311 interest Calculation Jobs in Puducherry

You will be responsible for providing comprehensive administration, financial accounting, and investor reporting services for Private Equity funds. Your key responsibilities will include: - Tracking Private Equity funds partner's capital account statement and reconciling it with the accounting system - Reconciliation of Bank statement and capital activities recorded for individual investors - Reviewing private equity deliverables prepared by team members - Performing quality assurance checks on information received internally - Carrying out complex transactions surrounding all PE Fund activity - Creating, maintaining, and updating procedure documents and client specifications - Reviewing and signing off on quarterly reports/daily reconciliations - Working closely with the Team Leader and Section Manager on new transitions - Identifying efficiencies and areas of improvement to reduce risk - Ensuring full and proper reporting to the manager of any operational issues - Flagging service delivery issues early - Assisting with training and coaching new team members - Leading/participating in implementing new technology and efficiency initiatives/projects Qualifications required for this role include: - Qualified CA's with article ship experience, CMA's with 2 years of any work experience - 4.5+ years of relevant PE/FR/FA experience You will have the opportunity to be part of a flexible and collaborative work culture at Northern Trust, where movement within the organization is encouraged, and senior leaders are accessible. Join a workplace committed to assisting the communities it serves and apply today to build your career with us.,

Role Overview: At Citco, you will be part of a pioneering organization that has been a market leader since its inception in 1948. As a member of the Fund Administration team, you will play a crucial role in providing alternative asset and accounting services to a diverse portfolio of hedge fund clients. Your responsibilities will include performing administration tasks, reviewing financial statements, analyzing fund performance, maintaining relationships with internal teams, and supporting external parties such as clients and auditors. Your active interest in the financial markets and hedge fund industry will be key to your success in this role. Key Responsibilities: - Perform administration tasks and services for a portfolio of hedge fund clients - Consolidate and validate functional handovers across teams and locations - Prepare and/or review Net Asset Value calculations, financial statements, and associated reports - Value hedge fund portfolio holdings - Analyze fund performance and prepare performance/P and L related reports - Demonstrate ownership of assigned work and ensure timely completion - Escalate priority issues to supervisors in a detailed manner - Maintain relationships with internal teams including Operational Support, Middle Office, Pricing, and Investor Relations - Support queries from external parties such as clients, auditors, and advisors - Stay current with best practice policies and client agreements - Support training of new fund accountants and on-boarding of new clients/funds - Assist supervisors as required - Contribute to team and departmental initiatives Qualifications Required: - Degree qualified in Accounting or Finance, or studying for a professional accounting qualification - 2-3 years of experience in Financial Services, preferably in a high-volume operational environment and/or hedge fund industry - Active interest in financial markets and hedge fund industry - Strong financial, accounting, and analytical skills - Proficiency in Microsoft Applications (Word, Excel, etc.) Additional Company Details: Citco values the wellbeing of its employees and offers a range of benefits, training, and flexible working arrangements to support career success and personal needs. The company embraces diversity and prioritizes hiring individuals from diverse backgrounds, fostering an inclusive culture that encourages innovation and mutual respect. Citco also welcomes and encourages applications from people with disabilities, providing accommodations upon request for all aspects of the selection process.,

Role Overview: You will be responsible for working on Private Equity / Hedge Fund Operations, including Fund / Financial Accounting, Book-keeping, Journal Posting, Preparation of Financial Statements, and financial reporting. Key Responsibilities: - Handling Management Fee, Carried Interest, and other fund-related expenses for calculation & posting - Preparing Capital Call memos - Following up with LPs for funding Distribution - Preparing distribution waterfall calculation and LP Memos - Conducting Cash reconciliation, cash tracking, posting entries, cash reporting, and tracking of Capital transactions - Valuing Portfolio Investments - Preparing Financial Statements for Private Equity / Hedge Fund Operations Qualifications Required: - Reasonable understanding of Private Equity / Hedge Funds processes such as Accounting, Investor Reporting, Capital Calls, Distribution, and Financial Statements - Ability to contribute to creating a healthy and professional work environment in the team - Demonstrated interpersonal skills in handling day-to-day operations on the floor,

As a Credit Analyst at Agrizy in Bangalore, you will play a crucial role in evaluating corporate clients from a credit risk perspective. Your responsibilities will include: - Evaluating corporate client's credit worthiness, ranging from large to small corporations. - Analyzing the credit worthiness of buyers by comprehensively understanding their business models, financial performance, industry risks, and market feedback. - Developing an understanding of industry risks associated with various agricultural commodities. - Conducting bi-annual reviews of credit clients, taking into account their account conduct and other material developments. - Clearly highlighting the different risks involved and assessing the available mitigants to make informed decisions on whether to proceed or not. Agrizy is dedicated to simplifying the Agri Processing industry in India through innovative technologies that have a tangible impact on all stakeholders. The organization values ownership and accountability, providing individuals and teams with the opportunity to take charge of projects from conceptualization to execution, thereby witnessing the direct impact of their work. Your technical skills and experience should include proficiency in financial ratios, interest calculations, familiarity with corporate rating systems, corporate credit underwriting knowledge, and expertise in Excel. Join Agrizy to be a part of a dynamic team that is revolutionizing the Agri Processing industry in India.,

Role Overview: You should hold a Masters or Ph.D. degree in Mathematics, Statistics, Financial Engineering, or a related quantitative field to ensure a strong foundation in complex financial modeling. With 10+ years of experience in market risk model development/validation, proficiency in programming languages such as Python, R, and strong analytical skills will be essential for effective data interpretation and model analysis. Your excellent verbal and written communication skills will allow you to articulate complex quantitative concepts effectively and collaborate with other analysts, risk managers, and IT professionals in team environments. Candidates with exposure to FRTB- Standardized Approach implementation or FRTB IMA - Model development experience will be preferred, and FRM/CQF/CFA certification would be a plus. Key Responsibilities: - Develop or validate market risk models covering Value at Risk (VaR), Stress VaR, VaR mapping, back-testing VaR, Expected Shortfall, Market risk Stress testing Loss estimation, RWA calculation, Sensitivity & Scenario analysis, modeling dependence, term structure models of interest rates, and volatility modeling - Have a deep understanding of the Fundamental Review of the Trading Book (FRTB) regulations, specifically expertise in the Internal Models Approach (IMA) and the Standardized Approach (SA) - Preferably have IMA & CVA Experience - Demonstrate experience in developing or validating quantitative models within the banking sector aligned with FRTB standards, especially in market risk modeling - Be familiar with risk factor modellability concepts and be adept in calculating capital requirements under FRTB guidelines - Perform back tests of the distribution of simulated risk factors - Conduct quantitative analysis of market data, including historical market data and current market trends, to identify potential risks and recommend appropriate risk mitigation strategies - Stay up to date with industry trends, regulations, and best practices related to market risk management Qualifications Required: - Mandatory skill sets include Market Risk Quant - Preferred skill sets include Model Development / Validation and FRTB - You should have a minimum of 3+ years of experience - Education qualification required is a Masters or Ph.D. degree in Mathematics, Statistics, Financial Engineering, or a related quantitative field,

Role Overview: As an Assistant Manager in Finance & Accounts, your main responsibility will be to handle various financial tasks including purchase, fixed assets, expenses bill booking, daily deposit management, bank reconciliation, opening of letter of credits, debtors and creditors reconciliation, assisting in finalization of books of accounts, inventory audits, and other day-to-day accounting requirements. You will be reporting to the GM Finance and will be based in Mumbai at the head office with occasional travel to other locations. Key Responsibilities: - Book purchase, fixed assets, and expenses bills in ERP system - Manage daily deposits, including cheque deposits and online receipts updating in the system - Conduct bank reconciliation and check interest on OD, as well as communicate with the bank - Open local and International Letter of Credits and other banking tools - Update interest in the system after obtaining statements from the bank - Intimate marketing team about debtors" online collections and follow up for bill details - Create vendors, and reconcile debtors and creditors accounts - Obtain debtors and creditors balance confirmations periodically - Assist superiors in finalizing the books of accounts - Conduct inventory audits in the plant - Handle other day-to-day accounting requirements Qualifications Required: - Bachelor's in Commerce is mandatory, CA-inter appeared preferred - 4-5 years of experience for CA inter (drop out) Additional Company Details: This position requires you to be good at multitasking, have strong analytical skills, be computer savvy (able to work on ERP), proficient in Excel, possess good mathematical calculation abilities, and have excellent communication skills in Hindi (verbal) and English (written and verbal). The company is powered by Webbtree. (Note: The "Powered by Webbtree" section has been included as an additional company detail),

Role Overview: As a Fund Accounting professional, you will be responsible for working on Private Equity Fund Operations including Fund and Financial Accounting tasks such as Book Keeping, Journal Posting, and Preparation of Financial Statements. Your expertise in preparing Financial Statements, calculating Management fee, Performance fee, and NAV will be crucial. You will handle tasks like Management Fee Carried Interest and Expense Calculation & Posting, Capital Calls, Reconciliation (Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting), Valuation of Portfolio Investments, and preparing and submitting Fund and Investor Reports accurately as per SLA. Key Responsibilities: - Work on Private Equity Fund Operations including Fund / Financial Accounting tasks like Book Keeping, Journal Posting, and Preparation of Financial Statements. - Prepare Financial Statements, calculate Management fee, Performance fee, and NAV. Work on Waterfall Distribution. - Handle tasks related to Management Fee Carried Interest and Expense Calculation & Posting, Capital Calls, and Reconciliation (Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting). - Track Capital Transactions, perform Valuation of Portfolio Investments. - Prepare and submit Fund and Investor Reports accurately as per SLA. Qualifications Required: - Bachelor's or Master's degree - Qualified CA, US CMA, or CPA certification - Domain Knowledge in Private Equity / Hedge Fund (Preferred) (Note: No additional details of the company were provided in the job description.),

As a SAP S/4HANA Implementation Specialist at Advanced Composites Mexicana, S.A. de C.V., your main responsibilities will include implementing SAP S/4HANA solutions in SD, MM modules with basic knowledge in FI, CO. You will closely collaborate with functional and business teams to understand production requirements and interconnections with Idocs, ALE, and translate them into technical solutions within SAP. Additionally, you will analyze current processes in detail, propose improvements using SAP S/4HANA functionality, provide technical and functional support to end users, participate in SAP S/4HANA upgrade, migration, or expansion projects, and contribute to the development and maintenance of technical and user documentation. - Implement SAP S/4HANA solutions in SD, MM modules with basic knowledge in FI, CO, including configuration, customization, and adaptation to specific organizational needs. - Collaborate closely with functional and business teams to understand production requirements and interconnections with Idocs, ALE, and translate them into technical solutions within SAP. - Analyze current processes in detail and propose improvements using SAP S/4HANA functionality. - Provide technical and functional support to end users, resolving issues, answering queries, and providing training when necessary. - Participate in SAP S/4HANA upgrade, migration, or expansion projects. - Collaborate with the SAP S/4HANA implementation team. - Contribute to the development and maintenance of technical and user documentation, including procedure manuals, user guides, and configuration documentation. - Demonstrated experience in SAP S/4HANA implementation and configuration, preferably with relevant certifications. - Deep knowledge of financial and accounting processes, as well as best business practices. - Understanding and configuring the business structure in SAP S/4HANA to reflect the organization and its business units. - Configure the fiscal year, ensuring alignment with accounting and legal requirements. - Configure and manage accounting periods to allow transaction posting in SAP S/4HANA. - Configure and maintain foreign currency adjustments. - Maintain general ledger accounts, ensuring consistency and accuracy of accounting. - Posting of documents, managing document posting to ensure accuracy and integrity of financial records. - Perform and manage the process of reversing accounting documents as needed to correct errors or adjust transactions. - Configure and manage interest calculations on account balances in SAP S/4HANA, ensuring accuracy and compliance with financial and legal requirements. - Strong technical skills and experience in customizing solutions according to business requirements. - Excellent communication skills and ability to collaborate effectively with different teams and stakeholders.,

As a Senior Fund Accountant at Opus, you will have the opportunity to take your accounting career to the next level by supporting the preparation of Net Asset Value packages for private equity clients. Your responsibilities will include: - Working independently and collaboratively to maintain the books and records of private funds - Preparing financial reports and investor allocations - Performing and reviewing NAV calculations for your assigned portfolio of clients - Serving as the main point of contact for clients, addressing queries, and escalating issues when necessary - Liaising with auditors, brokers, and tax accountants - Utilizing Opus technology to efficiently complete tasks - Investigating and resolving any issues - Monitoring compliance with service agreements and relevant legislation Qualifications required for this role include: - A bachelor's degree - 2 or more years of accounting experience in a professional setting - Preferably, experience in fund accounting with private equity funds, hedge funds, mutual funds, or at an investment company - Interest in learning about investment strategies and financial products - Excellent verbal communication and interpersonal skills - Aptitude for technology - Detail-oriented and organized mindset - Strong problem-solving skills and willingness to tackle challenges Join Opus, an organization that values integrity, innovation, and accountability, and be part of a team that is committed to doing business the right way.,

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,

Professional Accountants manage financial records in an organization. Specific responsibilities emphasized in a Professional Accountant example resume are managing financial systems, offering financial advice, running financial audits, liaising with stakeholders, analyzing risks, checking financial information, maintaining accounting records, and preventing fraud. The ideal candidate should showcase in his or her resume accountancy expertise, good numeracy skills, integrity, confidentiality, attention to detail, accuracy, and analytical thinking. Computer competences are also necessary. Employers require a degree in accountancy and specific certificates.

Role Overview: As a Power System Application Engineer at our company, you will be an essential part of the Engineering team, contributing to sustainable Grid integration projects in various sectors. Your responsibilities will include conducting power system studies, simulations, and calculations, ensuring compliance with grid performance requirements, collaborating with cross-functional teams, and providing technical support to enhance the growth of the organization. Key Responsibilities: - Conduct Load Flow, Short Circuit, Power Quality, and Arc Flash studies using power system modeling software. - Analyze data and perform sizing calculations to develop effective solutions for power system challenges. - Engage with customers and internal stakeholders to address their specifications and requirements. - Prepare Single Line Diagrams and system modeling for network configurations. - Validate control and protection solutions for capacitor banks and relay schemes. - Collaborate with primary, secondary, FAT, commissioning, and cross-functional teams to provide appropriate solutions at each project stage. - Ensure compliance with external and internal regulations, procedures, and guidelines. - Uphold Hitachi Energy's core values of safety and integrity in all actions. Qualifications Required: - Experience: 4-5 years with a bachelor's degree in engineering or 3 years with a Postgraduate degree in Electrical Engineering. - Standards Knowledge: Understanding of international standards such as IEEE and IEC. - Technical Interest and Creativity: Ability to generate innovative ideas and solutions. - Long-term Perspective: Commitment to completing tasks and investing in long-term customer relations. - Soft Skills: Excellent leadership, communication, interpersonal, and writing skills. - Tools: Experience with design tools like ETAP, PSCAD, DIGSILENT Power Factory, MATLAB, SKM, or equivalents is desirable. (Note: Additional details about the company were not included in the provided job description.),

Join Aganitha and be a part of the team contributing to the discovery of medicines that will positively impact lives. Aganitha is a leading company in co-innovation with global clients, specializing in research and development transformation across industries with a focus on Biopharma, consumer brands, and materials design. As a Scientist at Aganitha, you will play a crucial role in leveraging cutting-edge technologies like computational chemistry, materials science, AI/ML, and high-performance computing in the Cloud to accelerate design and development processes. **Key Responsibilities:** - Perform Molecular Dynamics (MD) simulations and Quantum Mechanics (QM) calculations to understand biomolecular interactions and support various design processes. - Define data models and develop AI/ML-based models for predicting crucial properties. - Analyze and implement cutting-edge research, tailoring approaches to specific contexts. - Develop clear narratives of data-driven analyses and communicate domain knowledge effectively. - Stay up-to-date on emerging technologies and scientific advancements in computational chemistry and structural biology. **Qualifications:** - PhD in Computational Chemistry, Cheminformatics, or related field with a passion for continuous learning. - Strong interest in computational and data-driven methods for drug discovery processes. - Understanding of computer technology, high-throughput sciences, and chemistry/biology. - Prior experience in the Biopharma industry is advantageous. **Desired Technical Skills/Expertise:** - Hands-on experience with molecular dynamics and quantum chemistry software packages. - Proficiency in scripting/programming languages like Python. - Understanding of biomolecular docking and virtual screening methodologies. - Exposure to data visualization tools for scientific data. **Added Advantages:** - Familiarity with AI/ML methods in scientific research. - Expertise in computer programming and High-Performance Computing (HPC) environments. - Experience with database management in a scientific context. **Soft Skills:** - Excellent verbal and written communication skills to convey complex scientific concepts. - Proactive and collaborative attitude to work effectively within cross-functional teams. - Strong problem-solving mindset and ability to adapt to evolving project needs. - Interest and aptitude to break down large, complex problem statements into actionable work packets. - Comfortable working in a fast-paced, rapidly changing research and development environment.,

As a tax professional at PwC, you will focus on providing advice and guidance to clients on tax planning, compliance, and strategy. Your role involves helping businesses navigate complex tax regulations and optimize their tax positions. In tax compliance, you will be responsible for validating clients" compliance with tax laws and regulations. This includes reviewing and analyzing financial data, preparing and filing tax returns, and assisting businesses in meeting their tax obligations while minimizing risks of non-compliance. Key Responsibilities: - Lead and support the go-to-market strategy for indirect tax technology. - Manage complex indirect tax projects, including global tax exposure. - Build and maintain client relationships to support long-term growth. - Collaborate across the Tax team and broader PwC network. - Manage multiple priorities and simplify complex tax/tech concepts for non-tax stakeholders. - Demonstrate a strong interest in technology and automation. - Uphold PwC's values: act with integrity, make a difference, reimagine the possible, work together, and care. Qualifications Required: - 2-4 years of experience in any ERP software and system integration (SAP or Oracle). - Hands-on experience with cloud-based applications deployment, configuration, and maintenance. - Strong skills in business analysis, process mapping, and report writing. - A problem-solving mindset and a passion for reimagining the possible. - A commitment to integrity, teamwork, and client care. - Excellent communication skills as you will be required to communicate progress and project status to supervisors/reporting managers and stakeholders. Additional Company Details: At PwC, we value individuals who are driven by curiosity and are reliable team players. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities. Preferred Skills & Expertise: - Data expertise: Alteryx, interpretation, structuring, cleansing, calculation, and reporting. - Cloud EPM platforms: Anaplan, Longview, Blackline, Workiva. - ERP/EPM systems: Oracle, SAP, Microsoft including data ecosystem setup and reporting. - BI and project management: Financial/Master Data setup, CoA design, UAT, documentation. - Specific solution experience: SAP DRC (Document Reporting and Compliance), SAP PAPM, Oracle fusion, SAP FI TAX S4hana, Onesource Indirect Tax engine or any other indirect tax engines. As you progress in your role, examples of the skills, knowledge, and experiences you need to lead and deliver value include applying a learning mindset, appreciating diverse perspectives, sustaining high performance habits, active listening, seeking feedback, commercial awareness, and upholding professional and technical standards along with the Firm's code of conduct and independence requirements.,

As a candidate for the position of Finalizing Import Coordinator for Coal, you will be responsible for the following key responsibilities: - Finalizing Import plan based on the inventory and sales requirement and arranging vessel nominations for import of Coal as per the plan. - Reviewing and commenting on contracts. - Issuing Documentary/Shipping Instructions to suppliers. - Handling import documentation including thorough checking and arranging amendments to documents wherever necessary. - Checking freight calculations against C/P and arranging freight certificate from suppliers. - Checking and ensuring proper execution of LC issuance as per the draft received from the import supplier and coordinating to get it issued from the banking team. - Monitoring and advising the finance desk on all costs related to each shipment. Ensuring all claims to third parties are correctly documented and presented. - Monitoring the progress of the vessels during voyages and keeping the other departments well informed about the status of vessels and maintaining vessel files. - Proper execution with CHA/Agent for vessels to get berth on time without any demurrage. - Establishing or maintaining good working relationships with local and international clients on a regular basis regarding shipment activities. - Coordinating with CHA and Shipping Agents for timely filing of documents & ensuring adherence to customs clearance procedures as set up by the relevant authorities. - Preparation of short claims, Letter of Indemnity (LOI)/Bank Guarantee (if required), Interest claims, trade confirmations, claims for shipment extension, etc. - Collecting information for trading opportunities, maintaining respective MIS accordingly, and providing support to the trader. - Checking computation of demurrage and ensuring that the claim is submitted within the timeframe. - Responsible for handling the brokerage business of the firm and ensuring the smooth completion of shipments. This is a Full-time position that requires you to work in person at the specified location.,

As a Business Advisory Associate at Accenture, your main responsibility will be to help clients transform their banking operations into an agile and resilient operating model. You will be developing and delivering core banking solutions for applications that handle essential banking functions such as account management, interest calculations, cash deposits and withdrawals processing, customer management, and product management. - Solve routine problems using general guidelines and precedents - Interact within your own team and with your direct supervisor - Receive detailed to moderate instruction on daily tasks and new assignments - Make decisions that impact your work - Contribute individually to a team with a focused scope of work - May be required to work in rotational shifts Qualifications Required: - BCom degree - 1 to 3 years of experience in banking services, particularly in core banking,

As a Mid-Level Chartering Executive at SC Lines Shipping & Logistics Pvt Ltd., your primary responsibility will be to coordinate various shipping and logistics functions, with a specific focus on the chartering aspect of operations. Your role will involve utilizing a blend of mandatory and required skills to effectively manage and negotiate different facets of shipping logistics, thereby enhancing operational efficiency and ensuring client satisfaction. **Key Responsibilities:** - Handle the end-to-end chartering process, including the preparation and execution of fixture notes and charter party agreements. - Maintain effective communication and negotiation channels with ship brokers and owners to ensure optimal chartering conditions. - Analyze shipping market trends to identify competitive opportunities for cargo movement. - Conduct laytime calculations accurately to efficiently manage laytime and demurrage costs. - Evaluate and negotiate freight rates for various voyage charters to maintain profitability. - Draft and review charter party agreements to ensure compliance with company standards and risk mitigation strategies. - Collaborate with logistics and operations teams for efficient scheduling and movement of cargoes. - Monitor and report on the performance of chartered vessels to improve operational efficiencies within the department. **Qualifications Required:** - Fixture Note Preparation (Mandatory skill): Ability to prepare detailed fixture notes accurately reflecting the charter party terms and conditions. - Brokers and Owners Communication (Mandatory skill): Proficient in maintaining effective communication with brokers and ship owners to negotiate favorable chartering terms. - Laytime Calculation (Mandatory skill): Expertise in calculating laytime accurately to avoid unnecessary demurrage costs. - Voyage Charter Negotiation: Ability to negotiate voyage charter terms to secure advantageous positions for the company. - Shipping Market Analysis: Competence in analyzing market trends to identify potential opportunities and threats in shipping logistics. - Freight Rate Evaluation: Proficient in evaluating freight rates to ensure competitive pricing and profitability in shipping operations. - Charter Party Drafting: Skill in drafting comprehensive charter party agreements that mitigate risks and protect company interests. - Strong Analytical Skills: Ability to analyze complex shipping operations and logistics challenges, offering feasible and effective solutions. At SC Lines Shipping & Logistics Pvt Ltd., we specialize in global transportation services and provide innovative and efficient transportation solutions to meet unique customer demands. With our dedicated logistics team, extensive network, and strong technological support, we are well-equipped to handle diverse cargo types and operate across major ports globally, focusing on regions such as PG, Indian Sub-Continent, and Far East. Headquartered in Navi Mumbai, we strive to maintain high standards of service excellence and operational effectiveness in the shipping and logistics industry.,

In this role, you will have visibility of portfolios across Macquaries global businesses which will allow you to develop a holistic understanding of the organization. You will be responsible in maintaining data quality and create, manage, and monitor the delivery of reports within given timeframes. **Role Overview:** - Work with portfolios across Macquaries global businesses - Develop a holistic understanding of the organization - Maintain data quality - Create, manage, and monitor the delivery of reports within given timeframes **Key Responsibilities:** - Assessing and monitoring risks across Macquarie - Focus on data quality and change management across calculation models and technology platforms - Collaborate with the Rate Risk in Banking Books (IRRBB) team within the Market Risk division - Utilize analytical and problem-solving skills - Communicate effectively through written and verbal channels - Engage in data automation and/or analytics - Develop an understanding of interest rate risk management - Utilize PowerBI or Alteryx (advantageous) - Proficient in Microsoft Excel and SQL **Qualifications Required:** - Bachelors degree in a quantitative and problem-solving discipline - 2-4 years of relevant experience with change management and data analysis - Good analytical, problem-solving, interpersonal, written and verbal communication skills - Interest in data automation and/or analytics - Knowledge of PowerBI or Alteryx is advantageous - Strong knowledge of Microsoft Excel and SQL At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. Our Risk Management Group works as an independent, and centralized function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquaries material risks. We are a global team that aims to manage the risks of today and anticipate the risks of tomorrow. Our divisions include compliance, credit, financial crime risk, internal audit, market risk, operational risk, aggregate risk, and prudential, and central. Our commitment to diversity, equity, and inclusion: Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.,

In this role, you will support on Macquarie's Interest Rate Risk Banking (IRRB) financial models, including a regulatory capital calculation model, emphasizing enhanced control frameworks and governance. You will also have visibility of portfolios across Macquarie's global businesses which will allow you to develop a holistic understanding of the organization. Join our team and you will have the opportunity to work in a dynamic and supportive work environment. The Market Risk team within Macquarie's Risk Management Group is an independent function responsible for assessing, analyzing, monitoring, and managing risks arising due to changes in market conditions. **Key Responsibilities:** - Support on Interest Rate Risk Banking (IRRB) financial models - Work on a regulatory capital calculation model with enhanced control frameworks and governance - Gain visibility of portfolios across Macquarie's global businesses - Develop a holistic understanding of the organization **Qualifications Required:** - Bachelors degree in a financial, quantitative, or problem-solving discipline with strong academic performance - 2-4 years of relevant experience in financial modeling and data analysis - Strong quantitative skills with knowledge of financial modeling tools such as DCF, IRR, NPV, Time Value of Money, ROE, Debt Returns, Three Statement Analysis, Sensitivity Analysis, and Scenario Analysis - Ability to automate reports and controls using Power BI or other visualization software and continuously improve existing processes - Experience in understanding and handling complex models, with strong knowledge of Excel and SQL. Knowledge of PowerBI or Alteryx is advantageous At Macquarie, you're empowered to shape a career that's rewarding in all the ways that matter most to you. Macquarie employees can access a wide range of benefits which include: - 1 wellbeing leave day per year - 26 weeks paid maternity leave or 20 weeks paid parental leave for primary caregivers along with 12 days of paid transition leave upon return to work and 6 weeks paid leave for secondary caregivers - Company-subsidized childcare services - 2 days of paid volunteer leave and donation matching - Benefits to support your physical, mental, and financial well-being including comprehensive medical and life insurance cover, the option to join parental medical insurance plan, and virtual medical consultations extended to family members - Access to our Employee Assistance Program, a robust behavioral health network with counseling and coaching services - Access to a wide range of learning and development opportunities, including reimbursement for professional membership or subscription - Hybrid and flexible working arrangements, dependent on role - Reimbursement for work from home equipment Our Risk Management Group works as an independent and centralized function, responsible for independent and objective review and challenge, oversight, monitoring, and reporting in relation to Macquarie's material risks. We are a global team that aims to manage the risks of today and anticipate the risks of tomorrow. Our divisions include compliance, credit, financial crime risk, market risk, operational risk, aggregate risk, and prudential, and central. Macquarie is committed to diversity, equity, and inclusion. If you require additional assistance, please let us know in the application process.,

As a Term Deposit Product Designer, your role involves designing, configuring, and optimizing Term Deposit products within the core banking system of a bank. You will collaborate closely with business stakeholders and technical teams to ensure that TD products meet regulatory standards and customer needs. Your main objective will be to guarantee the accuracy of Term Deposit operations, including account creation, interest calculation, renewals, and maturity handling, within the system while aligning with business, regulatory, and customer requirements. Key Responsibilities: - Designing Term Deposit products within the core banking system - Configuring Term Deposit products to meet regulatory standards - Optimizing Term Deposit operations for customer needs - Collaborating with business stakeholders and technical teams - Ensuring accuracy in account creation, interest calculation, renewals, and maturity handling Qualifications Required: - Bachelor's degree in a related field (e.g., Finance, Banking, Business) - Strong understanding of banking operations and regulatory standards - Experience in designing and configuring banking products - Excellent communication and collaboration skills Please note that the above description is a summary of your role as a Term Deposit Product Designer within a bank's core banking system.,