605 Transaction Experience Jobs nearby Khammam

Your role: - Ensure Completeness, Accuracy and Timeliness ("CAT") requirements Trade capture controls and Trade Lifecycle controls for our Investment banking derivatives trades in FRC. This includes daily exceptions management of intersystem reconciliations at transaction/position/cash level, also the associated reporting activities, and ensuring appropriate escalation of items - Work with other TLCS ("Trade Lifecycle Services") stakeholders as well as Regulatory Transaction Reporting teams to properly address issues raised - Actively and continually provide ideas and execute on process improvements in the exception management and data quality of submission to clients - Be the subject matter expert in all team activities and support teams and peripheral stakeholders. Your team: While based full time in Hyderabad / Pune, you'll be working in a global team responsible for functions supporting Trade & Lifecycle Controlling Services. In our collaborative culture, the team works closely with a number of other teams to ensure UBS's obligations are met. You would be interacting with different groups including Desk (Traders & Sales), Settlements, Confirmation, Different IT groups, etc. As part of this exciting team, you will have the opportunity to work in an environment where change is an everyday event and excellence is our goal. Your expertise: - 0-5 years of work experience - Minimum Diploma degree - Fluency in reading and writing business e-mails (English qualification will be considered) - Adequacy in communicating via oral English, both in person and remotely - Adequate knowledge of Windows, Microsoft office suite (especially Excel pivots), and communication tool (i.e. Skype) - Experience in operational risk and controls/ operation in the financial service industry would be a plus - Escalation awareness would be a plus - Hands on experience on CDS & IRS as Product and able to articulate the understanding. - Knows Trade lifecycle and understands each area in deep. - Have been working with Traders, sales, IT group & external client or counterparties on daily basis - Understanding on SPV product lifecycle including the understanding on Collateral & Margin analysis - Worked on Systems Markitwire, ICE, DTCC, BBG, Reuters and able to explain the understanding on usage. You are: - Good at teamwork and collaboration with Positive Energy: Co-operates and collaborates with colleagues inside and outside own area to achieve shared goals. - Good at problem analysis and resolution: can identify and examine problems in order to understand them, hence generate options and recommend solutions which are logical, reasonable and realistic - Good at time-management - High integrity and commitment: responsive, enthusiastic and works hard to achieve a result - Proactive in working and detail-oriented - Highly responsible, quick-learning, self-motivated and efficient and ability to work under pressure.,

As a Sr. Executive - Finance & Accounts at Analogics Tech India Ltd., located in Hyderabad - Nacharam, you will play a crucial role in the Finance & Accounts department. Your primary responsibilities will include: - Liaison with banks for daily transactions. - Handling LC documentation. - Entering purchase transactions and maintaining accounting records. - Managing employee tour bills entries in Tally & ERP Solution. - Recording daily transactions in ERP system. - Building and maintaining relationships with media vendors and publishers. - Monitoring campaign progress and submitting performance reports. - Assisting managers in budget preparation and expense monitoring. - Ensuring balance sheet finalization. Qualifications and Skills required for this role: - Proficiency in ERP systems. - Thorough knowledge of Tally package. - Previous experience as a Sr. Executive in Finance & Accounts or similar role. - Strong understanding of bank transactions. - Familiarity with MS Office and marketing software like CRM. - Excellent communication and interpersonal skills. - Effective organizational and time-management abilities. - Demonstrated creativity and commercial awareness. - Educational background in B.Com/M.Com/MBA or relevant discipline. - Ability to maintain positive relationships with employees for tour transactions entries and bill-related queries. If you are interested in this position, kindly contact the following individuals at Analogics Tech India Ltd.: - P. Sreenivas S. - K. Amala Contact Numbers: 8019610574 / 8019058015 Address: Analogics Tech India Ltd. Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad 500 076, Telangana This is a full-time job opportunity based in Hyderabad, Telangana. The ideal candidate should be able to reliably commute to the office. Bachelor's degree is preferred, with at least 5 years of total work experience, including 3 years in Finance & Accounts and 1 year in lead generation. Proficiency in English is preferred. If you have the required qualifications and skills, and are looking to work in a dynamic organization handling diverse finance and accounts responsibilities, this role could be a great fit for you. As a Sr. Executive - Finance & Accounts at Analogics Tech India Ltd., located in Hyderabad - Nacharam, you will play a crucial role in the Finance & Accounts department. Your primary responsibilities will include: - Liaison with banks for daily transactions. - Handling LC documentation. - Entering purchase transactions and maintaining accounting records. - Managing employee tour bills entries in Tally & ERP Solution. - Recording daily transactions in ERP system. - Building and maintaining relationships with media vendors and publishers. - Monitoring campaign progress and submitting performance reports. - Assisting managers in budget preparation and expense monitoring. - Ensuring balance sheet finalization. Qualifications and Skills required for this role: - Proficiency in ERP systems. - Thorough knowledge of Tally package. - Previous experience as a Sr. Executive in Finance & Accounts or similar role. - Strong understanding of bank transactions. - Familiarity with MS Office and marketing software like CRM. - Excellent communication and interpersonal skills. - Effective organizational and time-management abilities. - Demonstrated creativity and commercial awareness. - Educational background in B.Com/M.Com/MBA or relevant discipline. - Ability to maintain positive relationships with employees for tour transactions entries and bill-related queries. If you are interested in this position, kindly contact the following individuals at Analogics Tech India Ltd.: - P. Sreenivas S. - K. Amala Contact Numbers: 8019610574 / 8019058015 Address: Analogics Tech India Ltd. Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad 500 076, Telangana This is a full-time job opportunity based in Hyderabad, Telangana. The ideal candidate should be able to reliably commute to the office. Bachelor's degree is preferred, with at least 5 years of total work experience, including 3 years in Finance & Accounts and 1 year in lead generation. Proficiency in English is preferred. If you have the required qualifications and skills, and are looking to work in a dynamic organization handling diverse finance and accounts responsibilities, this role could be a great fit for you.

As a QA Testing Intern at Santa Browser, you will play a crucial role in ensuring the quality and functionality of Web3 applications, decentralized protocols, and blockchain solutions. You'll work closely with developers, product managers, and other stakeholders to identify, document, and resolve bugs, ensuring the best user experience. Responsibilities - Conduct functional, regression, and performance testing for Web3 applications, smart contracts, and blockchain systems. - Write, execute, and maintain test cases and test scripts. - Identify, log, and track bugs using a project management or bug tracking tool. - Collaborate with developers to perform root cause analysis and ensure timely resolution of issues. - Validate blockchain transactions, smart contract functionality, and wallet integrations. - Assist in the design and implementation of automated testing frameworks (if applicable). - Provide feedback on UI/UX designs and suggest improvements for better usability. - Stay up-to-date with blockchain technologies and industry trends to provide relevant testing insights. Qualifications - Pursuing a degree in Computer Science, Engineering, or a related field. - Basic understanding of blockchain technology, smart contracts, and cryptocurrencies. - Familiarity with testing tools such as Selenium, Cypress, or Postman is a plus. - Experience with bug tracking systems (e.g., Jira, Trello) is advantageous. - Strong analytical and problem-solving skills. - Excellent communication and teamwork abilities. - Attention to detail and commitment to delivering high-quality work. Preferred Skills - Knowledge of blockchain protocols like Ethereum, Solana, or Polygon. - Knowledge with testing Web3 wallets, dApps, or DeFi platforms. - Programming skills in languages like JavaScript, Python, or Solidity (optional). - Familiarity with Web3 tools such as MetaMask, Truffle, or Hardhat. In this role, you will have the opportunity to work with cutting-edge Web3 technologies, learn from experienced blockchain professionals, and potentially secure full-time employment upon successful completion of the internship. Santa Browser (www.santabrowser.com/) is on a mission to revolutionize decentralized technologies and empower users to interact seamlessly with the blockchain ecosystem. Please note that the company Santa Browser is associated with Adsiduous Media, a cross-device advertising solutions company specializing in direct response advertising. Adsiduous Media's team of industry veterans and creative minds deliver innovative and effective strategies for both publishing and advertising partners.,

As a Specialist - Customer Service, your role will involve handling end-to-end order to cash (OTC) processes for the respective line of business, ensuring a high level of customer satisfaction. You will be the primary customer interface for external customers and Channel Partners, responding to customer queries promptly and ensuring smooth order execution. Your responsibilities will also include: - Managing imports and exports shipments in Air & Sea mode, with a good understanding of commercial terms such as incoterms. - Handling GRN transactions, clearance processes, and coordination with freight forwarders in different regions for timely shipment clearance. - Managing various types of customer orders through Customer Service work processes and systems, ensuring compliance with Business Service Standards and supporting Business functional performance. - Executing end-to-end orders in SAP, from order entry to invoice creation. - Monitoring open orders, maintaining proactive communication with the supply chain to ensure on-time deliveries. - Collaborating with internal AR team, sales, and customers to resolve credit block issues promptly. - Processing customer complaints and returns as per Complaint Management process and return policies, with a focus on thorough complaint analysis. - Ensuring proper filing of all documents related to the order to cash process in accordance with internal control guidelines (SOX/CRIM). - Compliance with SOX Requirements, Basic Accounting & Taxation Guidelines, and handling high seas orders, indents, and international orders for Indian customers. - Familiarity with GST, tax, TDS, TCS, e-way bill, etc. Qualifications required for this role include: - Graduate or PG qualification. - Proficiency in both written and spoken English. - Experience in SAP SD. This summary provides an overview of your responsibilities and qualifications required for the Specialist - Customer Service role. As a Specialist - Customer Service, your role will involve handling end-to-end order to cash (OTC) processes for the respective line of business, ensuring a high level of customer satisfaction. You will be the primary customer interface for external customers and Channel Partners, responding to customer queries promptly and ensuring smooth order execution. Your responsibilities will also include: - Managing imports and exports shipments in Air & Sea mode, with a good understanding of commercial terms such as incoterms. - Handling GRN transactions, clearance processes, and coordination with freight forwarders in different regions for timely shipment clearance. - Managing various types of customer orders through Customer Service work processes and systems, ensuring compliance with Business Service Standards and supporting Business functional performance. - Executing end-to-end orders in SAP, from order entry to invoice creation. - Monitoring open orders, maintaining proactive communication with the supply chain to ensure on-time deliveries. - Collaborating with internal AR team, sales, and customers to resolve credit block issues promptly. - Processing customer complaints and returns as per Complaint Management process and return policies, with a focus on thorough complaint analysis. - Ensuring proper filing of all documents related to the order to cash process in accordance with internal control guidelines (SOX/CRIM). - Compliance with SOX Requirements, Basic Accounting & Taxation Guidelines, and handling high seas orders, indents, and international orders for Indian customers. - Familiarity with GST, tax, TDS, TCS, e-way bill, etc. Qualifications required for this role include: - Graduate or PG qualification. - Proficiency in both written and spoken English. - Experience in SAP SD. This summary provides an overview of your responsibilities and qualifications required for the Specialist - Customer Service role.

Role Overview: As an operational accountant at Trimont, you will be responsible for performing operational accounting activities related to account reconcilement and maintenance. Your duties will include providing support to internal business groups, analyzing and reviewing accounting documents, investigating transactions, preparing reports, and assisting lower-level Operations accounting clerks. You will have the opportunity to handle complex projects, act as a subject matter expert, and interact with internal and external clients. Key Responsibilities: - Analyze Commercial Real Estate property financial statements on a quarterly and annual basis - Review statements, spread income statements, update occupancy, make adjustments based on CREFC guidelines, and document comments on DSCR - Perform detailed Asset Reporting analysis including financials spreading, Rent Roll, leasing summary, compliance requirements, market details, variance analysis, and narratives Qualifications Required: - 2+ years of commercial Mortgage Loan Servicing experience, or equivalent demonstrated through work experience, military experience, or education - Ability to analyze and interpret financial information - Strong verbal and written communication skills - Masters degree in finance and accounting - Demonstrated capacity to achieve results in a fast-paced environment - Strong organizational and administrative skills with attention to detail - Sense of urgency and strong work ethic - Ability to manage sensitive information and uphold privacy - Efficiently handle workload and special projects - Ability to work independently and within a team environment **Note: The additional details of the company provided in the job description have been omitted for brevity.**,

As the focal point for real estate strategy and transactions across assigned geographies, you will be responsible for developing short-term and long-term real estate strategies, including city-level planning and benchmarking. Your key responsibilities will include: - Managing end-to-end real estate transactions such as new acquisitions, lease renewals, mid-cycle escalations, and site exits. - Preparing and updating statements of requirements based on market options and business needs. - Coordinating technical, legal, and financial due diligence of properties. - Preparing business cases and securing approvals. In terms of qualifications, the company requires: - Bachelor's Degree in a relevant field. Please note that the industry type for this role is ITES/BPO/KPO, and the functional area is ITES/BPO/Customer Service. The employment type is Full Time, Permanent. If you require any further information, please feel free to reach out to the recruiter, Divya R. Job Code: GO/JC/1103/2025,

Role Overview: As part of Risk Management and Compliance at JPMorgan Chase, you play a crucial role in ensuring the firm's strength and resilience. Your expertise is needed to identify and address potential risks, making strategic decisions to tackle challenges that impact the company, customers, and communities. The culture in Risk Management and Compliance encourages innovative thinking, challenging norms, and striving for excellence. Key Responsibilities: - Collect and document various data, such as alerting activity, account details, transactional data, KYC information, PEP status, adverse media, and other relevant information for investigations. - Review and analyze data related to AML, TF, Human Trafficking, and other red flags to determine if alerts should be escalated or closed. - Thoroughly document all alerts, including analysis and recommendations, in the case management system promptly and in line with quality standards. - Establish strong relationships with AML Investigations units, facilitating information exchange for case investigations. - Collaborate with colleagues in India and the US to enhance AML Investigation processes by sharing knowledge and expertise. - Prioritize work items based on SLAs, escalate issues promptly, and uphold high standards of integrity at all times. - Work with your manager to set and achieve annual development goals, participate in special projects, and contribute to quality improvement initiatives. Qualification Required: - Qualified graduate with relevant experience in Global Financial Crime Compliance. - Familiarity with internal systems and processes, or similar processes at other institutions, and proficiency in MS Office. - Self-starter who can work under minimal supervision, multitask effectively, and thrive in high-pressure environments. - Result-oriented team player with strong problem-solving skills. - Exceptional research and analytical skills to interpret large datasets, identify high-risk attributes, and provide well-reasoned recommendations with clear documentation. - Adaptable to change with excellent interpersonal and communication skills. - Adherence to standards, controls, and policies. Company Details: Omit this section as no additional details of the company are provided in the job description.,

You will be responsible for activities related to servicing commercial loan transactions. Your key responsibilities will include: - Adherence to the SLAs for productivity, turn-around time, and accuracy. - Receiving direction from supervisors and escalating non-routine customer concerns to experienced individuals. - Identifying opportunities to improve the loan servicing process within established procedures. - Collaborating and consulting with peers, colleagues, and managers to resolve issues and achieve goals. - Interacting with internal customers. - Receiving direction from leaders. - Exercising independent judgment while developing the knowledge to understand function, policies, procedures, and compliance requirements. Required qualifications for this position include: - Strong verbal and written communication skills. - Demonstrated capacity to achieve results in a fast-paced, high-volume, and dynamic setting. - Organizational and administrative skills that reflect attention to detail and the ability to prioritize amidst competing demands. - Strong work ethic and a sense of urgency. - Skilled in managing sensitive information while upholding privacy. - Handling workload and special projects efficiently. - Ability to work both independently and within a team environment.,

As a closing manager, you will play a crucial role in finalizing sales transactions within the real estate sector (focusing on open plots and villas) or the insurance and loan sectors. Your responsibilities will include overseeing and managing the closing process, acting as the primary contact for clients during the closing phase, delivering exceptional customer service, ensuring compliance with legal and regulatory requirements, coordinating with different departments, maintaining records of closed transactions, analyzing data for performance metrics, and problem-solving to enhance closing strategies. Key Responsibilities: - Overseeing and managing the closing process for real estate sales - Acting as the primary contact for clients during the closing phase - Delivering exceptional customer service - Ensuring compliance with legal and regulatory requirements - Coordinating with different departments - Maintaining records of closed transactions - Analyzing data for performance metrics - Problem-solving to enhance closing strategies Qualifications Required: - Bachelor's degree in Business Administration or a related field - 2 to 10 years of experience in a closing role with a focus on push sales in real estate or insurance and loans - Knowledge of sales processes, negotiation tactics, and closing techniques - Strong communication and interpersonal skills - Detail-oriented with excellent organizational abilities - Proficiency in relevant software and CRM systems Preferred skills include experience with open plots and villa sales in the real estate sector or insurance and loan products, as well as familiarity with industry-specific regulations and compliance standards.,

Role Overview: As a member of the Revenue Accounting Team at Warner Bros. Discovery, you will play a crucial role in ensuring that revenue figures accurately reflect the financial position of the WBD Group worldwide. Your primary responsibility will involve leading the India Revenue month-end close, reviewing and posting monthly journal entries related to the digital business, and maintaining proper documentation in compliance with SOX controls and internal policies. Additionally, you will be involved in performing technical accounting research, improving sub-processes, and may need to travel between India offices or abroad as required. Key Responsibilities: - Prepare, review, analyze, and record Revenue Accounting entries for month-end closing, including revenue recording, deferred revenue, CECL, and complex billing issues. - Ensure all documentation for G/L entries meets company policy and SOX compliance. - Conduct digital revenue-related balance sheet account reviews and reconciliations. - Assist in internal and external audit work, including coordinating with auditors for Revenue Accounting requests and SOX testing. - Perform accounting research and document significant accounting transactions and company positions. - Participate in national and international projects on DTC. - Prepare and update documentation for the India Revenue accounting and compliance process manual. - Learn revenue billing systems and processes, such as SAP, and continuously recommend process improvements. - Lead cross-department meetings, track action items, and drive issue resolution. - Manage deadlines, prioritize tasks, and assist with quarterly SEC reporting templates. - Collaborate effectively with the manager, other teams, and the AR team. Qualifications Required: - Qualified Chartered Accountant with 3+ years of experience or Masters degree with 5-7 years of accounting and reporting experience. - Understanding of US GAAP for revenue recognition preferred. - Experience with enterprise information systems, especially SAP, is advantageous. - Digital experience is a plus. - Knowledge of the media/entertainment industry is preferred. - Proficient in MS Office applications, particularly MS Excel. - Experience with international accounting and foreign currency transactions is beneficial. - High integrity, critical thinker, detail-oriented, and motivated by challenging environments. - Strong work ethic, ability to multitask, prioritize tasks, and work well in a team. - Legal right to work in India with fluent English language skills. Please note that the company's guiding principles and core values play a significant role in how tasks are accomplished at Warner Bros. Discovery. You can find more information about these guiding principles at www.wbd.com/guiding-principles/.,

As a Business Analyst specializing in Fraud Analytics & Intelligence Systems within the Banking Domain at KPMG in India, your role will be pivotal in implementing cutting-edge solutions such as Early Warning Systems (EWS), AML Transaction Monitoring, and Fraud Risk Management platforms. Your responsibilities will include: - Leading the preparation of the Business Requirements Document (BRD) in collaboration with stakeholders. - Conducting gap analysis, process mapping, and fraud risk scenario modeling. - Ensuring accurate data mapping from internal banking systems and validating data quality. - Collaborating with technical teams and data scientists to support model validation, risk scoring logic, and fraud detection workflows. - Defining and executing User Acceptance Testing (UAT) scenarios and test cases. - Coordinating with vendors and internal teams to ensure seamless integration with external data sources. - Supporting the creation of dashboards and reports for Market Intelligence and Fraud Monitoring. To excel in this role, you should possess: - 4-6 years of experience as a Business Analyst in the Banking or Financial Services domain. - Proven experience in implementing systems such as AML Transaction Monitoring, Fraud Risk Management (FRM), and Early Warning Systems (EWS). - Strong understanding of banking data structures, credit risk, fund flow analysis, and fraud typologies. - Familiarity with external data integration for generating market intelligence. - Experience in functional documentation, UAT coordination, and stakeholder management. - Knowledge of regulatory frameworks such as RBI, SEBI, FIU-IND. - Excellent communication, analytical, and problem-solving skills. Preferred Tools & Technologies include exposure to SAS, Actimize, Amlock, and BI tools like Power BI and Tableau. Experience with SQL/data querying tools is a plus. For this role, KPMG in India seeks candidates with an MBA, CA, or BTech background, coupled with previous experience in fraud management. Please note that this job description serves as a summary and may not encompass all details of the position.,

As a Territory Sales Manager - Car Loans, your role involves acquiring Car loan customers in the identified segment. You are expected to meet and exceed the defined targets of new customer acquisitions month on month by analyzing transaction banking needs of the customer. Providing regular feedback to Relationship Manager on opportunities and customer needs is also a crucial part of your responsibility. It is essential for you to ensure adherence to selling norms and SOPs defined by the organization, as well as strict compliance with internal guidelines and external regulations. Quality sourcing in line with the Bank's policy is a key aspect of your role. Additionally, you will be responsible for creating an environment for the team to focus on digital enablement to fulfill customer needs holistically. Driving initiatives to meet the Bank's rapid growth targets is another secondary responsibility you will need to undertake. As a manager, you are expected to demonstrate leadership qualities in guiding your team towards success. Key Success Metrics for this role include Disbursals, Growth metrics, File to disbursal conversion, TPD, Insurance penetration, etc. Qualification Required: - Any graduation Experience Required: - 5 to 10 years (Note: No additional details about the company were mentioned in the job description),

You will be joining Benefit Street Partners (BSP) as an Associate in the Private Debt team. In this role, you will play a central part in evaluating, structuring, and negotiating private debt transactions, as well as monitoring investments. As a member of the investment team, you will be engaged in due diligence, execution, and portfolio management. Working closely with a small deal team in a dynamic and entrepreneurial setting, you will have regular interaction with senior members of the firm and the senior management of portfolio companies. **Key Responsibilities:** - Model and value potential investment opportunities - Conduct quantitative and qualitative analyses to support underwriting of investment ideas - Assist in transaction due diligence and closing processes - Prepare detailed investment committee memoranda - Manage existing investments - Aid in structuring transactions - Understand key credit documentation and deal terms **Qualifications Required:** - 2+ years of investment banking or related experience, preferably with leveraged finance or debt/credit analysis - Strong academic background - Proficient in analytical and financial modeling - Excellent interpersonal, leadership, and communication skills At Franklin Templeton, you will experience a welcoming culture that fosters both your professional and personal growth. The company values diversity and inclusion, providing employees with the necessary tools, resources, and learning opportunities to thrive in their careers and personal lives. Franklin Templeton understands the importance of employee well-being and offers a wide range of benefits tailored to individual needs, including support for physical and mental health, financial security, family care, and community engagement. To learn more about the benefits offered by Franklin Templeton, visit their website. For any accommodation needs during the application process, please contact accommodations@franklintempleton.com with details of your request, including the job title and number. Accommodation requests will receive a response within three business days.,

**Job Description:** **Role Overview:** As a WebPT Order Desk Specialist, you will play a crucial role in assisting Members and various teams within the company. Your responsibilities will include efficiently processing orders, verifying agreements and quotes, managing account provisioning and de-provisioning, handling billing inquiries, performing financial transactions, ensuring product delivery accuracy and timeliness, and collaborating with cross-functional teams. **Key Responsibilities:** - Manage and support the quote-to-cash process for new account signups and existing account amendments - Verify signed agreements against system quotes using SalesForce - Review contract billing events and ensure proper entry in SFDC - Track pending contractual and billing issues, working with other departments for corrections - Manage daily review of the SFDC Case Management System - Assist in manually correcting invoices and credits as necessary - Respond to account-related questions promptly and accurately via case management and email - Process new sales orders timely and accurately - Fulfill member requests for account changes promptly, including license adjustments, module adjustments, cancellations, etc. - Adhere to all confidentiality and compliance regulations, including HIPAA **Qualifications Required:** - Associates degree or equivalent combination of education and experience - 2+ years of relevant professional work experience in Order Management or Deal Desk functions - Advanced MS Office skills (Outlook, Excel, Word, etc.) - Ability to work in multiple accounting software systems such as Salesforce and Sage Intacct - Ability to identify process improvement opportunities and make recommendations - Experience with Salesforce **About the Company:** The company believes in equal opportunity, autonomy, trailblazing, and doing right by its Members. The core values include creating raving fans, accountability, possessing true grit, being minty, having a rock-solid work ethic, giving back to the community, living better in health and wellness, and practicing resource efficiency. Join the company in achieving greatness and empowering rehab therapy professionals to excel in practice.,

You will be responsible for managing accounting tasks such as preparing financial statements, maintaining general ledgers, reconciling accounts, ensuring compliance with accounting standards, and conducting regular audits. Additionally, you will collaborate with the finance team, handle tax filings, monitor budgets, and provide financial reporting to senior management for data-driven financial planning and decision-making. Key Responsibilities: - Prepare financial statements - Maintain general ledgers - Reconcile accounts - Ensure compliance with accounting standards - Conduct regular audits - Collaborate with the finance team - Handle tax filings - Monitor budgets - Provide financial reporting to senior management Qualifications: - 3-5 years of experience as a US IT Staffing Accounting Specialist - Knowledge of general accounting principles, journal entries, and reconciling financial transactions - Experience in financial reporting, preparing budgets, and maintaining general ledger accounts - Proficiency in accounting tools, software, MS Excel, and financial systems - Bachelor's degree in Accounting, Finance, or related field required; advanced degree preferred - Previous experience in a similar role; experience in the technology or consulting industry is advantageous,

As an IT professional in Hyderabad, you will be responsible for handling day-to-day transactions. Your key responsibilities will include: - Managing daily transactions efficiently - Ensuring smooth operation of IT processes To excel in this role, you should possess the following qualifications and traits: - Graduation degree - 1-2 years of relevant experience - Smart and proactive personality No additional details of the company were mentioned in the job description. As an IT professional in Hyderabad, you will be responsible for handling day-to-day transactions. Your key responsibilities will include: - Managing daily transactions efficiently - Ensuring smooth operation of IT processes To excel in this role, you should possess the following qualifications and traits: - Graduation degree - 1-2 years of relevant experience - Smart and proactive personality No additional details of the company were mentioned in the job description.

You are an experienced SAP FICO professional with 8-10 years of hands-on experience and are seeking a new challenge. Join our dynamic team as a SAP S4HANA FICO Consultant. The job location can be Hyderabad, Pune, or Bangalore and the employment type is full-time. **Key Skills & Expertise:** - Strong knowledge of DMEE, Lock Box, EBS, and banking transactions - FI-SD & FI-MM Integration - Functional Testing capabilities - Intercompany Transactions & Taxation (Input/Output Taxes) - Fixed Assets & Investment Management - Project Systems & PS-Fixed Assets Integration - Cost Center Accounting, Internal Orders - Product Costing & COPA If you meet the requirements and are excited about this opportunity, please apply now or reach out directly to Samiksha Mishra at Samiksha.Mishra@Yash.com. Kindly share your updated CV along with the following details: - Relevant SAP FICO Experience - Current Location - Preferred Location - CTC (Current Total Compensation) - ECTC (Expected Total Compensation) - Notice Period **Note:** Additional details about the company were not provided in the job description. You are an experienced SAP FICO professional with 8-10 years of hands-on experience and are seeking a new challenge. Join our dynamic team as a SAP S4HANA FICO Consultant. The job location can be Hyderabad, Pune, or Bangalore and the employment type is full-time. **Key Skills & Expertise:** - Strong knowledge of DMEE, Lock Box, EBS, and banking transactions - FI-SD & FI-MM Integration - Functional Testing capabilities - Intercompany Transactions & Taxation (Input/Output Taxes) - Fixed Assets & Investment Management - Project Systems & PS-Fixed Assets Integration - Cost Center Accounting, Internal Orders - Product Costing & COPA If you meet the requirements and are excited about this opportunity, please apply now or reach out directly to Samiksha Mishra at Samiksha.Mishra@Yash.com. Kindly share your updated CV along with the following details: - Relevant SAP FICO Experience - Current Location - Preferred Location - CTC (Current Total Compensation) - ECTC (Expected Total Compensation) - Notice Period **Note:** Additional details about the company were not provided in the job description.

Role Overview: As a Regulatory Reporting Specialist at Invesco, you will be responsible for preparing, analyzing, and submitting various regulatory reports to relevant authorities. You must have a strong understanding of regulatory requirements, excellent data analysis skills, and the ability to work independently and collaboratively, ensuring accuracy and timeliness. Your role will involve quality assurance of data, analyzing and resolving non-standard exceptions, queries, and issues raised by clients and internal teams, and providing expert input regarding Trade & Transaction regulations. Your expertise in reporting will be crucial for analyzing and interpreting reporting requirements and managing a demanding workload effectively. Key Responsibilities: - Produce daily reporting for regulatory Trade & Transaction Reporting within agreed timescales, adhering to Regulatory Reporting Standards. - Develop and maintain Subject Matter Expertise in regulatory reporting areas such as EMIR, MiFID Trade and Transaction Reporting, and SFTR reporting. - Independently resolve complex queries from internal and external stakeholders, presenting findings effectively and providing solutions to identified issues or risks. - Ensure robust and controlled end-to-end delivery of selected areas of regulatory reporting, maintaining Operating Model documentation, process, procedure risk and control documentation, and KPIs. - Review policies and new business initiatives to assess impacts on Reporting and strictly adhere to policies & procedures while producing reports with the highest standards and accuracy. Qualification Required: - Strong Financial Industry Experience with a focus on Regulatory Reporting. - Conceptual and strong understanding of financial instruments. - Effective team player with excellent interpersonal skills. - Attention to detail, flexibility, adaptability, and strong coordination/collaboration skills. - Basic knowledge of MS Office Suite; proficiency in MS Excel is desired. - Strong problem-solving and decision-making abilities. - Ability to identify and develop key professional working relationships. - Excellent research and analytical skills. Company Details: Invesco is one of the world's leading independent global investment firms dedicated to rethinking possibilities for clients. With a focus on challenging work, intelligent colleagues, and exposure across a global footprint, Invesco offers a culture of integrity and meaningful work that creates an impact for stakeholders. The company values diversity, inclusion, and a supportive workplace where everyone feels equally valued, supported by diverse leadership and employee-led Business Resource Groups (BRGs). If you are looking for a career opportunity where you can thrive as a lifelong learner in a constantly evolving business environment, Invesco offers competitive compensation, flexible work arrangements, comprehensive benefits, and development programs to support your personal and professional growth. To apply for the role at Invesco and learn more about the company culture, diversity and inclusion initiatives, and corporate responsibility programs, visit the Invesco Careers page.,

As a Data Architect-Life Insurance at NTT DATA, you will be responsible for the following: - Having 10+ years of experience in the Life Insurance & Annuities Domain. - Demonstrating strong knowledge of Life Insurance functional and business processes for the USA market. - Showing a strong understanding of the Life policy end-to-end cycle and transactions. - Possessing a strong understanding of Life Insurance Data and mapping and migration. - Having exposure in creating data maps for policy master, agency master, claims master, etc. - Demonstrating exposure to Data Architecture, Data model designing, Data extraction, and Data validation. - Utilizing excellent communication and stakeholders management skills. NTT DATA is a $30 billion trusted global innovator of business and technology services, serving 75% of the Fortune Global 100. Committed to helping clients innovate, optimize, and transform for long-term success, NTT DATA has diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Their services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is one of the leading providers of digital and AI infrastructure globally, being a part of the NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit them at us.nttdata.com.,

As a Risk Management employee in Hyderabad, your role will involve handling the day-to-day transactions. To excel in this position, it is essential that you are a graduate with 1-2 years of experience. Additionally, possessing a smart personality trait will be beneficial for this role.,