298 Reconciliation Specialist Jobs in Chennai

As a Managed Services Analyst / Reconciliation Specialist / Data Acquisition, your role will involve providing service delivery, client communication, problem resolution, documentation, and client relationship management. Your key responsibilities will include: - Ensuring that services meet agreed-upon service level agreements (SLAs). - Maintaining clear and effective communication with clients regarding service status, issues, and improvements. - Identifying, diagnosing, and resolving technical issues efficiently and effectively. - Maintaining up-to-date documentation for service arrangements, configurations, and procedures. - Building and maintaining strong relationships with clients, addressing their needs, and providing proactive support. Qualifications required for this role include: - Graduation in any stream with an MBA will be an added advantage. - Strong understanding of Reconciliation products and types. Data Acquisition knowledge will be an added advantage. - Strong understanding of IT systems, SQL, DBA, RDBMS networking, operating systems, and related technologies. - Strong customer service orientation with a focus on client satisfaction. - Ability to work effectively in a team environment and collaborate with other professionals. - Ability to manage multiple priorities and meet deadlines. - Ability to adapt to changing technology and client needs. - Ability to effectively troubleshoot and resolve technical issues. - Ability to clearly and concisely convey technical information to both technical and non-technical audiences. - Ability to identify patterns, trends, and root causes of problems.,

Role Overview: As a Manager - Workday Accounting Hub at EY, you will be responsible for financial process transformation and system integration. Your role will involve configuring accounting rules, designing workflows, and managing data integrations to ensure accurate revenue, expense, and ledger postings. You will work towards automation, efficiency, and collaboration across business, technology, and vendor teams while ensuring GAAP compliance and partnering with auditors for governance. Key Responsibilities: - Manage and maintain the Workday Accounting Hub setup, including charts of accounts mapping, accounting rules, and posting logic. - Create and maintain accounting transformations to support new business processes and entities. - Oversee data flow between subledgers and the Workday Accounting Hub for accurate accounting entries. - Perform reconciliation between source system data and GL postings, identifying discrepancies. - Collaborate with IT and system owners to resolve integration issues promptly. - Validate accounting entries for completeness, accuracy, and compliance with internal policies. - Support accruals, reclassifications, and intercompany postings through Workday journals. - Generate Workday financial reports and dashboards to support controllership and FP&A teams. - Analyze journal posting trends, exceptions, and variances for financial integrity. - Drive process improvements and automation of journal entries, allocations, and reconciliations within Workday. - Provide training and guidance to finance users on Workday accounting functionalities and best practices. Qualifications Required: - Strong understanding of core accounting principles, financial processes, and compliance standards. - Advanced skills in MS Excel for developing Mockups for clients. - Skilled in data integration tools such as Workday Studio, EIBs, and APIs, report development, and data analysis. - Ability to interpret complex requirements, troubleshoot system issues, and deliver innovative solutions. - Excellent interpersonal skills for engaging with clients, cross-functional teams, and key stakeholders. - Competence in managing multiple priorities, leading deliverables, and supporting full implementation cycles. - Workday Pro certifications in Financials or Accounting Center modules highly preferred. - Masters degree in Finance, Accounting, Business Administration, Information Technology, or related discipline. Additional Details: EY is dedicated to building a better working world by creating long-term value for clients, people, and society. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various sectors. EY offers continuous learning opportunities, transformative leadership, and a diverse and inclusive culture where individuals are empowered to make a meaningful impact.,

Role Overview: As a Sr Analyst specializing in GST/Indirect Tax for the APAC region, your primary responsibility will be the preparation of GST/VAT/SST returns to ensure compliance with the latest indirect tax regulations. You will also be involved in supporting tax audits, maintaining internal controls, and assisting with various Indirect Tax-related projects. Your role will require meticulous attention to detail and proficiency in GL reconciliations. Key Responsibilities: - Prepare and extract analysis and reports related to Indirect Tax - Draft Indirect Tax returns and other relevant reports - Develop templates and calculations for Indirect Tax compliance - Reconcile Indirect tax accounts - Participate in Indirect Tax projects and user acceptance tests for new business/ERP setups - Support daily operations for Indirect Tax compliance in the APAC region - Assist in VAT coding automation and internal/external audits - Execute internal controls for Indirect Tax processes Qualifications Required: - Bachelor's degree in Finance, Tax, Law, or related field - Minimum 3 years of experience in Indirect Tax (GST, VAT, SST) for APAC countries - Proficiency in English - Strong Excel skills - Logical and analytical thinking abilities with attention to detail - Willingness to learn and grow in the Indirect Tax domain - Basic knowledge of ERP-systems (Note: No additional details about the company were provided in the job description),

Job Summary: You will be responsible for managing taxation, financial reporting, and ensuring statutory compliance. This role requires strong analytical skills, attention to detail, and the ability to work independently. The ideal candidate will have expertise in GST filing and STPI compliance. Key Responsibilities: - Oversee GST filing, preparation, and reconciliation of GST returns. - Ensure STPI compliance, including documentation, reporting, and audits. - Handle income tax, TDS, and corporate tax filings in compliance with statutory requirements. - Prepare financial statements, tax reports, and statutory filings. - Conduct tax audits and liaise with auditors, consultants, and regulatory authorities. - Assist in budgeting, forecasting, and financial planning. - Ensure compliance with Indian Accounting Standards (Ind AS) and IFRS. - Stay updated with the latest taxation and accounting regulations. Key Requirements: - Education: CA Inter / CMA Inter / ICWA Inter (Mandatory). - Experience: 3 to 6 years of hands-on experience in accounts, taxation, GST filing, and STPI compliance. - Strong knowledge of GST laws, STPI regulations, and direct/indirect taxation. - Proficiency in Tally, SAP, or any other accounting software. - Advanced knowledge of Excel, tax tools, and financial modeling. - Excellent problem-solving and analytical skills. - Ability to work in a fast-paced environment with minimal supervision.,

In this role, you will be working within the Reconciliations team to ensure the integrity of custody and cash position data is maintained within the internal systems through daily reconciliation processes. Your main responsibilities will include complete reconciliation, investigation, and allocation of all breaks within set SLAs and deadlines. This role requires you to thrive in a fast-paced environment with a strong emphasis on meeting tight deadlines. Having a strong interest in learning and harnessing technology will be beneficial for your success in this role. Your key responsibilities will include: - Being accountable for allocated portfolios and proactively investigating and following up on queries from internal stakeholders, clients, counterparties, custodians, and administrators. - Performing custody transaction and position reconciliation against internal records, maintaining ownership of daily cash and stock breaks by investigating differences, and monitoring timely resolution with processing teams and custodians/administrators. - Performing outstanding OTC bilateral collateral and position reconciliation, outstanding fixed deposit positions between internal and counterparty records, and monitoring breaks resolution in a timely manner. - Validating and updating internal records with relevant transactions, such as fees and income, working through high volumes, prioritizing and managing workload according to risk or deadlines, meeting the needs of business partners and internal clients. - Assisting in staff training, providing specialist product knowledge, and contributing to department and company initiatives and projects. Qualifications required for this role: - Prior experience in reconciliations or investment accounting. - Strong and proven investigation skills with the ability to liaise with internal and external parties. - Familiarity with equities, fixed income, and derivative products. - Proficiency in basic software including MS Excel. - Wider experience in Asset Management and understanding of the end-to-end asset lifecycle. - Understanding of operational risks and control frameworks. - Prior experience with Aladdin and Tri-Optima is advantageous. - Strong analytical and problems solving skills, ability to manage time effectively, open to feedback and change, and continuously seeking self-improvement opportunities. - Excellent communication and interpersonal skills, being a strong team player able to develop and manage relationships with global internal departments and external counterparties. - Ability to adapt to changes quickly and advocate for an innovative culture within the team. The role requires all responsibilities to be performed with the highest levels of integrity, quality, and transparency, promoting the success of the Company. This includes considering the interests of key stakeholders, including clients, employees, regulators, suppliers, and society as a whole. Establishing appropriate oversight and control structures for all areas under your control is essential.,

As a Senior Security Operations Specialist, your role will involve managing and supporting Securities Operations within Temenos or other core banking systems. You will be responsible for overseeing the end-to-end trade lifecycle, including trade capture, validation, matching, settlement, and post-settlement activities. Additionally, you will handle settlement processes such as SWIFT messaging, PSET derivation, and reconciliation. Maintaining market and static data, troubleshooting complex production issues related to securities processing, and supporting a wide range of trade types like equities, fixed income, ETFs, and derivatives will also be part of your key responsibilities. Collaboration with cross-functional teams to align operations with business and system requirements, driving process improvement, documentation, and knowledge sharing within the team are essential aspects of the role. Key Responsibilities: - Manage and support Securities Operations within Temenos or other core banking systems. - Oversee the end-to-end trade lifecycle, including trade capture, validation, matching, settlement, and post-settlement activities. - Handle settlement processes, including SWIFT messaging, PSET derivation, and reconciliation. - Maintain market and static data, including instrument setup, reference data, and data integration. - Troubleshoot and resolve complex production issues related to securities processing and settlements. - Support a wide range of trade types such as equities, fixed income, ETFs, and derivatives. - Collaborate with cross-functional teams to align operations with business and system requirements. - Drive process improvement, documentation, and knowledge sharing within the team. Key Requirements: - 5+ years of experience in Securities Operations within Temenos or a similar core banking platform. - In-depth understanding of trade lifecycle management and settlement workflows. - Strong expertise in SWIFT messaging, reconciliation, and data management. - Proven experience handling high transaction volumes and multiple asset classes. - Excellent problem-solving, analytical, and communication skills. - Ability to work effectively with both business and technical stakeholders.,

Role Overview: As a part of Capgemini, you will have the opportunity to shape your career according to your preferences and be a part of a collaborative global community of colleagues. Your role will involve leading requirements discussions, analyzing requirements related to accounts reconciliation processes, designing detailed components of the Oracle ARCS solution, mentoring the development team, coordinating with clients for design sign-offs, and supporting UAT activities and production deployment. Key Responsibilities: - Lead requirements discussions - Analyze requirements around accounts reconciliation processes - Design detailed components of the Oracle ARCS solution - Mentor the development team around complex situations - Coordinate with clients and drive discussions for design sign-offs - Support UAT activities - Support production deployment Qualifications Required: - EPM experience with at least 2 end-to-end ARCS implementation experience - Demonstrated designing and implementation experience on Oracle ARCS solution - Good ARCS architectural and design concepts Hyperion ARM (On-Prem) - Good knowledge of accounts reconciliation processes Company Details: Capgemini is a global business and technology transformation partner with a diverse team of 340,000 members in over 50 countries. With a heritage of over 55 years, Capgemini helps organizations accelerate their transition to a digital and sustainable world while delivering end-to-end services and solutions leveraging strengths in AI, generative AI, cloud and data. Trusted by clients, Capgemini aims to address the entire breadth of their business needs.,

As a Data Loader in Recon Project, your role will involve loading data, performing data validation checks, and following up with banks or internal teams for any issues in raw data files. You will be responsible for processing reconciliations, generating and checking reconciliation reports, and providing posting files/NPCI files. Additionally, you will handle disputes both inbound (INW) and outbound (OUTW). Key Responsibilities: - Load data accurately - Validate data to ensure accuracy - Follow up with banks or internal teams for data file issues - Process reconciliations - Generate and check reconciliation reports - Provide posting files/NPCI files - Handle disputes including INW and OUTW Qualifications Required: - Graduation in B.Com is preferred - Meticulous approach to ensure accuracy in financial statements and records - Proficiency in computers and MS Excel - Effective verbal and written communication skills Please note that the contract type for this role is permanent. If you join our team, you will be part of a dynamic environment where attention to detail and effective communication are highly valued.,

An accounting manager oversees a company's financial operations by leading the accounting team, ensuring accurate financial records, and preparing financial reports. Key responsibilities include managing budgets and forecasts, conducting internal audits, and ensuring compliance with financial regulations. They also play a crucial role in strategic financial planning and decision-making Financial reporting:  Prepare, review, and analyze financial statements, such as balance sheets and income statements, and present them to senior management.    Team leadership:  Supervise and mentor the accounting staff, delegate tasks, and ensure the team meets deadlines.    Budgeting and forecasting:  Develop and manage budgets, monitor financial performance against the budget, and forecast future financial needs.    Compliance and auditing:  Ensure compliance with relevant financial regulations, coordinate annual audits, and implement internal controls.    Financial analysis:  Monitor and analyze accounting data to identify trends and provide insights for strategic decision-making.    Process management:  Establish and refine accounting policies, procedures, and internal processes to improve efficiency and accuracy.    Daily operations:  Oversee daily financial activities, including cash flow, transactions, and account reconciliation.      Communication    Leadership Account reconciliation Adaptability   Risk Management Budgeting

We are looking for a reliable and detail-oriented Bookkeeper to manage our financial records and ensure accurate accounting. The ideal candidate will handle day-to-day transactions, maintain ledgers, and support smooth financial operations. Key Responsibilities: Record daily financial transactions (purchases, sales, receipts, and payments). Manage accounts payable and receivable. Reconcile bank statements and credit card accounts. Process payroll and ensure compliance with tax regulations. Prepare basic financial reports and assist in budgeting. Maintain organized financial records and documentation. Coordinate with vendors, clients, and internal teams for billing or payment issues. Skills and Qualifications: Proven bookkeeping or accounting experience. Good understanding of accounting principles. Proficient in QuickBooks, Tally, Xero, or similar software. Strong knowledge of Excel and basic office tools. Attention to detail, accuracy, and time management skills. Honest, reliable, and able to maintain confidentiality. Education: Bachelors degree in Accounting, Finance, or Commerce preferred. 2+ years of relevant experience preferred. Job Type: Full-time Salary: Very Lucrative  If you enjoy working with numbers and maintaining accurate financial records, apply now to join our team.

Work Location: Semmenchery, Chennai-18(Work from office ONLY).  Segment: Manufacturing  Work Experience; 4 years years till 12 years.  Work Pattern: Monday to Saturday (day shift)  Role & Responsibilities: Responsibility for General accounting. Handling of Monthly and annual closure of books and audit Reconciliation of Bank Books and Ledgers, Credit cards etc. Ensuring documentation and coordination for executing foreign payments Ensuring statutory compliances like TDS, GST, etc. Filing and Reconciliations Processing of vendors invoices payments, and statutory payments etc. on time Maintenance of all documents and all accounting entries properly at all times Desired Candidate Profile: A good understanding of accounting and knowledge of general bookkeeping procedures Extensive understanding of GST, Taxation & statutory compliance. Knowledge of regulatory standards and compliance requirements Should have excellent knowledge of MS-Office (excel is a must_ Good to have NetSuite ERP knowledge Good communication - written & verbal High level of accuracy, efficiency, and accountability  

We are looking for a Billing Coordinator to handle billing operations, prepare accurate invoices, and ensure timely payments. The ideal candidate should have strong attention to detail, good communication skills, and experience with billing or accounting software. Key Responsibilities: Prepare and send client invoices on time. Verify billing details for accuracy and completeness. Maintain billing records and update accounting systems. Follow up on outstanding payments and resolve billing issues. Work with finance and project teams to ensure correct billing data. Generate basic billing and payment reports. Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in billing or accounts receivable. Knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP). Strong attention to detail and organizational skills. Good communication and teamwork abilities. Employment Type: Full-Time Experience: 13 years Industry: Accounting / Finance / Professional Services Salary: Lucrative About the Company:We are a growing organization that values accuracy, teamwork, and efficiency. We offer a supportive work environment and opportunities for career growth.

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

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.

We are looking for a detail-oriented and strategically minded senior financial analyst to join our finance team. The senior financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes. To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

Role Overview: As a Reconciliations Analyst at this company, your role will involve maintaining the integrity of custody and cash position data within internal systems by performing daily reconciliation processes. This includes reconciling, investigating, and resolving all breaks within specified SLAs and deadlines in a fast-paced environment. Your willingness to learn and utilize technology will be beneficial for this role. Key Responsibilities: - Accountable for allocated portfolios, proactively investigating and addressing queries from internal stakeholders, clients, counterparties, custodians, and administrators - Conducting custody transaction and position reconciliation against internal records, taking ownership of daily cash and stock breaks, investigating differences, and ensuring timely resolution with processing teams and custodians/administrators - Performing OTC bilateral collateral and position reconciliation, reconciling fixed deposit positions between internal and counterparty records, and monitoring breaks resolution promptly - Validating and updating internal records with relevant transactions, prioritizing and managing workload according to risk or deadlines, providing specialist product knowledge, and contributing to department and company initiatives Qualifications Required: - Relevant experience in reconciliations or investment accounting - Strong investigation skills and familiarity with equities, fixed income, and derivative products - Proficiency in basic software including MS Excel - Understanding of operational risks and control frameworks - Prior experience with Aladdin and Tri-Optima is advantageous Company Details (if applicable): UST is a global digital transformation solutions provider with over 30,000 employees in 30 countries. UST partners with clients from design to operation, embedding innovation and agility into organizations for boundless impact, touching billions of lives in the process.,

Role Overview: You will be responsible for ensuring the quality and accuracy of financial transactions, meeting daily production volumes within the specified turn-around-time. Your role will involve coordinating with clients and customers for data requirements, taking accountability for assigned operations, and constantly striving to improve productivity through innovative and controlled processes. Additionally, you will work on enhancing the quality of the reconciliation process and ensuring timely delivery of Subscription and Liability reconciliation. Key Responsibilities: - Coordinate and liaise with clients and customers for data requirements - Take responsibility and accountability for assigned operations - Improve productivity through innovative and controlled processes - Enhance quality in reconciliation process - Ensure Subscription and Liability reconciliation are delivered within agreed TAT - Follow up on open credit and transactions with AMC and branches - Review high-value pending credit and transactions - Deliver Liquid & Non-Liquid Daily Transaction Reports within agreed TAT - Generate MIS reports related to credit and transaction pending on multiple platforms - Adhere to SEBI, AMFI regulations/guidelines, AMC SLA, and other business rules - Follow all CAMS policies, ISMS procedures, and data security policies to maintain client confidentiality - Adhere to ISO procedures and suggest modifications if required - Ensure compliance with the terms of contractual agreements Qualifications Required: - Should be a team player - Possess attention to detail - Good communication skills - Advanced knowledge in Excel Company Details: Omit this section as no additional details of the company are provided in the job description.,

As a Customer Reconciliation Specialist at Maersk, your primary responsibility will be to ensure effective communication with customers through direct contact via telephone and email. Your key responsibilities will include: - Conducting customer reconciliations at regular intervals to ensure accuracy and timely resolution of any discrepancies - Handling dispute resolution and coordinating with various departments - Adhering to global standards for Accounts Receivable controlling process - Managing data for centralized dunning and communicating changes in customer details to the Master data team - Following up on dunning reports and ensuring compliance with credit terms - Implementing country-specific procedures for bill of lading/cargo release - Proactively identifying and mitigating financial risks with relevant stakeholders - Establishing and monitoring financial measurements for AR departments/teams/individuals In addition to the above responsibilities, you will also be expected to assist in the preparation of period-end reporting and management reports. Any other reasonable adhoc requests as may be made by the Country will also be part of your role. Maersk offers a supportive work environment with opportunities for personal and professional development. You will receive tailored onboarding and induction, access to training schemes, and a range of wellbeing, mental health support, and financial advice through the Employee Assistance Program. An annual bonus based on company performance and short-term incentives for eligible roles are also part of the benefits package. Join Maersk in shaping the future of global trade and logistics as we work towards a brighter and more sustainable future together. We are committed to diversity, collaboration, and continuous learning, and we look forward to having you on board.,

As the Lead Business Analyst at the company, you will be responsible for performing detailed Business analysis and converting them into Reconciliation requirements and designs to solve complex business problems and develop innovative solutions. Your role will involve the day-to-day management of executing to milestones and budget on one or more projects, including regulatory deliverables. You will also be assessing the creation of project plans, charters, stakeholder management plans, acceptance plans, and central project issue logs. Working closely with the Project Sponsor, you will ensure that business cases/cost-benefit analyses align with business objectives and that project plans meet the business needs as described in the project initiation documents. It will be your responsibility to identify and include all stakeholders in scope definition activities, ensuring that they understand the project schedule and key milestones. Additionally, you will need to escalate project risks to the Project Director or Project Sponsor when appropriate, monitor vendor performance, and take necessary actions based on performance. Key Responsibilities: - Perform detailed Business analysis and convert to Reconciliation requirements and design to complex business problems and develop innovative solutions. - Responsible for the day-to-day management of executing to milestones and budget on one or more projects including regulatory deliverables. - Assess creation of project plan, charter, stakeholder management plan, acceptance plan, and central project issue log. - Work with Project Sponsor to ensure business case/cost benefit analysis is in line with business objectives and confirm project plans meet business needs as described in the project initiation documents. - Ensure all stakeholders are identified and included in scope definition activities and understand project schedule and key milestones. - Escalate project risks to the Project Director, or Project Sponsor, when appropriate. - Ensure vendor performance is monitored and actions taken if performance warrants. Qualifications: - 8-10 years relevant experience in a Lead Business Analyst & Project management roles. - Prior industry experience in reconciliations solutioning and delivery, including business critical projects and regulatory deliverables. - Fully knowledgeable on the day-to-day activities of a product or process; Basic understanding of the firm's different businesses and the related economics; Individual is expected to be subject area expert in one (or more) specific skill sets. - Possesses a comprehensive understanding of how own area and others collectively integrate to contribute towards achieving business objectives. - Extensive hands-on experience in Reconciliation solution design, development, and delivery is a must. - Exposure to AI & RPA solution development is an added advantage. - Advanced knowledge levels in SQL and Unix. - Excellent stakeholder management skills are mandatory for this role.,

Role Overview: As a Treasury Specialist at J.K. Fenner (India) Limited in Chennai, you will play a crucial role in managing cash and liquidity, mitigating financial risks, maintaining banking relationships, and optimizing investments. Your expertise in treasury operations will contribute to the company's financial stability and growth. Key Responsibilities: - Oversee daily cash management, positioning, and reconciliation activities to ensure optimal liquidity. - Develop and manage short-term and long-term cash flow forecasts and budgets. - Identify opportunities to optimize cash balances and manage intercompany cash. - Drive initiatives to improve working capital management across the business. - Identify, monitor, and mitigate financial risks, including foreign exchange (FX), interest rate, and credit risks. - Develop and implement effective hedging strategies to mitigate currency fluctuations. - Ensure compliance with internal policies and external regulations related to financial risk. - Manage and maintain relationships with banks and financial institutions, negotiating terms, fees, and credit lines. - Oversee bank account administration, including opening, closing, and updating signatory authorities. - Collaborate with internal audit to ensure strong governance and proper documentation. - Manage the organization's debt portfolio, ensuring covenant compliance and providing analysis on capital structure. - Oversee the investment of excess cash, aiming to maximize returns within the company's risk tolerance. - Recommend investment opportunities and financing strategies to senior management. - Prepare and present financial reports, forecasts, and budgets to senior management and other stakeholders. - Conduct financial analysis to provide insights and support strategic decision-making. - Support internal and external audits by providing necessary documentation and information. Qualifications Required: - A Master's degree in Finance, Accounting, Economics, or a related field is often preferred. - Professional certifications such as a CFA may also be desirable. - 5-10+ years of hands-on treasury experience, with expertise in cash flow forecasting, liquidity planning, and risk management. - Experience in a listed company or global treasury operations can be a plus. - Proficiency with Treasury Management Systems (TMS), Enterprise Resource Planning (ERP) platforms, and data visualization tools. - Advanced Excel and financial modeling skills are also essential. - Strong analytical, problem-solving, and communication skills. - Leadership, strategic thinking, adaptability, and the ability to collaborate effectively with various stakeholders are crucial for success. Join J.K. Fenner (India) Limited and be part of a forward-thinking organization dedicated to excellence in Automotive and Industrial Automation Solutions.,