidelines and complete necessary trainings. - Review credit rating applications and present credit reports to stakeholders. Required Skills: - Experience in corporate credit risk or underwriting in banks/NBFCs/credit rating agencies. - Good understanding of corporate credit risk and underwriting. - Strong accounting knowledge and familiarity with banking products. - Excellent verbal and written communication skills. - Proficient in team management, multi-tasking, and time management. - Strong analytical and report writing skills. Qualification: - Any finance graduate such as B.Com/M.Com/CA/CAIIB/FRM/MBA (Finance) with a strong academic background scoring 70% or above. Experience: - Fresh graduate with knowledge in balance sheet, profit and loss, and cash flow statement. - Experienced candidates in corporate risk, credit risk, credit underwriting, financial modules, and financial statement analysis.,