4 Transaction Experience Jobs nearby Guntur

Key Job Responsibilities  To ensure quality of business and operational eciency through proper process adherence and facilitate smooth functioning of branches. Promote and maintain positive relations with all contacts, customers, and potential customers Achieve desired level of productivity to meet & contribute towards branch profitability targets. Promotes the products and services; consistently cross-sells and Up-sells products at every opportunity. Conduct promotional activities for marketing and drive referral programs for customer acquisition Responsible to handle day to day transactions and valuables. Maintain all data and records related to daily transactions Retain customers, by working towards achieving the higher purpose to transform the life of the common man by improving their financial well being  Knowledge, Skills & Attributes Result Orientation Customer Service & Retention Focus Digital Mindset Relationship Building Process Knowledge/ Orientation Effective Time Management Cross Selling / Upselling Skills Business Development Communication Skills Proficiency in local language and English Role Requirements Educational Qualification Graduate 1 year experience in lending / financial services 

Hiring For Banking: Job brief We are looking for a Accountant & Cashier to manage all transactions with customers accurately and efficiently. Accountant & Cashier Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash registers operate. You should also be available to take evening and weekend shifts occasionally. Ultimately, youll ensure all transactions run smoothly and will help us maximize customer satisfaction. Responsibilities Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Bag, box or gift-wrap packages Handle merchandise returns and exchanges

You will be responsible for handling cashier duties at Sankara Eye Hospital, Pedakakani. The job is full-time and permanent. **Key Responsibilities:** - Handle cash transactions with customers - Maintain clean and tidy checkout areas - Provide excellent customer service - Keep track of all cash and credit transactions **Qualifications Required:** - Previous work experience as a cashier or in a similar role - Basic mathematical skills - Excellent communication and interpersonal abilities The benefits include: - Food provided - Health insurance - Leave encashment - Provident Fund Please note that the work location is in person.,

You will be responsible for handling various financial tasks including maintaining books of accounts in Tally, preparing financial reports, managing GST returns, net banking operations, and bookkeeping. Your role will also involve tracking and recording sales processes, as well as staying updated with industry and competitive landscape knowledge. Key Responsibilities: - Tally and maintain Books of accounts - Track and record sales process - Manage bank and transaction financial reports - Stay updated with industry and competitive landscape knowledge Qualifications: - Bachelor's degree with 2-3 years of business experience - Strong written and verbal communication skills - Strong organizational skills - Proficiency in Microsoft Office - Ability to harness financial data to inform decisions,

We are searching for a well-organized purchasing officer to join our growing team. As the purchasing officer, you will carry out all tasks allocated by the purchasing manager, which may include conducting research on potential vendors and suppliers, inspecting goods, and updating records. You should be able to negotiate pricing and transport costs. To be successful as a purchasing officer you should be able to multitask and evaluate products and vendors. Exceptional purchasing officers should be smooth negotiators with a keen eye for detail. Purchasing Officer Responsibilities: Conducting product research and sourcing new suppliers and vendors. Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals. Performing inventory inspections and reordering supplies and stock as necessary. Conducting market research to keep abreast of emerging trends and business opportunities. Inspecting stock and reporting any faulty items or inconsistencies immediately. Updating and maintaining records of all orders, payments, and received stock. Coordinating with the delivery team and following up on delays or orders that have been rescheduled. Attending product launches and networking with industry professionals. Establishing professional relationships with clients as well as vendors and suppliers. Ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner.

Manages an organization's financial health through tasks like creating budgets, preparing financial reports, and overseeing daily transactions. They ensure financial accuracy and compliance with regulations, and their responsibilities can include accounts payable, accounts receivable, and payroll. Senior roles involve more strategic planning and leadership, while junior roles focus on administrative and data entry support.   Key responsibilitiesFinancial planning and budgeting: Developing and managing budgets, and monitoring spending against forecasts.Financial reporting: Preparing and delivering financial statements, such as balance sheets and income statements. Transaction management: Processing invoices and payments, managing accounts payable and receivable, and overseeing bank reconciliations.Record keeping: Maintaining accurate accounting and financial records.Compliance: Ensuring adherence to financial regulations and organizational policies.Analysis: Analyzing financial data to support decision-making. Essential skills and qualificationsEducation: A bachelor's degree in finance, accounting, or a related field is typically required.Experience: Experience in a finance or accounting office is often necessary, with junior roles requiring less experience than senior ones.Technical skills: Proficiency in financial software and MS Office, especially Excel.Soft skills: Strong analytical, organizational, and communication skills are crucial for success in this role.

As a Tax Associate at Ryan, you will be part of a company that offers a Global Award-Winning Culture, a Flexible Work Environment, Generous Paid Time Off, World-Class Benefits and Compensation, Rapid Growth Opportunities, Company Sponsored Two-Way Transportation, and Exponential Career Growth. Your role will involve the following key responsibilities: - Create a positive team experience by proactively handling tasks. - Provide process-related guidance and instructions to junior staff and new hires. - Identify and address training needs for smooth knowledge transfer. - Work on return preparation and assist preparers during compliance, ensuring timely delivery and quality standards. - Process and review online filings of tax returns and Electronic Data Interchange and Electronic Funds Transfers (EDI / EFT's) from India. - Track errors accurately while reviewing return preparations and filing. - Drive internal and external debrief calls, coordinate with Tax Specialists, and provide data for dashboards. - Assist Tax Associates with logging notices and voicemails appropriately. - Ensure tasks are delivered within the Turn Around Time while meeting expected quality standards. - Perform quality/self-review before processing to the next level of review. - Prepare medium to complex sales and use tax returns using compliance software. - Assist in data manipulation, e-Filing, and compliance preparations. - Reconcile sales tax returns to source data files. - Maintain a professional and positive attitude, motivating associates and fostering a positive work environment. To qualify for this role, you should have: - A Masters or bachelor's degree in Finance/Accounting/Business. - 2-4 years of experience in US Taxation. - Computer literacy with working knowledge of Microsoft Office. - Good communication and excellent writing skills. - Intermediate to advanced skills in manipulating data using Microsoft Excel and PDF applications. - Troubleshooting and issue resolution skills related to compliance, e-Filing, and data issues. - The ability to take on additional responsibilities and perform assigned duties. The current work hours are 7.00 AM to 4.00 PM, IST or 2.00 PM to 11.00 PM, IST, with a shift change anticipated based on US work hours/time zone and business needs. Some overtime may be required during compliance filing. The position involves regular interaction with employees in India and the US via email and telephone. Ryan is an Equal Opportunity Employer, providing equal opportunities to individuals with disabilities and veterans. As a Tax Associate at Ryan, you will be part of a company that offers a Global Award-Winning Culture, a Flexible Work Environment, Generous Paid Time Off, World-Class Benefits and Compensation, Rapid Growth Opportunities, Company Sponsored Two-Way Transportation, and Exponential Career Growth. Your role will involve the following key responsibilities: - Create a positive team experience by proactively handling tasks. - Provide process-related guidance and instructions to junior staff and new hires. - Identify and address training needs for smooth knowledge transfer. - Work on return preparation and assist preparers during compliance, ensuring timely delivery and quality standards. - Process and review online filings of tax returns and Electronic Data Interchange and Electronic Funds Transfers (EDI / EFT's) from India. - Track errors accurately while reviewing return preparations and filing. - Drive internal and external debrief calls, coordinate with Tax Specialists, and provide data for dashboards. - Assist Tax Associates with logging notices and voicemails appropriately. - Ensure tasks are delivered within the Turn Around Time while meeting expected quality standards. - Perform quality/self-review before processing to the next level of review. - Prepare medium to complex sales and use tax returns using compliance software. - Assist in data manipulation, e-Filing, and compliance preparations. - Reconcile sales tax returns to source data files. - Maintain a professional and positive attitude, motivating associates and fostering a positive work environment. To qualify for this role, you should have: - A Masters or bachelor's degree in Finance/Accounting/Business. - 2-4 years of experience in US Taxation. - Computer literacy with working knowledge of Microsoft Office. - Good communication and excellent writing skills. - Intermediate to advanced skills in manipulating data using Microsoft Excel and PDF applications. - Troubleshooting and issue resolution skills related to compliance, e-Filing, and data issues. - The ability to take on additional responsibilities and perform assigned duties. The current work hours are 7.00 AM to 4.00 PM, IST or 2.00 PM to 11.00 PM, IST, with a shift change anticipated based on US work hours/time zone and business needs. Some overtime may be required during compliance filing. The position involves regular interaction with employees in India and the US via

As a QA Analyst at Tide, your role within the Operations Support team in the First Line of Defence is crucial. You will be responsible for monitoring adherence to ongoing processes, conducting transaction analysis, identifying financial crime concerns, writing Suspicious Activity Reports (SARs), providing feedback on audits, generating QA reports, and collaborating with peers to enhance team performance. Key Responsibilities: - Monitor ongoing analysts to ensure adherence to key procedures. - Conduct transaction analysis to identify financial crime and conduct risk defects. - Demonstrate expertise in writing SARs. - Provide effective feedback on audits. - Generate QA reports and achieve assigned sampling target. - Identify trends related to procedures, analysts, and segments. - Identify gaps and opportunities for improvement in procedures. - Collaborate closely with peers to implement quality strategies. Qualifications Required: - Detail-oriented individual with a strong focus on quality assurance processes. - Experience in monitoring adherence to procedures and conducting transaction analysis. - Proficiency in writing SARs and providing feedback on audits. - Strong analytical skills to identify trends and improvement opportunities. - Excellent communication and collaboration skills to work effectively with peers and team members. - Prior experience in a similar role within the financial services industry preferred.,

Role Overview: Entain India, the engineering and delivery powerhouse for Entain, invites you to join their dynamic team in Hyderabad. As a Dispute Resolution Specialist, you will play a crucial role in managing and resolving customer disputes related to potentially fraudulent or unauthorized transactions. Your focus on quality at scale will drive the creation of innovative technology to support Entain's mission in the global sports and gaming sector. Key Responsibilities: - Manage and resolve customer disputes related to potentially fraudulent or unauthorized transactions - Perform daily provider reconciliations and apply necessary corrections on the platform - Conduct thorough investigations into suspected fraudulent activities, including credit card operations and dispute management - Review, verify, and identify customer transactions to detect or prevent fraud, policy violations, or merchant disputes - Apply strong banking knowledge to analyze and investigate card and transaction disputes - Perform in-depth transaction reviews and ensure timely and accurate resolution of customer disputes - Analyze complex datasets to identify patterns, anomalies, or trends indicating possible fraudulent or suspicious activity - Follow direction from team leads and escalate complex issues to senior or specialized roles for further resolution Qualifications: - Minimum 1 year of banking dispute handling experience in a Recognized Organization - Bachelors degree - Strong written/verbal communication, critical thinking, and problem-solving skills - Experience working with Advanced Excel, Word, and SQL - Flexible and adaptable to the evolving needs of a high-growth and fast-paced organization environment - Multi-tasking ability, team-oriented, and a self-starter - Ability to work with limited direction from management - Intermediate to advanced level in PowerPoint, Word, and Excel Sheets - Ready to support in a 24*7 environment - Organized with a high level of attention to detail - Work from office only, no hybrid or work from home facility Join Entain India in their commitment to diversity, equity, and inclusivity. They value and celebrate individuality across all protected characteristics. Ethical and compliant hiring practices are followed globally, ensuring a respectful and inclusive work environment for all. Adjustments or accommodations to the recruitment process can be provided upon request.,

As an Underwriter at NLG, you will play a crucial role in conducting risk assessments and upholding NLG Underwriting philosophies. Your responsibilities will include: - Analyzing data from various sources such as medical records, prescription databases, and credit ratings to protect NLG's bottom line. - Proactively seeking information and pursuing educational opportunities to enhance your Underwriting career. - Communicating effectively with internal and external stakeholders to gather insights and explain Underwriter decision-making. - Participating in presentations, assisting with training, and mentoring new hires to improve Underwriting quality. To succeed in this role, you should: - Have a customer-focused mindset and enjoy helping people. - Demonstrate resilience in overcoming setbacks. - Take on challenging tasks with courage and adaptability. - Build strong relationships, communicate effectively, and make sound decisions. - Possess business insights, manage ambiguity, and excel in a fast-paced, technology-driven environment. Minimum Qualifications: - Bachelor's degree preferred, with a minimum of 2 years of Life Underwriting experience in a production-oriented setting. - Ability to pass a background check.,

As an Analyst/Senior Analyst - Legal Entity Controlling at our prestigious leading global investment firm in Hyderabad, you will have the opportunity to work with industry leaders and gain exposure to U.S. GAAP financial reporting, complex financial transactions, and global accounting processes. Role Overview: - Prepare, review, and file U.S. GAAP financial statements for renewable energy projects and corporate entities - Manage books and records in accordance with U.S. GAAP - Collaborate with global teams including asset managers, treasury, and external auditors - Contribute to M&A accounting, structured debt, and investor reporting - Engage in initiatives to improve and standardize accounting processes Key Responsibilities: - Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification required - 0-2 years of post-qualification experience - Strong understanding of U.S. GAAP and financial agreements - Excellent communication and analytical skills - Experience in energy, real estate, or financial services sectors is a plus In addition to the challenging role, you will be part of a company known for: - Top-tier compensation and comprehensive benefits - Excellent opportunities for career growth and development - A collaborative and inclusive work culture - Exposure to complex global financial operations As an Analyst/Senior Analyst - Legal Entity Controlling at our prestigious leading global investment firm in Hyderabad, you will have the opportunity to work with industry leaders and gain exposure to U.S. GAAP financial reporting, complex financial transactions, and global accounting processes. Role Overview: - Prepare, review, and file U.S. GAAP financial statements for renewable energy projects and corporate entities - Manage books and records in accordance with U.S. GAAP - Collaborate with global teams including asset managers, treasury, and external auditors - Contribute to M&A accounting, structured debt, and investor reporting - Engage in initiatives to improve and standardize accounting processes Key Responsibilities: - Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification required - 0-2 years of post-qualification experience - Strong understanding of U.S. GAAP and financial agreements - Excellent communication and analytical skills - Experience in energy, real estate, or financial services sectors is a plus In addition to the challenging role, you will be part of a company known for: - Top-tier compensation and comprehensive benefits - Excellent opportunities for career growth and development - A collaborative and inclusive work culture - Exposure to complex global financial operations

Role Overview: As a Junior Counsel - Contract Assistant - Sales/Commercial Transactions at Zelis India, you will be an integral part of the Zelis Sales Legal Team, providing essential legal support and guidance to the Zelis Sales and Client Management team. Your responsibilities will include drafting, reviewing, and finalizing agreements with clients, such as health plans and self-insured plans, as well as strategic partnerships with other organizations. You will be based at the Zelis office in Hyderabad, India, reporting to the Vice PresidentManaging Counsel, Sales, and collaborating closely with team members to deliver effective legal advice to the Zelis Sales team. Key Responsibilities: - Draft, review, revise, and complete various sales contracts and documents, such as Amendments, Non-Disclosure Agreements, Business Associate Agreements, Master Service Agreements, Statements of Work, and Notifications. - Collaborate with team members to provide deal support, including preparing redlines, reviewing customer markups, and compiling contract packages and summaries. - Assist with legal intake, matter management review, and research to progress to the next stage of the process. - Support sales and client management with contract-related queries and guidance. - Analyze and advise on different contractual matters and issues. - Work with Sales Legal Team members on process and procedure initiatives, such as contract template updates, management, internal playbooks, samples, and clause libraries. - Conduct research and analysis of legal issues, maintaining organized records of pending legal matters and projects. Qualifications Required: - Expertise in English drafting and communication skills. - Experience in reviewing and drafting commercial contracts for US-based companies. - Strong knowledge and understanding of business law and contractual obligations. - Excellent analytical and communication skills for risk analysis in agreements. - Proficiency in Microsoft Word and Excel. - Bachelor of Laws (LLB) degree with 7 years of experience in drafting/reviewing commercial contracts for a US-based company. - 3+ years of experience as a transactional attorney, preferably with Sales, Technology, Healthcare, Health plans, and/or HIPAA experience. - Ability to work collaboratively, maintain professionalism, and uphold a strong sense of discretion. - Experience utilizing contract management systems for US-based companies. Company Details: Zelis India plays a significant role in enhancing the healthcare financial experience through innovative solutions and a collaborative work culture. With hybrid work flexibility, comprehensive healthcare benefits, and a focus on professional growth, Zelis fosters a holistic workplace experience and maintains high standards of service delivery. (Note: The company details have been summarized from the provided job description.),

You have over 5 years of experience in designing, building, and testing Java EE applications. Your primary skill set includes Java 8 or higher, with strong knowledge of Design patterns, OOPS design, Data structures & Algorithms. You have extensive work experience in core java features like concurrency, serialization, java collections, multi-threading & concurrency. In addition, you have knowledge of database connectivity (JDBC), session & transaction management, and other core java features like exception handling and internals of JVM. You are also experienced in JVM related activities like heap dump analysis, garbage collection, and caching. Furthermore, you have knowledge of web application frameworks like Spring, Spring Boot, and experience in JUnit, JMock, or Mockito. Basic knowledge of SBT, HeidiSQL, GitLab, JIRA, and IntelliJ/Eclipse is required. Communication skills are excellent, along with experience in REST API and Angular. You must have work experience in Angular 9 or above, with a strong grip over Typescript and Angular app optimization. Strong knowledge of Design patterns and good UI design ability is essential. Your secondary skill set includes knowledge of Play/Golang Framework, understanding of AWS tech for API integration, persistence frameworks like Hibernate or JPA, Microservices application architecture, and Security Best Practices. Knowledge of Behave BDD (python) is a plus. As a self-managed individual, you will work with other team members to develop a plan for an enterprise system, including identifying key features required by system users and integration strategies. You will develop modules of the system plan, code advanced portions, conduct unit testing, and write test cases using tools such as Junit, JMock, Mockito, or JBehave. Your responsibilities also include planning and executing system feature deployment, monitoring successful integration, maintaining the system lifecycle, building, testing, and supporting various desktop applications as requested by the business support department. You are expected to focus on Scalability, Reliability, Zero downtime, and Operational Efficiency of the developed modules. You have over 5 years of experience in designing, building, and testing Java EE applications. Your primary skill set includes Java 8 or higher, with strong knowledge of Design patterns, OOPS design, Data structures & Algorithms. You have extensive work experience in core java features like concurrency, serialization, java collections, multi-threading & concurrency. In addition, you have knowledge of database connectivity (JDBC), session & transaction management, and other core java features like exception handling and internals of JVM. You are also experienced in JVM related activities like heap dump analysis, garbage collection, and caching. Furthermore, you have knowledge of web application frameworks like Spring, Spring Boot, and experience in JUnit, JMock, or Mockito. Basic knowledge of SBT, HeidiSQL, GitLab, JIRA, and IntelliJ/Eclipse is required. Communication skills are excellent, along with experience in REST API and Angular. You must have work experience in Angular 9 or above, with a strong grip over Typescript and Angular app optimization. Strong knowledge of Design patterns and good UI design ability is essential. Your secondary skill set includes knowledge of Play/Golang Framework, understanding of AWS tech for API integration, persistence frameworks like Hibernate or JPA, Microservices application architecture, and Security Best Practices. Knowledge of Behave BDD (python) is a plus. As a self-managed individual, you will work with other team members to develop a plan for an enterprise system, including identifying key features required by system users and integration strategies. You will develop modules of the system plan, code advanced portions, conduct unit testing, and write test cases using tools such as Junit, JMock, Mockito, or JBehave. Your responsibilities also include planning and executing system feature deployment, monitoring successful integration, maintaining the system lifecycle, building, testing, and supporting various desktop applications as requested by the business support department. You are expected to focus on Scalability, Reliability, Zero downtime, and Operational Efficiency of the developed modules.

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

As a Commercial Loan Servicing Specialist at Trimont, you will be responsible for various loan servicing activities and ensuring adherence to established service standards. Your role will involve processing loan inquiries, conducting escrow analysis, setting up borrower accounts, monitoring non-escrowed accounts, and maintaining adherence to SLAs for productivity, turnaround time, and accuracy. Key Responsibilities: - Process various loan servicing activities, inquiries, and requests while following laid down procedures to meet established service standards. - Assist in escrow analysis on all escrowed accounts within the guidelines. - Ensure prompt remittance of all escrow items before the delinquency date. - Set up borrower accounts with the Tax Vendor. - Monitor non-escrowed accounts on Watchlist and ensure timely escalation. - Adhere to SLAs for productivity, turnaround time, and accuracy. Qualifications Required: - University Masters/bachelors degree in business or a related discipline. - 6+ months of loan servicing experience, or equivalent demonstrated through work experience, training, or education. - Strong verbal and written communication skills. - Capacity to achieve results in a fast-paced, high-volume, and dynamic setting. - Organizational and administrative skills with attention to detail and the ability to prioritize. - Strong work ethic, sense of urgency, and ability to handle sensitive information. - Efficiently manage workload and special projects. - Ability to work independently and within a team environment. At Trimont, we believe in ongoing learning, growth, and thriving in a culture driven by values. We offer a unique opportunity to work alongside the largest institutional lenders in the world and tackle challenging endeavors in the industry. As an equal opportunity employer, we celebrate diversity and maintain a drug-free policy to ensure a secure and productive workspace for all team members. If you require accommodation during the application process, please contact us.,

As an Assistant Manager in Direct Tax & Litigation, your role will involve managing end-to-end Direct Tax compliance, advisory, and litigation for both corporate and individual clients. This includes representing clients in various tax matters such as assessments, appeals, and legal proceedings. You will be responsible for reviewing and finalizing tax computations, returns, and documentation. Additionally, you will provide strategic tax advisory on corporate transactions, restructurings, and complex business matters. Your duties will also include drafting and reviewing legal submissions, replies, and appeals for tax litigation. Furthermore, you will play a key role in mentoring and guiding junior professionals and article trainees to ensure the delivery of quality outcomes. Qualifications required for this position include being a Chartered Accountant with at least 3 years of post-qualification experience. You should have proven experience in Direct Tax and Litigation, demonstrating strong technical knowledge. An excellent understanding of the Indian Income Tax Act, judicial precedents, and compliance frameworks is essential. Moreover, you should possess strong communication, analytical, and leadership skills. We are looking for a self-driven professional who is ready to take ownership and grow within our dynamic firm. If interested, you will be based in Hyderabad (Madhapur) and required to work from the office. The compensation offered is competitive and aligned with industry standards. Join us and be part of a team that values your expertise and provides opportunities for professional development and growth.,

You are seeking a US Accounts Specialist with 2-5 years of experience for a position focusing on core bookkeeping and accounting tasks, tax and compliance responsibilities, software proficiency, and process and documentation management. The ideal candidate should have a strong understanding of US GAAP basics, be adept at recording daily transactions through journal entries accurately, performing bank and credit card reconciliations, maintaining the General Ledger (GL), handling Fixed Assets & Depreciation Accounting, and participating in Month-End/Quarter-End Closing activities. Key Responsibilities: - Familiarity with IRS rules for small to mid-size businesses. - Proficiency in QuickBooks Online/Desktop (mandatory for US bookkeeping roles) and other tools such as Xero, NetSuite, SAP, Oracle, Workday (depending on company). - Advanced MS Excel skills including Pivot Tables, VLOOKUP, reconciliations, and reports. - Invoice Processing and vendor management. - Expense Tracking & Reporting. - Maintaining financial records in compliance with US standards. - Preparation of P&L Statements, Balance Sheets, and Cash Flow Reports. Qualifications Required: - Experience in US Accounting: 2 years (Preferred) - Experience in Bookkeeping: 2 years (Preferred) Please note that this is a full-time position based in Madhapur, Hyderabad. The company offers health insurance and Provident Fund benefits. If you meet the requirements and are interested in this opportunity, please email your resume to Arifa.t@vervenest.in.,

Manager Job Description Template Manager Responsibilities: Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business. Manager Requirements: Bachelors degree in business, management, or related field. More education or experience may be preferred or required. Strong understanding of business management, financial, and leadership principles. Excellent communication, interpersonal, leadership, coaching, and conflict resolution skills. Time and project management skills. Ability to analyze processes and information, identify problems and trends, and develop effective solutions and strategies. Commitment to providing exceptional service to customers and support to staff members.

Job Title: Manager PPP Transaction Advisory (Government & Infrastructure Sector) Location: Gurgaon, Haryana (with travel as per project requirements) Department: Government & Infrastructure Advisory Project Management Unit (PMU) Reporting to: Partner Government & Infrastructure Advisory Role Overview We are seeking a highly experienced Manager PPP Transaction Advisory to join our Government & Infrastructure Advisory practice. The ideal candidate will have a minimum of 10 years experience in PublicPrivate Partnership (PPP) transaction structuring and financial modelling for large-scale infrastructure projects in the government sector. The role involves managing end-to-end transaction processes, advising government clients on PPP frameworks, and delivering commercially viable, bankable project structures. Key Responsibilities Transaction Structuring & Advisory Lead end-to-end PPP transaction advisory assignments, including project conceptualisation, pre-feasibility, feasibility, and financial closure support. Structure PPP projects in line with applicable Government of India / State Government PPP policies, MCA guidelines, and sector-specific regulations. Advise clients on procurement strategies, bid process management, and concession agreement drafting. Financial Modelling & Analysis Develop, review, and validate complex financial models for infrastructure projects across sectors (transport, urban infrastructure, energy, social infrastructure, etc.). Analyse project viability, risk allocation, and sensitivity scenarios to recommend optimal project structures. Support clients in achieving bankable and investor-friendly financial closure. Stakeholder Management Liaise with senior government officials, multilateral/bilateral agencies, private sector investors, and lenders. Facilitate inter-departmental and inter-agency coordination during project preparation Project Documentation & Bidding Support Draft key transaction documents including RfQ, RfP, Concession Agreements, and Evaluation Reports. Conduct bid process management activities from advertisement to evaluation and award. Capacity Building & PMU Support Provide technical support within the PMU environment, ensuring timely delivery of outputs as per project milestones. Conduct training sessions for government counterparts on PPP policy, financial analysis, and transaction management. Qualifications & Experience Educational Qualification: MBA (Finance) / PGDM (Finance) from a reputed institution or equivalent professional qualification (CA/CFA with transaction advisory experience). Experience: Minimum 10 years of relevant experience in PPP transaction advisory, with at least 5 years in a managerial role.

Role Overview: Founded in 1988, Trimont is a specialized global commercial real estate loan services provider with a team of 400+ Team Members serving a global client base. Trimont empowers its global teams with knowledge, advanced technology, and a values-driven culture to excel in building meaningful client relationships and providing high-quality service. As an innovative firm, Trimont offers a collaborative environment for professionals to learn, grow, and thrive. Key Responsibilities: - Support various loan servicing tasks, including reviewing loan disbursement requests, processing and approving disbursements, managing cash management accounts, and adhering to procedures. - Maintain procedure manuals, provide trainings, and support junior team members. - Perform quality reviews, offer feedback, and help junior team members improve their quality. - Identify and execute transformation/automation projects to enhance business efficiency. - Collaborate with peers to ensure process SLAs are achieved and identify and introduce appropriate control measures. - Execute control checks, reconciliations, and report outcomes to management daily. - Participate in application testing as required and manage processes in the absence of FLM. Qualifications Required: - Ability to identify and manage risks effectively. - Strong verbal and written communication skills. - Proven ability to achieve results in a fast-paced, high-volume environment. - Organizational and administrative skills with attention to detail and ability to prioritize. - Strong work ethic, sense of urgency, and ability to handle sensitive information while upholding privacy. - Efficiently manage workload and special projects. - Ability to work independently and collaboratively within a team environment.,