41 Ratio Analysis Jobs nearby Tiruchirappalli

Logix Incorporation is delighted to offer a rewarding career opportunity for the position of Quality Analyst. Position Details: - Working Hours: 10.5 hours per day, 6 days a week- Salary: To be discussed after your interview and performance evaluation. Location: Work from Home (Remote) Job Description: The Quality Analyst / Quality Auditor is responsible for ensuring high-quality standards in call center operations by auditing calls, monitoring lead conversion ratios, verifying lead disposition/tagging accuracy, and providing constructive feedback to agents. This role focuses on enhancing overall campaign quality, adherence to company SOPs, and improving performance outcomes. Key Responsibilities: Call Auditing: - Review calls to ensure compliance with company standards, processes, and professionalism. Lead Conversion Monitoring: - Track and analyze lead conversion rates to assess performance. - Verify the accuracy of lead disposition and tagging. Feedback Management: - Provide constructive feedback to agents based on audit findings. - Share detailed performance reports with management. SOP Compliance: - Ensure agents follow approved processes, guidelines, and scripts during calls. Professionalism Evaluation: - Assess call quality for key factors, including clarity, tone, and customer engagement. Reporting: - Maintain comprehensive records of audits, conversion analyses, and feedback reports. - Prepare detailed reports on campaign performance and quality metrics. Training Support: - Identify training needs based on agent performance gaps. - Assist in the development of skills to improve agent performance. . Continuous Improvement: - Proactively suggest process improvements to enhance quality and efficiency. - Stay updated on industry best practices to implement innovative quality strategies. Collaboration: - Work closely with cross-functional teams to implement quality initiatives and meet organizational goals. Ad-hoc Audits: - Conduct additional audits as needed. - Participate in special projects or quality improvement campaigns. Required Skills & Qualifications: - Comprehensive knowledge of call center operations and quality assurance processes. - Strong attention to detail and analytical skills. - Proficiency in using CRM and lead management systems. - Excellent communication, interpersonal, and reporting skills. Preferred Qualifications: - Proven experience in a Quality Assurance or call auditing role within a call center environment. - Certification in Quality Assurance or a related field is a plus. If you are interested in this opportunity, please submit your resume to kabirhaldar4444@gmail.com. For any inquiries or to express your interest via WhatsApp, please contact 8448399673. Include "Quality Analyst - [Your Name]" in your message. We are excited to potentially welcome you to the team and look forward to reviewing your application. Best regards,Logix Incorporation

Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards (Ind AS). Conduct financial analysis, trend analysis, and ratio analysis to support strategic decision-making. Present financial performance reports to senior management. 2. Cost & Management Accounting Implement and monitor standard costing systems, cost variance analysis, and inventory valuation. Analyze product profitability and suggest cost optimization measures. Collaborate with production and operations teams to monitor material usage, overhead allocation, and process efficiency. 3. Budgeting & Forecasting Lead the annual budgeting process and rolling forecasts. Monitor budgetary controls and analyze variances between actuals and budgets. Develop business plans and financial models. 4. Statutory Compliance & Audits Ensure timely filing of GST, TDS, Income Tax, and other statutory returns. Coordinate with statutory, internal, and tax auditors for audit completion. Maintain compliance with all applicable financial, legal, and regulatory requirements. 5. Cash Flow & Working Capital Management Monitor and manage day-to-day cash flow, banking operations, and fund management. Optimize working capital by effective management of receivables, payables, and inventory. Forecast short-term and long-term liquidity requirements.

Dear Candidate TVS Automobile Solutions is hiring for Planning Executive for Supply chain management. Can who can speak Hindi can show their interest  Key Responsibilities: 1. Demand Forecasting & Planning Analyze past sales trends, market demand, and vehicle population data to prepare accurate demand forecasts.Develop SKU-level forecasting models for fast-moving, slow-moving, and non-moving parts.Coordinate with Sales and Operations teams to capture promotions, new product introductions, and seasonal trends. 2. Procurement & Replenishment Plan and raise purchase requisitions or indents based on forecast and stock levels.Track purchase orders, delivery schedules, and supplier performance.Maintain optimum stock levels to avoid both stockouts and overstock situations. 3. Inventory Management Monitor daily stock reports across regional warehouses or dark stores.Identify non-moving and ageing inventory; propose liquidation or transfer plans.Support implementation of reorder-level logic or safety stock parameters in ERP (e.g., Focuz, Oracle, SAP). 4. Coordination & Communication Liaise with vendors, logistics, warehouse, and finance teams to ensure smooth inbound and outbound planning.Support regional teams with visibility on stock position, ETAs, and parts movement.Conduct weekly review meetings on supply and demand variance. 5. MIS & Analytics Prepare daily/weekly/monthly dashboards on forecast accuracy, service level, stock ageing, and fill rate.Analyze deviations between forecast and actual demand to improve planning accuracy.Automate reporting using Excel, Power BI, or Python-based scripts where possible. Key Performance Indicators (KPIs): Forecast Accuracy (% deviation)Parts Availability / Fill Rate (%)Inventory Turn RatioStock Ageing (days)Order Fulfilment Lead Time Technical Skills: ERP Systems (Oracle, SAP, Focuz, Tally, or equivalent)Advanced Excel (Pivot, VLOOKUP, Power Query)Exposure to data analytics or forecasting tools (Python, Power BI, or Tableau added advantage)Knowledge of supply chain planning models (EOQ, MRP, ABC Analysis, Safety Stock Calculation) Qualification & Experience: Graduate / Post Graduate in Engineering, Commerce, or Supply Chain Management2-5 years of experience in Demand Planning, Inventory Control, or Parts Operations in the Automobile Aftermarket / OEM / Spares Distribution sector Interested candidates apply or share resume to receica.udayakumar@tvs.in 

Position Title: Sales Manager Department: Insurance Industry: Insurance (Life) Employment Type: Full-time Location: Bangalore Key Responsibilities 1. Direct Channel Generate new business through direct customer acquisition. Drive digital lead generation and conversion initiatives. Conduct customer meetings, financial need analysis, and product presentations. Ensure adherence to sales metrics, productivity standards, and CRM usage. Maintain high-quality service and post-sales support. 2. Agency Channel Recruit, train, and motivate Insurance Agents/Advisors. Drive agent productivity through regular mentoring, joint sales calls, and performance reviews. Build a sustainable and high-performing advisor network. Conduct product, process, and compliance training sessions. Implement reward, recognition, and retention strategies to strengthen the agency base. 3. Bancassurance Channel Manage relationships with partner bank branches and key bank stakeholders. Train bank staff on insurance products, sales processes, and customer need profiling. Drive business through walk-ins, referrals, and joint customer calls with bank employees. Ensure seamless coordination between bank teams and internal operations. Monitor branch-wise performance and drive improvement action plans. General Responsibilities Across All Channels Achieve monthly, quarterly, and annual sales targets. Analyze market trends, competitor activities, and customer behavior. Ensure compliance with IRDAI guidelines and company policies. Maintain accurate reporting of sales activities using CRM tools. Enhance customer experience by providing quick, effective resolutions. Support new product launches, marketing initiatives, and promotional campaigns. Required Skills & Competencies Strong communication and interpersonal skills. Excellent people management and relationship-building abilities. Sales-focused mindset with strong negotiation and closing skills. Ability to multitask across multiple distribution channels. Proficiency in digital sales tools and CRM platforms. Strategic outlook with strong analytical and problem-solving skills. Qualifications & Experience Bachelors degree (MBA preferred). 15 years of experience in the insurance sector (Life). Experience in Direct, Agency, or Bancassurance channels (any one or combination). Proven track record of achieving sales targets and team development. Key Performance Indicators (KPIs) Sales target achievement (premium, policies, revenue). Agent/bank partner activation and productivity. Lead conversion ratios. Customer satisfaction and retention rates. Compliance and documentation accuracy. Salary:- Upto 7LPA  Bhupendra SinghRecruitment Partner9109068895 | bhupendra.gurjar@thethreeacross.com

In this role, you will be expected to adhere to organizational guidelines on targets for yourself and projects. It is essential to self-train and seek support from colleagues and supervisors to understand real estate norms, processes, and assigned projects. You should demonstrate discipline and interest in acquiring market knowledge, including competition projects, marketing campaigns, pricing, offers, and other related details specific to the micro-market of the assigned project. Key Responsibilities: - Achieve the minimum threshold of assigned targets periodically and ensure a 15% average conversion rate. - Maintain a Lead to walk-in ratio of 10% and Walk-in to booking ratio of 15%. - Keep cancellations below the minimum average threshold of 10% as per the guidelines. - Adhere to SFDC and complete system orientation to ensure organizational compliance and efficiencies are met. - Strategize new avenues and channels to enhance sourcing and conversions. - Uphold ethics, integrity, and the code of conduct at all levels to establish a conducive professional environment for achieving organizational goals. Qualifications Required: - Bachelors degree or a related field preferred. - Proven experience in residential real estate sales, with a focus on closing transactions. - In-depth knowledge of residential real estate laws, contracts, and closing procedures. - Excellent organizational and multitasking skills. - Strong attention to detail and accuracy. - Exceptional verbal and written communication skills. - Proficiency in real estate software and Microsoft Office Suite. - Ability to work independently and as part of a team.,

As a Revenue Reporting Analyst, you will play a crucial role in ensuring accurate, timely, and insightful reporting of the company's revenue performance. Your responsibilities will include: - Prepare, validate, and publish daily revenue performance reports with variance commentary. - Support monthly revenue freeze and closure activities ensuring all data is accurate and reconciled. - Maintain dashboards and trackers to provide real-time visibility into sales and revenue performance. - Validate data across multiple systems (CRM, Finance, and Operations) to ensure consistency and completeness. - Identify revenue mismatches or discrepancies and collaborate with relevant teams for resolution. - Reconcile gross and net revenue metrics with finance books and internal MIS. - Perform periodic trend analysis across channels, destinations, and product categories. - Highlight key drivers influencing revenue movement and provide actionable insights to support management. - Prepare detailed variance reports vs. forecast, plan, and prior periods. - Generate structured MIS reports and dashboards for leadership review. - Provide analytical support for strategic decisions such as pricing, promotions, and product mix optimization. - Collaborate with FP&A and commercial teams to track revenue KPIs and performance ratios. You should possess the following skills and attributes: - Advanced Excel / Google Sheets skills (Pivot, Lookups, Conditional formulas, Automation). - Working knowledge of SQL for data extraction and validation (Optional). - Familiarity with BI tools (Power BI / Tableau / Looker) preferred (Optional). - Strong analytical, problem-solving, and data interpretation abilities. - High attention to detail with an ownership mindset. - Effective communication and cross-functional collaboration skills. In this role, you will be evaluated based on: - Accuracy and timeliness of daily revenue reports. - Effectiveness in identifying data issues and driving resolutions. - Quality of business insights and variance commentary. - Contribution to improving revenue visibility and reporting automation. - Strong collaboration ensuring alignment between finance, sales, and operations.,

As an IMG Buyer, your primary responsibilities include executing strategies to deliver products that meet IC and EV programs, TVM goals, and Global Commodity Business Plans. You are expected to cover regional objectives and execute supply-base development strategies. It is crucial for you to be adept at Supplier risk management, commodity process knowledge, costing methodologies, and basics of Finance. Key Responsibilities: - Excellent research, data mining, analytical, and problem-solving skills are essential for this role. - You should possess extremely good presentation and communication skills, both written and verbal. - Having an attitude to work in challenging environments and a willingness to improve are must-have qualities. - Preferably, you should have electronic/electrical knowledge to support Electric vehicle programs. - Ability to understand cost drivers and achieve desired cost structures is crucial. - Knowledge of manufacturing processes of various commodities such as Stampings & Plastics is required. - You should be able to lead structured supplier meetings and drive desired outcomes effectively. - Being an excellent negotiator, driving creative solutions, and being a self-starter are key attributes. - Keeping up with commitments on time, being proactive, and questioning logically are important aspects of the role. - Willingness to learn, teach, and share experiences with team members is expected. Qualification Required: - Bachelor's degree in engineering (Mech/Auto/Mechatronics/Electrical/Electronics/Production/Computer Science/Instrumentation). - A minimum of 4 years of experience in a relevant field. Preferred Previous Experiences: - Comprehensive knowledge of various commodities such as Sheet Metal & Plastics, Electrical, and Electronics. - Automotive purchasing experience is preferred. - Good financial acumen with the ability to read Profit & Loss/Balance sheets of companies. - Proficiency in Supplier risk management strategies, exposure to value stream mapping & logistics. - Excellent supplier relationship management skills, being an out-of-the-box thinker, and making things happen. Special Knowledge Required: - Embrace & Collaborate "Partner to Win" through daily work. Special Skills Sets Required: - Negotiations: Excellent - Commodity Knowledge: Excellent - Strategy Development: Excellent - Analytical Skills - Part Cost Estimating: Good - Buying Systems, Policies, and Processes: Excellent - Analytical Skills - Balance Sheet and Ratios: Good - Analytical Skills - Lean Manufacturing: Good - Project Management: Excellent - Knowledge Transfer: Excellent - GPDS Knowledge - Buying: Good/Fair - Six-Sigma concepts: Advantage - Lean: Advantage - Power Bi: Advantage - Able to work in a global environment and manage relationships with regional supply base/cross-functional teams. Proficiency in the above competencies is required.,

As a candidate for the position at Pallavaa group, your role will involve developing and maintaining positive labor-management relations, enforcing IR and HR policies, overseeing time office operations, and representing the management in legal proceedings. Your responsibilities will include but not limited to: - Maintaining a positive relationship with all employees to ensure industrial peace and harmony. - Recruiting workmen according to budget and maintaining a steady supply of skilled manpower through various sources. - Handling policy implementation, increments, incentives, bonus, settlements, and separation procedures in line with corporate HR policies. - Liaising with statutory authorities for labor compliances and ensuring timely renewal of certifications. - Staying updated with current IR legislation and amending policies accordingly. - Managing absenteeism and improving workmen retention through analysis and proactive measures. - Managing contract labor and ensuring compliance with the Contract Labor Act. - Promoting harmonious relationships between management and employees by addressing grievances and developing effective welfare and discipline policies. - Advising management on local labor/union issues and providing guidance to HODs on disciplinary matters. - Training line managers on grievance handling and disciplinary procedures. - Working closely with manpower supply agencies to bring in quality workers and increase female representation in the workforce. - Maintaining the optimum ratio of male and female workers, local and migrant workers, and hostel arrangements. - Ensuring proper governance for contract labor management and managing vendor relationships. - Overseeing company canteen operations, hostel facilities, transportation services, and security personnel deployment. - Recommending and implementing worker welfare initiatives such as educational assistance. - Setting up the right IR structure and ensuring compliance with buyer audits. - Developing and implementing a site IR strategy in line with the organizational IR strategy. The job type for this position is full-time and the work location is in person.,

Role Overview: As a Subject Matter Expert at Grade IV level with 5-8 years of experience, you will be responsible for performing advanced reconciliations and preparing monthly deliverables for various financial reports. You will also handle ratio analysis, logical reasoning, and test data in GL to ensure accuracy. Additionally, you will be preparing monthly production site performance reports, Balance Sheet reconciliations, and financial submissions to Hyperion/Essbase. It is crucial to complete all assigned tasks accurately and on time following client-specific instructions. You will update the Work allocation matrix to measure performance and prepare monthly KPI metrics. Any pending issues should be escalated to the next level of management, and you must adhere to information security and control procedures. Key Responsibilities: - Perform advanced reconciliations and prepare monthly deliverables for financial reports - Conduct ratio analysis, logical reasoning, and test data in GL for accuracy - Prepare monthly production site performance reports and Balance Sheet reconciliations - Submit monthly financial reports to Hyperion/Essbase - Update Work allocation matrix to measure performance and prepare monthly KPI metrics - Escalate pending issues to the next level of management - Adhere to information security and control procedures Qualifications Required: - Ability to quickly interpret and evaluate the accuracy of data and information - Prioritize workload, handle multiple tasks, and meet tight deadlines - Strong knowledge of accounting principles - Excellent verbal and written communication skills - Proficiency in Microsoft Excel and other computer skills Kindly email your resume to hr@metriqe.com for further consideration. Our recruiters will reach out to you for the next steps.,

Role Overview: You would be a Banking Operations Specialist at Accenture, playing a crucial role in transforming banking operations into an agile and resilient operating model. Your primary focus would be on helping clients address quality and productivity issues, keeping pace with customer expectations, navigating regulatory and operational pressures, and ensuring business sustainability. Key Responsibilities: - Develop and deliver core banking solutions for applications handling essential banking functions such as account management, interest calculations, cash deposits and withdrawals processing, customer management, and product management. - Analyze risks, ensure sound financial decisions, safeguard profitability, and have a complete understanding of commercial banking operations including financial performance, covenant analysis, testing covenants, monitoring covenants, and risk factors. - Understand and analyze company/borrower performance based on financials, cash flow, and other secondary information. Summarize borrower and industry performance details effectively. - Identify risks associated with borrowers/companies, mention them in reviews with possible mitigants, and perform assignments of moderate complexity with limited supervision. - Contribute to cycle time improvement and team efficiency, communicate effectively in English with clients, and demonstrate analytical soundness in decision making. Qualifications Required: - Any Graduation - 7 to 11 years of experience in commercial banking operations - Experience in commercial loan quality control would be an added advantage About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With a team of 699,000 professionals serving clients in over 120 countries, Accenture offers Strategy and Consulting, Technology and Operations services, all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Embracing the power of change, Accenture creates value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com for more information. Please note that this role may require you to work in rotational shifts. Role Overview: You would be a Banking Operations Specialist at Accenture, playing a crucial role in transforming banking operations into an agile and resilient operating model. Your primary focus would be on helping clients address quality and productivity issues, keeping pace with customer expectations, navigating regulatory and operational pressures, and ensuring business sustainability. Key Responsibilities: - Develop and deliver core banking solutions for applications handling essential banking functions such as account management, interest calculations, cash deposits and withdrawals processing, customer management, and product management. - Analyze risks, ensure sound financial decisions, safeguard profitability, and have a complete understanding of commercial banking operations including financial performance, covenant analysis, testing covenants, monitoring covenants, and risk factors. - Understand and analyze company/borrower performance based on financials, cash flow, and other secondary information. Summarize borrower and industry performance details effectively. - Identify risks associated with borrowers/companies, mention them in reviews with possible mitigants, and perform assignments of moderate complexity with limited supervision. - Contribute to cycle time improvement and team efficiency, communicate effectively in English with clients, and demonstrate analytical soundness in decision making. Qualifications Required: - Any Graduation - 7 to 11 years of experience in commercial banking operations - Experience in commercial loan quality control would be an added advantage About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With a team of 699,000 professionals serving clients in over 120 countries, Accenture offers Strategy and Consulting, Technology and Operations services, all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Embracing the power of change, Accenture creates value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com for more information. Please note that this role may require you to work in rotational shifts.

Job Description: As an underwriter for Financial Lines and Casualty risks, your role involves applying sound risk assessment, pricing discipline, and technical underwriting judgment to ensure profitable underwriting. You will support portfolio growth through engaging with internal and external stakeholders such as intermediaries, clients, and agents. The locations for this role include Mumbai, Chennai, Bengaluru, and Delhi. Key Responsibilities: - Evaluate and assess risks to underwrite new and renewal business across Financial & Casualty lines by analyzing financial statements, business risk assessment, and other exposures. - Adhere to internal risk management frameworks, treaty guidelines, and compliance requirements. Support key renewals and participate in technical discussions. - Maintain a disciplined risk selection and pricing methodology to achieve a healthy loss ratio. - Ensure accuracy in policy issuance. - Build and nurture strong relationships with brokers, large corporate clients, and other intermediaries. Qualifications Required: - Minimum of 3-10 years of experience in liability underwriting. - Graduate or Postgraduate degree. In addition to the job responsibilities and qualifications required, please note that no additional details of the company were provided in the job description.,

As a Commercial Real Estate (CRE) Underwriter, you play a crucial role in underwriting commercial portfolios at an advanced level of complexity. Your responsibilities include providing guidance on structuring, servicing, and analysis for both new and renewal credits. You will be tasked with identifying, gathering, and reviewing financial information to determine borrower risk ratings and appropriate loan structuring. Your expertise will be essential in assessing and communicating risks to assist in department risk mitigation strategies. Key Responsibilities: - Underwrite commercial credit actions according to applicable regulations, procedures, and guidelines - Review financial statements, communicate with clients or prospects, and perform analysis to recommend borrower risk ratings and appropriate loan structuring - Ensure all involved parties are updated on underwriting progress and outcome - Conduct thorough due diligence, including reviewing financial statements, property appraisals, rent rolls, and market studies - Utilize various financial models and software to assess cash flow, debt service coverage ratios, loan-to-value ratios, and other key financial metrics - Conduct cash flow analysis, sensitivity testing, and calculate DSCR/LTV/Debt Yield - Source, compile, and interpret financial data to support structuring and approval of loans - Review industry information and comparisons, key risks and mitigants, and collateral to form a general business overview of the borrower - Utilize results of analysis to underwrite commercial loans - Evaluate borrower financials, guarantor liquidity, lease terms, and market conditions using third-party reports (appraisals, environmental assessments) Documentation and Compliance: - Analyze loan agreements, covenants, and securitization documents for CMBS deals to ensure compliance - Prepare detailed credit memos and underwriting reports that summarize findings and provide recommendations for credit approval or denial - Ensure compliance with internal policies, regulatory guidelines, and industry standards throughout the underwriting process - Collaborate with legal and compliance teams to ensure all required documentation is complete, accurate, and properly filed Client Interaction and Relationship Management: - Work closely with loan officers, brokers, and clients to gather necessary information and clarify concerns during the underwriting process - Provide exceptional customer service by maintaining clear and effective communication with all stakeholders - Build and maintain strong relationships with clients, industry professionals, and internal teams to facilitate smooth transactions Qualifications: - Bachelor/masters degree in commerce, Finance & Accounting - Minimum 2 to 4 years of relevant experience in CRE underwriting - Designation as a Team Leader is mandatory,

As a Quality Management professional at Daimler India Commercial Vehicles Private Limited in Chennai, your role will involve overseeing the vehicle assembly chassis line and ensuring quality assurance processes. Your responsibilities will include: - Overseeing the vehicle assembly chassis line by conducting thorough inspection processes and maintaining the straight pass ratio - Analyzing line losses and implementing containment actions - Acting as a key liaison for timely communication of internal and external customer complaints to quality inspectors - Ensuring Safety, 5S, SWI & JES compliant working conditions related to quality assurance and inspection operations - Planning and deploying the required workforce for operations - Conducting DWM & fixing abnormalities as per BharatBenz way - Conducting CFT meetings and addressing root causes for CFT issues - Collaborating with cross-functional teams to resolve issues and drive project success - Motivating team members to participate in internal & external competitions and generate cost-saving ideas - Managing industrial relations topics to ensure smooth line operations and quality compliance - Maintaining and revising the skill matrix of team members regularly - Modifying inspection checkpoints based on updated series production requirements under change management Please note that this job is full-time and the publication period is from 11/21/2025 to 11/21/2025. If you are passionate about quality management and have the required qualifications and experience, we encourage you to apply for this exciting opportunity at Daimler India Commercial Vehicles Private Limited.,

As an underwriter for mortgage business in the assigned branch/location, your role involves reviewing and assessing a wide range of complex loan applications, making decisions or recommendations for approval to higher authorities, and underwriting proposals according to policies and procedures to meet agreed SLAs and manage business volumes. You will conduct personal discussions with customers to establish creditworthiness, ensure completion of credit/KYC documents, and verify information through telephonic, field, and collateral visits. Your key responsibilities include: - Assessing income to obligation ratios, loan to value ratios, and having in-depth knowledge of the rationale behind calculation of ratios and their impact on loan performance over long tenures. - Maintaining Portfolio MIS, Delinquency MIS, and other operations-related MIS of the cluster, and reporting regularly. - Building effective relationships with third parties to achieve the best outcomes for clients. - Taking ownership of client queries, using industry knowledge and experience to overcome challenges and solve problems. - Exceeding service quality standards and striving for continuous process improvement. - Undertaking critical reviews of credit proposals to identify industry, business, financial, management, and facility structure risks. - Ensuring collateral and other credit risk mitigation to facilitate decision-making on credit proposals. - Enabling quick turnaround time of credit lending proposals for mortgage business and home loan business in collaboration with the sales team. - Facilitating ongoing review of credit exposures to ensure bankability. - Managing the credit underwriting function of your branch, ensuring quick turnaround of credit lending proposals in liaison with local credit analysts and the sales team. - Following up and ensuring recovery of quick mortality cases between 12-18 MOV. Qualifications required for this role are a Graduate or Masters/Post Graduate degree. Certifications like CA/MBA are preferable.,

Role Overview: As a Grade III / Senior Accountant with 3-5 years of experience based in Chennai, your primary responsibility will be to perform advanced reconciliations and prepare monthly deliverables for various financial reports. You will analyze ratios, test data in the General Ledger for accuracy, and prepare production site performance reports along with Balance Sheet reconciliations. Additionally, you will be responsible for monthly financial submissions to Hyperion / Essbase and ensuring all assigned tasks are completed accurately and within the specified timelines. It will be crucial for you to update the Work allocation matrix to measure performance and prepare monthly KPI metrics. In case of pending issues, you are expected to escalate matters to the next level of management while strictly adhering to information security and control procedures. Key Responsibilities: - Perform advanced reconciliations and prepare monthly deliverables for financial reports - Conduct ratio analysis, logical reasoning, and test data in the General Ledger for accuracy - Prepare production site performance reports and Balance Sheet reconciliations - Submit monthly financial reports to Hyperion / Essbase - Complete all assigned tasks accurately and within the committed time - Update Work allocation matrix to measure performance and prepare monthly KPI metrics - Escalate pending issues to the next level of management - Adhere to information security and control procedures Qualifications Required: - Work experience in General Ledger area - Excellent knowledge of double-entry accounting - Exposure to concepts in finance and accounting - Strong verbal and written communication skills - Proficiency in MS Office; knowledge of Macro programming in Excel is an added advantage - Team player attitude Note: Please email your resume to hr@metriqe.com for further communication with our recruitment team.,

**Job Description:** As a PMO & Business Operations Manager at doodleblue Innovations, you will play a crucial role in supporting the CXO team by driving key organizational metrics, overseeing financial aspects, and enhancing operational efficiency. Your responsibilities will involve managing sensitive data, aligning cross-functional teams, and streamlining internal processes to facilitate informed decision-making and effective execution. **Key Responsibilities:** - Own the creation and tracking of company-wide metrics such as headcount, billing ratios, utilization, and overheads - Deliver timely dashboards and insights to CXOs on resource margins, productivity, and cost benchmarks - Track and report burn vs billing vs collections for Fixed Fee (FF) projects - Drive closure of account-level risks with inputs from CFO, CHRO, CDO - Manage account-level P&Ls and implement corrective actions - Administer cost management of enterprise tools and drive policy efficiency - Own and evolve reimbursement and travel booking policies and trackers - Lead overhead productivity analysis and improvements - Manage user access, dashboards, and automation in Zoho CRM & Books - Identify and implement automation opportunities across dashboards, reporting, and CXO workflows - Leverage AI tools to boost organizational efficiency in tracking and compliance **Qualification Required:** - 5-6 years of experience in a PMO, business operations, finance analytics, or strategic program role - Proven experience in managing sensitive financial and HR data - Hands-on exposure to Zoho CRM/Books or other enterprise reporting tools - Strong analytical, communication, and stakeholder management skills - Experience working with CXO and finance teams or in high-visibility roles is a plus - Exposure to automation tools or AI in operations is a strong advantage - Financial Number understanding is a must,

As a Cloud Application Monitoring Lead, you will play a crucial role in driving a proactive monitoring strategy, optimizing alerting systems, and enhancing operational visibility for mission-critical applications. Your focus will be on improving monitoring effectiveness, reducing noise, and minimizing customer-impacting incidents through automation, analytics, and best practices. **Key Responsibilities:** - Define and implement enterprise-level monitoring frameworks for cloud and hybrid applications. - Establish monitoring KPIs, SLAs, and continuous improvement processes. - Drive alert noise reduction initiatives and enhance signal-to-noise ratio. - Analyze incident trends and monitoring gaps to recommend preventive measures. - Implement root cause analysis (RCA) processes for monitoring-related issues. - Ensure all critical applications have effective health, performance, and availability monitoring. - Lead integration and optimization of monitoring tools (AppDynamics, Zabbix, Splunk, etc.). - Oversee automation of repetitive monitoring tasks and alert triaging. - Evaluate and recommend new monitoring technologies. - Partner with application, infrastructure, DevOps, and SRE teams to improve observability. - Mentor monitoring engineers and ensure adherence to best practices. - Act as the escalation point for critical monitoring-related issues. **Qualifications Required:** - 9-12 years of experience in IT Operations, Database, Application Monitoring, or related roles, with at least 3 years in a lead or managerial position. - Strong knowledge of monitoring tools such as AppDynamics, Zabbix, Splunk, and related integrations. - Experience in cloud platforms (AWS, Azure, or GCP) and containerized environments (Kubernetes, Docker). - Familiarity with logging, metrics, and tracing frameworks (e.g., ELK stack, Prometheus, Grafana). - Experience in deploying and managing SAAS. - Proven track record in reducing alert noise, improving monitoring coverage, and preventing customer-impacting incidents. - Strong analytical, problem-solving, and communication skills. Ability to influence and lead cross-functional teams. If you are familiar with Supply Chain Management Products, it will give you an edge as a candidate. Immediate joiners are preferred for this role. Note: The company values are crucial in driving success for both the company and its customers. To understand more about the company's values, you can refer to their Core Values section. As a Cloud Application Monitoring Lead, you will play a crucial role in driving a proactive monitoring strategy, optimizing alerting systems, and enhancing operational visibility for mission-critical applications. Your focus will be on improving monitoring effectiveness, reducing noise, and minimizing customer-impacting incidents through automation, analytics, and best practices. **Key Responsibilities:** - Define and implement enterprise-level monitoring frameworks for cloud and hybrid applications. - Establish monitoring KPIs, SLAs, and continuous improvement processes. - Drive alert noise reduction initiatives and enhance signal-to-noise ratio. - Analyze incident trends and monitoring gaps to recommend preventive measures. - Implement root cause analysis (RCA) processes for monitoring-related issues. - Ensure all critical applications have effective health, performance, and availability monitoring. - Lead integration and optimization of monitoring tools (AppDynamics, Zabbix, Splunk, etc.). - Oversee automation of repetitive monitoring tasks and alert triaging. - Evaluate and recommend new monitoring technologies. - Partner with application, infrastructure, DevOps, and SRE teams to improve observability. - Mentor monitoring engineers and ensure adherence to best practices. - Act as the escalation point for critical monitoring-related issues. **Qualifications Required:** - 9-12 years of experience in IT Operations, Database, Application Monitoring, or related roles, with at least 3 years in a lead or managerial position. - Strong knowledge of monitoring tools such as AppDynamics, Zabbix, Splunk, and related integrations. - Experience in cloud platforms (AWS, Azure, or GCP) and containerized environments (Kubernetes, Docker). - Familiarity with logging, metrics, and tracing frameworks (e.g., ELK stack, Prometheus, Grafana). - Experience in deploying and managing SAAS. - Proven track record in reducing alert noise, improving monitoring coverage, and preventing customer-impacting incidents. - Strong analytical, problem-solving, and communication skills. Ability to influence and lead cross-functional teams. If you are familiar with Supply Chain Management Products, it will give you an edge as a candidate. Immediate joiners are preferred for this role. Note: The company values are crucial in driving success for both the company and its customers. To understand more about the company's values, you can refer to their Core Values section.

Role Overview: As a Grade III / Senior Accountant with 3-5 years of experience based in Chennai, your primary responsibility will be to perform advanced reconciliations and prepare monthly deliverables for various financial reports. You will also be required to conduct ratio analysis, logical reasoning, and test data in the General Ledger (GL) to ensure accuracy. Additionally, you will be responsible for preparing monthly production site performance reports, Balance Sheet reconciliations, and financial submissions to Hyperion / Essbase. It is crucial to complete all assigned tasks accurately and within the agreed timelines. You will also be responsible for updating the Work allocation matrix, measuring performance, and preparing monthly Key Performance Indicator (KPI) metrics. Furthermore, you should escalate any pending issues to the next level of management and adhere to information security and control procedures. Key Responsibilities: - Perform advanced reconciliations and prepare monthly deliverables for financial reports - Conduct ratio analysis, logical reasoning, and test data in the General Ledger (GL) - Prepare monthly production site performance reports and Balance Sheet reconciliations - Submit financial data to Hyperion / Essbase on a monthly basis - Ensure all tasks are completed accurately and client-specific - Update Work allocation matrix and prepare monthly KPI metrics - Escalate pending issues to the next level of management - Adhere to information security and control procedures Qualifications Required: - Work experience in the General Ledger (GL) area - Excellent knowledge of double entry accounting - Exposure to finance and accounting concepts - Strong verbal and written communication skills - Proficiency in MS Office, with knowledge of Macro programming in Excel considered an advantage - Positive team player attitude Additional Details: You can also email your resume to hr@metriqe.com, and one of our recruiters will reach out to you. Please ensure to showcase your expertise in advanced reconciliations, financial reporting, GL operations, and strong communication skills in your resume submission.,

As an Analyst Finance CoE at Barclays, your role involves providing financial expertise and support to specific business units or departments within the organization. You will act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions. **Key Responsibilities:** - Develop and implement business unit financial strategies, plans, and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions. - Create financial models to forecast future performance, assess investment opportunities, evaluate financial risks, and analyze the impact of business decisions on financial performance. - Collaborate cross-functionally to provide financial insights and guidance to business unit stakeholders. - Identify opportunities and implement financial process improvements to streamline financial operations. - Support business units in identifying, assessing, and mitigating financial risks, including providing training and guidance on financial risk management and compliance practices. - Analyze and present financial data to provide insights into business performance, identify trends, and support decision-making. **Qualifications Required:** - CA Inter / MBA / PG with relevant experience OR Graduate. - Strong accounting knowledge with an understanding of financial statements and accounting principles. - Prior exposure to supporting financial close with strong Excel and PowerPoint skills. - Working knowledge of automation tools like Alteryx, Power BI, Power Apps preferred. - Strong analytical and interpersonal skills. - Team player with high work ethics. Barclays values of Respect, Integrity, Service, Excellence, and Stewardship are expected to be demonstrated by all colleagues, along with the Barclays Mindset of Empower, Challenge, and Drive. As an Analyst Finance CoE at Barclays, your role involves providing financial expertise and support to specific business units or departments within the organization. You will act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions. **Key Responsibilities:** - Develop and implement business unit financial strategies, plans, and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions. - Create financial models to forecast future performance, assess investment opportunities, evaluate financial risks, and analyze the impact of business decisions on financial performance. - Collaborate cross-functionally to provide financial insights and guidance to business unit stakeholders. - Identify opportunities and implement financial process improvements to streamline financial operations. - Support business units in identifying, assessing, and mitigating financial risks, including providing training and guidance on financial risk management and compliance practices. - Analyze and present financial data to provide insights into business performance, identify trends, and support decision-making. **Qualifications Required:** - CA Inter / MBA / PG with relevant experience OR Graduate. - Strong accounting knowledge with an understanding of financial statements and accounting principles. - Prior exposure to supporting financial close with strong Excel and PowerPoint skills. - Working knowledge of automation tools like Alteryx, Power BI, Power Apps preferred. - Strong analytical and interpersonal skills. - Team player with high work ethics. Barclays values of Respect, Integrity, Service, Excellence, and Stewardship are expected to be demonstrated by all colleagues, along with the Barclays Mindset of Empower, Challenge, and Drive.

You will be responsible for formulating channel-wise product assortment plans for the Men's wear category, taking into consideration competing brands, market trends, and designs. This includes option planning category-wise and price point-wise to meet business targets and developing strategies to ensure sell-through at various channels. Key Responsibilities: - Calculate open-to-buy quantities for channel-wise buying plans and reconcile them with the business plan to achieve sales targets. - Conduct store-wise post-mortem analysis to understand selling patterns and make necessary changes to future buying plans. - Monitor category development by adjusting product mix, size ratio, fits, price points, and fabric quality matrix. - Determine category-wise buying budgets and ensure the purchase of required quantities at specific price points. - Establish re-order levels (ROL) for fast-moving and core styles based on sales per day and production lead time to minimize loss of sales at the store level. - Advise the team on market survey objectives and conduct competition mapping to identify gaps in the product portfolio in terms of quality, price points, fit requirements, and fabric blends. - Share option plans category-wise with the design team for the entire season and finalize fabric designs and style dockets to develop products at required price points for improved sales. - Oversee product development and the introduction of new products from both in-house and outside vendors. Qualifications Required: - 10+ years of experience in the Men's Apparel category is preferred. In addition to the key responsibilities and qualifications required, the company offers benefits such as health insurance, paid sick time, and a Provident Fund. Note: The work location for this role is in person.,