31 Finance Business Partner Jobs in Mysore

Ar caller opening with mysore location minimum 1 year experiance in ar calling in denail management  need immediate joiner work from office  max 5lac salary package call or whatsapp 9500084711 interested can also mail ramn.stw@gmail.com  candidates must relocate to mysore for job .

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

Job Opening: Business Relationship Manager (BRM) Kotak Mahindra Bank (On-Rolls) Designation: Assistant Manager (M1 Grade) Program: Kotak BRM SBE Salary: 4 LPA (Fixed) + Performance Linked Pay Training: 3 Months Residential Training + 5,000 Stipend/month Location: Pan India (as per bank requirement) Hiring Partner: ITM Skills Academy Eligibility Graduate in any discipline (Minimum 60% aggregate) Age: Up to 25 years Experience: 01 year (preferred exposure in sales/credit) Good understanding of loan products (BL/OD/CC) Skills Required Excellent communication (written + verbal) Relationship management & influencing skills Sales acumen & local market knowledge Ability to manage business loans & working capital products Job Responsibilities Offer tailored working capital & loan solutions Manage products: Cash Credit, Term Loan, Demand Loan, LC, BG etc. Collaborate with Branch Banking teams to acquire new customers Increase penetration of Current Accounts, TDR, Trade Finance etc. Build strong relationships with business owners/CFOs Analyse client business, cash flow, and growth potential Recruit and guide DSTs for sales growth Ensure customer satisfaction & process efficiency Compensation & Benefits 3 Months Residential Training with AC accommodation 5,000/month stipend during training After training: On-roll position with Kotak Mahindra Bank at 4 LPA Attractive retention bonus after 1 year Training Fee: 2,10,000 (all inclusive) Loan facility available for selected candidates Contact for More Details  call on 8655880797 or share your resume on sowmyad@itm.edu

Roles and Responsibilities Affordable Home Loan Business Development Actively acquire customers for affordable home loan solutions through daily meetings, lead nurturing, and focused sales efforts. Use the company app to meticulously record activities and manage the affordable loan sales pipeline. Connector Onboarding & Collaboration Identify and develop new connectors as Motilal Oswal Partners, expanding the affordable home loan network. Foster partnerships with Motilal Oswal National Distributors to generate steady and quality referrals in the affordable housing segment. End-to-End Documentation Collect and verify customer documents (KYC, NOI), ensure complete and compliant file preparation tailored to affordable loan requirements. Internal and External Coordination Work with Credit, Legal, Technical, and BSM teams for seamless processing and support throughout the affordable loan cycle. Targeted Marketing Initiatives Implement local marketing and promotional strategies to drive customer acquisition for affordable home loans. Relationship Building Cultivate strong, ongoing relationships with builders, connectors, customers, and distributor partners, focusing on affordable housing opportunities. Sanction Management Move affordable home loan files toward sanction, ensuring smooth closure and adherence to all standards.  For RO/RM minimum 1 years experience is required in pure HL/LAP & in affordable segment.

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **3-4 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

Job Title: OTC Collections Location: Mysore Experience: 2 to 4 Years Employment Type: Full TimeSalary : 4 LPA Key Responsibilities: Monitor and manage accounts receivable portfolio to ensure timely collections. Contact customers via email/phone to follow up on overdue invoices. Investigate and resolve payment discrepancies and disputes. Collaborate with internal teams (billing, cash application, sales) to resolve issues affecting collections. Maintain accurate records of collection activities and customer interactions. Prepare aging reports and provide regular updates to management. Support month-end and quarter-end AR closing activities. Ensure compliance with company policies and SOX controls. Required Skills & Qualifications: Bachelors degree in Finance, Accounting, or related field. 2 to 4 years of experience in OTC collections or accounts receivable. Strong knowledge of OTC processes and ERP systems (SAP, Oracle, etc.). Excellent communication and negotiation skills. Ability to work independently while managing multiple priorities. Proficiency in MS Excel and reporting tools. Preferred Qualifications: Experience with international clients and multi-currency transactions. Exposure to shared services or BPO environments. Knowledge of unapplied cash and dispute management. Apply Now: Contact: +91 82971 31110  

Urgent Hiring in for *Banking sector* of *Relationship Manager* Profile - Relationship Manager Product - *Home Loan* Salary - *5lpa + Incentive* Location - *Bangalore , mysuru, Bellary , Chamarajnagar , Davangere , Nanjangud* *3000 per month Travelling Allowance*Candidate should be graduated and ok with Filed Sales  If you are interested drop your CV and call me *9897331977* and help me with reference also Regards Himanshi MauryaEchaar Manpower Solution

As a Cash Management Specialist at ThoughtFocus, your role involves handling various responsibilities to ensure efficient cash management and support treasury operations. You will be expected to: - Handle margin calls, collateral management, and collateral interest calculations. - Perform cash and position reconciliations across multiple products and platforms. - Execute and monitor internal transfers to ensure timely and accurate settlements. - Collaborate with internal and external stakeholders to resolve discrepancies. - Support KYC documentation and compliance processes. - Provide assistance in FX transactions and related treasury operations. - Identify process gaps and contribute to efficiency improvements within the cash management function. To excel in this role, you should have the following qualifications and skills: - Bachelor's degree in Finance, Accounting, Economics, or a related field. - 3-4 years of relevant experience in cash management, treasury, or derivatives operations. - Strong understanding of margin models, collateral management, and reconciliations. - Knowledge of financial products such as derivatives (futures, forwards, options, swaps), FX, and related instruments. - Exposure to KYC requirements and compliance frameworks. - Strong analytical and problem-solving skills with attention to detail. - Proficiency in MS Excel and other financial tools; familiarity with treasury/settlement systems is an advantage. - Excellent communication skills and the ability to work effectively in a fast-paced environment. About the company: ThoughtFocus is dedicated to helping forward-looking companies and organizations in various sectors innovate and achieve a better future faster. With more than 3,000 employees across five countries, ThoughtFocus delivers innovative technology solutions to enable customers to deploy new capabilities faster, deliver better user experiences, and drive operating efficiencies. The company focuses on executional excellence and mitigating the risks of change. For more information, please visit the company website at www.thoughtfocus.com.,

You will be responsible for processing and validating invoices submitted through Coupa using various methods such as CSP, PO flip, email capture, or manual entry. Additionally, you will be required to perform 2-way and 3-way invoice matching against POs and receipts. In case of any AP exceptions like quantity/price variances, missing receipts, or duplicate invoice flags, you will need to resolve them efficiently. It will also be part of your role to maintain accurate supplier information and assist in supplier onboarding within Coupa. Monitoring approval workflows and ensuring timely follow-ups with approvers to prevent delays will also be a crucial aspect of your responsibilities. Furthermore, you will support month-end closing activities by clearing pending invoices and ensuring proper accruals. Key Responsibilities: - Process and validate invoices through Coupa using various methods - Perform 2-way and 3-way invoice matching against POs and receipts - Resolve AP exceptions including quantity/price variances, missing receipts, and duplicate invoice flags - Maintain accurate supplier information and support supplier onboarding within Coupa - Monitor approval workflows and follow up with approvers to avoid delays - Support month-end closing activities by clearing pending invoices and ensuring proper accruals Qualifications Required: - Bachelor's degree in Accounting, Finance, Business, or equivalent experience - Hands-on experience working in Coupa (Invoicing, Approvals, Supplier Management) - Strong understanding of AP principles and invoice workflows - Proficiency with Excel and familiarity with an ERP system (SAP, Oracle, NetSuite, etc.) - High attention to detail and strong problem-solving skills - Ability to communicate clearly with suppliers and internal stakeholders,

As a Content Developer at Kidvento Education and Research, you will be an essential part of our team, contributing to the creation of engaging educational content for the K10 segment. Your role will involve developing comprehensive content across various subjects and collaborating with a team to ensure the content meets the needs of diverse learners. Responsibilities: - Develop and design a wide range of educational content such as scripts, worksheets, assessments, and projects - Collaborate with educators, curriculum specialists, graphic designers, and media developers to create interactive and engaging content - Conduct thorough research to ensure accuracy and relevance of the content, incorporating best practices and current pedagogical approaches - Review and edit content to maintain clarity, coherence, and consistency in concepts and explanations - Utilize technology tools effectively to enhance student learning experiences - Stay updated on education trends and teaching methodologies to improve content quality - Work with cross-functional teams to integrate content seamlessly across different subject areas - Participate in team meetings, brainstorming sessions, and contribute to content development strategy Key Qualifications: - Graduation/Postgraduation in any field - Proficiency in subjects like Math, Language, Finance, and Life skills - Strong research and analytical skills for data gathering and content improvement - Excellent written and verbal communication skills to explain complex concepts clearly - Demonstrated creativity and innovation in designing interactive educational content Join Kidvento Education and Research as a Content Developer and be part of a dynamic team dedicated to inspiring students and promoting skill development through high-quality educational materials.,

As a Staff Accountant at Sudhanand Business Solution Pvt. Ltd., your role will involve handling invoicing, accounts receivable, and general accounting functions during night shifts. You should have a background in accounting principles, be detail-oriented, and possess the ability to work independently while aligning with U.S.-based business hours. Key Responsibilities: - Process and manage customer invoices and accounts receivable transactions. - Assist in preparing monthly financial reports and account reconciliations. - Ensure accuracy and compliance with GAAP and company accounting policies. - Address billing issues and communicate with clients or internal teams to resolve discrepancies. - Organize and maintain accounting files and documentation. - Support audits by providing necessary documentation and insights. - Perform additional accounting tasks as assigned during the night shift. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - 03 years of experience in accounting, invoicing, or accounts receivable. - Knowledge of GAAP and standard accounting practices. - Proficiency in Microsoft Office, especially Excel. - Strong attention to detail and organizational skills. - Excellent communication and interpersonal abilities. - Knowledge in US Accounting.,

Dear Candidate,  Greetings from "APEX SERVICES"  Role- Equity Dealer  CTC- Upto-6 LPA + incentive + other benefit  ROLES ANS RESPONSIBILITIES 1) Trading on behalf of the clients.2) Building relationships with clients & educating them about Investments.3) Client Acquisition as per targets and cross selling of 3rd party products.4) Client meetings and bank branch visits as per goal sheet. SKILLS 1) NISM VIII certificate is mandatory.2) Prior experience of working in a similar set up preferred.3) Should be willing to work in a target driven role & should be a go better.  Kindly reply with updated CV on apex.shivprabhahr@gmail.com if you are interested for the mentioned job role you can call also on 7991680640

Client Relationship Management:  Build and maintain strong, long-term relationships with key clients.  Act as the primary liaison between the customer and internal teams.  Understand client requirements, expectations, and business challenges to deliver tailored solutions.   Order & Project Management:  Oversee the end-to-end management of customer orders and projects to ensure on-time, in-full (OTIF) delivery.  Coordinate closely with production, supply chain, and quality teams to meet deadlines and quality standards.   Internal Coordination:  Lead and collaborate with cross-functional teams for smooth order execution.  Ensure alignment between sales, operations, and finance departments to meet customer commitments.    

Dear Candidate,  Greetings From"APEX SERVICES"   Designation- Assistant manager/Deputy manager   Role- Equity Dealer   CTC- upto- 5.5 LPA + incentive + Other benefit  BranchDealing ROLES& RESPONSIBILITIES: 1) Trading on behalf of the clients 2) Building relationships with clients & educating them about Investments 3) Client Acquisition as per targets and cross selling of 3rd party products 4) Client meetings and bank branch visits as per goal sheet. 5)NISM 8 certification is mandatory 6)Graduate / Post graduatewith minimum 1yr exp in Equities.  Kindly reply with an updated CV on apex.shivprabhahr@gmail.com if you are interested in the mentioned Job Role. you can also call on 7991680640.

Yunic Hr Solutions Hiring For Banking Branch Operations Manager A banking Branch Operations Manager oversees the daily operations of a bank branch, ensuring smooth and efficient functioning while meeting performance and customer service goals. Key responsibilities include managing and training staff, ensuring compliance with banking regulations, managing branch finances, resolving escalated customer complaints, and driving strategies to improve profitability and customer satisfaction. They are also responsible for maintaining security, managing cash and transactions, and implementing operational and digital improvements. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

Department - PCG - Equity Trader Position - Grade E2/M3/M4 Designation - AM, DM, Manager CTC Offered - From 3 Lacs 8 Lacs Minimum Exeperience Required - 2 Years - 15 Years JOB ROLE Managing financial portfolios of and on boarding High net worth individuals and Corporate Clientele Responsible for identifying customer needs, assessing their risk appetite and providing them investment options. Provide regular updates to the clients regarding the market changes and subsequent changes to the portfolio Attain maximum reach of investment ideas/stock calls initiated Achieve healthy revenues without compromising on clients profitability Ensure active management of clients & achieve the target active AUM Have clear focus on client mining Assist in new client acquisition, building new relationships and increasing depth in existing relationships Conduct regular Client Meetings & update the same in the meeting tracker Keep abreast of the market news, financial trends and current affairs  JOB REQUIREMENTS Spent twelve months (applicant for same grade role)/eighteen months (applicant for next grade role) in the same division function role. Applications can be made for roles in same level or one level above. NISM VIII (Mandatory) CMT level 1 or CFA level 1 (Desirable) Good communication skills, both written and verbal. Certified in NISM/NCFM VIII certificate is Mandatory. Must have a sound understanding/knowledge of capital markets. Should be result-oriented, self-starter, proactive, good communication skills. Focused on team cohesion, dynamics & constantly improve performance quality Should possess strong relationship building skills  Interested Candidate can share their CV directly of consult.executivesearch@gmail.com or can connect us on +91 7703945182

Dear Candidate,   Greetings From"APEX SERVICES"   Designation- Assistant manager/Deputy manager   Role-Equity Dealer   CTC- upto- 6 LPA + incentive + Other benefit  BranchDealing ROLES& RESPONSIBILITIES: 1) Trading on behalf of the clients. 2) Building relationships with clients & educating them about Investments. 3) Client Acquisition as per targets and cross selling of 3rd party products. 4) Client meetings and bank branch visits as per goal sheet. 5)NISM 8 certification is mandatory. 6)Graduate / Post graduate with minimum 1yr exp in Equities.  Kindly reply with an updated CV on apex.shivprabhahr@gmail.com if you are interested in the mentioned Job Role you can also call on 7991680640.

As part of TVS Credit Services Ltd., you will play a key role in enabling financial inclusion across India by providing timely and affordable credit. You will be involved in various loan services such as Two-Wheeler, Consumer Durable, Mobile Phone, Used Car, Tractor, and Unsecured Loans. With a customer base of over 2.1 crore and a CRISIL rating of AA+ (Stable), you will contribute to the company's strong values and financial stability. Embrace a culture of innovation and mentorship through programs like AIM and GURU, aimed at fostering excellence among employees. TVS Credit has been recognized as one of India's Top 100 Best Companies to Work For and has received numerous awards for its contributions to the BFSI and FinTech sectors. **Key Responsibilities:** - Experience in Debt Collection and Cash Collection processes - Demonstrate excellent Communication and Customer Service skills - Apply basic understanding of Finance and related principles - Utilize proficiency in using technology and tools to maintain accurate records - Showcase problem-solving abilities and a customer-focused approach **Qualifications:** - Experience in Debt Collection and Cash Collection processes - Excellent Communication and Customer Service skills - Basic understanding of Finance and related principles - Proficiency in using technology and tools to maintain accurate records - Problem-solving abilities and a customer-focused approach - Minimum educational qualification of a Bachelor's degree - Prior experience in collection or financial services is a plus,

You will be working as an Accounts Executive at Excel-Par Electronics, a company specializing in manufacturing high-quality transformers and chokes for sensing and power applications. Excel-Par Electronics, an ISO 9001:2015, ISO 14000:2015, and ISO 45001:2018 certified company, focuses on providing cost-effective and quality products. **Key Responsibilities:** - Manage daily accounting operations - Maintain financial records - Reconcile accounts - Prepare financial reports - Manage invoices - Handle tax filings - Ensure compliance with relevant financial regulations **Qualifications Required:** - Proficiency in Tally ERP accounting software and financial management tools - Minimum 10 years of work experience - Experience in the manufacturing sector is a plus - Knowledge of tax regulations, invoicing, and financial reporting - Bachelor's degree in Accounting, Finance, or a related field - Good communication and interpersonal skills - Excellent attention to detail and organizational skills - Ability to work independently and in a team - Strong analytical and problem-solving skills You will be based in Hebbal, Mysuru, working full-time with work hours between 8:30 am to 5:30 pm. However, the finishing time may extend based on business needs. The work schedule is 6 days a week with one rotating day off.,

Job Description Role Overview: You will be responsible for generating leads, acquiring and managing customers, providing exceptional customer service, and driving sales within the assigned branch. Additionally, you will manage and develop relationships with channel sales partners, achieve sales targets, and oversee overall sales operations at the branch level. Key Responsibilities: - Generate leads and acquire new customers - Manage existing customer relationships - Provide exceptional customer service - Drive sales within the assigned branch - Develop and maintain relationships with channel sales partners - Achieve sales targets - Oversee overall sales operations at the branch level Qualifications: - Strong Customer Service and Communication skills - Expertise in Lead Generation and Sales Operations - Experience in Channel Sales and partner relationship management - Proficiency in meeting sales targets and driving results - Ability to work independently as well as collaboratively with teams - Bachelor's degree in Business, Marketing, Finance, or a related field is preferred - Prior experience in the financial services or housing finance sector is a plus,