Job description Ad Monetization Analyst Location: Bangalore, Karnataka, India (Hybrid) Experience: 1 - 3 Years Job Type: Full-time About the Company: GreedyGame founded in 2013 by Arpit Jain [CEO] is a leading ad-tech company thats been driving app growth and monetization We ve built a sustainable and profitable business for over 7 years without chasing vanity metrics and successfully completed our 0 1 journey, we re now scaling rapidly (1 10 phase). As a Google Publishing Partner, we serve 100M+ daily ad impressions and support 5,000+ apps and games worldwide delivering up to 75% revenue uplift Trusted by brands like Amazon, Dream11, MPL, Sharechat, Treebo, Mobikwik, and 1000+ publishers across 20+ countries. The Products You d Help Build: Pubscale - Our Flagship Product Enables effective monetization, user acquisition, uplift revenue and analyzes business growth all in a single place. Immersive Ads Native, non-intrusive ad formats with features like smart caching, priority loading, and adaptive refresh deliver better UX and higher monetization without annoying popups Offerwall - A reward-based engagement layer that monetizes non-paying users through personalized, high-conversion tasks driving eCPMs up to $1000 in Tier 1 geos and up to 3X more revenue in emerging markets AdX GROW Monetization via Google Ad Manager + premium demand partners and an AI-driven UA engine (GROW) with free credits and optimization support Responsibilities Own performance tracking of Immersive Ads across apps (e.g., eCPM, fill rate, impressions, CTR) Analyze large datasets to identify revenue leakage, underperforming segments, and optimization opportunities Execute and monitor ad operations including campaign setup, pacing, and troubleshooting delivery issues Collaborate with the product team to improve ad formats, placements, and user experience Create and maintain daily/weekly reports using Excel/Google Sheets for performance tracking Work with demand partners and internal stakeholders to ensure optimal ad delivery and monetization Provide actionable insights to improve revenue, retention, and user engagement Requirements 6 months 1 years of experience in Data / Operations / Product Analyst role Strong proficiency in Excel / Google Sheets (must-have) High comfort with numbers and large datasets Good understanding of ad monetization metrics (eCPM, CTR, fill rate, impressions) Strong communication skills for cross-team and partner interactions Ability to translate data into business insights and actions Bonus Points Exposure to Ad-tech / Mobile Ads / Gaming ecosystem Familiarity with Immersive Ads / Native Ads / Offerwalls Basic knowledge of SQL or BI tools (optional) What Makes You a Great Fit You re a strategic thinker who balances technical decisions with long-term maintainability. You adapt quickly to changing requirements and enjoy working in fast-paced, evolving environments. You re a clear communicator able to break down complex ideas for both technical and non-technical stakeholders. You care deeply about user experience, product quality, and business impact Why GreedyGame Opportunity to work on products used by millions see: Pubscale Ownership from Day 1 shape architecture, strategy, and key decisions Learning stipend for books, courses, and conferences (we love curious minds!) internal blogs Flexible hybrid work setup split time between our Bangalore HQ and remote work Comprehensive benefits health insurance, PTO, parental leave, and more A high-growth, inclusive, and engineering-led culture that supports experimentation and impact 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: Business Analyst Industry Type: Advertising & Marketing Department: Data Science & Analytics Employment Type: Full Time, Permanent Role Category: Business Intelligence & Analytics Education UG: Any Graduate PG: Any Postgraduate Key Skills Product qualityProduct AnalystHealth insurancePublishingExcelArchitectureAd operationsTroubleshootingGamingSQL

Job description Key Responsibilities: Invoice Processing & Verification Review and process vendor invoices for raw materials, chemicals, packaging, logistics, and job work. Match invoices with Purchase Orders (PO), Goods Receipt Notes (GRN), and contracts. Ensure accuracy in quantity, rates, GST, and other statutory components. Vendor Coordination Communicate with vendors regarding discrepancies, missing documents, or clarifications. Maintain proper documentation and vendor records. Assist in vendor reconciliation and statement verification. Accounts & Compliance Ensure GST compliance and proper tax documentation. Coordinate with accounts and finance teams for timely payments. Support audits by providing required invoice records and reports. Maintain accurate data entry in ERP/accounting systems. Required Qualifications: Bachelors degree in Commerce / Accounting / Finance. 25 years of experience in vendor invoicing or accounts payable. Experience in manufacturing or textile industry preferred. Knowledge of GST and Indian tax regulations. Familiarity with ERP systems (SAP, Tally, or similar). Key Skills: Strong attention to detail Good communication and vendor handling skills Knowledge of invoice matching (2-way / 3-way matching) Time management and ability to meet deadlines Basic MS Excel proficiency 6 days working Role: Finance & Accounting - Other Industry Type: Textile & Apparel (Technical Textile) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Banking and Bank Management, Accounting, Account And Finance, Auditing, Accounting And Taxation Key Skills Skills highlighted with ‘‘ are preferred keyskills Invoice ProcessingAccounts Payable Vendor PaymentsAccountingFinanceVendor ReconciliationInvoice VerificationPayment ProcessingBank ReconciliationP2P

Job description Role & responsibilities Candidate should have hands-on experience in Zoho implementation or similar business automation platforms. Should be capable of understanding business processes and converting them into system-based solutions. Should be able to coordinate with management, department users, IT teams, and implementation partners. Work closely with the implementation partener for development, customization, dashboards, and automation delivery. Drive creation of management level dashboards, department wise dashboards, MIS reports, and KPI tracking systems. Train internal users on new Zoho modules, dashboards, workflows, and automation processes. Maintain documentation such as BRDs, SOPs, process flows, user manuals, and implementation trackers. Ensure data accuracy, proper system usage, user adoption, and process compliance. Provide regular progress updates and reports to management. Preferred candidate profile Role: IT & Information Security - Other Industry Type: Pharmaceutical & Life Sciences 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 Zoho Analytics ZohoZoho CrmZoho Books

Job description Skillsets: Must have experience in the Property and Casualty Insurance, Commercial Insurance, Motor Insurance domain. Should have experience in training new joiners and conducting refresher training. Experienced in process audits. Should have experience in SOP creation or modification. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Property And Casualty Insurance TrainingSOPAuditing

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 < 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 Join us as a PC Analyst at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Experienced with MS office toolkit (Word, PPT, Excel, Access Database etc). Qualified accountant. Excellent communication and presentation skills in both formal and informal settings & ability to interact with the region and UK / US as part of a global team (written and verbal) Strong control awareness in particular, the ability to identify and escalate potential control breakdowns and to streamline processes in an effective and efficient manner. Has the initiative and ability to break down problems into components parts and resolving them. Attention to detail and analytical. Confident and assertive manner. Some other highly valued skills may include below: CFA/master s in finance / financial engineering would be an advantage. Article ship / Industrial trainee in mid to large sized firms. Audit exposure in large financial institutions / banks preferred. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role will be based out of Pune. Purpose of the role To oversee the financial aspects of trading activities, ensuring the accuracy and integrity of the banks trading book, maintenance of compliance with regulatory requirements, and provision of insights into trading performance. Accountabilities Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure they align with the valued positions in the trading book, investigating and resolving discrepancies between P&L figures to ensure they reflect the true economic value of the trading portfolio. Support the identification, assessment, and mitigation of trading risks, and report on these financial risks to senior colleagues. Maintenance and analysis of the bank s trading data, ensuring its accuracy, completeness and consistency, and provision of insights to traders and senior colleagues on trading performance. Preparation and submission of regulatory reports to authorities, and provision of support to external audits including addressing auditor queries and ensuring trading activities are appropriately reflected in financial statements. Effective communication of complex financial information to traders, risk professionals, senior colleagues, and external stakeholders. Cross functional collaboration to ensure a coordinated approach to trading activities. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. 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: Equity Research Analyst Industry Type: Financial Services Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: Trading, Asset & Wealth Management Education UG: Any Graduate PG: Any Postgraduate Key Skills Financial statementsSenior AnalystAnalyticalFinanceReconciliationService excellenceMS OfficeContinuous improvementOperationsAuditing

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