Job description Grade IResponsible for supporting the team with accounting and reporting services, helping to ensure the integrity and effectiveness of accounting policy application, internal control, financial reporting, accounting systems support and delivery of financial accounting processes in conformance with BPs systems and requirements. Entity: Finance Finance Group Job Description: OVERVIEW: At bp, we re reimagining energy for people and our planet. We have a daring ambition: be a net zero company by 2050 or sooner, and help the world get to net zero. Creating a more efficient business that makes the best use of its resources is a critical part of getting there. And that s what our new Finance Business & Technology (FBT) centre in Pune, India is here to do - put digital at the heart of our business and accelerate the transformation of bp s business processes across the globe. Driven by the bp values and comprising capabilities in data, procurement, finance and customer service, the FBT centre will drive pioneering digital solutions and agile ways of working. Key Accountabilities and Expectations: Accountable for ensuring accurate and timely recording and payment of all third party supplier invoices while ensuring adherence to policies and procedures in the drive for exceptional service, operational completion and compliance. Ensure accurate and timely delivery of payment processing services. Run and coordinate the reconciliation of the relevant systems to ensure they balance and that any discrepancies or variations are investigated and corrected. Work with relevant Internal Control team to keep controls currently owned within the team and facilitate internal and external audit review. Provide payables related advice and information as and when required. Implement standard methodologies for the expense process and proactively identify, propose and implement continuous improvement opportunities in existing processes. Regularly track and resolve outstanding issues that have been called out, or further call out to the necessary parties. Expectations- High level of familiarity with the systems used in order to maintain and reconcile the relevant system to ensure it balances correctly. Thorough knowledge in payment processing. There is a high financial and reputational risk involved in prompt and accurate payments processing. Payments reviewed thoroughly to ensure completeness and accuracy. Invoices need to be processed and verified in an accurate and timely manner within tight targets. Liaising with vendors and colleagues in different time zones and potentially in different languages requiring meticulous coordination between teams. Working hours (ANZ/ASPAC/UK/Europe/US shift) to support Business Partners. Qualifications, Competencies & Approach: Education & Experience- Bachelor s degree in finance, Accounting or related field. Minimum of 6 years of experience in general accounting and/ or payables operations. Approaches- Lead your success - Accountable for delivering innovative business outcomes; Seeks opportunities to improve and digitize process delivery; Adheres to safe and ethical work practices. Think big - Actively builds own knowledge, capabilities and skills for the future; Values partnership and collaborates to achieve results. Be curious - Willing to suggest new ways of working, processes and technologies; Ensures the delivery and improvement of digital solutions to benefit customers. Effortless customer experiences - Understands customer needs and delivers digital detailed self-service customer experiences. Digital first - Applies creative digital solutions to address problems. Key Competencies- Operational Excellence - Has a sound understanding of process and workflow streamlining, problem resolution and organisational change. Risk Management - Identifies external and internal factors that impact risk and mitigation opportunities. Identifies potential new or emerging risks / threats and implements mitigation plans. Change Management - Builds energy around a change using a systematic approach to transitio

Job description Location: Aliens Space Station, Tellapur, Hyderabad Mode: On Site | Work from Office Work timings: Mon-Sat 11-8PM Website: https://www.aliensgroup.in/ Role Summary: Aliens Group is a renowned real-estate developer based in Hyderabad. We have an in-house Fundraising team to assist the fundraising initiative at the Aliens Group and its projects. The incumbent will assist in the entire deal execution process - building financial models, pitch decks, information memos, etc and coordinate investor meetings and presentations, engage with potential investors, oversee due-diligence, develop appropriate cases for support and oversee any potential fundraising opportunity. Role & responsibilities Work closely with the Director-Capital Markets to raise funds for the Group and its projects Valuation analysis using appropriate models such as Discounted Cash Flow (DCF), Comparable Companies and Comparable Transactions (Comps), M&A models, and/or LBO models, etc to assess the feasibility of various transaction and financing structures Initiate/Assist deal origination; build, refine and update financial models; prepare Pitch books/Information Memorandums for the potential investors, resolve investor queries, provide appropriate financial data/analysis Analyze company, build business models, assess capital requirements, perform deal structuring and create any collateral required for transactions Oversee research and analysis on areas affecting the organization and real-estate industry including but not limited to Competitors, Financial Parameters, etc Facilitate commercial/legal/financial due diligence and deal closure Keep a track of all the regulatory/compliance requirements involved in or affecting the transaction including but not limited to tax implications for structuring deals like slump sales, floating of SPV, dividend distribution tax, intercompany borrowing, NCD, CCD, equity at the entity level, SPV level, other direct and indirect taxes, etc Preferred candidate profile MBA from Tier-1 B-Schools; CA first/second attempt with relevant experience in Fundraising/Investment Banking High degree of business acumen and financial modelling skills. Ability to prepare high quality Pitch-books and Information Memorandums Prior work experience into Investment Banking, Management Consulting and/or large firms with active deal origination is desirable Excellent at complex data analysis and good at number crunching Role: Investment Banking, Private Equity & VC - Other Industry Type: Real Estate Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: Investment Banking, Private Equity & VC Education PG: CA in Any Specialization, MBA/PGDM in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Modelling Investor RelationsInvestment BankingFund RaisingDCFTreasury FinanceInformation MemorandumMergers And AcquisitionsPitch BooksCompany ValuationCorporate FinancePrivate EquityWorking CapitalDue DiligenceTerm LoanVenture Capital

Job description Count on us. Our "we-care" culture is more than just a motto; its a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Within our investment banking group, our team focuses on providing merger and acquisition services to companies throughout North America and Europe. Since our inception, we have successfully completed more than 250 financial advisory engagements for a wide array of clients in virtually every business sector Who we are. PMCF, a U.S. registered broker/dealer, is an investment bank providing merger and acquisition services to middle market companies throughout North America, Europe and Asia. Since being formed in 1995, our investment banking team has served a wide array of clients, including individual and family-owned businesses, large public companies, and private equity firms. Our team of professionals has more than 230+ years of industry experience and is organized by industry, with specializations in Industrials, Plastics & Packaging, Business Services, Technology & Software, Consumer/Food/Retail, and Healthcare. We bring up-market analysis, strategy, and capability to the middle market by: Fostering a deep and trusting relationship with each client. Providing continuous senior-level involvement throughout the process. Developing supported positioning points aligned with value drivers and growth opportunities. Identifying potential impact risk factors and creating mitigating strategies. Leveraging the deep industry experience. Providing on-the-ground global coverage through our international colleagues through Corporate Finance International. As an affiliate of Plante Moran, one of the dozen largest accounting and professional services firms in the nation, we deliver an intimate knowledge of the middle market coupled with an array of services that rivals large, international investment banks. Simultaneously, we maintain a culture of independence and senior-level involvement that supports our middle-market clients and their financial needs. Your role. This position will assist in preparing various analytical and data-driven components for the development of M&A transactions. The candidate will be responsible for conducting various tasks in a format desired by the team in India and/or United States. These tasks include: Data Analytics: Preparation and summarization of data from raw client outputs in a more presentation-friendly and discernible format Financial Analysis: Assist in aspects of financial modeling including building financial statements from trial balances, and compiling and formatting financial statement analytics Market Research: Conduct comprehensive market research to identify and summarize key market trends and industry-specific dynamics Client Presentations: Assist in the preparation of client presentations and pitch materials Buyer Research: Perform in-depth buyer research to assess the suitability of prospective investors Other ad hoc research and presentation tasks Education & Experience. Bachelors or Master s Degree in Accounting or Finance IPCC/PE II cleared and /or MBA Finance would be preferred Two years+ post-qualification experience with demonstrated knowledge of working in a similar function The qualifications. Efficient use of research databases Business writing acumen to include proper grammar, style, and presentation Thorough financial statement analysis skills Strong analytical skills Outstanding time management and organization skills Superior attention to detail and conscientious quality of work product Ability to work under minimal supervision This is a non-exempt position, so you may have to work hours that exceed the standard 40-hour work week. This position may require travel. #LI-AM1 What makes us different? On the surface, we re one of the nation s largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you ll see what makes us different: we re a relatively jerk-free firm (hey, nobo

Job description Kraft Heinz Company is looking for Analyst I, Global Procurement Solutions to join our dynamic team and embark on a rewarding career journey Support global sourcing strategies and supplier analysis Prepare procurement reports and dashboards Assist in contract negotiations and compliance Collaborate with global procurement teams Role: Procurement Analyst Industry Type: Food Processing Department: Procurement & Supply Chain Employment Type: Full Time, Permanent Role Category: Procurement & Purchase Education UG: Any Graduate PG: Any Postgraduate Key Skills Senior AnalystGlobal procurement

Job description Key Responsibilities Financial Reporting & Analysis Assist in the preparation and review of financial statements and reports; Conduct financial analysis to support business decisions; Ensure timely and accurate month-end and year-end closing processes; Compliance & Controls: Ensure compliance with local and international accounting standards; Assist in implementing and monitoring internal controls to safeguard company assets; Support internal and external audit processes; Process Improvement: Identify and recommend process improvements to enhance efficiency and accuracy; Leverage technology and automation to streamline accounting processes; Data Management: Maintain accurate and up-to-date financial records; Ensure data integrity and consistency across accounting systems; Collaboration & Support: Work closely with cross-functional teams to support business initiatives; Provide financial insights and recommendations to senior management; Assist in managing relationships with external partners, including auditors and regulatory bodies; Qualifications Education Bachelor s degree in Accounting, Finance, or related field; CPA, CA, or equivalent certification is a plus; Experience Minimum of 8-10 years of progressive and relevant accounting experience; Experience in the FMCG industry is highly desirable; Prior experience in a GCC or shared services environment is a plus; Skills Strong knowledge of accounting principles and standards; Excellent analytical and problem-solving skills; Proficiency in accounting software and ERP systems (e.g SAP, HFM, Blackline or similar); Exceptional communication and interpersonal skills; Ability to manage multiple priorities and meet deadlines; Location(s) Ahmedabad - Venus Stratum GCC Role: Financial Analyst Industry Type: Food Processing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills ERPAutomationSAPData managementFinancial reportingFinancial analysisProcess improvementAnalyticalFMCGMonitoring

Job description We're Hiring - Bid Analyst (US Federal / SLED) - InteliX Systems Job Title: Bid Analyst (US Federal / SLED) Location: Onsite JNTU, Hyderabad (Remote/WFH not available) Shift: 6:30 PM 3:30 AM IST (Night Shift) Company Overview Prime Physicians is a physician-led, Joint Commission–accredited healthcare consulting and staffing firm serving both government and commercial sectors. With proven success across IHS, VHA, DHA, DoD, SLED, SSA and private healthcare systems, we deliver high-quality clinical talent and strategic support in demanding environments. From federal missions to commercial networks, our teams ensure consistent, patient-centered care with a focus on quality, compliance, and performance. Job Summary The Bid Analyst will be responsible for analyzing bid requirements, preparing and coordinating proposal submissions, and ensuring timely, compliant responses. The role also involves supporting pricing strategies, assisting with contract negotiations, and maintaining accurate bid documentation throughout the process. Additionally, the Bid Analyst will source bidding opportunities from various procurement platforms such as SAM.gov, GovWin, GovTribe, and MyBidMatch; SLED. Key Responsibilities Analyze and interpret bid opportunities from US State, Local, and Education (SLED) as well as Federal platforms such as SAM.gov, GovWin, GovTribe, and MyBidMatch. Evaluate RFPs, RFIs, and RFQs to ensure alignment with eligibility, scope, NAICS codes, and set-aside requirements (Small Business, SDVOSB, HubZone, 8(a) etc.). Support pricing strategies by conducting basic cost and competitor/incumbent analyses. Coordinate with proposal writers, business development, compliance, and recruitment teams to gather inputs and ensure complete and accurate submissions. Maintain bid trackers, documentation, and dashboards for active and historical proposals. Monitor the status of submitted proposals and track awarded or declined bids. Qualifications 1-2 Years of experience in bid analysis, proposal coordination, or contracts, preferably in the SLED or Federal (IHS/VA) sector. Strong research, analytical, and data interpretation skills. Understanding of NAICS codes, set-aside categories (SB, SDVOSB, HubZone, 8 (a)), and proposal compliance. Knowledge of FPDS and USASpending.gov for checking federal contract awards, spending patterns, and understanding past bids and competitors. Excellent communication skills (written and verbal). Ability to work independently under tight deadlines and manage multiple priorities. Bachelor’s degree in Business, Marketing, Public Administration, or a related field. Knowledge of IT, healthcare, or staffing domain is a plus. What we offer A competitive salary and benefits package. Opportunities for professional growth and career advancement. A dynamic and supportive work environment. The chance to work on exciting projects that make a difference. Location: InteliX Systems, Hyderabad Apply Now: Send your resume to swathi.kolisetty@intelixsys.com Contact: 6301535020 Role: Bidding / Auction / Proposal Industry Type: IT Services & Consulting Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: BD / Pre Sales Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Bid Analyst Pricing AnalysisBiddingRFIpre salesBidding ProcessBid PreparationRFQBid AnalysisRFPPricing Strategy

Job description JD - (SAP Basis operations Analyst, USIPL IT) Part I - Role Details Job Role Junior SAP Basis Operations Analyst, IT Operations Job Title - Junior SAP Basis Operations Analyst, Unipart India Function - We are looking for a motivated and detail-oriented Junior SAP Basis Operations Analyst to join our IT Operations team. This role is ideal for someone who has completed SAP Basis training and certification and is eager to begin their career in SAP support. The role involves performing SAP system monitoring using Control-M and Solution Manager, supporting daily operational activities, and contributing to the stability of business-critical systems. The position requires a willingness to work in a 24x7 rotational shift environment and provides excellent exposure to enterprise SAP landscapes. The position is based in India, with opportunities to collaborate with international teams. Reports to - SAP Basis Team Lead, Signite IT, Unipart Group Part II Role Responsibilities Principal Accountabilities - As part of the SAP Basis operations team, the selected candidate will: -Monitor SAP system health and batch jobs using Control-M and SAP Solution Manager -Identify, log, and escalate job failures and system alerts as per SOPs -Execute and maintain daily, weekly, and monthly operational reporting -Provide real-time support in coordination with SAP Basis and application teams -Document issues, shift activities, and process improvements -Participate in shift handovers to ensure continuity of support -Work in a 24x7 rotating shift schedule (morning, afternoon, night) -Support SAP Basis administrative activities under guidance of senior team members Education / Qualification - Graduate in Engineering, Computer Science, Information Technology, or any related field. -Completed SAP Basis training with certification from a recognized institute. -Additional IT-related certifications would be a plus. Language Proficiency - English Experience 0.5 to 2 years of hands-on experience in SAP Basis support Exposure to SAP tools such as Control-M and Solution Manager preferred Familiarity with ITSM/ticketing tools (e.g., ServiceNow, JIRA) Knowledge and skill set Basic understanding of SAP Basis concepts and system landscapes. -Familiarity with job scheduling tools (e.g., Control-M preferred). -Awareness of Solution Manager monitoring features. -Willingness to work in rotational shifts (including weekends). -Strong communication and teamwork skills. -High accountability, attention to detail, and discipline. -ITIL knowledge (optional but useful). -Passion for learning and growing within SAP technical areas. NOTE: Interview drive will be conducted on 12th June 2025 in Pune Venue and time details will be shared with shortlisted candidates only. Role: IT & Information Security - Other Industry Type: IT Services & Consulting Department: IT & Information Security Employment Type: Full Time, Permanent Role Category: IT & Information Security - Other Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills SAP Basis Kernel UpgradeControl-MMonitoring

Job description Job Description : Advanced Red team ops Analyse and exploit AD and Networks for Vulnerabilities Skills : * Python, PowerShell for various tasks, including reconnaissance, privilege escalation and lateral movement within AD * Exploitation frameworks like Metasploit, Core Impact, etc. * c2 frameworks like havoc, sliver, mythic, cobalt strike, etc. * AD exploitation tools like Bloodhound, Powersploit, mimikatz, crackmapexec, " Knowledge : * Cyber killchain, MITRE attack Framework, TIBER * Active Directory architecture, policies, services and security mechanisms * AD attack techniques such as kerberoasting, Pass—the—Ticket, Golden Ticket attacks, etc. * Network Protocols and Services, vulnerabilities, exploitation vectors, defenders response and bypass * Access and Persistence Techniques on compromised machines and mitigations * Firewalls, IPS, IDS and other network controls and evasion techniques" Experience: 3-5 years working experience in similar role Certifications (not mandatory unless otherwise indicated): Undergrad/Grad courses in Computer Sc/IT preferred Desirable: * Offensive Security Certified Professional (OSCP) * Offensive Security Certified Expert (OSCE) * CRTP(Certified Red Team Professional by eLearnSecurity) * CTP (Cracking the Perimeter by Offensive Security) Role: IT & Information Security - Other Industry Type: Emerging Technologies (Cybersecurity) Department: IT & Information Security Employment Type: Full Time, Permanent Role Category: IT & Information Security - Other Education UG: B.Sc in Computers, Electronics, B.Tech/B.E. in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills including reconnaissance PowerShell for various tasksmythicCore Impactcobalt strikecrackmapexecmimikatz

Job description We are looking for a skilled Relationship Manager to join our team in the retail mortgages sector. The ideal candidate will have 7 years of experience and be based in Equitas Small Finance Bank Ltd. Roles and Responsibility Manage and maintain strong relationships with existing clients to ensure customer satisfaction and retention. Identify new business opportunities and develop strategies to acquire new customers. Conduct market research and competitor analysis to stay informed about industry trends. Collaborate with internal teams to provide comprehensive solutions to clients. Develop and implement effective sales plans to meet or exceed targets. Provide exceptional customer service and support to resolve client queries. Job Requirements Minimum 7 years of experience in relationship management, preferably in the BFSI sector. Strong knowledge of retail mortgages and related products. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Experience working with cross-functional teams and building strong relationships with stakeholders. Role: Branch Sales Manager (B2B) Industry Type: Banking Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Enterprise & B2B Sales Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance ComplianceAccountingBFSIcustomer servicemanual testingbusiness developmentretailsalesclient relationship managementmortgageConfidentialityrelationship managementhousing loanhome loanslapmortgage loansagilejira

Job description We are looking for a highly skilled and experienced Relationship Manager to join our team at Equitas Small Finance Bank Ltd in the BFSI industry. The ideal candidate will have 1-4 years of experience. Roles and Responsibility Manage and maintain strong relationships with existing clients to ensure timely payments and minimize defaults. Identify new business opportunities through networking and referrals to expand the client base. Develop and implement effective collection strategies to achieve business objectives. Collaborate with internal teams to resolve customer complaints and issues promptly. Analyze market trends and competitor activity to stay ahead in the market. Provide excellent customer service to build trust and loyalty among clients. Job Requirements Strong knowledge of financial products and services, including mutual funds and collections. Excellent communication and interpersonal skills to build strong relationships with clients. Ability to work in a fast-paced environment and meet sales targets. Strong analytical and problem-solving skills to analyze data and make informed decisions. Experience in the BFSI industry is preferred, with a focus on small finance banks. Ability to adapt to changing circumstances and priorities. Role: Relationship Manager Industry Type: Banking Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: Banking Operations Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance NegotiationCustomer ServiceBFSIinvestment bankingnetworkingcapital marketfinancial servicesderivativesSalesfinancial productsrelationship managementBusiness Developmentmutual fundsfixed incomeMarket Research