Job description Job Description Loan IQ Implementation Specialist Experience Required: 5+ Years Job Summary We are looking for an experienced Loan IQ Implementation Specialist with strong expertise in implementing, configuring, and supporting the Loan IQ platform for banking and financial services clients. The candidate will be responsible for end-to-end implementation activities, requirement gathering, system configuration, testing, integration support, and production deployment. Key Responsibilities Participate in Loan IQ implementation and upgrade projects. Gather business requirements from stakeholders and translate them into functional specifications. Configure and customize Loan IQ modules based on business needs. Work closely with business users, technical teams, and vendors during implementation. Perform gap analysis and recommend process improvements. Support data migration, integration, and system testing activities. Prepare functional documents, BRDs, FRDs, and test cases. Coordinate UAT activities and production deployment support. Troubleshoot Loan IQ production issues and provide resolutions. Ensure compliance with banking and financial industry standards. Required Skills Strong experience in Loan IQ implementation/support projects. Knowledge of syndicated loans, commercial lending, and banking operations. Hands-on experience with Loan IQ modules and workflows. Experience in requirement gathering and stakeholder management. Good understanding of SQL and data analysis. Experience in UAT, SIT, and production support. Strong communication and client-facing skills. Preferred Skills Experience in API or middleware integrations. Knowledge of Agile/Scrum methodology. Banking domain certification is an added advantage. Exposure to cloud-based banking platforms. Notice Period: Immediate to 30 Days Preferred Role: Finance - Other Industry Type: FinTech / Payments Department: Project & Program Management Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills LoaniqLoan Iq Sdk ConfigurationimplementationTesting

Job description Position: Financial Controller Location: Valapad, Kerala Department: Finance & Accounts Reporting To: Chief Financial Officer Role Purpose The Financial Controller will lead the controllership and financial governance function, ensuring robust financial reporting, regulatory compliance, accounting integrity, internal controls, and financial discipline across the organisation. The role is critical to supporting business growth at scale, strengthening audit preparedness, ensuring RBI and statutory compliance, and enabling informed strategic decision-making by senior leadership and the Board. Key Responsibilities 1. Financial Accounting, Reporting & Closures Oversee the preparation and timely closure of monthly, quarterly, and annual financial statements in accordance with Ind AS, Companies Act, and RBI guidelines applicable to NBFCs. Ensure accurate books of accounts, consistency in accounting policies, and high standards of documentation and audit trails. Review and validate MIS, management reports, variance analyses, and dashboards for senior leadership and the Board. Ensure seamless coordination between branch/region finance, HO finance, and shared services for accurate consolidation. 2. Budgeting, Forecasting & Financial Planning Lead the annual budgeting, rolling forecast, and long-range financial planning processes in alignment with business strategy. Monitor budget adherence, analyse deviations, and recommend corrective and preventive financial controls. Provide actionable insights on cost optimisation, profitability, ROA/ROE, and product-wise performance to business heads. 3. Regulatory Compliance & Governance Ensure full compliance with RBI regulations, Companies Act, Ind AS, Income Tax, GST, and other statutory requirements. Drive regulatory returns, disclosures, and certifications, ensuring accuracy and timeliness. Act as key SPOC for statutory audits, internal audits, RBI inspections, and special audits, ensuring closure of observations and action-tracking. Strengthen financial governance, SOPs, delegation of authority, and compliance frameworks across the organisation. 4. Internal Controls, Risk & Process Excellence Design, implement, and continuously strengthen internal financial controls (IFC) and risk mitigation frameworks. Identify control gaps, process inefficiencies, and operational risks; drive automation, system controls, and maker-checker discipline. Partner with Internal Audit, Risk, Compliance, and IT to ensure end-to-end financial control integrity. 5. Treasury Coordination & Cash Flow Oversight Monitor liquidity position, working capital, and cash flows, ensuring fund availability aligned with business needs. Coordinate with Treasury on borrowings, ALM alignment, lender covenants, and fund utilisation tracking. Oversee bank reconciliations, escrow monitoring, and cash forecasting with strict controls. 6. Leadership, Capability Building & Transformation Lead, mentor, and build a high-performing controllership and finance operations team across locations. Drive process standardisation, system upgrades, finance automation, and digital transformation initiatives. Establish a culture of ownership, accuracy, compliance, and continuous improvement within the finance function. 7. Stakeholder & Management Engagement Act as a trusted finance partner to the CFO, senior leadership, auditors, banks, lenders, consultants, and regulators. Provide strategic financial inputs for new initiatives, products, expansions, and regulatory changes impacting the NBFC business. Support Board, Audit Committee, and Management Committee requirements with high-quality financial analysis and documentation. Qualifications & Experience Chartered Accountant / Cost & Management Accountant from a recognised professional institute (mandatory). 12 18 years of progressive finance experience, with significant experience in NBFC /BFSI / Financial Services Organisations. Strong exposure to RBI regulations, audits, regulatory reporting, and large-scale finance operations. Experience handling multi-location operations, high transaction volumes, and regulatory scrutiny preferred. Additional certifications in Risk Management, IFRS, or Treasury will be an advantage. Key Competencies Strong financial controllership and accounting expertise Deep understanding of NBFC regulatory and compliance landscape High integrity, attention to detail, and audit mindset Strategic thinking with strong execution discipline Leadership, stakeholder management, and communication skills Technology-driven, process-oriented, and improvement-focused approach Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Controller Industry Type: Management Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: CA in CA Key Skills Manager Internal AuditFinancial reportingIncome taxFinancial analysisMISFinancial planningProcess excellenceBudgetingIFRSRisk management

Job description < p> < strong> Entity: < /strong> Finance< /p> < p> < strong> Job Family Group: < /strong> Finance Group< /p> < p> < strong> Purpose of role:< /strong> The GA Analyst is accountable in resolving complex issues as and when necessary, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate statutory accounts and tax analyses while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.< /p> < p> < strong> Key Accountabilities:< /strong> < /p> < ul> < li> Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively.< /li> < li> Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements, policies and procedures.< /li> < li> Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with the Statutory Tax teams and external auditors if required.< /li> < li> Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff.< /li> < li> Review reports generated by the ARC Account Executives to validate data and provide constructive input while ensuring submission in a timely manner if necessary.< /li> < li> Resolve or further escalate any complex issues faced.< /li> < li> Support preparation of documents and adjustments for monthly, quarterly and year-end close.< /li> < li> Support customers in having a good understanding of the general ledger and group reporting pertaining to the respective parties.< /li> < li> Liaise with other GBS internal teams to ensure that the data being entered into the ledger is accurate.< /li> < li> Liaise with senior collaborators internally and externally as and when necessary.< /li> < li> May carry out supervisory responsibilities such as planning, assigning and directing work, and providing feedback and coaching to team members.< /li> < /ul> < p> < strong> Key Challenges:< /strong> < /p> < p> Ensure 100% accuracy and timeliness of group and statutory reports in accordance to agreed service levels. Develop a good understanding of the customer organisation as well as the business in order to be able to deliver high quality service. Managing the day to day work activities of the team and ensuring the necessary skills and experience are available to meet the challenges of a demanding and complex workload if necessary. High level of familiarity with the systems used in order to maintain and reconcile the accounts receivable system to ensure it balances correctly. Liaising with customers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring rigorous coordination between teams. Quick to react and adapt to constantly changing reporting requirements for highly fluid businesses. High level of familiarity with the end-to-end financial accounting process for the supported entities< /p> < p> < strong> Education and Experience:< /strong> < /p> < p> Bachelor s Degree in Business, Finance, Accounting or related field.< /p> < p> Recognised professional accounting qualification (e.g. ACCA, CPA, CIMA).< /p> < p> Minimum of 3 - 5 years of experience in general and/or financial accounting.< /p> < p> < strong> Required Criteria< /strong> < /p> < p> English language competency.< /p> < p> < strong> Preferred Criteria< /strong> < /p> < p> Shared service centre experience.< /p> < p> SAP, JDE system experience.< /p> < p> < strong> Skills:< /strong> < /p> < p> Accounting policy, Accounting Processes and Financial Systems, Analytical Thinking, Analytics, Business process control, Business process improvement, Data Analysis, Digital Automation, Financial Reporting< /p> Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Analyst Industry Type: Automobile Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.B.A. / B.M.S. in Management, Any Graduate PG: Any Postgraduate Key Skills Data analysisAutomationSAPOperational excellenceFinancial reportingBusiness process improvementAnalyticalProcess controlCustomer serviceAnalytics

Job description < p> Designation -Analyst< /p> < p> Location - Bengaluru< /p> < p> Business - CBIG< /p> < p> Function - Operations< /p> < p> < strong> Key Responsibilities:< /strong> < /p> < ul> < li> Preparation of reports by analyzing assigned entities and assigning credit ratings within defined timelines and SLAs, ensuring complete data accuracy and quality.< /li> < li> Adherence to established processes and project timelines in line with SLAs.< /li> < li> Ensuring timely and accurate updates to databases and relevant MIS, along with process compliance.< /li> < li> Performing complex analyses and working on financial and business research based assignments and reports.< /li> < li> Coordinating with correspondents, customers, sales associates, and internal stakeholders to ensure timely delivery of high-quality reports.< /li> < li> Participating as a member of the internal rating committee.< /li> < li> Contributing to value addition and continuous process improvement in reports.< /li> < li> Extracting required data as per business needs from multiple data sources.< /li> < li> Supporting the sales team by explaining product details to customers, preparing presentations, providing onsite support when required, and addressing specific queries.< /li> < li> Maintaining proper MIS for assigned business areas.< /li> < li> Collaborating with other SBU members on specific projects.< /li> < /ul> < p> < strong> Key Requirements:< /strong> < /p> < ul> < li> Qualified Chartered Accountant / Cost Accountant / MBA with 2 5 years of relevant experience-< /li> < li> Strong communication skills.< /li> < li> Regular interaction with external stakeholders including corporates and business partners.< /li> < li> Close collaboration with internal teams such as sales associates, supervisors, team members, and support function heads.< /li> < li> Strong foundation in accounting, finance, and credit assessment.< /li> < li> Excellent analytical, logical, and problem solving skillsAbility to work effectively under pressure and meet tight deadlines.< /li> < li> Clear and confident communication and presentation skills.< /li> < li> Sound business acumen with up to date knowledge of current affairs and sectoral trends.< /li> < li> Ability to influence, persuade, and engage stakeholders.< /li> < li> Strong team player with a proactive, detail oriented, and professional approach.< /li> < /ul> Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Analyst Industry Type: Advertising & Marketing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: MBA/PGDM in Any Specialization, CA in CA Key Skills UsageBusiness researchMISProcess improvementAnalyticalArtificial IntelligenceDNBSales AssociateAnalyticsRecruitment

Job description < p> Position: < b> VAT Analyst< /b> < /p> < p> Ashland has an exciting opportunity for a < b> VAT Analyst< /b> to join our VAT Team at our Hyderabad office. This is a very visible, significant role within the Company and the Finance function. This position reports to the VAT Supervisor located in Hyderabad.< /p> < p> < b> Job Description< /b> < /p> < p> The VAT Analyst is responsible for:< /p> < p> The VAT analyst prepares and files VAT returns, EC Sales Lists and Intrastat reports for selected EMEA countries.< /p> < p> < b> The main tasks:< /b> < /p> < ul> < li> Preparing and filing VAT returns, EC Sales Lists and Intrastat reports for selected countries using ad hoc VAT reports from the ERP system and VAT reporting and analysis tool;< /li> < li> Reviewing and reconciling the corresponding VAT General Ledger accounts.< /li> < li> Maintaining and developing the VAT information archive.< /li> < li> Observing filing deadlines and payment due dates.< /li> < li> Communicating internally with several internal departments (Accounting, Accounts Payable, Order To Cash, ).< /li> < /ul> < p> < b> Education/Experience:< /b> < /p> < ul> < li> Degree in Accounting / Tax.< /li> < li> At least 3 years of experience in VAT Accounting or similar function< /li> < li> Understanding of the use and application of SAP systems< /li> < li> Good understanding of the use and application of other I.T. (Excel, Word)< /li> < li> Able to work with tight deadlines< /li> < li> Minimum of few years of relevant financial experience in a multinational environment;< /li> < li> Experience with cultural diversity;< /li> < li> Pro-active, hands on mentality, motivated and team player;< /li> < li> Fluent in English (both verbal and written).< /li> < /ul> < p> < b> Soft Skills:< /b> < /p> < ul> < li> Communication and Interpersonal skills< /li> < li> Problem-solving ability< /li> < li> Willingness to Learn and Adapt< /li> < li> Teamwork and Collaboration< /li> < /ul> Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Analyst Industry Type: Chemicals Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills O2CInterpersonal skillsSAPArchitectureSenior AnalystStaffingAccountingPharmaVATAutomotive

Job description We are looking for a skilled Financial Controller to join our team at Vegapay. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee the preparation of financial statements and reports, ensuring accuracy and compliance with regulatory requirements. Develop and implement financial models and forecasts to drive business growth and profitability. Manage financial planning, budgeting, and forecasting activities, providing insights and recommendations to senior management. Ensure compliance with financial regulations and standards, maintaining up-to-date knowledge of changes and updates. Lead and manage a team of accountants and finance professionals, providing guidance and training as needed. Analyze financial data and provide actionable recommendations to improve financial performance. Job Requirements Strong knowledge of financial concepts, including accounting, budgeting, and financial analysis. Excellent analytical and problem-solving skills, with the ability to interpret complex financial data. Effective communication and interpersonal skills, with experience working with cross-functional teams. Ability to work in a fast-paced environment, meeting deadlines and delivering high-quality results. Strong leadership and management skills, with experience leading and managing a team of finance professionals. Familiarity with financial software and systems, including Excel, QuickBooks, or similar tools. Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Controller Industry Type: FinTech / Payments Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills financial conceptsfinancial analysisforecastinginvestment bankingaccountingcapital marketbudgetingquick booksexcelfinancial controlcomplianceleadershipfinancial planningfinancereportingcommunication skillsfinancial statements

Job description Innovate in Bengaluru We are seeking a Analyst to manage role-specific responsibilities and deliver high-quality outcomes aligned with business objectives. Coordinate with internal stakeholders, maintain accurate records, analyze information, and support operational excellence. Ensure compliance with company policies, industry standards, and applicable regulations while meeting deadlines. Prepare reports, monitor performance metrics, identify improvement opportunities, and recommend practical solutions. Collaborate effectively with cross-functional teams, communicate updates, and provide professional customer or client support. Demonstrate strong problem-solving, organizational, analytical, and communication skills to achieve targets and continuous improvement. Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Process Trainer Industry Type: Retail Department: Teaching & Training Employment Type: Full Time, Permanent Role Category: Corporate Training Education UG: Any Graduate PG: Any Postgraduate Key Skills financial analysislegal researchlawllbdata analysislegal documentationinvestment bankingcorporate lawanalysisarbitrationreconciliationexcellitigationdraftinglegal advicecontract draftingadvocacyfinanceus mortgage

Job description Perform Sample processing in method development and method validations and study sample analysis. Operation and maintenance of LC-MS/MS instruments for bioanalysis. Trouble shooting of instrument malfunction. Preparation of SOPs and Documentation of performed work as per applicable principles of GLP and SOPs. Perform Calibration and maintenance of instruments. Archival of MV/PMV/study data. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Method ValidationStatic AnalysisMethod DevelopmentLCMS GC-MSAnalytical ResearchHPLC

Job description Role & Responsibilities: Saviynt IAM Engineer : 5+ years of strong hands-on experience with Saviynt EIC / IGA Design and implement Saviynt solutions for identity lifecycle management (JML) Configure and onboard applications (endpoints) using OOTB and custom connectors Build and manage account, entitlement, and access imports Develop and configure provisioning and deprovisioning workflows Create and manage access request workflows, approvals, and policies Implement role-based access control (RBAC) and entitlement models Configure and execute certifications (UAR), SoD rules, and analytics Develop custom integrations using REST APIs, JDBC, web services (SCIM/JSON/XML) Experience in developing custom request forms using groovy Write and optimize complex SQL queries for analytics and troubleshooting Handle identity data mapping, account correlation, and attribute transformations Work with LDAP / Active Directory / Azure AD integrations Build and manage Saviynt jobs (import, provisioning, analytics, certification tasks) Perform deep technical troubleshooting across jobs, workflows, connectors, and APIs Debug provisioning failures, import issues, correlation issues, and integration errors Experience with JSON/XML payload analysis and API debugging (Postman or similar tools) Automate IAM processes using PowerShell / Python / scripting Experience onboarding enterprise apps like SAP, ServiceNow, DB, SaaS apps (preferred) Strong understanding of IGA concepts: provisioning, access governance, certifications, SoD Ability to independently build, configure, and deploy Saviynt solutions (not just support) Delinea Platform Engineer : 3+ years of experience in Delinea PAM Operations, IAM or Cybersecurity. Understanding and working experience of Delinea Platform and Secret Server. Understanding of Key concept of Delinea Platform like: Distributed Engines Session Review Engine Management Capabilities PRA PCS Discovery and Scanners Secret Template, Policy, folder and Group User Access Provisioning API and SDK Integration with third party applications Approval Workflow Custom Launchers and Custom Password changers Event Pipelines Alerts and Reporting Platform and Secret Server architecture, High Availability, Backup and Disaster Recovery concepts Basic understanding of Privileged Access Management (PAM) concepts. Familiarity with: Windows Server Linux fundamentals Active Directory Microsoft Entra ID (Azure AD) Networking fundamentals Basic scripting knowledge (PowerShell, Python, or similar). Preferred Qualifications: Experience working with service accounts and credential management. Familiarity with ServiceNow, FreshService or ITSM processes. Understanding of authentication technologies such as LDAP, Kerberos, SAML, OAuth and MFA. Exposure to cloud platforms such as Azure or AWS. Certifications like Delinea associate or engineer. Key Competencies: Strong troubleshooting and problem-solving skills Willingness to learn security technologies and PAM concepts Good communication and customer service skills Ability to work in a team-oriented environment Strong documentation and organizational skills 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 Key Skills Skills highlighted with ‘‘ are preferred keyskills Cyber SecurityIam SecuritySaviyntdelineaPam

Job description Sumitomo Mitsui Banking Corporation To process operations in system related to Loan disbursement, Settlement & loan renewal. Collection of interest on all Categories of loans on month end. Safe-Keeping of Original Loan / Facility Documents. Knowledge of mandatory regulatory guidelines related to Loans Generating Loan statement/advice and any other credit or transaction statement or certificate as per customer request or as per internal or statutory compliance requirement. Keeping track of loan maturity. Filing of documents. Arranging & maintaining all files properly. Keeping & maintaining registers related to assigned work area. Processing of RTGS/NEFT related to loan transactions. Other work is allocated by the management. Back up for INR remittances, deposits and Teller Operations. Arranging to provide all loan-related data for RBI, other regulatory & H.O. reports. Preparation of NPA tool check & Daily MIS for loan-related transactions. Monitoring and reconciliation of DSF transactions. Email monitoring Keeping & maintaining registers related to assigned work area Updation of volume tracker, fax and exception register related to above transactions Recon, Precob of Loans operations, saving daily reporting related to loans operations Other work allocated by Management. Monitoring of Internal Account / Customer Loan Accounts and their reconciliation Knowledge Skills Experience Qualifications Knowledge of Regulatory Reports . An understanding of RBI circular on Loans and Advances . Written and oral communication skills Analytical skills Detail oriented and organized Problem solving skills Proficiency in MS Office tools: Word Excel PowerPoint 3+ year relevant experience in similar role A degree in the following subjects: Finance or Economics Commerce Accounting To process operations in system related to Loan disbursement, Settlement & loan renewal. Collection of interest on all Categories of loans on month end. Safe-Keeping of Original Loan / Facility Documents. Knowledge of mandatory regulatory guidelines related to Loans Generating Loan statement/advice and any other credit or transaction statement or certificate as per customer request or as per internal or statutory compliance requirement. Keeping track of loan maturity. Filing of documents. Arranging & maintaining all files properly. Keeping & maintaining registers related to assigned work area. Processing of RTGS/NEFT related to loan transactions. Other work is allocated by the management. Back up for INR remittances, deposits and Teller Operations. Arranging to provide all loan-related data for RBI, other regulatory & H.O. reports. Preparation of NPA tool check & Daily MIS for loan-related transactions. Monitoring and reconciliation of DSF transactions. Email monitoring Keeping & maintaining registers related to assigned work area Updation of volume tracker, fax and exception register related to above transactions Recon, Precob of Loans operations, saving daily reporting related to loans operations Other work allocated by Management. Monitoring of Internal Account / Customer Loan Accounts and their reconciliation. Role: Operations - Other Industry Type: Banking Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Operations Education UG: Any Graduate PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills SettlementLoan OperationsLoan disbursementloan renewal.