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41 Senior Accountant Work From Home Jobs in Gurgaon

Start applying to the latest work from home Senior Accountant jobs in Gurgaon at leading companies below.

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Senior Accountant

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Gurgaon

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Senior Accountant

Abhimanyu Singhal

Actively hiring

Faridabad

₹ 2,00,000 - 3,00,000 ₹ 2,00,000 - 3,00,000 /year

1 year(s)

As a Senior Accountant at Abhimanyu Singhal company, you will play a crucial role in ensuring the financial health and success of our organization. Join our dynamic team and showcase your expertise in MS-Office, Tally, and English proficiency to excel in this role. Key Responsibilities: 1. Manage all aspects of financial accounting, including accounts payable/receivable, general ledger entries, and bank reconciliations. 2. Prepare accurate and timely financial statements and reports for management review. 3. Oversee the budgeting process and assist in forecasting financial performance. 4. Coordinate with external auditors during annual audits and ensure compliance with regulatory requirements. 5. Analyze financial data and provide insights to drive business decisions and improve performance. 6. Supervise junior accounting staff and provide guidance on complex accounting issues. 7. Implement internal controls and procedures to safeguard company assets and mitigate financial risks. If you are a detail-oriented and proactive professional with a passion for accounting, we want to hear from you. Join our team and contribute to the growth and success of Abhimanyu Singhal company. Apply now and take the next step in your accounting career!

MS-Office

Accounting

Tally

Taxation

English Proficiency (Spoken)

GST

6 days ago

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Accounts Receivable Specialist

TriumpHealth-India

Work from home

Competitive salary Competitive salary

1 year(s)

AR Specialist will work with the RCM team to ensure the Client's AR stays within 30 days and the revenue collections are maximizedTrack and follow up with insurance payers on the unpaid claimsIdentify denial trends and highlight claim related issues in timely mannerMaintain AR tracker and ensure that the productivity for AR claims follow-up is maintainedDisplay in-depth knowledge and execute standard operating procedures (SOPs)Communicate clearly and effectively to management on billing issues, concerns, and trendsHave the ability to investigate and get to the bottom of the claim denial reasonsPerform other duties as assignedJob RequirementsStrong knowledge of the US healthcare medical billing terminologyFamiliar with guidelines of US government, commercial and private payersAbility to plan, prioritize, and complete work to meet established objectivesSkilled in handling phone calls in a pleasant mannerHighly proficient with computers, especially Word and ExcelExcellent written and oral English communication skillsPositive attitude and an outgoing personalityAbility to work in night shiftsExperience: More than 1 years experience in AR calling Physician BillingQualification: B.E. / B. Tech with relevant work experience requiredShifts: Night Shift (7:30 pm 4:45 am) Monday to FridaySalary: Commensurate with experienceWork Location: A-303, Bestech Business Tower, Sector-66, Mohali, PunjabBikram Gill - HR DirectorEmail: bikram@triumphealth.comPhone: 9888090703

3 weeks ago

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Chartered Accountant

I P R S

Work from home

Competitive salary Competitive salary

No experience required

We are looking for a qualified Chartered Accountant with 0-2 years of post-qualification experience to join our team. The ideal candidate should be capable of handling multiple domains, including Direct and Indirect Taxes, Accounting, and Corporate Compliance. Role Description This is a full-time, on-site Manager role located in Chennai. The Manager will be responsible for overseeing various domains, including: Direct and Indirect Taxes: Handling tax computations, filings, tax planning, GST compliance, and liaising with tax authorities. Accounting: Managing accounts receivable and payable, ensuring accuracy in financial records, and preparing monthly Management Information System (MIS) reports. Corporate Compliance: Ensuring adherence to statutory and regulatory requirements, coordinating with regulatory bodies, and handling ROC filings. Financial Analysis & Reporting: Analyzing financial data, providing recommendations for improvement, reviewing performance against budgets, and monitoring cash flow. Client & Auditor Coordination: Liaising with clients, financial institutions, and statutory auditors for audits and compliance matters. Strategic Planning & Advisory: Assisting in formulating cash flow budgets, variance analysis, and improving operational efficiency and profitability. Qualifications Chartered Accountant with 0-2 years of experience in an Audit Firm or Industry. In-depth knowledge of accounting principles, taxation, and corporate compliance. Experience in handling bills receivable and payable. Strong analytical, problem-solving, and communication skills. Ability to work independently and manage multiple responsibilities. Candidate with immediate joining or a shorter notice period is preferred. Willingness to travel domestically and internationally as required. Open to working at client locations for short durations when necessary. If you are a dynamic professional looking for a challenging and rewarding career, we encourage you to apply!

3 weeks ago

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Spanish Language - Accounting

VOIS

Work from home

Competitive salary Competitive salary

No experience required

ORDER TO CASH ANALYST - VOISLocation : PuneWho we areVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal. #VOIS #BeUnrivalled #CreateTheFutureAbout this RoleWe are seeking an Order to Cash Analyst to join our Finance Shared Services Centre in Pune. This role involves managing end-to-end Order to Cash (OTC) processes, including invoice creation for B2B customers, maintaining accurate master data, supporting debt collection, and ensuring compliance with company policies and audit requirements. The individual will play a key role in improving cash flow, reducing revenue leakage, and delivering exceptional service to internal and external stakeholders.What you will doProcess and create invoices for B2B customers within agreed turnaround times.Maintain accurate master data to enable debt collection and payment clearing.Perform month-end activities including AR reporting and reconciliation.Reduce Days Sales Outstanding and prevent revenue leakage through effective OTC solutions.Support local markets and ensure compliance with audit requirements and SOX controls.Compile, analyse, and deliver reports with proposals for corrective actions.Liaise with internal teams such as Accounts Payable, Treasury, and leadership teams.Drive process improvements through automation and Lean/Six Sigma techniques.Engage proactively with stakeholders and maintain transparent communication.Who you areEducation: B.Com or Masters in Finance/Diploma in Finance.Experience: Knowledge of end-to-end OTC processes, accounting principles, and journal entries.Technical Skills: Proficiency in ERP systems (Oracle/SAP), Microsoft Office, and Excel for reconciliation and reporting.Language: Fluency in Spanish (read, write, speak).Behavioural Skills: Strong analytical and problem-solving abilities, excellent verbal and written communication, and stakeholder management.Industry Preference: Telecom industry experience is desirable.Other: Understanding of B2B customer processes, debt collection, and forecasting tools for cash flow prediction.Not a Perfect Fit?Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.Whats in it for youOpportunity to work in a global shared services environment with exposure to multiple markets.Be part of a transformation programme driving innovation and efficiency.Collaborative work culture with focus on continuous improvement and automation.Career development through learning and growth opportunities within VOIS.What skills you will learnAdvanced ERP functionalities (Oracle/SAP) and financial reporting tools.Lean/Six Sigma techniques for process optimisation.Stakeholder engagement and cross-functional collaboration.Forecasting and cash flow management strategies.Multilingual communication skills in a global business setting.VOIS Equal Opportunity Employer CommitmentVodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.Join UsAt Vodafone, were working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together. With us, you can truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.AlertApply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud.

3 weeks ago

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Data Analyst

Arcana

Work from home

Competitive salary Competitive salary

No experience required

About ArcanaArcana is a portfolio intelligence platform used by hedge funds and asset managers to analyze performance and risk. Were rethinking the tools institutional investors rely onand were hiring analysts who want to help drive that transformation.Role OverviewWe are looking for a Data Analyst to work with large-scale financial datasets, ensure high data quality, and deliver actionable insights through dashboards and reports.The role focuses on building and maintaining robust data quality frameworks and collaborating closely with internal and external stakeholders at scale.Key ResponsibilitiesManage and analyze large volumes of daily financial dataDesign, implement, and continuously improve data quality frameworksPerform data validation, reconciliation, and monitoringResolve Level 1 & Level 2 data quality issues; escalate complex issues to Data Science teamsUse SQL and Python for data analysis, scripting, and developmentBuild and maintain dashboards and reports for business insightsWork with large-scale datasets (100TB+) covering 100K+ global companiesApply statistical techniques to monitor data accuracy and anomaliesCollaborate with cross-functional teams and share insights with stakeholdersRequirementsStrong understanding of data quality, validation, and reconciliation conceptsAdvanced SQL skills (complex queries, joins, performance optimization)Proficiency in Python for data analysis and scriptingExperience with dashboarding and reporting toolsAbility to work in large-scale / big data environmentsWorking knowledge of statistics for data monitoring and validationStrong communication and stakeholder management skillsExperience handling data from multiple and diverse sourcesQualificationsBachelors degree in BCA / MCA / EngineeringCGPA: 8+Prior experience in Finance / FinTech preferredExposure to financial datasets is a plus

3 weeks ago

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Deputy Manager - Real Estate (German Language Specialist)

VOIS

Work from home

Competitive salary Competitive salary

No experience required

German Language Specialist Real Estate Finance (Pune, India) - VOISWho we areVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal. #VOIS #BeUnrivalled #CreateTheFutureAbout this RoleWe are seeking a detail-oriented and fluent German-speaking professional to join our Real Estate team in Pune, India. This role is pivotal in ensuring the accurate and timely processing of financial transactions within the REFX module, with a strong focus on lease accounting and stakeholder engagement. The ideal candidate will possess advanced German language proficiency and a solid foundation in accounting principles, enabling them to manage financial and contractual documentation effectively while maintaining robust process controls.What you will doCreate, modify, and approve contracts within the REFX module.Communicate effectively with German-speaking stakeholders and vendors.Ensure robust monitoring and maintenance of process controls.Apply knowledge of lease accounting principles and procedures.Perform detailed financial analysis and reporting activities.Meet key performance indicators (KPIs) and service level agreements (SLAs).Deliver high-quality, accurate business-as-usual (BAU) operations within deadlines.Who you areProficient in German (C1/C2 level) with excellent written and spoken communication skills.Strong command of English for professional communication.Skilled in stakeholder management and cross-functional collaboration.Proficient in Microsoft Office applications.Possess a basic understanding of accounting principles.Demonstrate an analytical mindset with a keen eye for detail.Able to work independently without direct or dotted reports.Not a Perfect Fit?Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.Whats in it for youOpportunity to work in a global, multicultural environment with German-speaking stakeholders.Exposure to real estate finance operations and lease accounting practices.Be part of a dynamic team driving financial accuracy and operational excellence.Develop cross-functional collaboration and stakeholder engagement skills.What skills you will learnAdvanced proficiency in SAP REFX module and financial transaction processing.Enhanced German business communication and documentation handling.Practical application of lease accounting principles.Strengthened analytical and problem-solving capabilities.Improved process control and compliance monitoring techniques.VOIS Equal Opportunity Employer CommitmentVodafone recognizes and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, color, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.Join UsAt Vodafone, were working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drives us, and we experiment, learn fast and get it done, together. With us, you can truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

3 weeks ago

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Mortgage Processor

Consolidated Analytics

Work from home

Competitive salary Competitive salary

2 year(s)

Key Responsibilities: Post Cash items to MSP (Mortgage Servicing Platform), including Payoffs, Payments received in office, Cash ReversalsRespond to Cash questions via our internal cash chat from Customer Relations and other internal departmentsReview Cash Management email inbox and respond to questions/requestsProcess assigned Tasks via MSP (Corporate Advance Creation, Funds Application, Reversal, Generate Specialty Payoff Quotes)Review Daily Edit Reject and Reversal Reports and perform appropriate actions per the job procedureProcess Stop Payments on MSP DisbursementsReview daily reports and process according to job proceduresQUALIFICATIONS: Required Education and Experience: The Candidate should have MSP experience. Essential Skills: Essential to success in this role as a Mortgage Underwriter, the candidate must satisfy the following requirements: Experience: minimum 2-8 years underwriting residential mortgage loans with demonstrable proficiency in understanding underwriting guidelines and an understanding of mortgage loan regulatory compliance Computer Skills: strong background with the use of computer programs used to manufacture or review mortgage loans and standard knowledge of Microsoft Office product suite. Desirable Attributes: Candidates demonstrating the following attributes will have an increased chance of success in the role: Servicing review experience Familiarity with credit rating agency review standards Strong written communication skills Bachelors or masters degree preferred Soft skills: Time management, thoughtfulness, reason, and problem solving, and professional communication

3 weeks ago

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Manager Total Rewards

ELGI EQUIPMENTS LIMITED

Work from home

Competitive salary Competitive salary

2 year(s)

About ELGi:Established in 1960 as an air compressor and garage equipment manufacturing company, ELGi Equipments Limited is today a global air compressor manufacturer with a broad line of innovative and technologically superior compressed air systems. ELGi has consistently worked towards ensuring that customers achieve their productivity goals whilst keeping the cost of ownership low, a strategy that has supported international expansion into over 100 countries. ELGi is fast expanding its global footprint attracting distributors and customers with its latest-generation products.ELGi aspires to be among the Top 3 air compressor manufacturers in the world by 2035/36. This aspiration is the purpose that penetrates the length, width and depth of the organisation. ELGi's vision and seven core values, each having its own hue and meaning, organisation. ELGi's vision and seven core values, each having its own hue and meaning, but together create a powerful and vibrant spectrum that permeates all levels with the same intensity and clarity, ensuring that every value is followed and lived everyday by everyone, with awareness and pride.About the Role:The HR CoE - Rewards Specialist role is a strategic position responsible for designing, implementing, and managing the organization's compensation and benefits framework across multiple geographies. The role plays a critical part in ensuring internal equity, external competitiveness, and cost effectiveness of reward programs in a diverse, multi-country environment.This position partners closely with Business HR, Finance, and leadership teams globally to drive data-backed reward decisions, manage annual compensation cycles, and continuously evolve reward structures aligned to business strategy, regional market dynamics, and organizational growth objectives.Key Roles & Responsibilities:Design, review, and maintain compensation structures including salary bands, grade architecture, and pay ranges across regions.Support the design and administration of Short-Term Incentives (STI), Long-Term Incentives (LTI), and variable pay frameworks for global and local roles.Conduct compensation benchmarking using global and regional market surveys to ensure competitive and equitable positioning across geographies.Perform detailed cost and impact analysis for merit increases, promotions, and incentive programs; present insights and recommendations to leadership.Partner with Finance to ensure accurate and timely execution of annual compensation reviews, bonuses, and incentive payouts.Provide analytical insights and reward dashboards to support global leadership decision-making.Act as a subject-matter advisor to Business HR and leaders on compensation decisions, offer positioning, and cross-border pay considerations.Ensure compliance with internal compensation governance, policies, and region-specific statutory requirements.Drive continuous improvement of global reward policies, frameworks, and tools.Qualifications & Experience:MBA in HR, Business Administration, or equivalent qualification.2-4 years of experience in Compensation & Rewards or C&B roles, preferably in a global or multi-geography organization.Strong expertise in salary structuring, incentive design, and market benchmarking across regions.Advanced analytical skills with high proficiency in Excel and HR analytics tools.Strong stakeholder management, communication, and presentation skills.High ownership mindset with the ability to operate independently in a dynamic, matrixed environment

3 weeks ago

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Technical Support

Hftsolution

Actively hiring

Work from home

₹ 3,00,000 - 3,60,000 ₹ 3,00,000 - 3,60,000 /year

1 year(s)

1. Customer Support: Handling day-to-day user queries regarding platform connectivity, broker integration, and trade execution. 2. Pressure Management: Resolving critical, time-sensitive issues for users during live trading hours with a calm and professional attitude. 3. Platform Mastery: continuously testing the PickMyTrade platform to replicate user issues and provide accurate solutions. 4. This is strictly a NIGHT SHIFT role. Please only apply if you are comfortable working night hours permanently.

Stock Trading

3 weeks ago

Finance & Operations Associate - US Real Estate

Ragaswaroopa Technologies Pvt Ltd

Work from home

₹ 3,60,000 - 7,20,000 ₹ 3,60,000 - 7,20,000 /year

No experience required

Key Responsibilities: 1. Support the complete rental lifecycle, including: a. Property listings coordination b. Tenant inquiries and follow-ups c. Rental application processing d. Lease documentation and renewals 2. Track key rental milestones such as: a. Move-ins and move-outs b. Lease start/end dates c. Utilities on/off d. Renewals and vacancy status e. Monthly rental collection & follow-up 3. Coordinate with onsite leasing agents, property managers, and vendors 4. Ensure rental data accuracy across systems and reports 5. Post book entries

Finance

Accounting

MS-Excel

English Proficiency (Spoken)

Telugu Proficiency (Spoken)

3 weeks ago

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R&D Tax Consultant

Lion Group

Work from home

Competitive salary Competitive salary

1 year(s)

Job Title: R&D Tax ConsultantLocation: India (Remote)About the RoleWe are looking for an experienced R&D Tax Consultant to support international clients with R&D tax incentive and credit claims. The ideal candidate will have hands-on experience with international R&D tax consulting firms and a strong understanding of how R&D incentives are assessed, documented, and claimed for clients operating in technology, engineering, life sciences, and other innovation-driven sectors.This is a remote role based in India, working closely with global R&D tax consulting teams and supporting clients across multiple jurisdictions.Key ResponsibilitiesSupport the preparation and delivery of R&D tax credit and incentive claims for international clientsWork with client technical and finance teams to identify qualifying R&D activities and expendituresDraft clear, compliant technical narratives and supporting documentation aligned with local and international R&D tax guidelinesAnalyse financial data, cost breakdowns, and project information to calculate eligible R&D claimsCollaborate with offshore/onshore consulting teams to ensure high-quality, timely deliveryStay up to date with R&D tax legislation, guidance, and best practices across relevant jurisdictionsAssist with audits, enquiries, and follow-up questions from tax authorities (as required)Maintain strong documentation, quality control, and internal reporting standardsRequired Experience & Qualifications3+ years of experience in R&D tax consulting, ideally with an international R&D tax advisory or consulting firmProven experience supporting clients serviced in jurisdictions such as the UK, US, EU, Australia, or similar marketsStrong understanding of R&D tax incentive frameworks and eligibility criteriaExperience working with technical teams (engineering, software, product, scientific teams) to extract R&D informationAbility to interpret financial data and align it with R&D tax requirementsExcellent written and verbal English communication skillsPreferred Skills & BackgroundBackground in engineering, science, technology, finance, accounting, or taxExperience with UK R&D Tax Relief, US R&D Tax Credit, or similar international schemesFamiliarity with working in remote, cross-border teams and client-facing environmentsStrong attention to detail and ability to manage multiple client deliverablesWhat We OfferFully remote role with international exposureOpportunity to work with global clients and leading R&D-driven businessesCollaborative, professional consulting environmentCompetitive compensation based on experience

3 weeks ago

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Accounts Payable

Work Store Limited

Work from home

Competitive salary Competitive salary

2 year(s)

Job Summary: We are looking for a detail-oriented and experienced Accounts Payable with 2-4 Years of experience to oversee the end-to-end accounts payable, compliance & banking function at WORKSTORE LIMITED and other group companies. The ideal candidate will be responsible for managing vendor payments, ensuring compliance with internal policies and tax compliances, maintaining accurate financial records, and improving the efficiency of the AP process. This role requires strong analytical ability, leadership skills, and a deep understanding of financial controls.Key Responsibilities: Accounts Payable Operations:o Manage & Supervise the full cycle of accounts payable including invoice receipt, verification, posting, and timely payments.o Ensure accurate accounting and posting of vendor invoices in line with internal controls.o Build strong vendor relationships and ensure timely resolution of payment discrepancies or disputes.o Regularly reconcile vendor statements and monitor aging reports to prevent overdue accounts. Compliance & Controls:o Ensure compliance with applicable tax regulations (e.g., GST, TDS) and company policies. Tracking of Input credit receipts on time.o Support internal and external audits by providing necessary documentation and explanations.o Ensure sufficient control on validating expenses booking with Budgets, Agreements or necessary approvals. Process Improvement & Automation:o Drive efficiency through process improvements and AP automation initiatives (e.g., OCR, ERP enhancements).o Monitor and streamline invoice processing timelines, approval workflows, and exception handling. Month End Process:o Prepare monthly expenses booking details and make necessary provision entries for supporting accrual accounting and period closingo Track provisions for timely bill booking with responsible functions. Banking & Reporting:o Maintain direct relationship with Bank Branches and continuously update signatories.o Prepare weekly financial position reports and monitor balances with each Bank and movement of Funds.o Review compliances related to Bank limits (if any). Team Management:o Supervise and mentor the AP team, allocate responsibilities, and conduct performance reviews.o Ensure continuous training and development of team members.Key Requirements: Bachelors or Masters degree in Commerce / Accounting / Finance. 2-4 years of progressive experience in Accounts Payable, preferably in a mid to large-sized organization. Solid understanding of Indian taxation (GST, TDS) and statutory compliance. Hands-on experience with ERP systems like SAP, Oracle, MS Dynamics, etc. Advanced Excel skills and familiarity with AP automation tools is a plus. Strong analytical, organizational, and communication skills.Preferred Qualifications: Prior experience in managing a team and working in a shared services or centralized finance setup. Exposure to international payment processes and FX compliance (if applicable).Company URL: https://www.workstore.in/Work Location - Worli, Mumbai (Next to Acharya Atre Chowk Metro Station, Aqua Line)Working Days: Mon to Fri from Office 1st Sat from Office

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Middle Office Analyst

ThoughtFocus

Work from home

Competitive salary Competitive salary

2 year(s)

What youll do: Strong understanding of the intricacies of transaction management and security master capture across different asset classes, reference data management and asset servicing. Onboarding clients on to the platform Scoping, integrating with clients OMS and establishing workflows. New and existing data vendors evaluation, mapping and integrating the same with Client platform. Handling end-to-end onboarding of new clients; gathering requirements and showcasing our capabilities clearly. Managing stakeholders expectations; being proactive in identifying their needs, articulating the scope of the offering, escalating issues in a timely manner, and showcasing persuasiveness in bringing about changes Work with various teams like project management & sales teams to understand and gather scope requirement. Learn and enhance knowledge on complete Client platform/industry, not restricted to current area of expertise. Perform various activities like data gathering, GAP analysis, Mapping, Data transformation, Loading and reconciliation, BAU activities setup, Client parallel support etc in Client platform as a part of client implementation. Work with technology teams as needed, by assisting in special projects, developing bespoke reports, developing specifications, product implementation and UATWhat youll need: 2-5 years of experience working in the Middle office coupled with in-depth domain / finance knowledge Intricate understanding and experience of handling various vendor implementations into the Client platform. An in-depth understanding of the various stages of the trade life-cycle (Listed & OTC) Working knowledge of various vendors like Bloomberg, Reuters, Markit etc. Experience in integration with different trade execution systems. Strong analytical skills, problem-solving skills and attention to detail Proven track-record of handling projects and improving processes Strong interpersonal skills with a collaborative attitude Effective oral/written communications skills Ability to work under pressure and take on additional operational tasks Proficient in Microsoft Office applications especially MS Excel Hands on experience with VBA macros / Python will be a big plus.

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Wealth Manager

Equentis

Work from home

Competitive salary Competitive salary

1 year(s)

Location: Koramangala,BangaloreDepartment: Wealth/EquityKey Responsibilities:Key Roles / ResponsibilitiesPlan the days work with emphasis on leads to be contacted basis theimportance of the Wealth Advisory funnel and size Identify fitment of Wealth Advisory products matching the clients investing goals Interact with potential customers with the emphasis on high qualitylead conversions. Proactively follow up leads assigned by Wealth Advisory Head and report theprogress with mitigation plan on how to achieve the results as well. Work closely with the Wealth Advisory Head to achieve Wealth Advisory objectives. Contribute to the team performance by sharing and implementing BestPractice Ideas. Disseminate the learnings/ good practices across team(s) so that theknowledge sharing is encouraged and rewarded likewiseRequirements Graduate (Mandatory) At least 0.6 -3 years working within a Wealth Advisory environment preferably ina proactive role in a BFSI / Finance / Marketing sector. Fluency in English, Hindi & any one regional language Excellent communication skills verbal and written communication skills High degree of accuracy Willing and able to work extra hours on occasions to complete tasks Willing and able to attend company meetings which take place outsideof normal working hours (approx. one per month) Joining Time: ASAP

3 weeks ago

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Treasury Analyst

ThoughtFocus

Work from home

Competitive salary Competitive salary

2 year(s)

TreasurySeveral candidates were found to be limited to collateral management, lacking broader Treasury exposure.Treasury Candidates must go beyond just collateral management.Look for well-rounded exposure: market risk, VAR, OTC derivatives, margin models, quantitative analytics, etc.Skill Set Combinations RequiredIdeal profiles should include:Collateral Management (not just alone)OTC Exposure (2+ years minimum; 5+ years preferred)Initial Margin / SIM (Standard Initial Margin)Market RiskDerivatives (Futures, Forwards, Options, Swaps)VAR (Value at Risk)Quantitative AnalyticsStress Testing / Margin Model experience

3 weeks ago

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Accounts Receivable Assistant

Work Store Limited

Work from home

Competitive salary Competitive salary

2 year(s)

Company OverviewWorkstore Limited (formerly Staples) is a B2B service provider specializing in Office Supplies, Corporate Gifting, Facility Automation, and Lighting. With a Pan India presence, we cater to enterprise customers. Our Simplibuy platform offers a seamless P2P Procure-to-Pay solution. We introduce Dyson for commercial facility automation (hand dryers) and Elkay for water dispensers. For lighting, our merger with Retail Light Techniques brings 35 years of expertise in retail, now extending to corporate and pharmaceutical lighting solutions.Read More about us on www.workstore.in, www.holistique.in, www.glidebrands.inRole SummaryThe role is responsible for end-to-end financial accounting, reconciliation, and control of marketplace and omni-channel sales including platforms such as Amazon, Flipkart, Myntra, and standalone retail channels. The position ensures accurate recording of sales, settlements, receivables, deductions, inventory movements, and reconciliations between ERP, marketplace reports, and bank statements.Key Responsibilities1. Marketplace Sales AccountingRecord periodic sales for all marketplace, brand stores and retail channels in the accounting system.Ensure correct breakup of gross sales, discounts, commissions, shipping fees, taxes (GST), returns, and refunds.Verify accuracy of settlement reports vs invoiced sales.2. Sales & Channel ReconciliationReconcile marketplace sales reports with: ERP/accounting system & Order management systemIdentify and resolve mismatches related to price differences, missing orders, cancelled orders, and partial settlements.3. Accounts Receivable & Settlement ReconciliationReconcile platform receivables with marketplace settlement statements.Track outstanding balances, short payments, withheld amounts, and claims.Monitor deductions such as commissions, penalties, chargebacks, and promotional costs.4. Stock & Inventory ReconciliationReconcile sales quantities with inventory movement for: Marketplace-managed stock (FBA / seller-fulfilled), Retail store stockIdentify stock variances due to returns, damages, lost inventory, or platform adjustments.5. Returns, Refunds & Claims ManagementTrack customer returns, refunds, and replacement orders.Reconcile reverse logistics charges and return deductions.Coordinate with operations and marketplace support for claims on lost/damaged inventory.6. Reporting & ControlsPrepare periodic reports on : Channel-wise sales posting & reconciliation, Outstanding receivables & Settlement differences, Inventory variancesSupport internal audits, statutory audits, and GST reconciliations related to marketplace sales.Ensure strong documentation and audit trail for all reconciliations.7. Process Improvement & AutomationImprove reconciliation processes through templates, automation, and system controls.Coordinate with IT / operations for integration accuracy between systems.Skills & CompetenciesStrong understanding of marketplace business models and settlement mechanismsExcellent reconciliation and analytical skillsHigh attention to detail and control mindsetProficiency in Excel (pivot tables, lookups, reconciliation models)Experience with ERP/accounting softwareQualifications & ExperienceBachelors degree in Commerce, Accounting, or Finance26 years of experience in marketplace accounting or e-commerce financePrior hands-on experience with Amazon/Flipkart/Myntra settlements is strongly preferredWhat We Offer:Competitive Salary: Attractive compensation package commensurate with experience.Work-Life Balance: Flexible work arrangements and generous paid time off.Culture: A dynamic and inclusive work environment that values diversity and encourages innovation.Location: Worli, Mumbai

3 weeks ago

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Consultant - TAS (FDD) - Advisory

Withum

Work from home

Competitive salary Competitive salary

1 year(s)

Withum is a place where talent thrives - where who you are matters. Its a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the businessWithums brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communitiesHow you'll spend your time:Performing financial due diligence procedures relating to the sale and purchase of companies and businesses together with your project team. You will do this with a view to identifying risks of importance that are relevant to the perception of a contemplated transaction.Preparing/evaluating pro forma financial informationAnalyzing key balance sheet components and valuation issues, for example, identifying overvalued assets and undervalued/omitted liabilities.Supporting the buyers negotiating position and purchase price adjustments.Providing input to purchase and debt agreements and other related documents.Analyzing working capital requirements and seasonality relative to proposed target levelsConstantly researching industry trends and technologies, as well as seasonality and cyclicality on cash flow requirements to provide knowledge and insight to clientsAnalyze financial and operational results of businesses to be acquired or sold through reviewing accounting records and conducting interviews with management.Preparing Excel data books and analyzing revenue, margins, costs, assets, liabilities with the objective of identifying key issues such as normalized earnings, net debt, Liabilities, net working capital trends, valuation model input assumptions, analysis of forecasts etc.Requirement:CPA/Chartered Accountancy degree or MBA in Finance from a premier institute with 1-3years of experienceRelevant experience in FDD/ external audit working with a public accounting firm and/or mergers and acquisitions transactions experience or experience in the field of financial planning and analysis and statutory accountingExcellent analytical skills and the confidence to translate complex data into meaningful insights.The ability to prioritize effectively on projects and the skills to adapt quickly to new challenges and concepts.Working knowledge of MS Word and PowerPoint.Advanced Microsoft Excel skills.Website: www.withum.comWithum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

3 weeks ago

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Investor Onboarding Specialist

TMF Group

Work from home

Competitive salary Competitive salary

2 year(s)

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.Key Responsibilities:Investor On-Boarding & Due DiligenceIndependently manage and execute end-to-end AML/KYC on-boarding for complex and high-risk investorsReview and assess sophisticated entity structures, multi-jurisdictional ownership chains, and high-risk investor profilesCreate and maintain accurate, compliant investor on-boarding profiles in line with regulatory and internal standardsPerform periodic reviews and remediation activities based on investor risk ratingsMaintain well-organized records and documentation in accordance with audit and regulatory requirementsHandle escalated or time-sensitive cases requiring subject matter expertiseCompliance & Risk ManagementApply in-depth knowledge of global and local AML/KYC regulatory guidance and internal policiesUtilize screening tools to identify and assess financial crime risksMake sound, independent risk-based decisions on complex onboarding casesEscalate material risks, issues, or breaches in a timely and structured mannerMaintain globally agreed quality standards and ensure consistently high-quality outputsQuality Review & Technical SupportSupport quality assurance activities by reviewing work completed by junior team members when requiredProvide technical guidance and subject matter expertise to colleagues on complex casesAct as an escalation point for technical questions and challenging scenariosTraining, Development & Process ImprovementSupport training of new joiners on AML/KYC processes, systems, and best practicesContribute to the creation and updating of Standard Operating Controls (SOCs) and process documentationParticipate in process improvement initiatives and technology implementation projectsShare knowledge and best practices with the broader teamStakeholder ManagementPartner with client-facing teams to obtain complete and accurate KYC documentation for complex casesBuild strong relationships with internal and external stakeholders to ensure effective communication and collaborationRepresent the team in cross-functional discussions when neededRequired Qualifications:Capabilities, and Skills:2-5 years of progressive experience in AML/KYC, investor onboarding, compliance, or related financial services operationsIn-depth understanding of AML, KYC, and compliance principles with proven experience handling complex investor structuresUniversity degree or equivalent professional qualificationDemonstrated ability to work independently on high-risk and complex casesStrong analytical skills and exceptional attention to detailAbility to manage multiple priorities and deliver under pressureExcellent written and verbal communication skillsStrong controls and risk mindset with the ability to make sound judgmentsProficiency in Microsoft Office applications, particularly Excel and PowerPointPreferred Qualifications, Capabilities, and SkillsPrior experience in investor services, fund administration, or FinTech environmentsExperience with Fenergo or similar KYC workflow platforms is a plusExperience using World-Check or comparable sanctions and PEP screening tools is a plusExperience mentoring or providing technical guidance to junior colleaguesAbility to adapt quickly to changing regulatory and business requirementsExperience supporting process re-engineering or technology initiativesTrack record of contributing to process improvements and efficiency gainsStrong problem-solving skills and proactive approach to identifying solutions

3 weeks ago

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Financial Planning Analyst

Dataknobs

Work from home

₹ 2,40,000 - 3,60,000 ₹ 2,40,000 - 3,60,000 /year

1 year(s)

We are looking for a Stock & Financial Planning Analyst with a strong mix of finance domain expertise, data analysis skills, and technology aptitude to help design and build AI-powered tools for: 1. Stock market analysis 2. Personal financial planning 3. Retirement planning 4. Investment decision support This role sits at the intersection of finance, data, and AI, working closely with product and engineering teams to translate real-world financial logic into an intelligent, scalable AI solution Key Responsibilities: A. Finance & Domain Expertise: 1. Analyze equities, ETFs, and portfolios across different market conditions 2. Contribute to investment strategies, asset allocation, and risk profiling logic 3. Design financial models for: i. Long-term investing ii. Retirement planning iii. Goal-based financial planning 4. Define rules, assumptions, and constraints used in AI-driven financial recommendations 5. Validate AI outputs against real-world financial principles and scenarios B. Data & Analytics 1. Work with structured and unstructured financial data (market data, financial statements, user inputs) 2. Perform data analysis, trend identification, and scenario simulations 3. Help define features, metrics, and signals for stock analysis and planning tools 4. Evaluate model outputs and improve accuracy, explainability, and reliability

Python

Financial Analysis

Artificial intelligence

Data Analysis

3 weeks ago

Tax Product Integration Specialist

Vivasvat Revolutions Limited

Work from home

₹ 2,00,000 ₹ 2,00,000 /year

1 year(s)

Key Responsibilities: A. Product + domain design: 1. Translate partnership-tax workflows (books → allocations → cap accounts → K-1s → e-file) into clear product specs, user flows, and edge cases. 2. Define the data model for partners, capital accounts (tax vs. book), 704(b)/704(c) adjustments, special allocations, waterfalls, and state add-ons. 3. Specify K-1 PDF templates (federal/state), distribution rules, reissue/amend flows, cover letters, and audit trails. B. Integration & APIs: 1. Map our data structures to Thomson Reuters tax stack (e.g., UltraTax CS/GoSystem Tax) via available APIs/import schemas (CSV/XML/JSON). 2. Write endpoint requirements (OpenAPI/Swagger), payload contracts, and validation logic for: - Trial balance import & chart-of-accounts mapping - Partner roster & cap account roll-forward - Allocation engine inputs/outputs - K-1 PDF render requests & distribution events - 1065 e-file payload build (schema/consistency checks) & status polling 3. Collaborate with engineers using Postman, sample payloads, and sandbox credentials; triage errors and propose fixes. C. Compliance & controls: 1. Define PII handling (SSN/EIN masking), consent, retention, and SOX-style logs (who changed what/when). 2. List federal/state e-file schema checks, common reject codes, and required remediation steps. 3. Document state nexus/composite return toggles (scope now/later). D. Testing & rollout: 1. Build UAT scenarios (small/medium/complex partnerships), golden datasets, and acceptance criteria. 2. Verify end-to-end: data in → allocations → K-1 PDFs → distribution → e-file → acks/rejects. What You've Done: 1. Good to have Hands-on with Thomson Reuters tax products (UltraTax CS or GoSystem Tax RS)—ideally including import/export or API workflows. 2. Comfort with IRS MeF concepts, e-file schemas/validations, and cap-account mechanics (704(b), 704(c) basics). 3. You can read/write payloads (CSV/XML/JSON), annotate OpenAPI, and work with engineers. 4. Strong documentation skills; clear English; security/PII awareness. Nice to Have: 1. Experience with alternative assets/tokenization or multi-entity structures. 2. Familiarity with Doc portals (ShareFile/Box/Drive), e-signature, and message queues. 3. SQL basics; can mock data in Sheets/Excel; light scripting is a plus. Engagement: 1. Part-time 15–20 hrs/week (flexible; heavier during design/UAT sprints). 2. 2–3 hrs EST overlap for stand-ups. 3. Contract retainer + delivery-based milestones. Job Type: Part-time

Taxation

APIs

3 weeks ago

Property Accountant

KAPS

Work from home

Competitive salary Competitive salary

2 year(s)

OverviewA Property Accounting Associate is responsible for managing and overseeing the financial aspects of real estate properties, ensuring accurate documentation of income and expenses, and supporting the financial integrity of property investments. This role bridges the gap between real estate operations and financial management, working closely with property managers, owners, and vendors to maintain financial records and ensure compliance with accounting standards and regulations.Key ResponsibilitiesPrepare monthly, quarterly, and year-end financial statements and reporting packages for assigned properties.Record and process accounts payable (AP) and accounts receivable (AR), including tenant billing, cash receipts, and bank deposits.Maintain the general ledger by preparing journal entries and reconciling accounts, including monthly bank statement reconciliations.Analyze financial transactions and determine appropriate accounting treatment in accordance with standards.Assist with the preparation and review of annual operating budgets and financial forecastsConduct common area maintenance (CAM) and real estate tax reconciliations, and communicate overages or shortages to tenants.Monitor daily cash balances and assist with cash flow projections and planning.Assist with special projects and ad-hoc tasks as assigned by management.Required Skills and QualificationsBachelors degree in Accounting, Finance, Economics, or Business Management is typically required.At least two years of general accounting experience; experience in real estate property accounting is preferred.Proficiency in Microsoft Word, Excel, and accounting software (e.g., MRI, Yardi, AppFolio) is highly desirable.Strong organizational, analytical, and time management skills, with the ability to multitask and prioritize in a fast-paced environment.Excellent verbal and written communication skills for collaborating with team members, property managers, and external stakeholders.Solid understanding of accounting principles, financial statements, and real estate operations.Attention to detail and accuracy in data entry and financial analysis.

3 weeks ago

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Senior Content Writer

Brains Media Solutions Private Limited

Actively hiring

Work from home

₹ 2,40,000 - 3,60,000 ₹ 2,40,000 - 3,60,000 /year

1 year(s)

As a 'Senior Content Writer' at Brains Media Solutions Private Limited, you'll have the exciting opportunity to showcase your expertise in Financial Services, Finance, Banking, Insurance industry. Search Engine Optimization (SEO), English Proficiency (Written), and Blogging is also a prerequisite for this opening. Key Responsibilities: 1. Develop high-quality content for our clients in the Banking, Financial Services and Insurance industry, ensuring accuracy and compliance with industry standards. 2. Implement SEO best practices to optimize content for search engines and increase organic traffic to our clients' websites. 3. Collaborate closely with our design and marketing teams to create visually appealing and impactful content across various digital platforms. 4. Stay up-to-date with the latest industry trends and developments to ensure our content remains relevant and competitive. 5. Conduct thorough research on industry-specific topics and translate complex information into easy-to-understand content for our readers. 6. Edit and proofread content to maintain high standards of quality, grammar, and accuracy. 7. Monitor and analyze content performance metrics to identify areas of improvement and implement strategic changes to enhance overall content effectiveness.

Blogging

Finance

Search Engine Optimization (SEO)

Banking

English Proficiency (Written)

Financial Services

2 weeks ago

Financial Advisor

Kotak Mahindra Bank

Work from home

₹ 3,00,000 - 6,00,000 ₹ 3,00,000 - 6,00,000 /year

No experience required

Key responsibilities: 1. Customer Advisory: Analyzing client financial situations to suggest suitable insurance products. 2. Sales and Acquisition: Prospecting and acquiring new clients while maintaining existing relationships. 3. Claims Support: Assisting clients through the claim settlement process. 4. Regulatory Compliance: Adhering to standards and ethical practices.

Effective Communication

3 weeks ago

Fresher Job

Collection Executive

MV INFO MEDIA PRIVATE LIMITED

Work from home

₹ 2,05,000 - 5,15,000 ₹ 2,05,000 - 5,15,000 /year

1 year(s)

Key responsibilities: 1. Make outbound calls to customers regarding overdue or pending payments. 2. Explain outstanding dues and payment options clearly and professionally. 3. Negotiate and secure payment commitments from customers. 4. Maintain accurate records of calls, payment updates, and customer responses in Excel sheets/CRM. 5. Follow up regularly on promised payments to ensure timely recovery. 6. Achieve daily and monthly collection targets. 7. Escalate unresolved or disputed cases to the concerned department. 8. Maintain polite and professional communication at all times. 9. Ensure compliance with company policies and collection guidelines. 10. Submit daily performance reports to the team leader/supervisor.

Collections

2 weeks ago

Company Secretary (CS)

EISENALPS PRIVATE LIMITED

Work from home

₹ 2,50,000 ₹ 2,50,000 /year

No experience required

As a company secretary at Eisenalps Private Limited, you will play a crucial role in ensuring the smooth and efficient operation of our company. We are looking for a highly skilled individual who not only possesses in-depth knowledge of accounting, statutory compliance, company law, and consulting, but also thrives in a fast-paced and dynamic work environment. Your ability to adapt to change, self-learn, and effectively communicate with key stakeholders will be essential to your success in this role. Key Responsibilities: 1. Managing and overseeing all aspects of statutory compliance, ensuring that the company is in full compliance with all relevant laws and regulations. 2. Providing expert advice and guidance on corporate governance matters, company law, and best practices to the board of directors and senior management. 3. Handling the preparation and filing of annual reports, board resolutions, and other legal documents in a timely and accurate manner. 4. Coordinating and liaising with external auditors, legal advisors, and regulatory bodies to ensure smooth audits and compliance inspections. 5. Conducting internal audits and risk assessments to identify potential areas of improvement and develop strategies to mitigate risks. 6. Keeping abreast of changes in legislation and regulations that may impact the company, and advising management on the necessary actions to take. 7. Supporting the company in strategic decision-making by providing valuable insights and recommendations based on your expertise in corporate governance and compliance.

Accounting

Consulting

Company Law

Statutory compliances

Self-learning

2 weeks ago

Fresher Job

Senior Associate - Investor Relations & Corp Development

Credit Saison India

Work from home

Competitive salary Competitive salary

No experience required

About Credit Saison IndiaEstablished in 2019, Credit Saison India is a leading, tech-enabled NBFC with a prestigious AAA rating from CRISIL and CARE. We have rapidly scaled to over $2B in AUM, serving more than 2 million active customers through our network of 80+ offices across India. By offering a wide range of credit products, we bridge the countrys credit gap for individuals, MSMEs, and mid-sized enterprises. We are part of the Tokyo-listed Credit Saison Co., Ltd., which brings a rich 70-year legacy in financial services to its expanding international footprint. Join us as we continue to transform the lending landscape and enable the dreams of millions across the country.Role Summary:As a Senior Associate in our Corporate Development & Investor relations team, you will play a pivotal role in shaping the company's future. You will contribute to managing investor relations, evaluating M&A opportunities, developing and implementing our business strategy, identifying new opportunities, and driving innovation.Key Responsibilities:- Support the development of the company's long-term strategic plan, considering market trends, competitor analysis, and risk assessment.- Identify and evaluate new business / M&A opportunities, including product diversification, market expansion, and strategic partnerships.- Contribute to the ideation of new workflows and implementation of new technologies to enhance customer experience and operational efficiency.- Conduct in-depth market research and analysis to inform strategic decision-making.- Collaborate with business leaders and participate in cross-functional teams on key projects.- Manage investor queries / meetings and reportingWe Look For Candidates with:- Stellar Credentials: Top-tier undergraduate and/or Masters with consistently strong academic performance and investment banking / M&A experience- Analytical Prowess: Strong problem-solving skills, using data to drive decisions- Entrepreneurial Spirit: Proactive, results-oriented, with a strong business acumen- Teamwork & Leadership: The ability to work well with, and subtly influence others- Growth Mindset: Passionate about continuously learning and maintaining high standards at work.Why Join Us?This is a unique opportunity to shape the future of a leading digital NBFC. You will work with a highly talented team in a dynamic and collaborative environment, with the autonomy to make a significant impact. We offer competitive compensation, benefits, and a recognized "Great Place to Work" culture. If you are a high-caliber professional with a passion for building the future of finance, we encourage you to apply.

2 weeks ago

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Fresher Job

General Management Associate

Jambs Global

Work from home

₹ 2,00,000 - 5,00,000 ₹ 2,00,000 - 5,00,000 /year

No experience required

Key responsibilities: 1. Conduct credit assessment for invoice discounting, MSME, and venture debt borrowers 2. Analyse financial and operational data using Excel (including macros) 3. Perform valuation for startups and listed equities (DCF, comps, scenarios)

MS-Office

English Proficiency (Spoken)

2 weeks ago

Fresher Job

Finance Video Creator

Grivaa Consultancy Services

Actively hiring

Work from home

₹ 2,00,000 - 2,80,000 ₹ 2,00,000 - 2,80,000 /year

No experience required

Key Responsibilities: 1. Research topics and develop content that is interesting and informative 2. Craft engaging and accurate in-person videos for finance-related articles on various topics for Instagram and YouTube 3. Edit and review video content submitted by other writers 4. Ensure all content published on social media meets the highest standards in terms of accuracy and quality 5. Brainstorm and brainstorm ideas to create content that meets our standards

Social Media Marketing

Finance

Video Editing

Video Making

Effective Communication

2 weeks ago

Fresher Job

Part time

Asst. Human Resource Manager

Rudyculous Entertainment

Work from home

Competitive salary Competitive salary

No experience required

Company DescriptionWere looking for a Asst.Human Resource Manager who will sit at the core of our operations owning both people processes and financial discipline, and ensuring clarity, fairness, and accountability across the organisation.At Rudyculous Entertainment, were building bold, story-driven content powered by creativity and AI. As we scale, were looking for someone who can bring structure, accountability, and operational clarity to our growing teamFounded and led by Rudraksh Singh -performer, anchor, and storyteller - the company operates at the intersection of entertainment, education, and emotional connection. We believe that great content and memorable experiences are built not just through scale or spectacle, but through clarity, creativity, and human-first systems.This role is for someone who can:manage employee lifecycle, performance tracking, and internal accountability systemsoversee accounts operations, reporting, and financial hygienemaintain structured dashboards that help leadership make better decisionsIf you believe that:strong systems create happier teamsstructure enables creative freedomaccountability builds trustand accuracy is non-negotiablethis role is designed for you.Role Details Location: Andheri West, Mumbai (On-site) Work Schedule: Monday to Saturday | In-office Salary: 25,000 per monthRole Type: Full-time Apply here: [ Https://Bit.ly/ApplyCore ] Or email your resume to: careers.rudy@gmail.comWere not just hiring for a rolewere inviting someone to help us build a scalable, structured, and human-first organisation.....#Hiring #HRJobs #AccountsJobs#PeopleOperations #FinanceOperations#HRAndAccounts #OperationsLeadership#StartupJobsIndia #MumbaiJobs#RudyculousEntertainment

2 weeks ago

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Fresher Job

Credit Analyst- Hyderabad

CareEdge Group

Work from home

Competitive salary Competitive salary

No experience required

Position- Analyst/Lead AnalystRole & ResponsibilityUnderstanding of business model, financial statements, analyzing various risks based on quantitative & qualitative informationPerform rigorous analytical work, research, fundamental credit analysis, analysis of financial statements, building of financial models and forecasts, and writing of analytical reports on rated corporate entitiesClose monitoring of the performance of the companies and industries in the portfolioDoing plant visits and management meetingsWriting ratings notes and making presentations before rating committeesInteracting with the clients for providing required information to carry out the rating assignmentMaintain direct analytical responsibility for a portfolio of rated corporate issuers with the guidance of Group HeadsPreparing schedule for completion of assignments in consultation with concerned Group HeadsPreparation of quarterly review notes based on quarterly performance and other updatesKeeping track of changes in the economy, various sectors and analyzing the impact of the same on clientsPreparation of rating rationales and press releasesOngoing surveillance and rating recommendationsRepeat analytical contact with rated entities senior management, and presentation of analytical findings to internal and external constituenciesSkillsBasic knowledge of financial accounting is a mustGood oral and written communication skillsGood skills of using MS word, excel and power pointPro-active and self-motivated individualEducational QualificationMBA (Fin.)/CAAdditional qualification of CFA/FRM would be preferredCredit experience with other financial institutions/banksStrong Excel and analytical skills to collate and analyze a wide range of informationverbal and written communication skills in EnglishGood organization skills and very high attention to detailsGood time management and prioritization; managing priorities while maintaining high standards; and to work in a teamCTC offeredCompensation will be discussed on a case by case basis

1 week ago

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Fresher Job

Investment Team - Infrastructure

Neo Wealth And Asset Management

Work from home

Competitive salary Competitive salary

2 year(s)

Role: Investment Analyst - Infrastructure TeamRole Summary: We are seeking dynamic and experienced professionals in the Infrastructure Buy-out Fund who can be part of our Investment Team at Neo Asset Management. We are looking at candidates who can demonstrate the agility to learn, provide in-depth analysis, deep understanding of valuation models and market nuances, portfolio monitoring, timely reviews, understanding regulatory frameworks, and risk management. Job Responsibilities:New Deal Opportunity Analysis:-Conduct thorough analysis of new deal opportunities across the infrastructure landscape, considering nuanced market dynamics and regulatory requirements.-Evaluate the deal and assess whether it fits into the funds investment framework.Deal Pursuit and Structuring:-Identify and pursue attractive investment opportunities aligned with the fund's investment strategy, considering the unique characteristics of infrastructure transactions.-Develop detailed financial models tailored to the complexities of infrastructure investments, incorporating nuanced factors pertaining to debt, tax etc.Documentation and Presentation:-Prepare comprehensive memos and investment proposals for review by senior management and investment committees, articulating the unique aspects of each opportunity and proposing appropriate risk mitigation strategies.Portfolio Monitoring & Risk Management:-Monitor portfolio performance, undertake timely reviews and assess risks, leveraging specialized tools and methodologies.-Stay abreast of market nuances, regulatory changes, and industry developments affecting the infrastructure sector, proactively adapting investment strategies and risk management practices accordingly.Academic Qualification and Experience:2-4 years of relevant experience in infrastructure space within a buy-side or sell side environment with a demonstrated understanding of sector-specific nuances.Qualification MBA from Tier 1 institutions, CA (Rankers preferred)This is an exceptional opportunity for all Talent out there in the Infrastructure space to join the Neo Asset Management - Investment Team and contribute to our continued success. If you think you can thrive in a dynamic and an intellectually stimulating environment, we encourage you to apply!

1 week ago

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Associate Financial Analyst

Sigmoid

Work from home

Competitive salary Competitive salary

2 year(s)

Job Title: Data Analyst AssociateLocation: [Bangalore] (Hybrid) Role Overview:We are seeking a detail-oriented and proactive Data Analyst Associate to join our dynamic team in the DE Strategy. In this role, you will assist in managing and organizing critical business data, creating insightful dashboards, and streamlining day-to-day data workflows. Your work will directly support decision-making by ensuring timely data collection, effective stakeholder communication, and the preparation of actionable reports.This is a unique opportunity to work closely with the leadership team and contribute to key business functions, including revenue tracking, resource deployment, and account health analysis. Key Responsibilities:Data Collection and OrganizationCollect, consolidate, and maintain accurate revenue, deployment, and resourcing data from various internal stakeholders.Ensure data accuracy by validating and cleaning datasets before they are used for reporting or analysis.Manage a centralized repository for storing and organizing key business data.Dashboard and Report CreationBuild and maintain dashboards in Power BI to provide real-time insights into key metrics (revenue, margins, resource utilization, etc.).Create periodic reports using tools like Excel and Google Sheets, summarizing trends, KPIs, and account health insights.Stakeholder CommunicationCollaborate with cross-functional teams (Finance, Delivery, HR, etc.) to ensure timely data updates and resolve discrepancies.Follow up with stakeholders regularly to maintain the accuracy and completeness of data inputs.Process Optimization and AutomationIdentify opportunities to streamline data workflows and improve processes using automation tools or techniques.Ensure that all dashboards and reports are updated automatically where possible to reduce manual intervention. Requirements:Education and Experience:Bachelors degree2+ years of experience as a data analyst or similar role, working with large datasets and creating reports.Technical Skills:Strong proficiency in Power BI for dashboard creation and data visualization.Advanced knowledge of Excel and / or Google Sheets for data management, analysis, and reporting.Familiarity with data cleaning and consolidation techniques.Communication and Collaboration Skills:Excellent written and verbal communication skills to effectively interact with stakeholders.Strong time management and organizational skills to handle multiple data streams and meet deadlines.Bonus Skills (Preferred, Not Mandatory):Experience with SQL or Python for data extraction and analysis.Familiarity with automation tools (e.g., Zapier, Alteryx) or workflow management platforms (e.g., Jira, Asana). What We Offer:The opportunity to work closely with the leadership team on high-impact projects.A fast-paced, growth-oriented environment with ample learning opportunities.A culture that values creativity, ownership, and continuous improvement. If you are passionate about data-driven decision-making, enjoy creating impactful dashboards, and are eager to contribute to the growth of a fast-paced organization, wed love to hear from you!

6 days ago

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Accountant

Tsukimi Japanese School

Actively hiring

Work from home

₹ 2,00,000 - 2,15,000 ₹ 2,00,000 - 2,15,000 /year

1 year(s)

Key Responsibilities: 1. Verify and validate vendor invoices for accuracy, pricing, and required approvals. 2. Perform three-way matching between invoices, purchase orders, and goods receipts. 3. Enter invoices into the accounting/ERP system with correct GL codes and cost centers. 4. Handle vendor inquiries and resolve invoice or payment discrepancies promptly. 5. Prepare and process scheduled payment runs, ensuring timely and accurate payments. 6. Handle Vat coding and fixation of European invoices. 7. Demonstrate working knowledge of accounting tools and MS Excel formulas. 8. Review and process employee expense claims in line with company policies. 9. Support the month-end closing by preparing AP aging reports and posting accruals. 10. Manage end-to-end accounts payable activities. 11. Review and verify travel claims and reimbursement expenses.

Accounting

MS-Excel

Effective Communication

3 weeks ago

Corporate Finance Manager Assistant (Remote) (CFMA)

Shivan Greeener Technology

Actively hiring

Work from home

₹ 2,00,000 - 6,00,000 ₹ 2,00,000 - 6,00,000 /year

1 year(s)

We are seeking a highly analytical and strategic corporate finance associate (remote) to join our finance team. This role is designed to be a critical strategic partner, acting as the right hand to the corporate finance manager. You will not be bogged down by administrative tasks alone; instead, you will be entrusted with driving the firm's financial intelligence, managing complex financial models, and translating raw data into compelling narratives that guide executive decision-making. The ideal candidate should be a self-starter who thrives in a fast-paced, remote environment. You possess a unique blend of technical financial expertise and strong business acumen, enabling you to understand the nuances of account management while seeing the bigger picture of corporate strategy. If you are passionate about using data to shape the future of a business and are ready to lead critical initiatives from day one, you can apply for this job. Key Responsibilities: 1. Serve as a trusted strategic advisor to the corporate finance manager and senior leadership, providing data-driven insights that shape the firm's long-term strategy, including market entry analysis, investment decisions, and resource allocation. 2. Lead the development and maintenance of sophisticated financial models to forecast business performance, evaluate potential mergers and acquisitions (M&A), and assess the financial viability of new strategic initiatives. 3. Partner cross-functionally with department heads (e.g., sales, marketing, product, and operations) to understand their financial drivers, provide analytical support, and ensure their strategies align with overall corporate financial goals. 4. Monitor and analyze industry trends, competitive landscapes, and macroeconomic factors to provide forward-looking intelligence that informs strategic pivots and opportunities. 5. Manage the corporate financial planning calendar, driving the execution of the annual budgeting process, quarterly reforecasts, and long-range planning (LRP) cycles. 6. Prepare and deliver high-impact presentations for the board of directors, investors, and executive leadership, translating complex financial data into clear, concise, and actionable insights. 7. Conduct rigorous variance analysis, explaining the "why" behind monthly and quarterly financial results versus budget/forecast, and proactively identifying risks and opportunities. 8 Develop, track, and report on key performance indicators (KPIs) that measure the health and performance of the business, utilizing dashboards and visualization tools (e.g., Power BI and Tableau). 9. Apply a deep understanding of account management to analyze client and project profitability, ensuring that revenue recognition, billing cycles, and cost allocation are optimized for financial performance. 10. Collaborate with the account management and business development teams to review contract terms, pricing models, and renewal strategies, ensuring they support sustainable growth and profitability.

Operations

MS-Excel

Business Analysis

Financial Analysis

Business Management

Enterprise Resource Planning(ERP)

Interpersonal skills

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1 week ago

Staff Accountant

KPMG India

Work from home

Competitive salary Competitive salary

No experience required

OVERVIEWKPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.KPMG in India, a professional services firm, is the India member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The India firm has access to more than 7,000 India and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the India business environment.KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet clients individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.Role and ResponsibilitiesAssist in Concurrent Audits of financial institutions, including banks and NBFCs.Prepare and maintain accurate financial records and reports.Collaborate with internal teams and external auditors during audit cycles.Assist in remediation of control deficiencies and track progress.Stay updated with changes in accounting standards and regulatory requirementProficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle).Qualifications:Cleared CA Foundation in 2025 ; candidates who have cleared both groups of CA Intermediate will be preferred.Bachelors degree in commerce, Accounting, or Finance.Internship or article-ship experience in audit or financial services is a plus.Strong understanding of accounting principles and financial reporting.Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle).Skills & Attributes:Analytical mindset with attention to detail.Strong communication and documentation skills.Ability to work independently and in teams.Eagerness to learn and grow in a fast-paced environmentThe opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential KPMG Advisory Services is for you

5 days ago

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Fresher Job

Assistant Manager Credit Enablement

Rang De

Work from home

Competitive salary Competitive salary

1 year(s)

About Rang De:Rang De (www.rangde.in) is a fintech startup that aims to revolutionize credit access for underserved communities by connecting individual lenders and borrowers together, cutting out the need for an intermediary, and offering highly customized and affordable loans than traditional lenders.Having pioneered the model in India in 2008, Rang De's purpose built technology platform has proved to be game changing for providing timely access to credit for thousands of farmers and entrepreneurs. We recently pivoted into an NBFC-P2P and have a highly differentiated model from other peer-to-peer lending platforms.Application note: To help us review applications thoughtfully, we only consider submissions sent via email. Please find the "How to Apply" section below.We are a small team with big dreams and are seeking highly talented and experienced individuals to join us in this crucial role for expanding our impact and driving meaningful change in underserved communities.Role: Assistant Manager Credit EnablementWork mode: Remote (Travel to partner locations may be required for offline trainings and field audits.)Role Overview:The Assistant Manager - Credit Enablement is responsible for building and strengthening the organization's lending capabilities and expertise. This role ensures the Partner team has sufficient understanding and expertise in origination and credit process. This role enables them to have the tools, knowledge, and processes needed to assess the borrower selection, onboarding and credit risk accurately while maintaining RBI compliance for P2P lending platforms.Responsibilities:Training & Capacity buildingDesign and deliver training programs on credit policies, underwriting standards, Rang De SOPs relevant to origination and risk assessment methodologies for partner teamsDevelop training manuals, case studies, and best practice documentation aligned with RBI P2P lending guidelinesConduct regular workshops on CIBIL/credit scoring, fraud detection, and borrower assessment techniquesCredit Policy & Process DevelopmentIdentify and update key findings in the context of lesson learnt to improve process and systems with cross-functional teams of Rang DeUpdate through the documentation the suggestions to credit policies, underwriting guidelines, and risk appetite frameworks of Rang DeDocument standard operating procedures (SOPs) for credit assessment and loan decision-makingPortfolio Performance MonitoringAnalyse historical loan data to identify performance trends, default patterns, and portfolio quality metricsGenerate periodic reports on portfolio health, stress testing, and early warning indicatorsRecommend policy adjustments credit teams based on portfolio performance and portfolio trendsFraud Prevention & Risk ManagementDevelop fraud detection frameworks and tools to identify suspicious applications and train the partner staff as well as the Impact Operations team at Rang DeConduct risk assessments on high-value loans and partner institutions and schedule the refresher courses for the partnersMonitor Partner Field Staff performance and develop touch-points to reach and fix the issues in the context of Rang De vision alignmentCross-functional CollaborationWork with origination teams to ensure credit standards are maintained and borrower selection due diligence is on trackCollaborate with technology teams on issues related to tech and product based on regular feedback from the partnerPartner with compliance and legal teams on regulatory adherenceSupport Repayments and Quality teams in constant upgradation and alignment of partner teams with Rang De SOPsRequired QualificationBachelor's degree in Finance, Commerce, Economics, or related fieldMBA in Finance or related specialization preferredExperience1-2 years in credit management, risk assessment, or financial servicesGood to have minimum 1 year in digital lending, NBFC, or P2P lending platformsProven experience in credit policy development and training deliveryTechnical SkillsStrong understanding of credit analytics and risk assessment methodologiesProficiency with credit scoring models (CIBIL, internal scoring systems)Data analysis skills using Excel, SQL, or BI tools (Tableau, Power BI)Knowledge of RBI regulations for P2P lending and NBFC guidelinesSoft SkillsExcellent presentation and communication abilitiesTraining and facilitation skills for internal and external stakeholdersProblem-solving mindset with focus on process improvementAttention to detail and strong documentation skillsHow to Apply:Interested candidates are invited to email their resume along with a brief note on why they are passionate about joining Rang De. Please write to chandrashekar.maradi@rangde.in with the subject line Application for Assistant Manager Credit Enablement.Rang De is an equal opportunity employer. We welcome applications from individuals of all backgrounds and are committed to building a diverse and inclusive workplace.Only applications submitted through this process will be considered.

5 days ago

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Walk-in Drive For PTP/RTR/OTC On 7th March At Chennai Location.

Infosys BPM

Work from home

Competitive salary Competitive salary

1 year(s)

Walk-in drive for PTP/RTR/OTC Collections skills. Please walk-in for interview on 7th March and at Chennai location.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in.Please use below link to apply and register your application:https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-239395Please mention Candidate ID on top of the ResumeInterview details:Interview Date: 7th MarchInterview Time: 10 AM till 1.00 PMVenue Details:Infosys BPM LimitedPacifica Tech Park, Survey No.76, No.23 Rajiv Gandhi Salai (OMR), Navalur Chennai, Tamil Nadu-600130, IndiaPlease find below Job Description for your reference:Shift - Night Shifts/ UK ShiftEducation - BBA/ B.Com/ MBA/ M.ComExp - 1 to 6 yearsKey Responsibilities -OTC:Cash Application and allocationUnderstanding on Credit ManagementCredit Insurance and follow-upForecasting of cash flowsOrder approvalsOther Monthly ReportingGood written and verbal communicationKey Responsibilities: PTPInvoice Processing Po and Non POPayment processing and BankingVendor query ResolutionEmployee expense ProcessingStatement ReconciliationVendor ClearingOther monthly reportingGood written and verbal communicationHands on working knowledge of SAPKey Responsibilities: RTRGood people management skills, functional / domain knowledge in F&A processesGood analytical skills and experience on process simplification / transformation.For cost Accounting the resource needs to have SAP proficiency, Excel skills, and analytical ability to resolve inventory differencesExecute day to day operational tasks such as Journal Entries, Reconciliations, Consolidations, Month end close activities, fixed assets(creation, depreciation, retirement and sub ledger close)Train team members on various processes and domain related requirementsIdentify and execute transformation projectsAct as a knowledge manager (Documentation, updating, version control)Ensure quality of the deliverables.Problem solving skills.Understanding of the relevant F&A Processes.Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills.Regards,Infosys BPM

5 days ago

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Tax Preparer (U.S. Expat Tax) - Flexible, Commission-Based

TFX (Taxes For Expats)

Work from home

Competitive salary Competitive salary

2 year(s)

Remote Tax Preparer (U.S. Expat Tax) Flexible, Commission-BasedJoin a high-performing, fully remote team thats redefining U.S. expat tax. Flexible hours, competitive commission-only compensation, and top-tier supportdo meaningful work with global impact.Position DetailsLocation: Remote (Global)Job Type: Independent Contractor (Commission-Based)Experience: 2 years of experience in US Expatriate Taxation, OR 5 years of general U.S. tax preparation experience, with a willingness to learn U.S. Expatriate taxation, including independent self-learning through CPE resources and research/review of the IRCRequired: License or certification: CPA, EA or JDSchedule: Monday to Friday, Weekends as neededAbout UsTaxes for Expats is the leading provider of online tax preparation services specializing in expatriate tax returns. We empower U.S. citizens living abroad to navigate the complexities of international taxation with ease and confidence.Position OverviewWe are seeking experienced Certified Public Accountants (CPAs), Enrolled Agents (EAs), and Juris Doctors (JDs) to join our team as Independent Contractors specializing in expatriate tax preparation.This role offers flexible hours and is entirely commission-based, providing the opportunity to earn based on your productivity and expertise. We supply the clients and a supportive tax infrastructure.This position is seasonal most client work will be during the busy periods for U.S. Expatriates: February June, September November.Key ResponsibilitiesPrepare and file accurate expatriate tax returns for U.S. citizens living abroad.Provide expert advice on international tax laws, compliance requirements, and tax-saving strategies.Maintain up-to-date knowledge of IRS regulations and expatriate tax issues.Collaborate with clients to gather necessary documentation and information.Utilize our proprietary tax software to ensure efficient and accurate tax preparation.Address client inquiries and provide exceptional customer service throughout the tax preparation process.Ensure all tax filings meet deadlines and compliance standards.QualificationsMinimum of 2 years experience in preparing U.S. expatriate tax returns.U.S. expat tax scenarios (foreign income, housing exclusions)Non-resident filings and treaty-based positionsFBAR, FATCA, Form 2555Bonus points for experience with forms 3520, 5471, 8621OR5 years of general U.S. tax preparation experience, with a willingness to learn U.S. Expatriate taxation, including independent self-learning through CPE resources and research/review of the Internal Revenue Code (IRC)Certified Public Accountant (CPA), Enrolled Agent (EA), or Juris Doctor (JD) with active credentials.Native English Speaker, or Fluent in EnglishStrong understanding of IRS regulations and international tax laws.Proficient in tax preparation software and Microsoft Office Suite.Excellent analytical, organizational, and communication skills.Ability to work independently and manage time effectively in a remote setting.High level of integrity and attention to detail.CompensationCommission-based structure tied to completed returns. During the busy season, earnings typically range from $2k to $8k+ per month, depending on return complexity and volume.Flexible working hours to accommodate your schedule.Opportunity to increase earnings based on productivity and client satisfaction.Access to ongoing training and professional development resources.Why Join UsWork remotely from anywhereBe part of a supportive and collaborative team of tax professionals.Flexible schedule that fits your lifestyle.Stages of the Hiring ProcessQuiz Short Recorded Video Response 15-Minute Call with the People Operations Manager Mock Tax Return Interview with the Tax Manager

5 days ago

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Part time

Workday Finance Consultant

Amaris Consulting

Work from home

Competitive salary Competitive salary

2 year(s)

Join our team as a Workday Finance Consultant and contribute to the successful implementation and support of Workday Finance solutions for our partners. This role involves coordinating and contributing to all phases of the project lifecycle, from planning to deployment. Your missionsCollaborate in the project framework, including planning, organization, and governance setup.Conduct workshops to identify and specify requirements.Draft general functional specifications and configure Workday Finance modules.Monitor and follow up on the progress of configurations.Define and execute testing scenarios to validate solutions.Support deployment and provide user assistance during the transition.Deliver training sessions to users and establish a change management plan. Your profileBachelors or masters degree in Business, Engineering, Organizational Development, or Human Resources.Previous experience in Workday Finance projects, including implementation, support, or migration.Hands-on experience in functional development within Workday Finance.Familiarity with Workday Finance modules such as Core Finance, Procurement, Projects, Project Billing, Revenue Management, and Inventory Management.Expertise in Inventory and Procurement implementation is advantageous.Workday Finance certifications are a plus.Strong communication skills with the ability to adapt to diverse environments.Dynamic and responsive in communication.Fluent in English; additional languages are a plus. What we offerAn international community bringing together 110+ nationalities.An environment where trust has a central place: 70% of our key leaders started their careers at the first level of responsibilities.A robust training system with our internal Academy and 250+ available modules.A vibrant workplace that frequently gathers for internal events (afterworks, team buildings, etc.).Strong commitments to CSR notably through participation in our WeCare Together program. Amaris Consulting is proud to be an equal-opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics.

5 days ago

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Pricing & Revenue Specialist (Short-Term Rental Platforms)

Lion Group

Work from home

Competitive salary Competitive salary

1 year(s)

About the RoleWe are seeking a detail-oriented and analytical Pricing Specialist to manage calendar availability and pricing strategies across our clients short-term rental portfolio. The ideal candidate will focus on revenue optimization, maximizing occupancy, and overall property performance through data-driven pricing and market optimization strategies.You will analyze demand trends, competitor pricing, seasonality, and booking patterns to make data-led pricing decisions that directly impact revenue growth.This role is with a UK-based short-term rental and property management company managing a growing portfolio of properties across the UK and Dubai. The portfolio is primarily based in London and Dubai therefore the ideal candidate will have working knowledge of these markets, including seasonal demand patterns, local events, and travel trends that influence short-term rental pricing.This role requires someone with strong financial and analytical skills who can monitor market trends, competitor pricing, and demand patterns to ensure optimal pricing across short term rental platforms.Key ResponsibilitiesManage and optimize pricing and availability calendars across multiple properties.Develop and implement dynamic pricing strategies to maximize occupancy and revenue.Analyze market trends, competitor pricing, seasonal demand, and local events to adjust pricing strategies.Monitor property performance metrics including occupancy rates, ADR (Average Daily Rate), and RevPAR (Revenue Per Available Room).Regularly review and adjust minimum stay requirements, discounts, promotions, and pricing rules.Collaborate with operations and property management teams to align pricing strategies with business goals.Track and report performance insights and revenue optimization opportunities.Maintain pricing consistency across short term rental platforms including Airbnb, Booking.com and similar platforms. Identify underperforming listings and recommend pricing or calendar optimization strategies.Ensure calendars are up-to-date and accurately reflect availability.RequirementsMinimum 1-2 years of experience in pricing, revenue management, financial analysis, or short-term rental optimization.Background in Finance, Economics, Business Analytics, or related field preferred.Experience working with short-term rental platforms such as Airbnb, Booking.com and similar platforms is highly desirable.Must have a strong eye for detail with the ability to identify pricing gaps, calendar inconsistencies, and revenue optimization opportunities.Strong analytical and numerical skills with the ability to interpret data and market trends.Proficiency in Excel/Google Sheets and data analysis tools.Experience with dynamic pricing or revenue management tools is a plus.Strong attention to detail and organizational skills.Ability to work independently and manage multiple property calendars simultaneously.Strong communication and reporting skills.Preferred SkillsExperience in hospitality, property management, or revenue management.Working knowledge of London and Dubai short term rental markets, including seasonal demand and travel trends, is highly desirable.Familiarity with channel managers or pricing automation tools.Ability to identify revenue growth opportunities and implement strategic changes.What We OfferFully remote role with a flexible working environment.Opportunity to work with a growing international property portfolio.Exposure to revenue strategy and market optimization in the short-term rental industry.Career growth opportunities within property management and revenue operations.

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