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2503 jobs found for Business Analyst Financial

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  • Chartered accountant with 2 to 3 years of prior experience in (and have an accounting or equivalent designation) with financial planning, analysis and forecasting or management information reporting experience ...

  • Banking reconciliation, Cash & Position reconciliation/ Hedge Fund Recon/ NAV/GAV Recon / TLM/ Mutual Fund/ Fixed Income / Settlement/ Trade/ Custody or similar . Experience Range: 1- 8+ years Senior Analyst- 1--3 Yrs Specialist- 3--6 Yrs SME- 4--7 Yrs TL -5+ yrs AM & DM CTC:- 2.50 Lakhs - 8 Lakhs

  • Banking reconciliation, Cash & Position reconciliation/ Hedge Fund Recon/ NAV/GAV Recon / TLM/ Mutual Fund/ Fixed Income / Settlement/ Trade/ Custody or similar . Experience Range: 1- 8+ years Senior Analyst- 1--3 Yrs Specialist- 3--6 Yrs SME- 4--7 Yrs TL -5+ yrs AM & DM CTC:- 2.50 Lakhs - 8 Lakhs

  • Banking reconciliation, Cash & Position reconciliation/ Hedge Fund Recon/ NAV/GAV Recon / TLM/ Mutual Fund/ Fixed Income / Settlement/ Trade/ Custody or similar . Experience Range: 1- 8+ years Senior Analyst- 1--3 Yrs Specialist- 3--6 Yrs SME- 4--7 Yrs TL -5+ yrs AM & DM CTC:- 2.50 Lakhs - 8 Lakhs

  • finalization, taxation, audit and related regulatory compliance. Oversight of Financial Operations, Internal Controls and Co-ordination of all Financial and Internal/External audits Experience in Tally ERP-9 & Online Returns. Calculating and checking to make sure payments, amounts and records are correct ...

  • finalization, taxation, audit and related regulatory compliance. Oversight of Financial Operations, Internal Controls and Co-ordination of all Financial and Internal/External audits Experience in Tally ERP-9 & Online Returns. Calculating and checking to make sure payments, amounts and records are correct ...

  • Management. 4) Preparation of Financials as per IND AS. 5) Transfer Pricing. 6) MIS related to Statutory Compliances, Revenue, Margins, DSO. 7) Statutory and Internal Audit. 8) Liosioning with Bank. 9) Maintaining Internal Finance Controls in relation to Policies and processes. 10) Working SAP knowledge

  • Management. 4) Preparation of Financials as per IND AS. 5) Transfer Pricing. 6) MIS related to Statutory Compliances, Revenue, Margins, DSO. 7) Statutory and Internal Audit. 8) Liosioning with Bank. 9) Maintaining Internal Finance Controls in relation to Policies and processes. 10) Working SAP knowledge

  • Management. 4) Preparation of Financials as per IND AS. 5) Transfer Pricing. 6) MIS related to Statutory Compliances, Revenue, Margins, DSO. 7) Statutory and Internal Audit. 8) Liosioning with Bank. 9) Maintaining Internal Finance Controls in relation to Policies and processes. 10) Working SAP knowledge

  • Location: Gurgaon Shift Timing: 1-9 PM/ 3-11 PM (Shift timing is totally depend upon the project) Kindly acknowledge the mail with your suitability and share your acceptance over the below pointers:- 1. Comfortable with Gurgaon as work location (DLF Cyber Hub with Cab facility)? 2. Comfortable with UK Shift? 3. Alternate Number (Family Member-Also clarify the Relation)? 4. Reason For Change? 5 . Current CTC with ...

  • Location: Gurgaon Shift Timing: 1-9 PM/ 3-11 PM (Shift timing is totally depend upon the project) Kindly acknowledge the mail with your suitability and share your acceptance over the below pointers:- 1. Comfortable with Gurgaon as work location (DLF Cyber Hub with Cab facility)? 2. Comfortable with UK Shift? 3. Alternate Number (Family Member-Also clarify the Relation)? 4. Reason For Change? 5 . Current CTC with ...

  • Reason for Change: Location: Gurgaon Shift Timing: 1-9 PM/ 3-11 PM (Shift timing is totally depend upon the project) Kindly acknowledge the mail with your suitability and share your acceptance over the below pointers:- 1. Comfortable with Gurgaon as work location (DLF Cyber Hub with Cab facility)? 2. Comfortable with UK Shift? 3. Alternate Number (Family Member-Also clarify the Relation)? 4. Reason For Change? 5 ...

  • Reason for Change: Location: Gurgaon Shift Timing: 1-9 PM/ 3-11 PM (Shift timing is totally depend upon the project) Kindly acknowledge the mail with your suitability and share your acceptance over the below pointers:- 1. Comfortable with Gurgaon as work location (DLF Cyber Hub with Cab facility)? 2. Comfortable with UK Shift? 3. Alternate Number (Family Member-Also clarify the Relation)? 4. Reason For Change? 5 ...

  • Recommend to management any updates to accounting policies related to fixed assets Record fixed asset acquisitions and dispositions Recommend the client on its fixed assets. Reviews for intangible assets

  • Excellent communication skills should be 100% Work Location:Hyderabad Exp:1-5Yrs Pan India Can Apply exp in Accounts Receivable Billings (Min3+Yrs) Invoicing /Billing/ AR/ Cash apps/ O2C Work exp in Billing Reports, Billing Modules & Quick Book Should have exp in Invoicing /Billing/ AR/ Cash apps/ O2C Aderant and SAP preferred US &/or Canadian GAAP, IFRS, preferred Finance Background Shift timing - 2:00pm to 11:00pm

  • Excellent communication skills should be 100% Work Location:Hyderabad Exp:1-5Yrs Pan India Can Apply exp in Accounts Receivable Billings (Min3+Yrs) Invoicing /Billing/ AR/ Cash apps/ O2C Work exp in Billing Reports, Billing Modules & Quick Book Should have exp in Invoicing /Billing/ AR/ Cash apps/ O2C Aderant and SAP preferred US &/or Canadian GAAP, IFRS, preferred Finance Background Shift timing - 2:00pm to 11:00pm

  • Job Summary Should have in-depth knowledge of Corporate Actions, NAV calculations etc Should have knowledge of Capital Markets working in AMCs, broking houses, Registrar/Transfer agents and Custodians Should have knowledge of Market Valuation of the portfolio for the calculation of NAV Monthly GAV/NAV Package Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and ...

  • Interview Location:Bangalore , Work Location:Hyderabad Exp:1-5Yrs Must have Excellent communication skills exp in Accounts Receivable Billings (Min3+Yrs) Invoicing /Billing/ AR/ Cash apps/ O2C Work exp in Billing Reports, Billing Modules & Quick Book Should have exp in Invoicing /Billing/ AR/ Cash apps/ O2C Aderant and SAP preferred US &/or Canadian GAAP, IFRS, preferred Finance Background Shift timing - 2:00pm to 11 ...

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