25,853 Financial Operations Jobs in Secunderabad

 Hiring: Financial Analyst (DCF Modeling Expert) What we are and what we do:-  Gallagher & Mohan is a distinguished firm dedicated to providing unparalleled financial analysis, marketing expertise, and accounting support within the dynamic realm of real estate. We cater to a diverse clientele comprising private equity investors, developers, fund managers, and brokers, among others. Renowned for our commitment to excellence, effective communication, and unwavering work ethic, we seamlessly integrate into our clients' operations to deliver exceptional value. Our portfolio encompasses a spectrum of transactions, spanning from multifamily apartment complexes to office towers in the United States and Europe, with transactional values ranging from $10 million USD to upwards of $200 million USD.   Financial Analyst (DCF Modeling Expert)  Role Overview: As a Financial Analyst at Gallagher & Mohan, your primary focus will be on leveraging Discounted Cash Flow (DCF) modeling to deliver sophisticated financial analysis and insights. You will be responsible for creating and managing complex financial models, optimizing asset valuations, and providing actionable recommendations based on detailed DCF analyses.  Roles & Responsibilities: Argus Enterprise Mastery: Utilize Argus Enterprise extensively to develop, maintain, and enhance comprehensive financial models for real estate assets. Ensure accuracy and efficiency in cash-flow projections and asset valuations. DCF Modeling: Construct and refine Discounted Cash Flow (DCF) models to evaluate investment opportunities, asset performance, and future cash flows. Provide in-depth analysis and interpretation of model outputs. Model Optimization: Optimize and update Argus models to reflect changing market conditions, investment strategies, and financial structures. Ensure models are aligned with current financial practices and industry standards. Market Analysis: Conduct detailed market research and analysis to support Argus , Multi family assets and DCF modeling, including assessing property comparables and evaluating market trends. Reporting & Insights: Prepare and present detailed financial reports and insights based on Argus and DCF analyses. Communicate findings and strategic recommendations to senior management and clients. Collaboration: Work closely with internal teams during acquisitions, dispositions, and development projects, providing specialized Argus and DCF analysis to support strategic decision-making. Performance Evaluation: Assess and report on the performance of investments using key performance indicators (KPIs) such as IRR and Cash-on-Cash returns, integrating these metrics into Argus and DCF models.  What We Are Looking For: Requirements Skills, Knowledge, and Abilities: Educational Background: Bachelors degree in Real Estate, Business, Economics, Finance, or a related field. Argus Expertise: Extensive experience with Argus Enterprise software, including developing and managing detailed financial models for real estate assets. DCF Proficiency: Strong proficiency in Discounted Cash Flow (DCF) modeling, with the ability to create and analyze complex financial models and scenarios. Experience: 1-4 years of experience in financial modeling with a focus on Argus and DCF methodologies and Multi family assets . Background in equity research, investment banking, or real estate finance is advantageous. Analytical Skills: Exceptional analytical and problem-solving skills, with a focus on deriving actionable insights from Argus and DCF analyses. Communication: Strong written and verbal communication skills, with the ability to present complex financial concepts and findings effectively to diverse stakeholders. Organization: Excellent organizational skills, with the ability to manage multiple tasks and priorities in a fast-paced environment. Team Collaboration: Proven ability to work effectively with cross-functional teams and contribute to a collaborative team environment.  Desired Qualifications: Software Proficiency: Advanced skills in Microsoft Office Suite, especially Excel, for financial modeling and analysis. Advanced Degree: Masters degree in finance, Business, Real Estate, or Economics is preferred. Certifications: Candidates who have completed or are working towards CFA, CA, or FRM certifications will be considered favorably. Additional Software Knowledge: Familiarity with other real estate software/programs, such as Yardi Voyager and Google Earth, will be a plus.  Job Details:    Title: Financial Analyst  Department: Financial Analysis  Employment Type: Full-Time, Permanent  Location: Remote (New Delhi)  Shift Timings: EST/PST (US Time Zone)   Join Gallagher & Mohan to apply your expertise in DCF modeling, driving impactful financial analysis and strategic decision-making in our dynamic real estate investment environment.    

We are looking for young, high energy individuals with a passion for sales and for achieving aspirational targets. Key responsibilities: Liaise with banks branch staff and build effective relationships to maximize the business opportunity Provide knowledge about the insurance products and support banks branch staff through training to enable them to generate new business, understand customer needs and recommend suitable life insurance products to customers Provide training to the bank branch staff to equip them to sell insurance products to customers and assist them in revenue generation Provide guidance to the bank's branch staff in servicing existing customers, solve their queries and concerns and ensure the quality of business is maintained consistently Enable business procured through bank's branch staff is aligned to business quality metrics Exercise due diligence to prevent unauthorized/ fraudulent transactionsEducation and experience: Graduation or post-graduation from any stream

Urgently seeking for Financial Analyst. About the Job We're seeking a highly analytical and detail-oriented Financial Analyst to join our Strategy team. The ideal candidate will bring strong financial analysis and project management expertise, with a deep understanding of financial systems and business processes. In this role, you'll look internally to understand our operating environment and its financial impact while scanning external trends to identify growth opportunities and design strategic solutions. Location/Hours Location: Mumbai Shift: UK shift (3:00 PM to 12:00 AM) Weekend offs: Saturday and Sunday Job Responsibilities / Expectations Conduct financial analysis to support business decision-making, including forecasting, budgeting, and trend analysis Develop and maintain financial models to support strategic initiatives and business plans Evaluate the financial impact of business decisions and provide recommendations to improve financial performance Prepare and present financial reports to senior management and stakeholders Conduct macroeconomic research, market and competitor research to formulate business strategies Evaluate capital expenditures and asset depreciation Develop and maintain reports to provide insights into call center performance and trends Analyze business and operations data to identify opportunities for process improvement Participate in projects and initiatives, such as technology upgrades and process improvements Understand the current internal operating environment, related metrics, and their financial impact Help design solutions to improve operations and create monitoring mechanisms Study business trends and identify growth areas Minimum Qualifications Full-time MBA in Finance (mandatory) Strong proficiency in financial modeling and data analysis using Excel Excellent problem-solving and critical thinking skills Excellent communication and presentation skills Ability to work independently and manage multiple projects simultaneously Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis Desired Qualifications 1-2 years of experience in financial analysis or related roles Experience in the financial services or BPM industry Strong understanding of call center metrics and operational KPIs Ability to translate complex financial data into actionable business insights Why Join Epicenter We believe in investing in our people. At Epicenter, you'll have the opportunity to make a global impact with a company consistently ranked among the Top 20 BPOs in India. Were also the proud recipient of the Best Customer Service Provider award for nine consecutive years. Our commitment to your future is our priority. We offer ongoing training, mentorship, and upskilling opportunities to ensure you stay at the forefront of the industry. Interested candidate can send email along with the resume on minakshi.shettigar@epicentertechnologies.com Total Exp: Current CTC: Expected CTC: Notice Period:

Hiring Now Deal Desk / Sales Operations Professionals Location: Hyderabad (Mandatory Work From Office) Shift: Night Shift Experience: Minimum 2 years of professional experience Preferred Domain: Deal Desk / Sales Operations / Pricing / Quote-to-Cash Communication: Excellent written and verbal communication skills Join a fast-paced, collaborative environment and be part of a global team driving business excellence!  Interested candidates can share their CVs on WhatsApp or call Noor on 8951992036

Job Title: Financial Controller AI SaaS (Funded Startup) Location: Hyderabad Compensation: 40 to 45 LPA + ESOPs Industry: Finance / Internet / IT / SaaS About the Role We are hiring an experienced Financial Controller for a well-funded AI SaaS product company. The ideal candidate will oversee all financial operations, drive reporting accuracy, enhance financial processes, and ensure compliance while supporting a fast-growing tech organization. Key Responsibilities Oversee and manage end-to-end financial operations. Prepare and deliver monthly MIS reports with accuracy and timeliness. Coordinate with external auditors and ensure smooth, timely completion of annual audits. Review and approve payroll processes to ensure compliance and correctness. Manage revenue streams, invoicing cycles, and collections; set up and optimize auto-debit and billing tools. Monitor forecast vs. actuals for both revenue and expenses and provide strategic insights and recommendations. Support day-to-day finance operations and identify areas for process improvement. Ensure strong internal controls and adherence to financial and regulatory compliance requirements. Requirements Education: CA / CMA / MBA (Finance). Experience: Minimum 5 years of experience in finance, accounting, or related roles. Strong understanding of financial reporting, audits, compliance, and payroll processes. Hands-on experience with automation tools for invoicing, payments, or financial workflows is highly preferred. Excellent analytical, communication, and organizational skills. Proficiency in MS Excel and financial management software.

Job Description: Financial Controller Overview We are seeking a detail-oriented and analytical Financial Controller to oversee financial reporting, ensure audit readiness, manage tax compliances, and support treasury and SAP implementation activities. The ideal candidate will have strong knowledge of direct and indirect taxation, financial modelling, and MIS reporting, along with hands-on experience in SAP. Key Responsibilities Financial Reporting & Analysis Prepare accurate and timely monthly, quarterly, and annual financial statements in compliance with accounting standards. Perform financial modelling to support budgeting, forecasting, and strategic decision-making. Monitor financial performance and provide actionable insights through MIS reporting. Audit & Compliance Ensure strict audit compliance by facilitating internal and statutory audit requirements. Maintain accurate documentation and support audit teams with required data and schedules. Direct Tax & GST Compliance Manage Direct Tax matters including tax calculations, assessments, and responding to notices. Oversee TDS compliance including deduction, payment, and filing of returns. Ensure timely and accurate GST compliance, including preparation and filing of returns. Treasury Support Assist in treasury operations such as cash flow monitoring, fund allocation, and bank coordination. Support risk management and liquidity planning activities. SAP Implementation & Support Contribute to SAP implementation projects by coordinating with technical teams and validating financial data. Provide support for finance-related SAP functionalities and ensure smooth system transitions. Skills & Qualifications Strong knowledge of Direct Tax, TDS, and GST regulations. Proficiency in financial modelling, analysis, and reporting. Understanding of audit procedures and financial controls. Experience with SAP implementation and finance modules. Advanced proficiency in Excel and financial tools. Strong analytical, communication, and documentation skills. B. Comm is required.

Hi, We are hiring for one of the leading financial services.  Role- Sales Support - Operations Location- Mumbai Role Overview The Sales Support & Operations Executive plays a critical role in enabling the sales team to achieve business targets by managing operational processes, coordinating with internal departments, ensuring timely documentation, and maintaining accurate sales data. The role requires strong organizational skills, financial product understanding, and the ability to streamline processes for sales efficiency. Education Graduate/Post-Graduate in Commerce, Finance, Business Administration, or related field. Experience 1 to 5 years in sales support, operations, or back-office roles in financial services: NBFC Wealth Management Capital Market If interested, kindly connect on 9759214474. Rimjhim

We are looking for young, high energy individuals with a passion for sales and for achieving aspirational targets. Key responsibilities: Liaise with banks branch staff and build effective relationships to maximize the business opportunity Provide knowledge about the insurance products and support banks branch staff through training to enable them to generate new business, understand customer needs and recommend suitable life insurance products to customers Provide training to the bank branch staff to equip them to sell insurance products to customers and assist them in revenue generation Provide guidance to the bank's branch staff in servicing existing customers, solve their queries and concerns and ensure the quality of business is maintained consistently Enable business procured through bank's branch staff is aligned to business quality metrics Exercise due diligence to prevent unauthorized/ fraudulent transactionsEducation and experience: Graduation or post-graduation from any stream

Provide inspired leadership for the organization. Make important policy, planning, and strategy decisions. Develop, implement, and review operational policies and procedures. Assist HR with recruiting when necessary. Help promote a company culture that encourages top performance and high morale. Oversee budgeting, reporting, planning, and auditing. Work with senior stakeholders. Ensure all legal and regulatory documents are filed and monitor compliance with laws and regulations. Work with the board of directors to determine values and mission, and plan for short and long-term goals. Identify and address problems and opportunities for the company. Build alliances and partnerships with other organizations.

You will be a part of the Financial Operations Tax team where your main responsibility will be preparing and reviewing income tax filings, investor statements, and tax analysis for global hedge funds and private equity structures. This role requires a combination of technical tax knowledge, financial analysis skills, and collaboration with various teams. - Prepare and review tax returns and investor tax statements, specifically Schedule K-1s - Analyze fund book-to-tax variances and taxable income allocations - Ensure compliance with regulatory requirements, including audits and state filings - Work closely with internal accounting, planning, and operations teams - Assist in tax automation projects and present analysis to senior management - Chartered Accountant (CA) with at least 4 years of experience in financial services or a Big 4 audit firm - Proficient in analytical, accounting, and problem-solving skills - Quick learner with great attention to detail - Excellent interpersonal and communication abilities The company offers the opportunity to work with highly skilled professionals in finance and technology, exposure to complex financial instruments, and global tax compliance practices. You will also have the chance to contribute to automation, analytics, and process improvement initiatives. Competitive compensation, long-term benefits, and a strong work-life balance are provided in a culture that values learning, curiosity, ownership, and collaboration.,

As a Senior Manager - Lease & Financial Operations Analyst, your role involves managing lease records, financial obligations, and compliance across the real estate portfolio. Your responsibilities will include: - **Lease Administration:** - Managing the end-to-end lease lifecycle, including drafting, execution, renewal, amendment, and termination. - Maintaining accurate lease records in lease management systems. - Tracking critical dates such as renewals, expirations, and escalations to ensure timely action. - Serving as the primary liaison for lease-related queries from landlords, tenants, and internal teams. - **Financial Analysis & Reporting:** - Supporting monthly and quarterly financial close processes by handling journal entries and accruals. - Assisting in lease accounting compliance (ASC 842 / IFRS 16) and providing audit support. - Preparing lease abstracts, variance reports, and financial summaries for leadership. - **Compliance & Risk Management:** - Ensuring that lease terms comply with internal policies and legal standards. - Coordinating with legal, procurement, and finance teams for contract reviews and approvals. - Supporting internal and external audits with required documentation and analysis. - **Process Optimization:** - Identifying and implementing process improvements in lease and financial workflows. - Supporting system upgrades, data migrations, and automation initiatives. - Maintaining documentation of standard operating procedures (SOPs) and controls. Your role will be crucial in ensuring accurate reporting, stakeholder coordination, and process efficiency within the organization.,

Role Overview: You have the opportunity to join the Wholesale KYC Operations Team as an Associate in the FIG Production Team. Your role will involve partnering with the Middle Office or the client to conduct periodic renewals for complex client types such as Financial Institutions and FinTech's. Additionally, you will champion initiatives and process efficiencies, becoming a specialist in policy and local diligence standards applicable to these clients after completing necessary trainings and certifications. Your responsibilities will include issuing RFIs, performing specialized due diligence for high-risk segments of clients, and working towards uncovering and mitigating risks associated with a Foreign Correspondent Banking client. You will also focus on improving performance metrics on both productivity and quality, participating in country governances, and driving changes in procedures & technology to enhance risk mitigation and stakeholder experience. Key Responsibilities: - Partner with WKO Middle office & Sales Partners for onboarding and conducting KYC periodic renewals for Financial Institution Group clients including Banks & NBFIs. - Act as a case lead, specializing in policy and local diligence standards applicable to these clients post trainings and certifications. - Issue RFIs, perform specialized due diligence for high-risk segments of clients. - Possess working knowledge of Correspondent Banking Due Diligence Questionnaire to mitigate risks associated with a Foreign Correspondent Banking client. - Drive and enhance performance metrics on productivity and quality. - Participate in country governances and prioritize service levels agreed with key stakeholders. - Champion changes in procedures & technology to improve risk mitigation and stakeholder experience. Qualification Required: - Minimum 3 years of experience in KYC / Client Onboarding functions within the banking industry. - B.S. Degree or equivalent with CAMs or similar certifications on Anti Money laundering & KYC. - Risk mitigation & a strong controls mindset. - Strong sense of accountability and ownership, with a focus on quality and best practices. - Adaptable, flexible, and willing to work in a dynamic environment. Additional Details: - Basic understanding of other Asian languages such as Mandarin/ Japanese/ Korean will be advantageous as the team covers the APAC region and reviews documents in different languages. - Experience on intelligence automation & other digital initiatives to improve process and speed of onboarding will be an added advantage. Role Overview: You have the opportunity to join the Wholesale KYC Operations Team as an Associate in the FIG Production Team. Your role will involve partnering with the Middle Office or the client to conduct periodic renewals for complex client types such as Financial Institutions and FinTech's. Additionally, you will champion initiatives and process efficiencies, becoming a specialist in policy and local diligence standards applicable to these clients after completing necessary trainings and certifications. Your responsibilities will include issuing RFIs, performing specialized due diligence for high-risk segments of clients, and working towards uncovering and mitigating risks associated with a Foreign Correspondent Banking client. You will also focus on improving performance metrics on both productivity and quality, participating in country governances, and driving changes in procedures & technology to enhance risk mitigation and stakeholder experience. Key Responsibilities: - Partner with WKO Middle office & Sales Partners for onboarding and conducting KYC periodic renewals for Financial Institution Group clients including Banks & NBFIs. - Act as a case lead, specializing in policy and local diligence standards applicable to these clients post trainings and certifications. - Issue RFIs, perform specialized due diligence for high-risk segments of clients. - Possess working knowledge of Correspondent Banking Due Diligence Questionnaire to mitigate risks associated with a Foreign Correspondent Banking client. - Drive and enhance performance metrics on productivity and quality. - Participate in country governances and prioritize service levels agreed with key stakeholders. - Champion changes in procedures & technology to improve risk mitigation and stakeholder experience. Qualification Required: - Minimum 3 years of experience in KYC / Client Onboarding functions within the banking industry. - B.S. Degree or equivalent with CAMs or similar certifications on Anti Money laundering & KYC. - Risk mitigation & a strong controls mindset. - Strong sense of accountability and ownership, with a focus on quality and best practices. - Adaptable, flexible, and willing to work in a dynamic environment. Additional Details: - Basic understanding of other Asian languages such as Mandarin/ Japanese/ Korean will be advantageous as the team covers the APAC region and reviews documents in different la

As a Director in the Financial Crime Client Delivery Services group, you will be responsible for providing leadership and strategic direction on client projects at AMLRS. Your role will involve supporting business growth and nurturing the team while ensuring high-quality deliverables for clients. It is essential for you to have a strong understanding of Anti-Money Laundering (AML) and Know-Your-Customer (KYC) regulatory requirements along with industry best practices to guide teams effectively. Key Responsibilities: - Lead and direct teams in producing high-quality deliverables for clients on projects - Develop new methodologies and approaches to address client needs - Exercise governance and oversight on multiple AML/financial crime projects - Manage risk and ensure adequate time is spent on each project - Delegate and supervise tasks assigned to Manager and/or Senior Managers - Set quality standards, manage issue escalation, and oversee engagement leverage model - Review KPI/KRI/dashboard reports and pertinent client deliverables - Attend key client meetings and ensure appropriate team representation - Manage client billing, approve invoices, and oversee performance reviews Qualification Required: - Bachelor's Degree in business administration or related field - Twelve or more years of AML/Financial Crimes experience - Strong entrepreneurial spirit with collaborative and influential skills - Problem-solving and analytical skills - Effective issue management and client relationship management experience Preferred Qualifications: - CAMS Certification - MBA This role requires a strategic, data-driven leader with operational expertise and client-centric focus. You will collaborate globally and motivate teams while fostering personal development and mentoring relationships. Your ability to work in an agile environment, manage risks, and ensure client satisfaction will be crucial for success in this role.,

Role Overview: As a Deputy General Manager at XBP Global, you will play a key role in client and stakeholder engagement, operational excellence, and domain expertise in Finance & Accounting. You will serve as the senior-most representative at the client site, build trusted advisor-level relationships, and manage strategic communication to align operations with client business goals. Additionally, you will oversee end-to-end F&A operations, ensure SLA adherence, process efficiency, and service delivery quality. Your role will also involve leading continuous improvement initiatives leveraging best practices and automation while acting as a thought leader and advisor for F&A-related topics. Key Responsibilities: - Serve as the senior-most representative at the client site, building trusted advisor-level relationships - Manage strategic communication and align operations with client business goals - Oversee end-to-end F&A operations including P2P, O2C, R2R, controllership, and compliance - Ensure SLA adherence, process efficiency, and service delivery quality - Lead continuous improvement initiatives leveraging best practices and automation - Act as a thought leader and advisor for F&A-related topics - Provide governance and guidance to operational teams on process excellence and transformation Qualifications Required: - 20+ years of experience in operations leadership with a focus on Finance & Accounting - Deep domain expertise in F&A processes (P2P, O2C, R2R, Reporting, Compliance) - Demonstrated success in presales, solutioning, and client onboarding - Proven track record of managing and growing large enterprise accounts - Strong leadership and team management capabilities in a client-facing environment - Excellent communication, stakeholder engagement, and negotiation skills Role Overview: As a Deputy General Manager at XBP Global, you will play a key role in client and stakeholder engagement, operational excellence, and domain expertise in Finance & Accounting. You will serve as the senior-most representative at the client site, build trusted advisor-level relationships, and manage strategic communication to align operations with client business goals. Additionally, you will oversee end-to-end F&A operations, ensure SLA adherence, process efficiency, and service delivery quality. Your role will also involve leading continuous improvement initiatives leveraging best practices and automation while acting as a thought leader and advisor for F&A-related topics. Key Responsibilities: - Serve as the senior-most representative at the client site, building trusted advisor-level relationships - Manage strategic communication and align operations with client business goals - Oversee end-to-end F&A operations including P2P, O2C, R2R, controllership, and compliance - Ensure SLA adherence, process efficiency, and service delivery quality - Lead continuous improvement initiatives leveraging best practices and automation - Act as a thought leader and advisor for F&A-related topics - Provide governance and guidance to operational teams on process excellence and transformation Qualifications Required: - 20+ years of experience in operations leadership with a focus on Finance & Accounting - Deep domain expertise in F&A processes (P2P, O2C, R2R, Reporting, Compliance) - Demonstrated success in presales, solutioning, and client onboarding - Proven track record of managing and growing large enterprise accounts - Strong leadership and team management capabilities in a client-facing environment - Excellent communication, stakeholder engagement, and negotiation skills

Were seeking an Operations Engineer to join our dynamic Engineering Operations Team. In this role, youll be instrumental in automating operational processes, providing advanced product support, and crafting custom integrations to meet both internal and customer needs. Your work will involve root cause analysis, developing tools to improve system functionality, and collaborating with various departments to enhance our softwares value. If youre a skilled software engineer with a passion for problem-solving and a drive to innovate, we invite you to apply. Responsibilities Execute and automate operational processes Provide second-level support for the product Implement customer-requested integrations and automations Investigate and identify causes of technical issues escalated by Customer Support Perform root cause analysis for production issues and recommend improvements Develop software to automate operational procedures and meet internal stakeholder needs Design and develop software solutions for customer needs as part of Professional Services Monitor integrations and develop tools to automate report reconciliation and visualization  

You will be responsible for the following key areas: Role Overview: - Identifying and investigating discrepancies in revenue streams. - Implementing controls to prevent revenue leakage and fraud. - Monitoring and analyzing transaction patterns to detect anomalies. - Ensuring accurate billing and invoicing processes. - Analyzing product wise income vs cost. Key Responsibilities: - Supporting the month-end and year-end closing processes. - Assisting with financial reporting and analysis. - Ensuring compliance with relevant financial regulations (e.g., KYC, AML). - Reconciliations with partner banks and aggregators. - Identifying and mitigating financial risks associated with digital transactions. - Implementing and maintaining internal controls. - Supporting internal and external audits. - Analyzing large datasets to identify trends and patterns. - Preparing reports on revenue assurance and finance operations performance. - Using financial software and data analysis tools (e.g., Excel, SQL, data visualization tools). - Keeping up to date on all regulatory changes that affect the fintech industry. - Ensuring that the company is in compliance with all applicable laws and regulations. - Timely regulatory reporting. Qualifications Required: - CA / Semi Qualified / Graduate in Finance. - Minimum 5 years of experience in finance and controllership role. - Strong knowledge of Revenue Assurance, Accounting, financial analysis, MIS and reporting, Managing Auditors. - Proficiency in ERP tools, specifically SAP. - Advanced Excel skills. About the Company: With over 500 mn+ registered users and 21 mn+ merchants, the company is in a unique position to democratize credit for deserving consumers & merchants. They are committed to being India's largest digital lending story and offer an environment where respect is earned through support and collaboration.,

Role Overview: You have the exciting opportunity to join the Wholesale KYC Operations Team as an Associate in the FIG Production Team. In this role, you will work closely with the Business to ensure compliance with regulations and protect the bank's reputation and financial assets. Your main responsibility will be conducting periodic renewals for complex client types such as Financial Institutions and FinTech's, while also championing process efficiencies and initiatives to improve performance metrics. Key Responsibilities: - Partner with WKO Middle office & Sales Partners to onboard and conduct KYC periodic renewals for Financial Institution Group clients including Banks & NBFIs. - Act as a case lead and become a specialist in policy and local diligence standards applicable to these clients after completing necessary trainings and certifications. - Issue RFIs, perform specialized due diligence for high-risk segments of clients, and work towards uncovering and mitigating risks associated with a Foreign Correspondent Banking client. - Drive and improve performance metrics on productivity and quality for the department. - Participate in country governances, share progress, and undertake priorities as per service levels agreed with key stakeholders. - Be a change champion on procedures & technology to further mitigate risks and improve stakeholder experience in the process. Qualification Required: - Minimum 3 years of experience in KYC/Client Onboarding functions within the banking industry. - B.S. Degree or equivalent with CAMs or similar certifications on Anti Money laundering & KYC. - Risk mitigation & a strong controls mindset. - Strong sense of accountability and ownership, with a focus on quality and best practices. - Adaptable, flexible, and willing to work in a dynamic environment. Additional Details: - Basic understanding of other Asian languages such as Mandarin/Japanese/Korean will be advantageous as the team covers the APAC region and reviews documents in different languages. - Experience on intelligence automation & other digital initiatives to improve process and speed of onboarding will be an added advantage. Role Overview: You have the exciting opportunity to join the Wholesale KYC Operations Team as an Associate in the FIG Production Team. In this role, you will work closely with the Business to ensure compliance with regulations and protect the bank's reputation and financial assets. Your main responsibility will be conducting periodic renewals for complex client types such as Financial Institutions and FinTech's, while also championing process efficiencies and initiatives to improve performance metrics. Key Responsibilities: - Partner with WKO Middle office & Sales Partners to onboard and conduct KYC periodic renewals for Financial Institution Group clients including Banks & NBFIs. - Act as a case lead and become a specialist in policy and local diligence standards applicable to these clients after completing necessary trainings and certifications. - Issue RFIs, perform specialized due diligence for high-risk segments of clients, and work towards uncovering and mitigating risks associated with a Foreign Correspondent Banking client. - Drive and improve performance metrics on productivity and quality for the department. - Participate in country governances, share progress, and undertake priorities as per service levels agreed with key stakeholders. - Be a change champion on procedures & technology to further mitigate risks and improve stakeholder experience in the process. Qualification Required: - Minimum 3 years of experience in KYC/Client Onboarding functions within the banking industry. - B.S. Degree or equivalent with CAMs or similar certifications on Anti Money laundering & KYC. - Risk mitigation & a strong controls mindset. - Strong sense of accountability and ownership, with a focus on quality and best practices. - Adaptable, flexible, and willing to work in a dynamic environment. Additional Details: - Basic understanding of other Asian languages such as Mandarin/Japanese/Korean will be advantageous as the team covers the APAC region and reviews documents in different languages. - Experience on intelligence automation & other digital initiatives to improve process and speed of onboarding will be an added advantage.

As an Operations Manager in the Financial Vertical of our rapidly expanding financial services organization, you will play a crucial role in the launch and management of a critical new vertical spanning Insurance, Mutual Funds, and Retail Loans. Your primary objective will be to ensure all operations within this vertical are smooth, compliant, and highly efficient. Your deep functional expertise within the Non-Banking Financial Company (NBFC) ecosystem will be instrumental in driving the success of this expansion. **Key Responsibilities:** - **Operational Leadership & Efficiency** - Design, implement, and continuously refine operational procedures and workflows for new Insurance, Mutual Funds, and Loan products. - Recruit, train, and manage a high-performing operations team, fostering a culture of ownership, accuracy, and efficiency. - Collaborate with Technology, Product, and Sales teams to ensure operational readiness for all product launches and system integrations. - **Compliance & Risk Management** - Ensure strict compliance with relevant financial regulations (AML/KYC, RBI/SEBI/IRDAI guidelines). - Manage operations within the NBFC regulatory framework with vigilance and reporting standards. - Develop and enforce robust internal controls, quality checks, and reconciliation processes to mitigate operational risk and prevent errors. **Qualifications:** - 7+ years of progressive experience in operations within the financial services industry. - Direct exposure to at least one of the following: Insurance, Mutual Funds, or Loan operations. - Proven experience operating within or with regulatory knowledge of the NBFC environment. - Strong working knowledge of financial compliance and regulations related to Insurance, Mutual Funds, and Loans. - Excellent leadership, problem-solving, and project management skills. - Fluent in Hindi and professional working proficiency in English. In this role, you will have the opportunity to lead operations across multiple high-growth financial domains, work in a rapidly growing company with expansion plans, and benefit from competitive compensation packages and significant growth opportunities. Join us in Gandhipuram, Coimbatore, Tamil Nadu for a full-time, permanent position where you will work in person. (Job Types: Full-time, Permanent),

As a Financial Operations Analyst at Sun Data Tech, you will play a crucial role in ensuring efficiency, workforce management analysis, schedule optimization, and operational excellence across the organization. Your responsibilities will include: - Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, data modeling, and macro creation. - Utilizing your 2-3 years of experience as an Analyst to provide strong financial or operational analysis and make data-driven decisions. To excel in this role, you should possess the following qualifications: - 2-3 years of experience as an Analyst, with a focus on financial or operational analysis. - Advanced proficiency in Microsoft Excel, with the ability to work with complex formulas, pivot tables, data modeling, and create macros. Join Sun Data Tech in Coimbatore and be part of a team that values your ambitions and helps you turn them into achievements.,

As a highly skilled Senior ServiceNow FSO Consultant, your role will involve leading the design, implementation, and optimization of Financial Services Operations solutions on the ServiceNow platform. Your expertise in financial services domain and hands-on experience with ServiceNow's FSO suite will be crucial in successfully executing the following key responsibilities: - Lead end-to-end implementation of ServiceNow FSO modules, from requirements gathering to deployment. - Collaborate with business stakeholders to translate financial services processes into scalable ServiceNow workflows. - Design and implement solutions for financial product servicing, customer onboarding, disputes management, regulatory compliance, and more. - Integrate FSO with other ServiceNow modules like CSM, ITSM, and Risk & Compliance. - Customize UI policies, business rules, scripts, and workflows to meet business requirements. - Provide technical leadership, mentorship, and conduct client workshops and training sessions. - Ensure adherence to ServiceNow best practices and governance standards. In order to be successful in this role, you will need to meet the following qualifications: - 5+ years of ServiceNow platform experience, with at least 2 years in Financial Services Operations (FSO) or Customer Service Management (CSM). - Strong understanding of financial services domain such as banking, insurance, wealth management, or fintech. - Proficiency in ServiceNow scripting (JavaScript), Flow Designer, and IntegrationHub. - Experience with ServiceNow FSO data models, case types, and financial product configurations. - Excellent communication, stakeholder management, and client-facing skills. - ServiceNow Certified Implementation Specialist in CSM or FSO (preferred). - Bachelors or Masters degree in Computer Science, Information Systems, or related field. Additionally, any experience with ServiceNow App Engine Studio, custom app development, regulatory frameworks (e.g., GDPR, SOX, PCI-DSS) in financial services, Agile/Scrum methodologies, and DevOps practices will be beneficial in excelling in this role.,