605 Transaction Experience Jobs nearby Khammam

Role Overview: Join Orica as the Lead Transfer Pricing in Hyderabad, India, and play a crucial role in driving global compliance and strategic alignment of transfer pricing policies. You will work closely with the Global Transfer Pricing Manager on significant initiatives such as global audits, tax governance, and cross-border projects. Your responsibilities will include partnering with various teams to implement and maintain transfer pricing policies supporting Orica's global operations. Key Responsibilities: - Ensure compliance with global and local transfer pricing regulations to minimize risk exposure. - Lead the complete transfer pricing cycle, including Country-by-Country Reporting (CbCR), Master File, and Local File requirements, covering data collection, functional interviews, benchmarking, and documentation. - Manage and mentor a team of two Transfer Pricing Specialists. - Oversee the preparation and review of transfer pricing documentation to align with OECD guidelines and local laws. - Partner with Finance and Business teams to ensure accurate reflection of transfer pricing outcomes in financial results. - Monitor and implement changes in transfer pricing legislation, including Pillar 2 developments, and assess their impact on Orica. - Support audits, MAP proceedings, and APA processes, including responses to tax authorities. - Collaborate with internal stakeholders across Finance, Tax, and Business Units to develop and execute effective transfer pricing strategies. - Maintain consistency in intercompany pricing and agreements, recommending adjustments as necessary. - Coordinate with auditors for statutory, tax, and internal audit requirements. - Provide training and guidance on transfer pricing principles to internal teams. - Utilize Orica's global SAP platform to manage transfer pricing data and processes. - Assist in quarterly and ad hoc pricing calculations for intercompany transactions. - Contribute to Orica's overall tax strategy to ensure alignment with business goals and sustainable practices. Qualifications Required: - A professional qualification in Tax, Finance, Accounting, Economics, or a related field (CA/CPA preferred). - Minimum of 7 years of experience in transfer pricing, preferably within a Big 4 firm or a multinational organization. - Strong understanding of OECD transfer pricing guidelines and global tax regulations. - Proven track record in managing audits, compliance, and advisory projects related to transfer pricing. - Excellent analytical and problem-solving skills, with the ability to manage stakeholders effectively.,

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

Job Description: As an incumbent at Upstaff, your role will involve handling vendor invoicing, verifying billing details, and ensuring timely approval and recording of vendor invoices. You will be responsible for maintaining accurate financial records by performing regular bookkeeping tasks such as accounts reconciliation, journal entries, and ledger maintenance. Coordination with HR, finance, vendors, and external partners to ensure timely and accurate financial transactions will be a key part of your responsibilities. Additionally, effective communication with management and teams to resolve discrepancies or accounting queries promptly will be crucial in this role. Qualifications and Skills: - 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. Preferred Qualifications: - CPA or equivalent certification (preferred but not mandatory). - Experience collaborating with international teams or outsourced accounting services. About Upstaff: Upstaff offers a competitive salary commensurate with experience.,

As a Bookkeeper at Base8, you will play a crucial role in managing the financial aspects of the company. Your responsibilities will include: - Tracking company bank accounts, deposits, and balances, and providing regular reports to management. - Preparing monthly financial statements such as cash flow, income/P&L, and balance sheets. - Collaborating with external vendors to resolve any invoice issues or inaccuracies. - Working closely with other accounting and finance team members. - Assisting with corporate audits and fulfilling other financial reporting requirements when necessary. To excel in this role, you should meet the following qualifications: - Prior experience in financial transaction reporting. - Proficiency in using Microsoft Office suite and accounting software like QuickBooks. - Familiarity with US GAAP standards. - Strong quantitative and analytical skills. - Excellent verbal and written communication abilities. - Exceptional organizational skills and keen attention to detail. - A Bachelor's degree in accounting, finance, or a related field. Join Base8, a company that values superior service, attention to detail, and adaptability in a fast-paced environment. We are expanding rapidly and seeking team members who share our vision for the future.,

As a member of the Client Accounting team, your role involves managing client accounts, performing and reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. You will be responsible for reviewing and approving journal entries, account reconciliations, and other accounting transactions. This position requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Key Responsibilities: - Ensure compliance with accounting standards, regulatory requirements, and internal policies. - Review day-to-day financial transactions and complete the posting process. - Serve as the main point of contact for client inquiries and issues. - Identify opportunities for process improvements in bookkeeping and client account management. - Collaborate with team members to refine accounting procedures and systems. Qualifications: - Education: Bachelor's degree in accounting/commerce or a related field preferred. - Minimum of 2+ years of experience in US accounting, bookkeeping, or a similar role. - Strong working knowledge of US GAAP - accounting principles and auditing standards. - Working experience in both cash and accrual accounting. - Detail-oriented with excellent analytical and problem-solving skills. - Strong organizational and time management abilities to handle multiple projects and deadlines. - Effective communication skills, both written and verbal, to interact with clients and internal teams. - Ability to work independently and collaboratively in a team environment. - Ability to manage multiple tasks and prioritize workload. - Proficiency in bookkeeping software (e.g., QuickBooks) and Microsoft Office Suite (Excel, Word, Outlook).,

As a Sales Associate at Uni Seoul, located in Nexus Mall, Hyderabad, you will play a crucial role in providing exceptional customer service and contributing to a positive store environment. Your primary responsibilities will include: - Greeting and assisting customers with product inquiries and purchases. - Providing product knowledge and personalized recommendations to customers. - Demonstrating product features and benefits effectively. - Processing sales transactions accurately and efficiently. - Maintaining a clean and organized sales floor to enhance the shopping experience. - Meeting and exceeding sales targets to drive business growth. - Building and nurturing lasting customer relationships. - Staying updated on product knowledge and promotional activities. - Handling customer complaints professionally and resolving issues promptly. - Contributing to a collaborative team environment to ensure success. To excel in this role, you should possess the following qualifications: - Energetic, presentable, and customer-focused demeanor. - Excellent communication and interpersonal skills to engage effectively with customers. - Passionate, enthusiastic, and eager to learn about the Korean Lifestyle Brand. - Team player with a positive attitude towards work and colleagues. - Comfortable with basic math calculations and digital tools for sales transactions. - Freshers are welcome, and 12th pass candidates are preferred for this position. Join us at Uni Seoul and be a part of a vibrant team dedicated to offering authentic Korean products and experiences to our customers in Hyderabad.,

Role Overview: As a Sr. Analyst, Financial Systems ARCS at Inspire Brands, you will play a crucial role in the EPM financial systems team. Your primary responsibility will be to oversee the monthly administration, routine maintenance, automation, and enhancement of Oracle ARCS, with a specific focus on ARCS Compliance. You will collaborate closely with finance and accounting teams to support daily operations and business initiatives, acting as the main administrator for ARCS Compliance. Key Responsibilities: - Serve as the primary administrator for Oracle ARCS Compliance, managing daily requests, incidents, and monthly close activities. - Lead and validate monthly ARCS patch testing to ensure seamless updates and minimal disruption. - Own the change management process for ARCS Compliance and become an ad hoc reporting expert for accounting business partners. - Develop and maintain reconciliation profiles, formats, compliance rules, match types, mappings, and reports. - Create and maintain detailed documentation and training materials for ARCS processes and administration. - Assist with testing, documentation, and validation for system enhancements and company-wide initiatives. - Identify and develop automation opportunities to streamline processes and support business initiatives. - Continually assess how EPM apps can be enhanced to align with the business environment and update process and master data governance. - Collaborate with end users to improve Inspire financial systems and provide efficient problem-solving solutions. Qualifications Required: - Bachelor's Degree in relevant fields such as Accounting or Accounting Information Systems. - 2-3 years of experience working with Oracle ARCS or Blackline, with a preference for experience in transaction matching. - Proven ability to manage multiple priorities in a fast-paced environment. - Self-starter with strong analytical and problem-solving skills. - High desire to learn financial systems and engage in continuous self-development. - Ability to work both independently and collaboratively as part of a team, being accountable for results and willing to work overtime during peak activity periods.,

As an IT professional working in Hyderabad, your main responsibility will be to handle day to day transactions effectively. Key Responsibilities: - Handle day to day transactions efficiently Qualifications Required: - Graduate Desired Personality Traits: - Smart As an IT professional working in Hyderabad, your main responsibility will be to handle day to day transactions effectively. Key Responsibilities: - Handle day to day transactions efficiently Qualifications Required: - Graduate Desired Personality Traits: - Smart

As an expert provider of transaction and advisory services in Asia, you are now representing a global leader in wellness technology and recovery solutions, dedicated to enhancing human performance and well-being through innovative products. This opportunity is based in multiple locations across India - Bangalore, Hyderabad, Ahmedabad, or Gurugram, and offers you a chance to be part of a company that is transforming the health and wellness industry. **Role Overview:** As an EDI and NetSuite Integrations Specialist, your role will involve developing and delivering integrations between NetSuite ERP and third-party platforms to drive sales and revenue. You will be responsible for designing, executing, and documenting business requirements and test cases, as well as providing support to internal users. Ensuring that integrated systems meet functional, performance, and security requirements will be key, along with coordinating with trading partners, 3PLs, and internal stakeholders to maintain seamless data exchange and operational efficiency. **Key Responsibilities:** - Set up and configure EDI connections, including mapping and testing standard EDI documents - Manage partner onboarding with SPS Commerce, CommerceHub (Rithum), and Celigo - Coordinate integration testing with trading partners and 3PLs, including UCC128 Label requirements - Ensure compliance with EDI standards and best practices - Develop test plans, test cases, and test scripts for ERP and 3PL system integrations - Conduct functional and end-to-end testing of integrated systems - Identify, document, and track defects related to EDI - Troubleshoot EDI-related errors and integration failures - Collaborate with business analysts, developers, and stakeholders - Understand data exchange protocols such as EDI, API, and XML **Qualifications:** - 5+ years of experience in a NetSuite admin or integrations management role - Familiarity with EDI mapping tools and software, EDI X12 800/900 documents, and EDIFACT transactions - Proficiency in retailer compliance requirements and chargeback policies - Experience optimizing Supply Chain and Order to Cash processes with business partners - Background in supporting inbound and outbound integrations with warehouse management systems (WMS) - Proven ability to work in fast-paced, dynamic environments with changing priorities - Bachelor's degree in Computer Science, Data Science, Mathematics, or a related quantitative field preferred This role offers you the opportunity to contribute to the transformation of the health and wellness industry while leveraging your expertise in EDI and NetSuite integrations. Your experience and skills will play a crucial role in driving sales, revenue, and operational efficiency for the company.,

Role Overview: As a Delivery Manager at dsm-firmenich in Hyderabad, India, you will be responsible for setting up and managing the Finance & Treasury SAP service portfolio. This includes overseeing systems like SAP ECC, S/4HANA, and related cloud services. Working closely with the Chapter Lead, you will define service strategies, manage vendor contracts, and ensure high-quality service delivery in a complex global environment. Your role will also involve supporting sourcing strategies, managing supplier relationships, and fostering a collaborative approach between internal teams and external partners. Key Responsibilities: - You are accountable for the delivery of ECC & Treasury, S/4HANA, and related services. - You own the service contracts with key service providers and are responsible for their delivery. - You make proper decisions and mitigations in case of service critical issues. - You review and report the service performance to various stakeholders within the organization. - You ensure the availability of up-to-date service descriptions and oversee the development of business recovery and continuity plans. - You identify, manage, and resolve incidents, problem management, and change management, while coordinating with relevant stakeholders. - You track services delivered, verify them, and handle invoice checks and input for tariffs and billing. - You stay updated on global SAP trends, provide inputs to the technology roadmap, and challenge IT suppliers on service levels. - You work on defining strategic Key Performance Indicators and drive continuous improvement in service quality, functionality, and costs. Qualifications Required: - Bachelor's or master's degree, or equivalent experience. - Approximately 10 years of experience in the domain. - Strong understanding and experience with SAP S/4HANA and related SAP (cloud) services. - Knowledge of configuring and testing FI sub-modules like GL, AP, AR, and AA. - Expertise in configuring validations, substitution rules, working with Business Transaction Events (BTEs), and interfaces like ALE & EDI. - Proficiency in understanding business processes in SAP with legacy systems and supporting processes in SAP clouds. - Excellent analytical, negotiation, and communication skills. - Fluent in English, both written and verbally, with the ability to communicate effectively with senior stakeholders and colleagues at all levels. About dsm-firmenich: At dsm-firmenich, the company values diversity in the workplace and is committed to providing equal employment opportunities. The organization is focused on going beyond expectations to bring progress to life through science, creativity, and a shared purpose. Employees have the opportunity to contribute to projects that impact millions of lives every day, from health to sustainable skincare. The culture at dsm-firmenich encourages continuous learning, growth, and the sharing of ideas to shape the future of nutrition, health, and beauty globally. Inclusion, Belonging, and Equal Opportunity: dsm-firmenich believes in creating a culture where everyone feels supported, included, and free to be themselves. The organization is dedicated to providing equal opportunities and ensuring a fair and inclusive hiring process. They are committed to diversity, inclusive language, and creating an environment where everyone has the chance to grow, contribute, and belong. If applicants have a disability or require support during the application process, the company is ready to provide assistance to make the process work for them. (Application Process and Agency Statement sections have been omitted as per the instructions),

Role Overview: As an Associate in Real Estate, you will be responsible for handling various tasks related to drafting, reviewing, and negotiating real estate transactions and contracts. Your role will involve conducting title search reports, reviewing loan agreements, and providing advice on infrastructure financing agreements. You should possess strong analytical skills, a logical approach to problem-solving, and the ability to work effectively under pressure. Fluency in reading and writing Telugu, Hindi, and English languages will be beneficial for this role. Key Responsibilities: - Draft, review, and negotiate real estate transactions and contracts such as facility agreements, gift deeds, and mortgage deeds. - Conduct title search reports and title investigations. - Review loan-related agreements. - Review documents related to Real Estate Regulation and Development Act (RERA). - Conduct due diligence for real estate transactions. - Provide advice, assistance, and draft agreements related to infrastructure financing. - Demonstrate strong analytical ability and logical problem-solving skills for complex issues. - Ensure fluency in reading and writing Telugu, Hindi, and English languages. - Be able to work efficiently under pressure. Qualifications Required: - LLB or LLM degree. - 1-2 years of experience in the field of real estate transactions and contracts.,

Role Overview: You will be responsible for accounting, analysis, and reporting for an allocated selection of Financial Management clients. Reporting to the Director of Accounting (Financial Management), you will understand and deliver against all client accounting, analysis, and reporting needs promptly and accurately. Key Responsibilities: - Understand all client accounting, analysis, and reporting needs, including expectations around scope, reporting formats, and deliverable dates. - Deliver monthly against a schedule of all client accounting, analysis, and reporting needs. - Complete all required accounting and analysis for the allocated portfolio of work. - Track completion of all client deliverables against committed dates monthly. - Ensure high-quality outputs (timing, accuracy, insightful commentary) for all client deliverables. - Respond promptly and completely to client inquiries on an ongoing basis. - Coordinate with respective clients, auditors, and tax preparers to ensure the development of an agreed-upon schedule of deliverables for all reporting requirements. - Ensure prompt escalation of all issues (accounting, service, or any other matter) to the Director of Financial Management. Qualifications Required: - Bachelor's degree in accounting. - Must have or be on track to obtain CPA or CMA professional certifications. - 4+ years of related work experience including fund accounting, analysis, and financial reporting. - Specialized technical skills in financial analysis, data mining and manipulation, and statistical analysis. - Experience using Great Plains Dynamics and NetSuite preferred. - High proficiency in Microsoft Excel and Power Point. - Excellent presentation, communication, and writing skills. - Strong people skills with the ability to build relationships with internal and external clients. - Understanding of commercial real estate transactions and industry terms preferred. - Attention to detail, focus on efficiency, and accuracy with strong organizational skills. - Ability to thrive in a changing and challenging environment. - Logical analysis skills to solve problems step by step and find the best solution. - Professional interaction with all levels of employees, internal and external customers. - Effective communication skills (verbal and written) with individuals at all organizational levels. - Ability to manage competing priorities and meet deadlines effectively. Additional Company Details: Trimont is an equal opportunity employer that supports and celebrates diversity in the workplace. The company maintains a drug-free policy to ensure a secure and productive environment for all team members. If you have a disability and require accommodation during the application process or while using the website, please reach out for assistance.,

As an AVP/DVP- Relationship Manager- Commercial Real Estate, your role will involve scoping and scanning the market for origination of Real Estate transactions across various asset classes. This includes high-yield deals, special situation deals, and lease rental discounting transactions from both primary and secondary markets. You will engage with Promoters, CFOs, and CXOs to identify and structure opportunities for financing, restructuring, settlement, or advisory mandates. Evaluating and analyzing Real Estate assets to assess feasibility and potential will be a key responsibility. Key Responsibilities: - Scoping and scanning the market for Real Estate transactions - Engaging with Promoters, CFOs, and CXOs to identify financing opportunities - Evaluating and analyzing Real Estate assets - Maintaining engagement with internal teams, agencies, and investors - Developing structured financing solutions and credit proposals - Preparing investment memorandums, cash flow models, and analytical material - Coordinating with external agencies, sales teams, and investors for successful transactions - Managing end-to-end deal closure - Working independently and collaboratively as part of a larger team Qualification Required: - Bachelor's degree in Finance, Real Estate, or related field - 5-12 years of experience in Commercial Real Estate financing and lending - Strong analytical and financial modeling skills - Excellent communication and presentation abilities - Ability to work under pressure and meet deadlines If you believe you are a suitable fit for this role, kindly share your CV on ayushik@thepremierconsultants.com or refer a friend who matches the criteria. (Note: Additional company details were not provided in the job description.),

As a Realisation Executive at Zoi Hospitals located in Somajiguda, your primary role involves coordinating with billing and TPA teams for claim submissions and updates, reconciling daily collections and deposits with the finance department, escalating delays or discrepancies in collections to the Finance Manager, supporting month-end closing by preparing realisation reports, and ensuring accuracy and compliance in all financial transactions. Key Responsibilities: - Coordinate with billing and TPA teams for claim submissions and updates. - Reconcile daily collections and deposits with the finance department. - Escalate delays or discrepancies in collections to the Finance Manager. - Support month-end closing by preparing realisation reports. - Ensure accuracy and compliance in all financial transactions. Qualifications Required: - Willingness to perform a combination of fieldwork and in-office work. - Graduate in Commerce or a related field. - Minimum of 1 year of experience in hospital billing. - Good communication, coordination, and follow-up skills. - Knowledge of TPA/insurance processes preferred. Zoi Hospitals is a leading multi-specialty healthcare group in Hyderabad, dedicated to providing high-quality, affordable, and patient-focused healthcare services with empathy and transparency. If you are looking to be part of a dynamic healthcare team and contribute to the financial well-being of the organization, we encourage you to share your resumes at careerszoihospitals@gmail.com or contact 9154370306. Please note that this is a full-time position that requires in-person work at the Zoi Hospitals location in Somajiguda.,

As an AVP - Corporate & Institutional Banking Financial Crime Risk Steward at HSBC, you will play a crucial role in identifying and managing financial crime (FC) risks within the business. Your responsibilities will include: - Taking a proactive approach to identifying FC risk changes and their potential impacts - Supporting product reviews presented at relevant governance forums - Providing necessary assessments and solutions for identified FC risks in the business - Collaborating with stakeholders to offer expertise and support on financial crime matters - Driving consistency in messaging throughout the organization and fostering transparency between FC and 1LOD - Ensuring alignment of operating practices with global FC standards and regulatory risks - Resolving identified issues promptly and escalating concerns to management as needed - Maintaining awareness of operational risks within the assigned portfolio and implementing appropriate control measures - Interpreting regulatory developments and advising on their impact, providing practical and compliant solutions - Engaging with senior management and business in a professional and proactive manner Qualifications required for this role: - 5-10 years of overall work experience in the banking / financial services industry - Proficient knowledge of Transactional Products (TP) and associated risks - Strong working experience in how TP control mitigates FC Risk - Excellent communication and interpersonal skills - Experience in working within a matrixed environment, including international reporting - Ability to lead change and collaborate effectively with teams in Risk, Compliance, and Business globally - Capability to work independently on distinct tasks, escalating when necessary At HSBC, we are committed to creating a workplace where all employees are valued, respected, and their opinions count. We provide continuous professional development, flexible working arrangements, and opportunities for growth within an inclusive and diverse environment. Your personal data will be handled in accordance with our Privacy Statement. Join HSBC and make a real impact in the banking and financial services industry.,

As an Analyst/Senior Analyst - Legal Entity Controlling at our prestigious global investment firm in Hyderabad, you will be an integral part of our team known for its innovative financial strategies, collaborative work environment, and exceptional compensation packages. **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 - 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 exciting role you will take on, our firm is known for offering top-tier compensation and comprehensive benefits. You will have excellent opportunities for career growth and development in a collaborative and inclusive work culture. Furthermore, you will gain exposure to complex global financial operations, making this a truly rewarding opportunity for your career advancement. As an Analyst/Senior Analyst - Legal Entity Controlling at our prestigious global investment firm in Hyderabad, you will be an integral part of our team known for its innovative financial strategies, collaborative work environment, and exceptional compensation packages. **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 - 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 exciting role you will take on, our firm is known for offering top-tier compensation and comprehensive benefits. You will have excellent opportunities for career growth and development in a collaborative and inclusive work culture. Furthermore, you will gain exposure to complex global financial operations, making this a truly rewarding opportunity for your career advancement.

As an SAP Ariba Supply Chain Collaboration (SCC) Consultant at our company in Hyderabad, you will play a crucial role in implementing and supporting SAP Ariba SCC processes for direct material procurement. Your responsibilities will include integrating with SAP S/4HANA or ECC for seamless supplier collaboration on forecasts, orders, shipments, and quality data. Key Responsibilities: - Conduct business workshops with procurement, planning, and manufacturing teams to define direct procurement and collaboration scope. - Configure Ariba SCC components for PO collaboration, forecast sharing, ASN (Advance Shipping Notice), consignment stock, and quality collaboration. - Design integration scenarios between S/4HANA MRP / PP / MM modules and Ariba SCC via CIG. - Map data for scheduling agreements, planned orders, and inventory collaboration. - Coordinate supplier onboarding for SCC participation and training. - Validate data synchronization (PO confirmations, delivery schedules, ASNs). - Conduct UAT, go-live cutover, and hypercare support with business and suppliers. - Monitor collaboration transactions between suppliers and S/4HANA. - Resolve data mismatches, transmission errors, and integration failures. - Support suppliers with forecast visibility, order confirmation, and ASN issues. - Maintain configuration for new suppliers, materials, and business rules. - Work with business users on enhancements and new collaboration scenarios. - Participate in release management, testing, and documentation. - Analyze performance KPIs (forecast accuracy, confirmation cycle time, supplier responsiveness). Key Skills: - Hands-on experience with Ariba Supply Chain Collaboration (SCC) for Direct Procurement. - Strong knowledge of MRP, Scheduling Agreements, and PO collaboration. - Deep understanding of Ariba/S/4HANA integration via CIG. - Familiarity with supplier onboarding, ASN, and quality collaboration flows. - Good grasp of Ariba Network transaction monitoring. - Ability to troubleshoot CIG and XML transaction errors. - Excellent communication and collaboration with supplier ecosystems. If you possess a certification in SAP Ariba modules, exposure to Agile delivery or Fit-to-Standard methodology, strong analytical and problem-solving skills, and proven experience in at least 2 full-cycle implementations, and if you are willing to work in a global delivery model with multiple time zones, you are the ideal candidate for this role.,

As an Intercompany Process Analyst at Opella, you will be a crucial part of the Intercompany Financial Management function, contributing to the performance of the entire business and impacting millions of consumers worldwide. Your responsibilities will include: - **Intercompany Transactions Expertise**: - Maintain a deep understanding of intercompany processes, including billing, reconciliations, and settlements. - Advocate for compliant intercompany practices and ensure adherence to guidelines. - Serve as a key user for intercompany systems, supporting daily operational activities. - Coordinate with internal teams to resolve intercompany discrepancies and address inventory and financial issues. - **Process Improvement**: - Identify and implement process improvements to enhance the efficiency and accuracy of intercompany transactions. - Evaluate automation opportunities and collaborate with stakeholders to implement them. - Collaborate with IT and other departments to optimize intercompany workflows and systems. - Develop, document, and maintain intercompany policies and standard operating procedures. - **Systems Management**: - Monitor financial systems for incidents and ensure timely resolution in coordination with IT support. - Manage and prioritize change requests related to intercompany processes and tools. - Collaborate with IT to implement system enhancements and updates. - Conduct periodic system audits to ensure data integrity, consistency, and compliance. - **Compliance and Reporting**: - Ensure compliance with local and international financial regulations related to intercompany transactions. - Assist with audit preparation, including creating audit schedules and supporting documentation. - **Training and Support**: - Deliver training and ongoing support to finance and non-finance staff on intercompany processes and systems. - Act as the primary point of contact for all intercompany-related inquiries. - Foster integration with other streams such as Key-users, Global Process Experts, or Business Process Owners. - **Cross-functional Collaboration**: - Collaborate closely with the Intercompany Operational team and cross-functional stakeholders such as Controlling, Supply Chain, and IT teams. - Ensure consistency and alignment in intercompany practices and execution across business units and subsidiaries. **Qualifications Required**: - Bachelor's degree in Finance, Accounting, or a related field. - Minimum 3-5 years of experience in finance, accounting, supply chain, or shared services with a focus on intercompany processes. - Strong working knowledge of SAP system (FI-SD-MM-CO modules) with experience as a key user being a plus. - Hands-on experience with intercompany transactions, process improvement, automation initiatives, and proficiency in Microsoft Excel. - Familiarity with compliance frameworks, internal controls, and delivering training to end-users. - Fluency in English is a must, and knowledge of other European languages is desirable. At Opella, you will have the opportunity to engage in challenging and purposeful work, contributing to the development of consumer brands with passion and creativity. Embrace a bold, collaborative, and inclusive culture where you can thrive and be your best every day. Join us on our mission of making self-care simple and putting health in your hands.,

Role Overview: As a member of the Transaction Processing team at SS&C, you will be responsible for handling six participant-level transactions including contributions, enrollments, distributions, transfers, exchanges, participants" account maintenance, and plan account maintenance. Your role will involve utilizing flexible workforces in multiple locations, leveraging automated workforce management tools, and following a centralized processing management structure to optimize resource utilization and minimize costs. You will also be expected to adhere to a quality methodology that emphasizes standard processes and technological automation to ensure the efficient processing of critical-to-quality components. Key Responsibilities: - Process participant-level transactions such as contributions, enrollments, distributions, transfers, exchanges, participants" account maintenance, and plan account maintenance - Utilize flexible workforces in multiple locations to handle transaction processing efficiently - Leverage automated workforce management tools to optimize resource utilization - Follow a centralized processing management structure to minimize costs - Adhere to a quality methodology that focuses on standard processes and technological automation for critical-to-quality processing components Qualifications Required: - Prior experience in transaction processing within the financial services or healthcare industry is preferred - Strong attention to detail and accuracy in handling participant-level transactions - Ability to work effectively in a fast-paced environment and meet deadlines - Proficiency in utilizing automated workforce management tools is a plus (Note: The additional details of the company were not provided in the job description.),

As an Associate in the People Group Shared Services COE, your primary responsibility is to support common people group transactions to ensure People Group, business leaders, and team members receive timely support. By handling various HR-related tasks such as resolving employee inquiries, data audits, form processing, and basic reporting and tracking, you will contribute to the overall efficiency of People processes and enable Ryan to focus on business priorities. Your key responsibilities in this role include: - Creating a positive team experience - Responding promptly to employee and manager inquiries related to People - Supporting key People processes like performance management, merit and promotion cycles, and employee life cycle events from onboarding to offboarding In terms of client support, you will: - Monitor, respond, execute, and escalate email or ticketing system inquiries for Talent Acquisition, HR Business Partner, and Benefits teams - Own and process Workday transactions following standard operation procedures - Providing accurate transaction processing support to team members - Assisting in creating and delivering reports for the business - Conducting audits on key Workday Employee, Position, and Organization attributes - Maintaining a high level of confidentiality To add value, you will: - Optimize data integrity through regular audits to ensure employee and job data accuracy - Resolve duplicate, inaccurate, or unclear information - Support testing and roll-out of system enhancements - Complete tasks assigned by leadership with urgency and confidentiality Qualifications required for this role include: - Graduate degree - 1-3 years of experience in Human Resources with computer literacy in Microsoft Office - HRMS experience, with preference for Workday proficiency Computer skills essential for this role include intermediate proficiency in Microsoft Word, Excel, Outlook, and Teams. In the work environment: - You will work in a standard indoor setting - Long periods of sitting while working at a computer are expected - Regular interaction with employees at all levels of the firm is required This company is an Equal Opportunity Employer, providing equal opportunities to individuals with disabilities and veterans.,