57 Dividends Jobs nearby Alappuzha

As a Legal and Company Secretary professional, your role will involve various responsibilities to ensure the accurate and compliant management of legal documents and secretarial activities. Your key responsibilities will include: - Drafting and Verification: - Draft and verify power of attorneys, letters of authority, agreements, addendums, and memoranda of understanding within stipulated timelines. - Ensure the accuracy and legal compliance of documents. - Agreement Management: - Maintain an up-to-date agreement tracker with hard and soft copies. - Automation: - Utilize automation software (e.g., Complinity) to streamline the management, review, and approval of legal documents. - Secretarial Meetings and Documentation: - Prepare and verify notices, agendas, and draft minutes for board, general, and committee meetings in compliance with statutory timelines. - Compliance Filings: - Verify and finalize statutory documents such as annual returns (MGT-7) and directors" reports. - File various e-forms with ROC, including financial statements (XBRL, AOC-4, AOC-4 CFS). - Record Keeping: - Maintain statutory registers, records, and minutes books. - Apply for DIN and DSC as required. - Automation: - Automate company secretarial activities, including record-keeping and document preparation. - Outside Correspondence: - Coordination with Bank: Liaise with banks for secretarial matters, including renewing credit facilities and managing bank guarantees. - Foreign Currency Management: Ensure proper management of unhedged foreign currency positions. - Signatory Updates: - Coordinate with the finance department to update authorized signatories with banks. - Compliance Checks: - Perform due diligence and balance confirmation on a half-yearly and quarterly basis. In addition to the responsibilities mentioned above, the company expects you to handle other important assignments such as: - Regulatory Updates: Maintain a ready reckoner for all rules, sections, and updates related to company law. - Merger and Dividend Activities: Support pre- and post-merger activities and manage dividend-related processes. - Record Management: Update and streamline the organization's filing systems. - Standard Operating Procedures: Develop and implement SOPs and processes for all legal and secretarial department activities. - Supervision: Verify and ensure 100% accuracy in the work assigned to the repartees.,

In this role as the Chief Customer Officer (CCO) at our company, you will be a crucial part of the executive leadership team, responsible for shaping and executing the customer strategy, managing customer experience, and enhancing client relationships. **Key Responsibilities:** - **Customer Strategy & Experience Management** - Develop and implement the customer experience strategy to align with the company's overall objectives. - Establish and oversee the Customer Lifecycle Management System focusing on acquisition, growth, retention, and reactivation. - Utilize data-driven insights to identify customer needs and create initiatives to enhance satisfaction (CSAT) and Net Promoter Score (NPS). - Instill a customer-centric culture throughout all departments and integrate customer experience metrics into organizational KPIs. - **Customer Relationship & Value Growth** - Cultivate lasting partnerships with strategic and high-value clients. - Lead the customer success team to ensure clients achieve measurable business outcomes through our products and services. - Drive cross-selling, renewals, and upselling opportunities to boost Customer Lifetime Value (CLV). - Implement a closed-loop feedback and escalation management system for timely issue resolution. - **Cross-Functional Collaboration & Business Integration** - Collaborate with marketing, sales, product, operations, and technology teams to optimize end-to-end customer journeys. - Spearhead the development of unified customer data platforms for enhanced insights and personalization. - Lead digital transformation initiatives in customer operations, including CRM optimization and AI-powered journey analytics. - **Brand Reputation & Customer Insights** - Conduct continuous customer satisfaction and market research for identifying improvement and innovation opportunities. - Regularly report to the Board and executive leadership on the progress of customer strategy and key experience metrics. - Represent the company at major industry events and strategic client meetings to bolster brand reputation. - **Team Leadership & Development** - Establish and lead a high-performing Customer Experience (CX) and Customer Success (CS) team. - Design training programs to enhance analytical, communication, and service innovation skills. - Implement incentive systems rewarding customer success and service excellence. - Foster a collaborative, innovative, and customer-first culture across all organizational levels. In addition to the challenging responsibilities mentioned above, working with us also offers: - Flexible remote work options - Freedom to choose projects and areas of expertise - Competitive compensation package - Continuous and diverse project opportunities - Career development and growth support - International and multicultural team - Healthy work-life balance - Stock dividends and performance bonuses - Retirement account contributions - Medical and accident insurance **Qualifications:** - Bachelor's degree or higher in Business Administration, Marketing, Customer Relations, or related fields; MBA preferred. - 15+ years of experience in customer management, marketing, or sales, with at least 5 years in executive leadership. - Demonstrated success in customer experience transformation, customer success strategy, or strategic account management. - Strong analytical skills and understanding of CX metrics (NPS, CSAT, CLV, retention, etc.). - Exceptional communication, leadership, and cross-department collaboration abilities. - Fluency in English; experience in managing international clients is a strong advantage.,

Role Overview: You will be joining as a Financial Analyst with expertise in cryptocurrency, equity markets, ETFs, mutual funds, wealth management, and trade settlements. Your main responsibilities will include conducting market analysis, trade processing, and providing accurate financial insights to investment clients. Key Responsibilities: - Conduct in-depth analysis of equities, ETFs, cryptocurrencies, and mutual funds. - Monitor market trends, corporate actions, dividends, and company financials. - Evaluate investment opportunities and prepare detailed research reports. - Support strategies for wealth management and investment advisory. - Execute and monitor equity, ETF, and crypto trades as per client or internal mandates. - Coordinate with exchanges, brokers, and custodians for timely and accurate trade settlements. - Reconcile trades, positions, and funds, ensuring breaks or mismatches are resolved promptly. - Ensure timely and accurate filing of GST, TDS/TCS, and Income Tax returns. - Process and monitor corporate actions such as dividends, bonuses, rights, mergers, and redemptions. - Monitor trading platforms, OMS/EMS systems, and market connectivity. Qualifications Required: - Strong knowledge of stocks, ETFs, cryptocurrencies, mutual funds, and wealth management. - Experience in trade settlements, equity settlements, and operational risk. - Familiarity with NISM certifications, particularly Equity Derivatives and Mutual Funds. - Strong analytical skills with expertise in Excel and financial modeling. - Understanding of taxation for equity and crypto transactions. - Excellent communication, problem-solving, and stakeholder management skills. - Prior experience in corporate actions, trade processing, or equity dealing.,

Role Overview: As a Corporate Actions & Income Analyst at NCT in Pune, India, your primary responsibility will be to process Income & Corporate Actions and handle counterparty claims. This includes processing Voluntary Corporate Action Events and resolving cash & Stock breaks, along with investigating and correcting discrepancies related to accrual processing and Record Date Reconciliation. Key Responsibilities: - Act as a liaison between DBOI and onshore/nearshore partners - Handle large volumes efficiently and escalate issues to the Team Manager/Onshore Clients when necessary - Process day to day activities within set benchmarks with minimal error, such as reconciliation of trade positions/books, booking of new positions in various DB systems, and supervising sub-processes for accuracy - Allocate work to PEs received through system queues & E-mail requests, ensuring relevant controls are executed and responsible for 4 eyes - Adhere strictly to all internal and external process guidelines, including compliance and legal requirements, to maintain a robust control environment - Keep the Team Manager informed of exceptional occurrences and train other acceptable candidates in this function Qualifications Required: - 2 to 7 years of work experience in investment banking/Custodian Bank - Experience in dividend and coupon claim management - Familiarity with Swift messages (MT564/565/566/568/599) and Corporate action life cycle for Voluntary and Mandatory CA events - Proficiency in Voluntary corporate actions reconciliation and election management, bookings management, Record date reconciliation, Nostro and Stock reconciliation post CA event, and Email query management - Ability to manage high volumes efficiently Additional Details about the Company: Deutsche Bank Group strives for a culture of empowerment, responsibility, commercial thinking, initiative, and collaboration. They promote a positive, fair, and inclusive work environment where employees are supported through training, development, coaching, and a culture of continuous learning to aid progression. For further information about Deutsche Bank Group, please visit their company website: [Deutsche Bank Company Website](https://www.db.com/company/company.html),

Role Overview: As the incumbent in this role, you will be responsible for the end-to-end management of equity and debt securities, investor relations, statutory compliance, and regulatory reporting obligations related to share capital and debenture issuance. Your key role will involve acting as a crucial interface between shareholders, regulatory authorities, depositories, RTAs, and internal teams to ensure high standards of accuracy, timeliness, and compliance are maintained. Key Responsibilities: - Manage shareholder & debenture holder records - Handle investor services and grievance redressal - Oversee transmission, deletion & security management - Manage dividend/interest distribution - Ensure IEPF compliance & claim settlement - Proactively reduce unclaimed dividends - Coordinate Stakeholder Relationship Committee (SRC), AGM, EGM, and Postal Ballots - Handle regulatory filing and reporting - Issue and list securities - Manage equity share issuance through various channels - Supervise debt instrument issuances - Ensure compliance with SEBI, Companies Act, and other regulatory frameworks - Maintain accurate records of shareholders and debenture holders - Monitor and reconcile shareholding data - Oversee grievance redressal processes - Ensure compliance with regulatory provisions - Manage claims settlement processes - Implement targeted outreach to shareholders Qualification Required: - Thorough knowledge of SEBI regulations, Companies Act, IEPF Rules, and listing obligations - Experience in handling large-scale equity and debt capital management operations - Strong stakeholder engagement skills with RTAs, depositories, trustees, and regulatory authorities - Excellent documentation and reporting skills Please note that this role is based in Mumbai with a salary range of Rs 1500000 - Rs 2500000.,

Role Overview: As the Finance Controller at the corporate office in Ahmedabad, you will be responsible for overseeing all financial and accounting operations of the company. Your main focus will be on ensuring strong internal controls, statutory compliance, accurate financial reporting, and effective management of funds. It is essential to balance the rigor of a listed company's regulatory obligations with the agility and responsiveness required by a promoter-driven organization. Key Responsibilities: - Oversee day-to-day accounting, treasury, and financial operations. - Implement and maintain robust internal controls to safeguard company assets. - Support promoters and management in financial planning, forecasting, and analysis. - Ensure compliance with SEBI, Companies Act, and stock exchange listing regulations. - Oversee preparation and finalization of quarterly and annual financial statements in line with Ind AS / IFRS. - Coordinate with statutory, internal, and secretarial auditors. - Develop and monitor annual budgets, conduct variance analysis, and implement cost controls. - Present timely and accurate MIS reports to promoters, CFO, and the Board. - Provide analytical insights for decision-making and performance improvement. - Support promoters and management in Board and Audit Committee presentations. - Liaise with banks, financial institutions, and investors for fund management and compliance. - Partner with promoters in evaluating business opportunities, investments, and strategic initiatives. - Conduct financial due diligence for new projects, expansions, and Mergers & Acquisitions activities. - Advise on optimal capital structure, dividend policy, and financing strategy. Qualifications & Experience: - Chartered Accountant (CA) with 13+ years of relevant experience. - Experience in a listed company (preferably promoter-driven). - Strong knowledge of Ind AS, SEBI LODR Regulations, Companies Act, and direct/indirect taxation. - Proven experience in financial reporting, audit management, and internal control systems. - Exposure to ERP systems (SAP / Oracle / Tally Prime) preferred. Skills & Attributes: - High integrity and professionalism. - Strong analytical and problem-solving abilities. - Excellent communication and stakeholder management skills. - Ability to operate effectively in a promoter-driven environment while upholding corporate governance. - Strategic mindset with attention to detail and compliance rigor.,

As Chief of Staff at BoringVenture.ai, you will play a pivotal role as the right-hand engineer supporting the founder. Your primary focus will be on coordinating operations, strategy, partnerships, and various other key areas. While a solid understanding of technology is essential, this role does not involve hands-on AI coding. Your ability to streamline internal processes, secure partnerships, and drive efficiency gains will be critical to the success of this position. - Coordinate operations, strategy, partnerships, and key areas - Streamline internal processes and drive efficiency gains - Secure partnerships to ensure the smooth functioning of the organization - Transition between overseeing operations, coordinating teams, scouting markets, handling compliance, and communicating with investors effectively Your background in engineering will be key to effectively coordinating builds and managing operations without directly engaging in technical tasks. Adapting to AI-driven speed and being a ruthless optimizer who can quickly identify and address inefficiencies will be essential traits for this role. - Coordinate builds and manage operations - Adapt to AI-driven speed and optimize processes efficiently In this fast-paced environment, you will be expected to work full-time from day one, with a 90-day milestone trial period. Your compensation, including equity, cash, and dividends, will be tied to the results you deliver. The role offers the flexibility of remote work, with an emphasis on results over hours. As a Chief of Staff, you will amplify the founder's reach across multiple ventures and play a crucial role in scaling real businesses. This role offers true ownership through equity participation in ventures and the opportunity to shape outcomes akin to a co-founder. We are seeking individuals with an engineering background, strong operational skills, business acumen, and the ability to adapt quickly to changing priorities. If you are a versatile executor, a keen problem-solver, and a proactive individual who thrives in dynamic environments, we invite you to join BoringVenture.ai and be part of our mission to turn mundane ventures into billion-dollar successes.,

You will be working as a Business Development Executive at Expertvuw, a specialized consulting firm helping investors recover lost shares, unclaimed dividends, IEPF claims, transmission of shares, and old physical certificates. Your primary role will involve connecting with potential investors, explaining the services offered by the company, and closing deals through clear, confident, and ethical selling practices. **Key Responsibilities:** - Make outbound calls to leads, both warm and cold - Explain services related to share recovery and dividend claims - Conduct consultations with investors and legal heirs - Qualify prospects based on documentation and eligibility - Handle objections and negotiate service fees - Follow up consistently to close deals - Meet monthly revenue and client onboarding targets - Coordinate with the operations team for client onboarding - Maintain CRM notes, call logs, and status updates **Qualifications Required:** - Excellent communication skills - Comfortable with outbound calling - Ability to consult, explain, and build trust - Negotiation skills and ability to close deals - Target and revenue-driven mindset - Immediate joiner only - Experience in Share Recovery / IEPF claims, Demat services, Financial services sales, Insurance / Credit cards / Banking, Wealth or investment advisory, Legal or compliance firms is preferred - Freshers with excellent sales capability are encouraged to apply If you are confident, target-driven, and possess the necessary skills and experience, send your resume to hr@expertvuw.in with the subject line "Application BDE (ROS Department)" for immediate consideration.,

As an experienced professional, you will be responsible for managing Risk Management (RMS) and Depository Participant (DP) operations. Your role will involve overseeing equity and derivatives markets, risk controls, margin management, and ensuring regulatory compliance for smooth daily operations. Key Responsibilities: - Risk Management (RMS): - Monitor real-time client risk such as margins, exposure, and trading limits. - Set and review client trading limits based on collateral, risk profile, and regulatory norms. - Execute RMS calls, square-offs, and alerts to mitigate risk. - Track MTF collateral, client pledges/unpledges, and exposure sufficiency. - Review margin files, client-wise exposure reports, and exchange submissions. - Ensure compliance with SEBI, Exchanges (NSE/BSE), and Clearing Corporations regarding margins and exposure. - Identify operational and risk gaps and suggest process improvements. - Depository Participant (DP) Operations: - Manage daily DP operations for NSDL/CDSL, including account opening, modification, and closure. - Handle Corporate Actions (CA) such as bonus, splits, dividends, rights, etc. - Perform daily reconciliation of DP holdings, client accounts, and back-office records. Qualifications Required: - Solid knowledge of equity and derivatives markets. - Experience in risk controls, margin management, and end-to-end DP processes. - Familiarity with SEBI regulations and compliance requirements. - Strong analytical skills to identify operational and risk gaps. - Ability to recommend and implement process improvements for efficient operations.,

Role Overview: B S R & Co. LLP is a reputable member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a significant presence in 14 cities across India, the firm boasts over 120 partners and a dedicated team of more than 5,000 professionals. Specializing in audit, assurance, and taxation services, B S R & Co. LLP serves a diverse client base ranging from Indian businesses to multinationals and listed companies. The firm is committed to upholding high standards of audit quality, fostering a rewarding experience for its employees, and embracing technological advancements to deliver exceptional service. Key Responsibilities: - Adhering to clients" corporate tax compliance deadlines in accordance with statutory requirements, including assessments, filing of returns, and advance tax obligations - Providing support in the preparation and submission of various applications such as PAN, DSC, etc. - Assisting in compiling income-tax submissions for assessment and appellate proceedings, as well as representing clients before income-tax authorities - Creating capital gains statements, calculating dividend stripping working, and generating certificates/remittance letters for FPIs - Conducting technical research on recent case laws and circulars - Handling corporate tax mandates for clients - Supporting seniors in client acquisition efforts - Ensuring timely billing for clients" services - Participating in external training sessions to stay abreast of industry developments - Coaching and mentoring junior team members on corporate tax concepts - Developing and showcasing strong technical expertise Qualification Required: - Qualified CA Additional Company Details: Equal employment opportunity information is not provided in the job description.,

As a Reconciliation Specialist at Ameriprise India LLP, your role involves daily reconciliation of assigned bank accounts directly or through BPO. You will ensure monitoring and reporting of aged differences, as well as daily processing activities resulting in accurate and timely communication of money movement, net sub/red activity to custodians and Fund Accounting Administrators in support of NAV calculation. Additionally, you will be responsible for preparing and providing evidence packets for internal and external audit reviews. Your support will also be needed for tasks performed within the team for various products. Key Responsibilities: - Ensure accurate reconciliation of assigned bank accounts - Monitor and report aged differences in line with regulatory requirements - Oversee vendor control reports and support daily processing activities - Communicate net subscriptions/redemptions and money movement to custodians and fund administrators - Ensure accurate processing of custody wires, income, capital gains, and interest distributions - Support monthly General Ledger uploads by providing accurate data - Assist in the mutual fund dividend process and ensure timely execution - Assist in workflow management to support Collective Funds and Mutual Funds daily processes - Identify and recommend changes to policies, procedures, and business models - Provide accurate, timely response to business partners - Support oversight and review of the products supported/served by GOIS Qualifications Required: - Knowledge of DST applications (TA Desktop, Same Day Cash Management, Smart Desk and 3270 etc.) - Solid understanding of Investment operations/Mutual funds and related - Strong written and verbal communication skills - Solid analytical, quantitative & problem-solving skills - Ability to establish and maintain strong relationships across the organization - Ability to work independently following established policies and procedures - Good MS Office skills viz. MS Excel, Word, PPT, SharePoint etc. - Ability to work effectively under pressure, meeting deadlines, and managing multiple priorities - Ability to work with limited work direction and function effectively in a team environment About Ameriprise India LLP: Ameriprise India LLP has been providing client-based financial solutions for 125 years, helping clients plan and achieve their financial objectives. Headquartered in Minneapolis, Ameriprise is a U.S.-based financial planning company with a global presence. The firm focuses on Asset Management and Advice, Retirement Planning, and Insurance Protection. Join an inclusive, collaborative culture that rewards contributions and offers opportunities to make a difference in the community. Please note that this role is a full-time position with timings from 8:00 pm to 4:30 am. The job family group is Business Support & Operations, specifically within the AWMPO AWMP&S President's Office unit at Ameriprise India LLP.,

As a Bank Reconciliation Specialist at Ameriprise India LLP, your role will involve daily reconciliation of assigned bank accounts either directly or through a BPO. You will be responsible for monitoring and reporting aged differences, ensuring accurate and timely communication of money movement, net sub/red activity to custodians, and Fund Accounting Administrators to support NAV calculation. Additionally, you will prepare and provide evidence packets for internal and external audit reviews. Your support will extend to tasks performed within the team for various products. Key Responsibilities: - Ensure accurate reconciliation of assigned bank accounts and report aged differences in compliance with regulatory requirements. - Oversee vendor control reports and support daily processing activities, communicating net subscriptions/redemptions and money movement to custodians and fund administrators. - Process custody wires, income, capital gains, and interest distributions accurately. - Support monthly General Ledger uploads by providing precise data and assist in the mutual fund dividend process for timely execution. - Assist in workflow management to support Collective Funds and Mutual Funds daily processes, including oversight, quality review, daily processing support, and new product initiatives. - Identify and recommend changes to policies, procedures, and business models while providing accurate and timely responses to business partners. - Support oversight and review of the products served by GOIS. Qualifications Required: - Knowledge of DST applications such as TA Desktop, Same Day Cash Management, Smart Desk, and 3270. - Solid understanding of Investment operations/Mutual funds and related areas. - Strong written and verbal communication skills. - Solid analytical, quantitative, and problem-solving skills. - Ability to establish and maintain strong relationships across the organization. - Proficiency in MS Office applications including Excel, Word, PowerPoint, and SharePoint. - Ability to work effectively under pressure, meet deadlines, and manage multiple priorities. - Capability to work independently following established policies and procedures, as well as function effectively in a team environment. About Ameriprise India LLP: Ameriprise India LLP has a 125-year history of providing client-based financial solutions to help individuals plan and achieve their financial objectives. Headquartered in Minneapolis, we are a U.S.-based financial planning company with a global presence, focusing on Asset Management and Advice, Retirement Planning, and Insurance Protection. Join our inclusive and collaborative culture that values your contributions and offers opportunities for career growth while making a difference in the community. Please note that this is a full-time position with the following details: - Full-Time - Timings: 8:00 pm - 4:30 am - Business Unit: AWMPO AWMP&S President's Office - Job Family Group: Business Support & Operations If you are a talented individual with a drive to excel and looking to work for an ethical company that values its employees, Ameriprise India LLP is the place for you to build a rewarding career. As a Bank Reconciliation Specialist at Ameriprise India LLP, your role will involve daily reconciliation of assigned bank accounts either directly or through a BPO. You will be responsible for monitoring and reporting aged differences, ensuring accurate and timely communication of money movement, net sub/red activity to custodians, and Fund Accounting Administrators to support NAV calculation. Additionally, you will prepare and provide evidence packets for internal and external audit reviews. Your support will extend to tasks performed within the team for various products. Key Responsibilities: - Ensure accurate reconciliation of assigned bank accounts and report aged differences in compliance with regulatory requirements. - Oversee vendor control reports and support daily processing activities, communicating net subscriptions/redemptions and money movement to custodians and fund administrators. - Process custody wires, income, capital gains, and interest distributions accurately. - Support monthly General Ledger uploads by providing precise data and assist in the mutual fund dividend process for timely execution. - Assist in workflow management to support Collective Funds and Mutual Funds daily processes, including oversight, quality review, daily processing support, and new product initiatives. - Identify and recommend changes to policies, procedures, and business models while providing accurate and timely responses to business partners. - Support oversight and review of the products served by GOIS. Qualifications Required: - Knowledge of DST applications such as TA Desktop, Same Day Cash Management, Smart Desk, and 3270. - Solid understanding of Investment operations/Mutual funds and related areas. - Strong written and verbal communication skills. - Solid analytical,

As a Capital Planning and Management professional at Citigroup, your role is crucial in owning and managing the enterprise-wide capital planning and management processes for Citigroup and its legal entities. You will ensure the integrity and efficiency of Citigroup and CBNA capital profiles across various scenarios including CCAR and QMMF assumptions. Key Responsibilities: - Manage the design and execution of capital planning processes for RWA and capital actions, including dividends and buybacks - Engage with the Controller and relevant teams to determine capital targets and forecasting of Risk Weighted Assets and capital levels - Establish RWA and GSIB capacities and guidelines, monitor adherence, and recommend changes as needed - Manage data processes impacting RWA, buybacks, and dividends to ensure accurate and timely data usage - Design and execute data processes related to stress testing, including scenario objectives, model development, and forecast calculations Qualifications: - 5-8 years of relevant experience in data governance - Foundational knowledge of banking products/systems and data analysis - Proficiency in Excel and PowerPoint, knowledge of Tableau and Knime is a plus - Excellent communication skills and ability to navigate through a large organization - Strong technical problem-solving skills and ability to manage competing priorities - Bachelor's degree in Finance, Accounting, Business, or related field In this role, you will support the analysis in setting the strategic direction for capital planning processes, assist in forecasting and stress testing production process with a focus on data quality, conduct data analytics, and ensure data quality processes are effective. You will also assist in remediating regulatory, risk management, and audit data issues, identify areas for data improvement, and contribute to continuous improvement efforts. If you are looking for a challenging opportunity where you can apply your expertise in capital planning and management, this role at Citigroup offers a dynamic environment where you can make a significant impact on the organization's financial stability and risk management practices.,

As an Institutional Portfolio Operations Specialist at Connor, Clark & Lunn Financial Group Ltd. in Gurugram, India, you will be a vital part of the firm's success, working closely with a dynamic team to impact the investment success of various institutional clients. Your responsibilities will include: - Reconciling various items such as cash, transactions, holdings, futures, derivatives, dividends, soft dollars, units, and alternative investments. - Collaborating with custodians, prime brokers, portfolio managers, and key personnel to investigate and resolve reconciliation discrepancies. - Communicating critical portfolio information and overseeing the flow of sensitive data for all CC&L affiliates. - Assisting auditors by providing accurate and timely data for audits of institutional client accounts. - Setting up daily delivery of external files for reconciliation purposes and resolving data-related issues with custodians and prime brokers. - Participating in operational projects focused on automation, efficiency, and scalability of IPO services. To be successful in this role, you should possess: - Investment Knowledge: An undergraduate degree in Finance, Business Administration, or a related field with at least 1 year of experience in an institutional investment firm, bank, or trust company focusing on investment operations and reconciliations. MBA freshers with a keen interest in investment operations are also encouraged to apply. - Collaborative Communication: Clear articulation through verbal and written mediums, along with the ability to work effectively with others to resolve complex issues. - Inquisitive Mind: Rational thinking, effective problem-solving skills, experience in process improvement initiatives, and developing automated processes. - Critical Thinking: Proven ability to problem solve with limited information, strong analytical skills, and the capability to develop solutions. - Curiosity: A thirst for knowledge, quick learning abilities, and a commitment to personal development. - Team Player: Dedication to supporting a team of driven individuals with high standards, contributing positively to the group dynamic. - Positive Attitude: Sharp, ambitious, and enthusiastic with a proactive approach to improving processes and implementing innovative solutions. Connor, Clark & Lunn Financial Group is an independent, employee-owned organization with a long history and a global presence. With over USD$120 billion in assets under management, we offer a diverse range of investment products to institutional, high-net-worth, and retail clients. If you are looking to build your career in a dynamic and innovative environment, we invite you to explore opportunities with us at cclgroup.com. Please note that while we appreciate all applicants, only shortlisted candidates will be contacted for interviews. No telephone calls or recruitment agencies will be accepted. To apply for this position, kindly submit your resume and cover letter as one PDF document.,

As an EQD Structured Pricing and Trading Analyst, you will be responsible for: - Performing risk analytics on Equity Exotics Trading Books, ensuring accurate tracking of exposures and sensitivities. - Managing and maintaining market marks including dividends, repo, forwards, volatility, and correlation inputs across exotic instruments. - Leading structured product ideation, pricing, and execution focused on the European target market, ensuring alignment with client needs and market conditions. - Overseeing transaction execution and monitoring through European close, ensuring smooth operational flow and timely issue resolution. - Supporting and monitoring hedging strategies during European hours in close coordination with AEJ and US trading desks, ensuring effective risk mitigation. - Liaising with the European Sales team to enhance client engagement and maximize franchise value. - Designing and developing robust, scalable analytical toolsets to streamline daily workflows and optimize trading strategies. - Proactively identifying process gaps, driving enhancements in controls, and contributing to the continuous improvement of trading infrastructure and analytics. Qualifications required for this role include: - Deep understanding of Equity Derivatives, Structured Products, Greeks, and hedging strategies across complex instruments. - Strong market awareness, including competitor offerings, pricing dynamics, and product innovation trends. - Exceptional analytical, problem-solving, and troubleshooting capabilities to navigate dynamic market scenarios. - Impeccable attention to detail and commitment to high-quality execution and risk control. - Proven ability to collaborate effectively within trading, quant, and technology teams. - Excellent communication skills to convey complex concepts clearly across stakeholders. - Demonstrated strong work ethics, reliability, and accountability under pressure. - Capable of multitasking and thriving in high-intensity, fast-paced trading environments. - Strong programming skills and comfort with technology, with the ability to contribute to or lead automation and infrastructure design initiatives.,

As an Inside Sales Executive for the Share Recovery Division at Expertvuw Management Pvt. Ltd., you will play a crucial role in connecting with potential investors, understanding their unclaimed investment concerns, explaining our recovery solutions, and coordinating with our legal and operations teams to initiate the process. Key Responsibilities: - Connect with potential investors and understand their unclaimed investment concerns - Clearly explain our recovery solutions to clients - Coordinate with legal and operations teams to initiate the recovery process Qualifications Required: - Graduate in Commerce, Finance, or Business preferred - 6 months to 2 years of inside sales experience (mandatory) - Prior experience in financial services, share recovery, or consultative sales is an advantage Key Skills: - Excellent communication and interpersonal abilities - Strong cold calling and lead nurturing skills - Proven consultative selling and conversion capabilities - Proficiency in Zoho CRM, MS Excel, and Google Workspace tools - Highly target-driven, adaptable, and self-motivated in a fast-paced environment Expertvuw Management Pvt. Ltd. is a trusted partner in recovering unclaimed financial assets, including shares, dividends, mutual funds, and IEPF claims. The company helps investors, NRIs, and families reclaim their rightful investments through a compliance-backed process led by Company Secretaries, Chartered Accountants, and Legal Experts. Joining Expertvuw offers a competitive salary with performance-based incentives, exposure to CS, CA, and Legal professionals for domain learning, career growth opportunities into Finance, Legal, or B2B Sales roles, and a supportive, transparent, and growth-driven culture. This full-time position is based in Dwarka Sector 22, New Delhi, with a 5-day work week (Monday to Friday, 10 AM to 6 PM).,

As a Risk Associate/Executive at GemsCap, your role will involve monitoring and assessing daily trades of traders, guiding and managing a group of traders, possessing surveillance and compliance knowledge regarding the stock market, assisting in implementing new strategies for better performance, and supporting process trainers to train junior traders. Key Responsibilities: - Monitor and assess daily trades of traders and report their activity - Guide, control & manage a group of traders - Possess surveillance & compliance knowledge regarding the stock market - Assist in implementing new strategies for better performance - Support and assist process trainers to train junior traders Qualifications Required: - Proven ability to develop new, profitable strategies - Prior experience in a financial institution, especially in a broking entity - Exposure to risk management and risk changes to higher volume - Solid understanding of concepts on dividends on stocks, bonus issues, and stock splits - Excellent verbal communication & interpersonal skills - Sound knowledge of proprietary trading - MBA/PGDM (Finance) / NCFM or any other CFAs / CMTs / any graduate / postgraduate who has a passion for trading - Should not have appeared for the selection process within the past 2 months Additionally, the shift timings for this role are from 06:00 pm to 03:00 am, working days being Monday to Friday. Join us at GemsCap and be a part of the progressive and inquisitive team that is passionate about maximizing skills and talent in the market solutions industry.,

As a candidate applying for the role at EY, you will have the chance to build a unique career with global support, an inclusive culture, and the technology to develop into the best version of yourself. Your unique voice and perspective are valued to contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. **Role Overview:** As an FSO - Partnerships (Hedge Funds and Private Equity Funds) specialist, your technical competencies will include: - Sound knowledge in the taxation of U.S investment partnerships in the Hedge Fund and Private Equity space - Familiarity with securities analysis such as wash sales, short sales, and dividend analysis - Expertise in partnership tax allocations, including aggregate allocations for Hedge Funds and tax waterfall concepts for Private Equity - Reviewing various tax forms like Schedule K-1, Form 1065, Form 1042, 8804, 8805, 5471, 8865, and PFICs - Understanding of international tax forms and reporting requirements **Key Responsibilities:** Your responsibilities as an FSO - Senior include: - Managing client accounts and ensuring work completion within deadlines - Assisting Assistant Managers with queries and communication with onshore teams/clients - Mentoring and supervising team members, including Advance Analysts, Tax Seniors, and Assistant Managers - Signing federal and state tax returns as a paid preparer upon approval **Qualifications Required:** We are looking for candidates who possess: - Graduate/Postgraduate degree in finance, numerical, or statistical background - CPA certification is an added advantage - Minimum of 3 years of experience in a relevant field,

Job Description: As a UK Taxation Analyst/Specialist based in Gurgaon, your role will involve preparing self-assessment tax returns encompassing various types of income such as salary & dividend, rental income, foreign income, capital gain, sole trader income, partnership returns, miscellaneous income/benefit/relief, and more. You will also be responsible for participating in the Requirement to Correct (Worldwide Disclosure) campaign, including the Let Property Campaign, handling various types of appeals, reviewing tax returns, communicating with HMRC, providing client support, handling queries, and offering advisory to internal teams for expert advice. Key Responsibilities: - Prepare self-assessment tax returns covering various types of income - Participate in the Requirement to Correct (Worldwide Disclosure) campaign, including the Let Property Campaign - Handle various types of appeals and review tax returns - Communicate with HMRC and provide client support - Offer advisory to internal teams for expert advice Qualifications Required: - 2 to 5 years of experience in UK taxation - B.Com or M.Com qualification preferred,

Role Overview: As a Treasury Head, you will lead and manage the treasury operations for the organization, ensuring financial stability and growth through expertise in cash flow management, risk mitigation, funding, and investment strategies. Key Responsibilities: - Identify and execute fundraising opportunities, including debt, equity, and hybrid instruments. - Build and maintain relationships with investors, banks, and financial institutions. - Prepare and present financial proposals and pitch decks to potential investors and stakeholders. - Manage credit ratings and ensure compliance with loan covenants and agreements. - Oversee and optimize the organization's cash flow to ensure liquidity and operational efficiency. - Develop and implement strategies for effective cash forecasting, monitoring, and reporting. - Coordinate with business units to align cash flow planning with organizational goals. - Conduct financial analysis and due diligence for potential M&A opportunities. - Support negotiation and structuring of deals, ensuring alignment with organizational goals. - Integrate treasury functions post-acquisition, optimizing cash management and risk controls. - Manage the organization's investment portfolio, ensuring alignment with risk appetite and return objectives. - Develop funding strategies, including debt and equity financing, to support business expansion. - Establish and maintain relationships with banks, financial institutions, and rating agencies to secure favorable terms. - Develop and implement strategies for equity financing to optimize the company's capital structure. - Manage equity-related transactions, including share issuance, buybacks, and dividend strategies. - Collaborate with legal and compliance teams to ensure adherence to equity-related regulations and corporate governance standards. - Ensure compliance with all regulatory requirements, including local and international financial regulations. - Prepare and present treasury reports, including liquidity metrics, risk assessments, and investment performance, to senior leadership. - Support internal and external audits related to treasury activities. Qualifications & Skills: - Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree (MBA) CA/ CFA relevant certification (e.g., CFA, CTP) is preferred. - Experience: 10-15 years of experience in treasury or financial management, with at least 5 years in a leadership role. - In-depth knowledge of cash management, financial instruments, banking systems, and risk management practices. - Strong understanding of regulatory requirements and corporate governance. - Proficiency in treasury management systems (e.g., Kyriba, SAP Treasury) and advanced MS Excel skills. - Exceptional analytical, strategic planning, and problem-solving abilities. - Excellent communication and stakeholder management skills.,