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 Handling of the project of Bureau of Energy Efficiency (BEE) Standards & Labeling (S&L) Programme 2026. B. Tech/B.E. degree in Electrical or Mechanical Engineering Preference for BEE-certified Energy Auditors or Energy Managers. Conduct comprehensive pre-validation checks of all documents submitted for model registration on the BEE Star Label Portal as per defined timelines, verifying: read more Key Skills Skills highlighted with ‘‘ are preferred keyskills iecvalidationTesting energy auditAppliancesQualityMechanicalElectrical

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 Role & responsibilities 9-hour shifts. Shift times will vary in accordance with business needs. Shifts (India time): 01:00 PM to 10:00 PM/ 2:00 PM 11:00 PM (IST) (Hybrid) The team members should be willing to work in a rotating shift. Working on USI holidays and oncall during weekends when there is a business requirement. Role description The privilege access management (PAM) consultant will be responsible for working with the PAM Manager/Assistant Manager to maintain Deloitte UK’s PAM solutions in accordance with the firm’s IAM policies and standards Specific Responsibilities Perform daily system health check to identify and remediate any issues reported Manage privileged accounts in the PAM Tool as per PAM policies i.e. onboarding and offboarding users and accounts, managing password objects and their compliance Experience on password upload utility for bulk onboarding of privileged accounts Perform ticket management, manage ServiceNow queue, act as first point-of-contact for the client (service leads and/or end users), and conduct issue resolution sessions Comply to the defined SLAs/OLAs for the ServiceNow tickets. Create and update documents like SOPs, runbooks, playbooks, end user guides, etc Support application patching for components and OS patching for vault following change management process Support out-of-office hours for critical and high priority issues, and any change management of PAM service. Facilitating meetings, taking minutes and circulating promptly and tracking actions. Co-ordinating with vendor for the open cases and product related issues Qualifications Required: Degree in IT / computer science or information security Experience in IT security Operation role or similar Minimum 2 years of experience supporting privileged access management solutions (CyberArk/ Thycotic) Basic industry certifications desirable e.g. Security+, COMP TIA etc Good to have at least one PAM tool specific certification (e.g. CyberArk, Thycotic, BeyondTrust, etc. Develop automation and/or scripting to augment PAM solutions as required Highly self-directed, with keen attention to details Strong communication, project and time management skills Ability to effectively prioritise tasks in a high-pressure environment Flexible and adaptable in regard to learning and understanding new technologies Preferred Experience of using PowerShell would be an advantage. LDAP query, SQL scripting will be an added advantage Experience working on CyberArk or any other identity security platform. Assist in the development of detailed design documentation and deployment and operational support. Identify specific issues with migration or other directory technologies and have a basic understanding of how they interface Ability to communicate technical information to less experienced or non-specialist people, both verbally and in writing Preferred Certifications (not a pre-requisite for the role): Defender (CyberArk) Sentry ITIL Foundation, ITIL Service Operations Azure fundamentals and Administration Cloud Security fundamentals CISMP, COMPTIA S+ Role: IT Infrastructure Services - Other Industry Type: IT Services & Consulting Department: IT & Information Security Employment Type: Full Time, Temporary/Contractual Role Category: IT Infrastructure Services Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills CyberarkPam Thycotic

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