1,591 Finance Executive Jobs nearby Karimnagar

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

 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 ID: ITC/AM-DM-F-A/20251107/13226 Position: Assistant Manager / Deputy Manager Finance & Accounts Experience Required: 46 years Location: Hyderabad Posted On: Nov 7, 2025 Key Responsibilities: Manage end-to-end financial operations of the Seeds business at Mahindra Agri Solution Ltd. Oversee day-to-day accounting, monthly/quarterly/annual closings. Handle plant and inventory operations, including inventory valuation. Ensure compliance with internal controls and statutory audits. Process vendor payments and maintain financial records in SAP. Manage fixed assets accounting. Skills & Tools: SAP Accounts Payable Inventory Valuation Fixed Assets Accounting TDS MSME compliance Educational Qualification: B.Com Industry Experience: Agri-business, especially seeds, preferred Salary Range: 4,50,000 8,00,000 per annum

SKILLS/QUALIFICATIONS (include Education, Skills & Experience): Bachelors / masters degree in engineering / information technology/ computer applications A proven techno-functional professional, with at least one full lifecycle Oracle E-Business Suite R12 implementation/ support. 8-12 years of experience in Oracle application in various financial modules like General Ledger, Fixed Assets, Accounts Receivable, Accounts Payable. Knowledge on Financial domain & should be exposed to period close activities and reconciliation techniques. Basic understanding of relevant financial statement, Account / Accrual / Trial Balance Reconciliation and Revenue ManagementShould have strong knowledge on Technical and Functional aspects. Preferably techno-functional candidates with 70% technical and 30% functionalExposure to development knowledge & experience in one or more RICEW components (forms, reports, interfaces, conversions, enhancements and workflows) is a must Able to interact with business users with clear written and verbal communication as well as writing requirements and test plan documents. Strong Hands-on technical experience on PL-SQL, XML Publisher, Query Tunning is must. Experience of data conversions from legacy sources, Integrations with third party applications will be an added advantage. Ability to support activities like Financial Month end closing, financial audit requests, Lockbox functionality, Bank Payment integration etc. Candidate with great enthusiasm to explore and learn on the job is an ideal fit for this position. Strong interpersonal, teaming, and problem-solving skills. Experience of working in a team environment and should also be able to work as an individual contributor.

As an Executive - Finance Operations at HSBC, your role will involve the following responsibilities: - Experienced in Banking & related portfolio accounting & reconciliations. - Responsible for all Service Delivery deliverables in a timely and accurate manner. - Ensure compliance with HSBC standards and Statutory requirements. - Acquire and update knowledge on procedures related to relevant process. - Work well independently and complete assigned tasks within established timeframes. - Proactively identify issues, escalate them, and demonstrate ways to improve customer service and increase productivity. - Participate in team activities, sustain team spirit, and support peers when needed. - Demonstrate knowledge of features, benefits, and procedures, and take initiative to review daily process updates for defect-free implementation. - Maintain HSBC internal and external control standards, including the timely implementation of internal and external audit points. Qualifications required for this role include: - Accurate and timely processing of instructions received from internal and external customers. - Resolve technical queries from internal and external customers professionally. - Ensure fair treatment of customers personally and as an organization. - Provide assistance and support to colleagues, encouraging teamwork. - Investigate and assist in the resolution of relevant queries. - Adhere to internal controls and demonstrate adherence to them. - Maintain awareness/knowledge of relevant regulations such as CASS regulations, ISA regulations, and COB rules. - Demonstrate understanding of CASS rules and their potential impact on processes within the Wealth teams. - Escalate any CASS related issues in a timely manner. - Excellent communication skills, both verbal and written, with a strong customer focus. - Keen to learn, ask questions, and progress. - Expertise in Excel, especially V-lookup, H-lookup, etc. Additional skills that would be beneficial for this role: - Fair knowledge of banking transactions and operational systems, along with good numerical ability. - Ability to work as part of a team, support colleagues, and guide them when needed. - Awareness of the market for Investment Products. - Ability to work under tight deadlines with changing priorities. - Understanding of the regulated environment and its impact on processes. - Flexible in shift timings and all days of the week with rotational week off days. - Prior experience in Banking Reconciliation is preferred. Join HSBC and make a real impression while contributing to the growth and prosperity of businesses and economies worldwide.,

As an Enterprise Architect at LSEG, you will play a crucial role in the Finance Engineering department's transformation journey. Your responsibilities will include creating strategies, roadmaps, and business cases for Finance Systems, aligning tech strategy with business strategy, providing architectural guidance to large programs, and ensuring the integrity of Finance platforms within Corporate Engineering. Key Responsibilities: - Provide strategic guidance and direction for Finance Engineering platforms and systems - Enhance Finance ecosystems with AI-driven solutions - Design data modernization strategies and architecture solutions - Define migration/modernization strategies for transitioning databases to OCI - Set architecture strategies for scale, reliability, and high performance - Streamline data management across Finance systems - Enable data-driven decision-making organization-wide - Manage relationships with Finance leadership and vendors - Facilitate adoption of Product-led and agile delivery methodology - Provide leadership, mentorship, and development to drive high performance - Demonstrate and promote adoption of emerging technology and automation Key Experience: - Experience with Oracle Fusion APIs, Web Services, and middleware solutions - Strong understanding of multi-cloud environments, proficiency in OCI DI, Data flow, ODI, OML, Apex desired - Data savvy with knowledge of technology architecture, integration, network & security practices - Experience with Oracle Cloud infrastructure, including OCI Storage and Network - Implementation experience of AI tools and technologies - Familiarity with modern engineering practices, agile practices, and deployment pipelines - Experience in handling products on different solution models - Knowledge of data quality and lineage - Experience in building and leading a scaled agile function Join LSEG, a global financial markets infrastructure and data provider, and be part of a team that values innovation, quality, and continuous improvement. Explore your career growth opportunities and contribute to driving financial stability and empowering economies while being part of a diverse and inclusive workforce. Please note that the above job description is subject to change as per the requirements of the company.,

As a Finance Executive at this company based in Hyderabad, India, your role involves reporting directly to the Management team. Your key responsibilities will include: - Maintaining all the compliance records of the Company in a timely manner for due-diligence. - Overseeing corporate financing activities including statutory and legal activities. - Handling banking related activities. - Managing Quotations, Invoices, Bills of all the vendors from Agreement/PO etc., and ensuring timely and accurate booking of all the Vendors Bills/Invoices. - Taking care of bookkeeping and statutory activities of the Company. - Ensuring the timely preparation of MIS Reports and presenting them to the management. - Strategizing quarterly activities of the Company. Qualifications: - Candidates with Engineering and Masters in Finance will be preferable. - Strong knowledge of Statutory Compliance, Legal, and Accounting activities. - Experience in handling company audits and due diligence is a plus. - Freshers with Internship experience in the same domain are required. In addition to the above responsibilities, the ideal candidate for this position should possess the following skills: - Communication and interpersonal skills. - Analytical skills. - Problem-solving skills. Good to have skills: - Quantitative and qualitative risk analysis skills. This job offers an opportunity to work in a dynamic environment and contribute to the financial well-being of the company.,

As a Finance Assistant, your role involves the day-to-day management of finance activities. This includes reviewing expenses/billings, transaction flows, and account reconciliation to ledger. Additionally, you will support the Finance Manager/Controller with the monthly forecast and book closure process. Recording all transactions in the company's accounting software and coordinating with bankers for all banking transactions are also part of your responsibilities. Key Responsibilities: - Manage finance activities such as reviewing expenses, transaction flows, and account reconciliation - Support the Finance Manager/Controller with monthly forecast and book closure - Record all transactions in the company's accounting software - Coordinate with bankers for all banking transactions Qualification Required: - Bcom/Mcom/MBA-Finance Key Skills: - Proficiency in Microsoft Suite (Outlook, Excel, PowerPoint, Word, etc.) - Good team player with the ability to multitask and work under pressure - Self-motivated and able to work in a fast-paced environment - Willingness to expand skillset and take on new opportunities Please apply only if you have a Bcom/Mcom/MBA-Finance qualification. This is a full-time position located in Hyderabad, Telangana, and requires in-person work.,

As a Taxation Specialist at Sresta natural bioproducts ltd, your role will involve the following key responsibilities: - GST Monthly Compliance: - Obtaining information and filing GST monthly returns like GSTR-1, GSTR-3B. - Maintaining proper documentation for the filed GST returns. - Preparing various reconciliation statements related to GST Returns. - Guiding the AP team on GST ineligible issues and invoice-related matters. - GST Audits and Assessments: - Providing information to the GST Auditor for the completion of the annual audit. - Providing various information and liaising for the completion of assessments by the GST Department. - Accounting, E-way Bills, and Miscellaneous: - Posting GST related reversal entries in the books. - Generating e-way bills for a few inward supplies. - Conducting E-Invoices Reconciliation. - Having the ability to find correct HSN codes for new products. You are expected to work near the corporate office and possess strong communication skills in English, Hindi, and the local Telugu language. Soft skills required: - Advanced Excel knowledge, including using formulas such as V-lookup and Pivot tables. Qualification and Experience: - Bachelor's in Commerce, Master's in Commerce, CA Inter, ICWA, or MBA Finance with 2-5 years of experience.,

Role Overview: You will be joining Othain Group, a global IT and BP Solutions and Services Company with a primary focus on the business process and technology management space. Our company offers a wide range of industry-specific services, leveraging deep process knowledge, targeted IT capabilities, advanced analytics, and practical reengineering to deliver comprehensive solutions to our clients. At Othain Group, we are committed to providing exceptional customer care and tailored solutions to our customers and clients. We view every interaction with a customer as an opportunity to strengthen relationships and add value to their experience. This position is based in Hyderabad and requires you to work from the office. The working hours are from 5.30 PM to 2.30 AM IST. Key Responsibilities: - Provide exceptional customer care and tailored solutions to clients - Strengthen relationships with customers through every interaction - Leverage deep process knowledge and targeted IT capabilities to deliver comprehensive solutions - Engage effectively with stakeholders using excellent communication skills - Work from the office in Hyderabad during the specified working hours Qualifications Required: - Graduation or Postgraduation in Finance - Solid foundation in accounting - Proficiency in Excel - Excellent communication skills,

As a Fund Accountant, your role will involve performing various fund accounting tasks such as NAV calculation, fund and investor allocations, processing investor capital transactions, tracking investor commitments, allocating P&L at an investor account level, and reconciling investor-level NAV components with the fund administrator. Key Responsibilities: - Perform NAV calculation - Allocate funds and investors - Process investor capital transactions - Track and manage investor commitments - Allocate P&L across fund structures at an investor account level - Reconcile investor-level NAV components with the fund administrator As a Treasury Analyst, you will be responsible for managing collateral, handling margin calls, resolving disputes, and overseeing treasury reference data management. Additionally, you will manage margin-related movements, securities lending, and collateral interest reconciliation. Key Responsibilities: - Manage collateral - Handle margin calls - Resolve disputes - Oversee treasury reference data management - Manage margin-related movements - Reconcile collateral interest As a Middle Office professional, your role will involve supporting trade processing, asset servicing, and corporate action management across various asset classes. You should have a strong understanding of trade support, manual trade booking, reference data maintenance, and exception resolution. Key Responsibilities: - Support trade processing - Assist in asset servicing - Manage corporate action management - Understand trade support - Perform manual trade booking - Maintain reference data - Resolve exceptions Qualifications Required: - PG: MBA/PGDM in Finance, Operations - Flexibility to work in EMEA shift - Good knowledge in Capital Market If you are interested in the above roles, you are invited to walk-in for an interview with your updated CV at: Lemon Tree Hotel, Gachibowli, Hyderabad Survey No 115/1, Financial District, Nanakramguda, Gachibowli, Serilingampalle (M), Hyderabad, Telangana 500032 Date: 29th November Time: 9.00 AM - 12.00 PM Contact HR - Arun Kumar Uddi & Abhishek Futane,

As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. **Key Responsibilities:** - Prepare month-end accruals - Assist in the preparation of financial statements - Review and approve expense reimbursement requests - Document financial transactions accurately - Process journal entries and invoices - Substantiate financial transactions through auditing documents - Collaborate with cross-functional teams to verify the authenticity of invoices - Assist in the preparation of financial reports and dashboards - Compare budget versus actuals to report any discrepancies **Qualifications Required:** - Chartered Accountant (CA) Fresher from the 2025 batch - Strong communication, reporting, and organizational skills - Proficiency in accounting software like Zoho Books or similar platforms - Ability to work efficiently in a team environment and meet strict deadlines - Maintain accuracy in financial records - Uphold the highest standards of integrity and confidentiality - Ability to articulate financial information clearly and concisely to various stakeholders - Attention to detail, commitment to excellence, and a proactive approach to problem-solving By joining MTX, a global technology consulting firm that specializes in digital transformation, you will have the opportunity to contribute to long-term strategic outcomes focused on happiness, health, and economic empowerment.,

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

 We are seeking an experienced and analytical finance director with strong numerical skills to drive our organization's financial operations and improve financial performance. Duties for the finance director will include supervising accounting staff, overseeing internal controls, setting financial targets, implementing fund-raising strategies, engaging with investors, developing a financial strategy, conducting feasibility studies, monitoring expenditure, overseeing annual insurance, monitoring cash flow, evaluating investments, and managing tax compliance. Your skills in sound financial planning coupled with your ability to direct financial assets will assist our organization in implementing effective financial strategies, managing debt, improving revenue, maintaining a healthy financial position, and enhancing investor confidence. The ideal candidate should possess strong analytical skills, good strategic thinking, excellent communication skills, exceptional numerical proficiency, and strong leadership skills. The noteworthy finance director should harmonize financial operations, develop effective financial strategies, guide efforts towards financial stability, monitor all financial activities, promote revenue growth, ensure compliance with accounting regulations, and maintain good relationships with investors. Finance Director Responsibilities:Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax functions.Developing and implementing accounting policies.Preparing forecasts and comprehensive budgets.Training accounting staff.Reviewing departmental budgets.Assessing, managing, and minimizing risk.Analyzing complex financial data.Managing internal controls.

We are looking for a Finance Manager to oversee all financial activities, including budgeting, reporting, forecasting, and compliance. The role involves ensuring the companys financial stability, managing cash flow, and providing accurate financial insights to support management decisions. Key Responsibilities: Prepare and review monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and cost control processes. Ensure compliance with accounting standards, tax laws, and company policies. Oversee cash flow, banking operations, and fund management. Support audits and ensure timely resolution of findings. Lead and guide the finance and accounting team. Provide financial analysis to support business growth and profitability. Candidate Requirements: Bachelors degree in Finance, Accounting, or Commerce (MBA/CA preferred). 5+ years of finance or accounting experience, including managerial exposure. Strong knowledge of accounting principles, taxation, and financial reporting. Proficiency in MS Excel and ERP software (Tally, SAP, or similar). Excellent analytical, communication, and leadership skills. Key Skills: Financial Management, Budgeting, Forecasting, Reporting, Accounting, Taxation, Compliance, Team Leadership. Employment Type: Full-Time Industry Type: Food Processing Department: Finance & Accounts

As a marketing executive, you'll contribute to and develop integrated marketing campaigns to promote a product, service or idea. Many organisations have marketing departments, meaning that you can work in both the private and public sector in areas ranging from finance, retail and media to voluntary and charitable organisations. Marketing executives may also be known as marketing officers or coordinators. Types of marketing executive work You may be involved in some or all of the following marketing activities: planning advertising public relations event organisation product development distribution sponsorship research.

A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving

As a Finance Accountant at our company based in Hyderabad, you will be responsible for the following: You will be in charge of preparing monthly, quarterly, and annual financial statements, including balance sheets and income statements. Additionally, you will interact with both internal and external auditors to fulfill documentation submission requirements and address any queries they may have. - Monitoring and reporting on accounting discrepancies and analyzing financial trends - Performing month-end and year-end close processes - Ensuring compliance with TDS return, advance tax, GST, professional tax, handling cash, and bank reconciliation - Executing day-to-day accounting tasks such as managing Bank, AP, AR, and Journal Entries - Preparing monthly Financial Statements and other management reports - Consolidating monthly/quarterly updates on various projects related to revenue, expense, outstanding, cash flow, and billing - Verifying bills received from Contracts/vendors/suppliers against signed agreements and statutory compliances - Filing GST returns, Income tax returns, and e-filing - Bachelor's degree in Commerce - 5-6 years of work experience, preferably in the BFSI industry - Experience working with Tally Accounting software is essential - Excellent knowledge of MS Office, particularly MS Excel - CA, CA inter certification is desirable but not mandatory The proposed CTC package for this position ranges from 3 L to 4.50 L per annum.,

You are applying for the position of Lead Oracle Fusion Finance Functional Consultant at Opkey, a fast-growing VC-backed continuous end-to-end test automation software company disrupting the space of ERP transformation testing with an AI-powered No Code Testing platform for Enterprise business applications. As a Lead Oracle Fusion Finance Functional Consultant, your role will involve providing expert functional support for Oracle Fusion applications, specifically in Finance, and leading a team of 12 junior consultants. Your responsibilities will include functional support and solutioning, team leadership and management, implementation and upgrade support, as well as client and stakeholder engagement. Key Responsibilities: - Provide expert guidance on Oracle Fusion modules (Finance) and analyze business requirements to recommend best practices. - Lead, mentor, and manage a team of 12 junior consultants, assign tasks, monitor performance, and provide technical and functional guidance. Conduct regular training sessions to enhance the team's capabilities. Act as the primary point of escalation for complex issues within the team. - Lead end-to-end Oracle Fusion test automation implementation and enhancement projects, work closely with stakeholders to define project scope, timelines, and deliverables, and support quarterly Oracle updates and patch testing. - Collaborate with business users, IT teams, and senior leadership to understand and align system functionalities with business goals. Communicate effectively to ensure alignment on project progress, risks, and mitigation strategies. Qualifications Required: - 8+ years of experience as an Oracle Fusion Functional Consultant with strong expertise in at least one or more Oracle Fusion modules, especially Finance. - Proven experience in leading and mentoring a team of junior consultants, hands-on experience in configurations, setups, and business process mapping. - Strong understanding of Oracle Cloud architecture, security, and integrations, ability to troubleshoot and resolve functional issues effectively. - Strong project management skills with experience handling multiple implementations, excellent communication and stakeholder management skills. - Experience with Oracle Quarterly Patches, Testing, and UAT cycles is a plus. Oracle Fusion certifications are preferred. Opkey is trusted by 250+ enterprise customers, including GAP, Pfizer, and KPMG, and is headquartered in Dublin, California, with additional offices in Pittsburgh, NYC, and India (Noida & Bangalore). With the test automation market expected to reach $50 billion by 2026, this is an exciting opportunity to be part of a dynamic and innovative company in the ERP transformation testing space.,

You will be performing the following tasks under the guidance and direction of Supervisor/Manager: - Identify potential customers for business with the help of Supervisor/Manager - Collect documents from customers and validate them according to organization norms - Log the case in the system as per SOP and follow the process for disbursement - Fulfill the sanction ratio as per organizational requirements - Meet customer requirements and cross-sell multiple products under the guidance of Supervisor/Manager - Empanel new vendors and develop relationships with them with the help of Manager/Supervisor - Ensure compliance with all Audit/RBI regulations with the help of Manager/Supervisor Qualifications Required: - Relevant experience in a similar role - Strong understanding of financial products and services - Good communication and interpersonal skills - Ability to work effectively under the guidance of supervisors/managers - Knowledge of compliance with Audit/RBI regulations,