568 Transaction Experience Jobs in Hyderabad

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.

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.

As part of Invesco, one of the world's leading independent global investment firms, you will have the opportunity to rethink possibilities for clients by utilizing our distinctive investment management capabilities. If you are seeking challenging work, intelligent colleagues, and exposure across a global footprint, Invesco is the place for you. **Role Overview:** You will be a part of the Center of Excellence (CoE) for Investment Compliance, providing vital assistance to the Global Investment Compliance (IC) function from the Hyderabad office. Your role will involve supporting EMEA, US, CA, and APAC IC teams in adherence to relevant regulations and fund-specific investment restrictions. Your expertise in IC-related skills such as rule coding, post-trade monitoring, and reporting will be crucial for this role to be effective. **Key Responsibilities:** - Review regulatory and client guidelines for accuracy and efficiency of existing rules coded or to code relevant rules on the order management system - Maintain rules on trading application like Charles River Development (CRD) - Prepare documentation to support reviews conducted and substantiate processes/controls in coding rules - Address compliance alerts related to trading strategies and technology/manual controls - Monitor compliance investment restrictions and identify breaches for rectification - Assist in resolving queries with regional compliance teams - Participate in ongoing review of processes and procedures for best practice - Support Analytics for Investment Compliance function to Executive Compliance Leadership - Conduct testing to ensure compliance with regulatory requirements - Collaborate with regional and global compliance teams for monitoring activities and controls - Act as a subject matter expert in resolving complex situations and mentor colleagues - Assist with Compliance-related projects and initiatives - Provide solutions to compliance issues as they arise **Qualification Required:** - Total work experience of 5-7 years, including 3-5 years of relevant experience in rule coding with an investment advisor or mutual fund group in a Compliance or regulatory environment - Strong knowledge and experience with Equity/Fixed Income/ETF Products, including UCITS Funds, Institutional Products, and 40 Act Funds - Experience with regulatory environments such as SEC, 1940 Act, NI 81-102 - Good written and verbal communication skills - Strong analytical skills - Attention to detail - Team player with the ability to work flexible hours - Proficiency in MS Office applications - Familiarity with trading systems and compliance components like Charles River, Bloomberg AIM, LZ Sentinel, or Aladdin In addition, you would be required to have a formal education of B. Com / M. Com / MBA / CA / Degree in Commerce/Finance to perform the job duties effectively. In Invesco, you will find a workplace model that supports our culture and client needs while providing flexibility valued by employees. We offer competitive compensation, flexible work arrangements, comprehensive benefits, and numerous development opportunities to help you thrive in a diverse and inclusive workplace. Join us at Invesco to make an impact, grow personally and professionally, and be part of a supportive and growth-oriented environment. As part of Invesco, one of the world's leading independent global investment firms, you will have the opportunity to rethink possibilities for clients by utilizing our distinctive investment management capabilities. If you are seeking challenging work, intelligent colleagues, and exposure across a global footprint, Invesco is the place for you. **Role Overview:** You will be a part of the Center of Excellence (CoE) for Investment Compliance, providing vital assistance to the Global Investment Compliance (IC) function from the Hyderabad office. Your role will involve supporting EMEA, US, CA, and APAC IC teams in adherence to relevant regulations and fund-specific investment restrictions. Your expertise in IC-related skills such as rule coding, post-trade monitoring, and reporting will be crucial for this role to be effective. **Key Responsibilities:** - Review regulatory and client guidelines for accuracy and efficiency of existing rules coded or to code relevant rules on the order management system - Maintain rules on trading application like Charles River Development (CRD) - Prepare documentation to support reviews conducted and substantiate processes/controls in coding rules - Address compliance alerts related to trading strategies and technology/manual controls - Monitor compliance investment restrictions and identify breaches for rectification - Assist in resolving queries with regional compliance teams - Participate in ongoing review of processes and procedures for best practice - Support Analytics for Investment Compliance function to Executive Compliance Leadership - Conduct testing to ensure compliance with regulatory requirements - Collaborate

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.,

In this role within Risk Management and Compliance at JPMorgan Chase, you play a crucial part in the firm's growth while managing risks effectively. Your expertise helps anticipate and address emerging risks, ensuring responsible business practices that benefit the company, customers, and communities. The culture here encourages innovative thinking, challenges the norm, and aims for excellence. **Key Responsibilities:** - Collect and document various data elements for investigations, such as alerting activity, account details, transaction data, KYC information, PEP status, adverse media, and other relevant information. - Analyze data related to AML, TF, and red flags to determine if alerts should be escalated or closed with no further action. - Thoroughly document all alerts, including supporting data and rationale for recommendation, in the case management system promptly and in line with quality standards. - Establish relationships with AML Investigations teams, share information effectively, and collaborate with colleagues in India and the US to enhance AML investigation processes. - Prioritize and process work items based on SLA priorities, escalate issues proactively, and uphold integrity and courage in decision-making. - Work with your manager to set and achieve annual development goals, participate in special projects and quality improvement initiatives. **Qualification Required:** - Qualified graduate with experience in Global Financial Crime Compliance. - Familiarity with internal systems, processes, or similar procedures at financial institutions, and proficiency in MS Office tools. - Self-starter who can work independently, multitask, and meet deadlines in high-pressure environments. - Result-oriented team player with strong problem-solving skills and exceptional research and analytical capabilities. - Adaptable to change, with excellent interpersonal and communication skills, both verbal and written. - Adherence to standards, controls, and policies. In addition to the above qualifications, the following would be beneficial: - CAMS Certification Please note that the company's Any additional details were not specified in the provided job description.,

Role Overview: Trimont is a specialized global commercial real estate loan services provider and partner for lenders seeking infrastructure and capabilities for managing commercial real estate secured credit. With a team of 400+ extraordinary Team Members serving a global client base, Trimont empowers its skilled global teams with knowledge, advanced technology, and a values-driven culture to excel in building meaningful client relationships and delivering high-quality service. Trimont fosters a work environment where learning, growth, and thriving are encouraged, making it an innovative firm attracting visionary professionals. Key Responsibilities: - Proactively ensure process is audit ready. - Maintain procedure manuals, provide training and on-the-job support to junior team members. - Perform Quality reviews, provide timely feedback, and conduct meetings to improve process quality. - Identify and execute transformation/automation projects for enhanced business efficiency. - Work with Line of Business Partners to execute day-to-day operations and achieve process SLAs. - Proactively identify risks and implement appropriate control measures. - Conduct control checks, reconciliations, and report outcomes to management daily. - Independently manage customer complaints, respond promptly to queries, and provide long-term solutions. - Participate in application testing as required. - Collaborate with peers, colleagues, stakeholders, and managers to achieve business goals. - Manage the process in the absence of FLM. Qualifications Required: - Ability to identify and manage risks effectively. - Hands-on experience in advanced Excel, preferably VBA coding. - Strong verbal and written communication skills. - Demonstrated capacity to achieve results in a fast-paced, high-volume, and dynamic setting. - Organizational and administrative skills reflecting attention to detail and the ability to prioritize amidst competing demands. - 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 within a team environment.,

As an operational accounting professional at Trimont, your role will involve performing various activities related to account reconcilement and maintenance. You will provide operational accounting support to internal business groups and operations departments, ensuring that accounts are managed within policy requirements. Your duties will include: - Analyzing and reviewing accounting documents for accuracy - Investigating transactions to resolve questionable data - Preparing reports, reconciling accounts, and reviewing taxes - Assisting and providing guidance to lower-level Operations accounting clerks and specialists with reconciliation of complex problems - Having direct or indirect responsibility for supporting, advising, and resolving disputes for customers, clients, and vendors - Acting as a subject matter expert, handling escalations and investigations, and having interactions with internal and external clients - Performing complex projects as requested Your responsibilities will involve analyzing Commercial Real Estate property financial statements on a quarterly and annual basis. You will: - Review statements to assess workability - Spread income statements - Provide occupancy updates - Make adjustments based on guidelines set by Commercial Real Estate Finance Council (CREFC) - Document comments on Debt Service Coverage Ratio (DSCR) based on multiple criteria and property thresholds - Provide training and guidance to less experienced Commercial Loan Servicing representatives - Respond to complex inquiries - Train others on loan agency inquiries and servicing language - Support loan trading and assignments - Prioritize work, provide leadership, and mentorship to the support team - Lead or contribute to customer issue resolutions that require coordination amongst various teams - Collaborate with peers, colleagues, and managers to resolve issues and achieve goals To qualify for this role, you should have: - At least 6 years of Commercial Mortgage Loan Servicing experience or equivalent - Ability to analyze and interpret financial information - Strong verbal and written communication skills - Master's degree in finance and accounting - Demonstrated capacity to achieve results in a fast-paced, high-volume, and dynamic setting - Organizational and administrative skills - Attention to detail and prioritization skills - Strong work ethic and sense of urgency - Ability to handle sensitive information while upholding privacy - Efficient workload management - Ability to work both independently and within a team environment Trimont is an equal opportunity employer that celebrates diversity in the workplace. If you have a disability and require an accommodation or assistance with the application process, please contact us. We maintain a drug-free policy to ensure a secure and productive space for all team members.,

As a candidate for this position, your role overview will include the preparation of information memorandums, transaction backgrounds, and detailed financial information. You will be responsible for creating financial models and participating in capital structuring and negotiation activities. Your duties will involve reaching out to lenders, credit funds, and investors for fundraising purposes. Additionally, you will work on raising working capital, including tasks such as preparing CMA Data, obtaining approval of limits, managing day-to-day cashflows, and overseeing treasury functions. Dealing with credit ratings, obtaining sanctions for ratings, and conducting post-rating surveillance will also fall under your responsibilities. You will need to ensure compliance with financial regulations, reporting requirements, and disclosure norms throughout the fundraising process. Preparing pre and post-disbursement compliance reports will also be part of your role. Key Responsibilities: - Preparation of information memorandum - Transaction background - Detailed information - Preparation of Financial models - Structure and negotiate terms of capital transactions - Reach out to lenders/credit funds/investors for fund raising - Working capital raising including preparation of CMA Data & approval of limits - Dealing with credit ratings & sanction for ratings - Post rating surveillance - Ensure compliance with relevant financial regulations - Reporting requirements and disclosure norms during the fundraising process - Prepare pre & post disbursement compliance reports Qualifications Required: - Strong financial modeling skills - Knowledge of capital structuring and negotiation - Experience in fundraising and dealing with lenders/investors - Understanding of credit ratings and compliance regulations Please note that the Key Performance Indicators (KPIs) for this role will be based on the amount of capital raised relative to targets.,

Job Description: As an integral part of our team at Upstaff, your role will involve handling various financial tasks to ensure smooth operations. You will be responsible for the following key tasks: - Handle vendor invoicing, verify billing details, and ensure timely approval and recording of vendor invoices. - Maintain accurate financial records and perform regular bookkeeping tasks, including accounts reconciliation, journal entries, and ledger maintenance. - Coordinate with HR, finance, vendors, and external partners to ensure timely and accurate financial transactions. - Communicate effectively with management and teams to resolve discrepancies or accounting queries promptly. To excel in this role, you will need to meet the following qualifications and skills: - A Bachelors degree in Accounting, Finance, or related field. - Excellent attention to detail, organizational, and analytical skills. - Strong communication and interpersonal abilities. - Ability to handle confidential information responsibly. While not mandatory, the following qualifications are preferred: - CPA or equivalent certification. - Experience collaborating with international teams or outsourced accounting services. Joining our team comes with a competitive salary that is commensurate with your experience. We look forward to having you contribute to our success at Upstaff. Job Description: As an integral part of our team at Upstaff, your role will involve handling various financial tasks to ensure smooth operations. You will be responsible for the following key tasks: - Handle vendor invoicing, verify billing details, and ensure timely approval and recording of vendor invoices. - Maintain accurate financial records and perform regular bookkeeping tasks, including accounts reconciliation, journal entries, and ledger maintenance. - Coordinate with HR, finance, vendors, and external partners to ensure timely and accurate financial transactions. - Communicate effectively with management and teams to resolve discrepancies or accounting queries promptly. To excel in this role, you will need to meet the following qualifications and skills: - A Bachelors degree in Accounting, Finance, or related field. - Excellent attention to detail, organizational, and analytical skills. - Strong communication and interpersonal abilities. - Ability to handle confidential information responsibly. While not mandatory, the following qualifications are preferred: - CPA or equivalent certification. - Experience collaborating with international teams or outsourced accounting services. Joining our team comes with a competitive salary that is commensurate with your experience. We look forward to having you contribute to our success at Upstaff.