Job Title: Manager-NFP, Single Audit, Government, and/or HUD

Job Description:

Responsibilities Includes, but not Limited to:

Conducting Financial Statements audit in conformity with US GAAP and US GAASHandling a team of accounting and auditing expertsAble to do Accounting and auditing research independentlyBuild working relationships with peers, supervisors, and U.S. colleaguesPresentation and disclosure impact analysis

Position Requirements:

Minimum 10 years of Experience in US GAAP and GAAS.Qualified Chartered Accountant or other qualified professionals in the accounting and tax fieldsKnowledge of Caseware and Caseview preferredTeamwork and leadership skillsOutstanding analytical, organizational and project management skillsProficient in Microsoft Office ApplicationsIndustry exposure: NFP, Single Audit, Government, and/or HUDFluency in English (written and spoken)Able to meet deadlines and work based on urgency of projectsReady to learn new softwareQuick learner, enthusiastic, positive demeanor, and a team playerAvailable to work long hours during busy season times.

Job Location: Hyderabad

Shift Timings: 10:30 am to 7 pm

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NB "Recruiting for a Scheduled commercial Bank"

JOB DESCRIPTION

Location: Thrissur

Industry: Banking

Experience Level: Experience-25 Yrs

Role - Head Operations

Role Overview

The Head of Operations - oversee end-to-end branch operational activities for all branch banking products, ensuring efficient process execution, regulatory compliance, and exceptional customer service. This role requires strategic oversight, operational excellence, and strong leadership to drive productivity, cost efficiency, and risk control across the retail business.

Key Responsibilities

1. Operations Management

Lead and manage all operational processes for retail liability products (CASA, term deposits, recurring deposits, NRI accounts, etc.).Ensure smooth account opening, servicing, and closure processes with minimal errors.Optimize branch and back-office operations for speed, accuracy, and cost efficiency.

2. Process Improvement & Automation

Identify process gaps and implement lean, automated, and scalable solutions.Collaborate with technology teams for digitalization of operations (e.g., paperless onboarding, workflow automation).

3. Compliance & Risk Management

Ensure adherence to RBI guidelines, KYC/AML norms, and internal compliance standards.Monitor operational risk metrics, implement controls, and lead remediation for audit observations.

4. Service Quality & Customer Experience

Set TAT (Turn-Around Time) benchmarks for all operational activities.Drive customer satisfaction through timely resolution of operational issues.

5. Team Leadership

Lead, mentor, and develop large operational teams across central and regional hubs.

Skills & Competencies

Strong knowledge of retail liability banking products and processes.Expertise in regulatory compliance, risk controls, and audit standards.Proficiency in banking systems, core banking software, and workflow tools.Strategic planning and change management capabilities.Excellent leadership, decision-making, and stakeholder management skills.Foster a performance-driven culture with focus on accountability and innovation.

Kindly contact-

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Underwriter and Sr Underwriter

Experience required for the Job: 3+ years

Job Location: Mumbai/Chennai/ Bangalore/ Hyderabad

Key skills: Underwriting, US mortgage

Position Overview

Candidate should have total 3+ years of US mortgage underwriting experience

Well versed with FNMA. FHLMC, knowledge of GNMA and investor guidelines is an additional benefit

Should have good analytical and problem-solving skills

Should have decision-making skill when applying in business judgment

Evaluate complete loan documents and should provide approval or denial decision

Complete review of credit report to verify trade lines, derogatory accounts, public records and credit reconciliation

Thorough income calculation - Salaried income, business income, retired other income and rental income

Complete review of Collateral and property valuation

Assets verification include borrower's bank account statement, retirement accounts, mutual funds and other investments.

Credit analysis based on borrower's Income, Asset, Liability and Collateral (4C of Underwriting) to determine the credit worthiness of a customer

Validating and processing the Loan documents on behalf a Mortgage lender organization.

Evaluating evidence of borrower's willingness and ability to repay the obligation

Good communication, Presentation skills, Self-motivated and hard working

About you:

• Minimum 3 years of Underwriting experience in US Mortgage.

• Sound knowledge of US Residential mortgage

• Exposure of Underwriting processes & guidelines.

• Excellent critical thinking, problem solving and sound judgment. Analysis and Calculation of qualifying income from Salaried various tax documents such as 1040s, Schedule E, 1065, 1120, 1120S, K1, transcripts, etc.

️ Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels email addresses.

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About Company:

BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 250 Partners & Directors with a team of over 9000 professionals operating across 12 cities - Ahmedabad, Bengaluru, Chandigarh, Chennai, Coimbatore, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi - Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.

Responsibilities

Strong article ship experience of 0 to 1 year in Assurance Services or in a similar environment of Banking / FS Sectors (Assurance and Accounting firms)Execution of client engagements - Ensuring quality delivery as per client requirements.Understanding business & industry issues / trends.Ensuring timely delivery of working papers as per the defined methodologyEnsuring compliance with engagement plans, internal quality & risk management procedures.Be willing to travel within India or abroad

Qualifications

CA Qualified (May 25)Strong communication and interpersonal skills

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About Us

Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,700 locations in more than 50 markets. The Group has over 180,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.

The Group aims to "be the world's most trusted financial group" through close collaboration among our operating companies and flexibly respond to all of the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning more than 50 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments and individuals worldwide.

In Asia, MUFG has a presence across 20 markets - Australia, Bangladesh, Cambodia, China, Hong Kong, Indonesia, India, South Korea, Laos, Malaysia, Mongolia, Myanmar, New Zealand, Pakistan, Philippines, Singapore, Sri Lanka, Taiwan, Thailand and Vietnam.

It has also formed strategic partnerships with some of the most prominent banks in Southeast Asia, further augmenting its unrivalled network across the region - VietinBank in Vietnam, Krungsri in Thailand, Security Bank in the Philippines and Bank Danamon in Indonesia.

MUFG Global Service Private Limited

Established in 2020, MUFG Global Service Private Limited (MGS India) Formerly known as MUFG Enterprise Solutions India Private Limited is 100% subsidiary of MUFG Bank Ltd having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. With a current headcount of above 1000, MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG's global network across Americas, EMEA and Asia Pacific.

About the Role:

Position Title: Sr Analyst

Corporate Title: Sr Analyst

Location: Bangalore

Job Profile:

Purpose of Role:

Responsible for the daily processing/supervision and control of workflow for the daily functions/transactions pertaining to the various products related to the department. Be seen as supporting the Head of Department in smooth and proper execution of operations of the Department. Supervise and oversee the team's development and provide training where required as proposed by the Head of Department to ensure high level of job knowledge and role coverage.

Main Responsibilities:

Process:

Perform the duties of Maker/checker for the activities assigned diligently.Understand the process/ policies of the Bank and adhere to the needs.Work closely with the overseas branch to process/execute the transactions as per accuracy/quality standards/SLA's of the Bank.Learn the system functions and adhere to the controls. Support overseas branches to resolve operational incidents/reporting (if any).Provide suggestion(s) to improve/streamline the operational processes.

Customer:

Develop and maintain strong stakeholder management with key stakeholders within MUFG.Support and resolve customer enquiries and provide excellent customer service.Work in partnership with Compliance to understand relevant operational guidelines, MUFG's standard procedures and local regulations and assess the impact on the daily operations workflow.Work in partnership with the wider operations team for information sharing and to ensure that transactions are processed accurately and in a timely manner.To support developmental projects relating to the Department.

People:

Provide guidance and support to more junior members of the team. Assist in the training and development of individuals to ensure a high level of job knowledge.

Other / Control:

Perform the checking process on operational issues, escalated by the less experienced members of the team.Perform the reconciliation of any daily pending transactionsSupport the Head of Department in determining the level of support on new MUFG product offerings by carrying out reviews on resourcing issues, internal policies, workarounds and system capabilities.Support the Head of Department in achieving the department's KPIs, set by the Branch Management.Support in managing the risk profile for the department. Support internal and external audits within the department by preparing documentation as required Maintain good working knowledge of industry trends, products, relevant laws and regulations.Adhere to all company policies as well as guidelines

Candidate Profile:

Minimum 4 to 10 years of relevant experience in managing remittances and other payment productsStrong PC skills (MS Office)Knowledge of SWIFT message types and Payment Systems; GPP, CHAPS, SEPA, RTGS etcExtensive experience in Account opening process, static data maintenance process & customer data management.Exposure to clearing and payment processes (Both inward and outward)Understanding various system application used for clearing/ deposit booking (remarks: The experience shall be updated according to the department)Exposure to regulatory guidelines related to domain. Good interpersonal skills to deal courteously and effectively with others.Attention to details. Read Less

HCLTech Walk-in Drive - International Banking Voice Process

Date: 13th,14th & 15th October 2025

Time: 11:00 AM - 3:00 PM

Location: HCL Technologies-AMB 6, South Phase, Ambattur Industrial Estate, 8, Madras ,Thiruvallur High Rd, Ambattur, Chennai, Tamil Nadu 600076

Contact HR - Sanjay,Judith

Designation: Associate

Process: Inbound Calling. No sales or upselling or cross selling.

Experience: 1 to 3 Yrs in International Voice process.

Mandatory qualifications:

Excellent communication skills are both verbal and written Mandatory.

A problem-solving mind-set.

The ability to multitask, Able to work well as an individual and as part of a team.

Responsibilities

Responding to clients via both voice and written communication. Utilizing both to ensure that the client gets the right outcome in a timely manner and that the outcome meets the individual's needsResponding to queries regarding our products, services, data and client accountsManaging multiple client queries at onceUtilizing workflow tools to manage your own workloadContributing to the achievement of team targets including service levels and quality measuresMaintain accurate records of customer communication and discussions using the appropriate internal system/sUtilizing available knowledge tools to not only ensure you are following correct processes but also to ensure you are asking the right questions at the right timeSupporting or seeking support from other internal teams to ensure clients queries are answered and resolvedEnsure that good client / consumer outcomes are at the center of all operational activity and decision makingDeliver great clients and consumers service and seek to exceed client / consumer expectations

Designation : Senior Team Lead

Job Summary:

We are seeking an experienced Senior Team Lead to join our international voice process team. The successful candidate will be responsible for leading a team of customer service representatives and team leads, driving team performance, and ensuring high-quality customer interactions.

Key Responsibilities:

1. Team Management: Lead, motivate, and coach a team of customer service representatives and team leads to achieve business objectives and deliver high-quality customer experiences.

2. Performance Management: Monitor and manage team performance metrics, such as service level, first call resolution, and customer satisfaction.

3. Quality Assurance: Ensure adherence to quality standards, processes, and procedures, and implement corrective actions to address quality issues.

4. Process Improvement: Identify areas for process improvement and collaborate with stakeholders to implement changes.

5. Customer Escalations: Handle complex customer escalations and provide solutions or alternatives to resolve issues.

6. Reporting and Analysis: Analyze team performance data and provide insights to inform business decisions.

Requirements:

1. Education: Bachelor's degree in any discipline.

2. Experience: Minimum 3-4 years of experience in a team lead or supervisory role in a voice process or customer service environment

3. Skills:

- Strong leadership and team management skills.

- Excellent communication, interpersonal, and problem-solving skills.

- Ability to work in a fast-paced environment and handle multiple priorities.

- Familiarity with quality management systems and processes.

4. Language Skills: Proficiency in English language (speaking, reading, and writing)

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Profile Summary:

This position primarily involves conducting audits of financial statements in alignment with US GAAP, specifically for broker-dealers and investment funds. You will be managing a team of accounting experts, independently carrying out tax research, and collaborating with colleagues across all levels-including peers, supervisors, and U.S.-based professionals. A key part of the job includes analyzing presentation and disclosure impacts.

Job Description:

Responsibilities Includes, but not Limited to:

Conducting Financial Statements audit in conformity with US GAAP for Broker & dealer and Funds.Handling a team of Accounting experts.Able to do tax research independently.Build working relationships with peers, supervisors and U.S. colleagues.Presentation and disclosure impact analysis.

Job Requirements:

Minimum 2 years of Experience in US A&A and Accounting is essential.Qualified Chartered Accountant or other qualified professionals in the accounting and tax fields.Knowledge of Caseware and Caseview preferred.Teamwork and leadership skills.Industry exposure: Financial Services.Experience in Broker Dealer is an added advantage.Outstanding analytical, organizational and project management skills.Proficient in Microsoft Office Applications.Fluency in English (written and spoken).Excellent communication skills.Able to meet deadlines and work based on urgency of projects.Ready to learn new software.Quick learner, enthusiastic, positive demeanor and a team player.Available to work long hours during busy season times

Working Hours: 10:30 AM IST- 7:30 PM IST with flexibility to extend during busy audit seasons.

Work Model: Work from Office

Job Location: Hyderabad or Ahmedabad

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Company Vision

StockGro is India's leading stock market education platform with a community of over 2.5 crore market enthusiasts. StockGro equips users with trading and investing knowledge to succeed in the stock market. Whether user is a beginner or a seasoned trader, he can learn strategies from top investment managers, practice with platform currency, and study portfolios of experts & peers. By combining experiential learning with guidance from SEBl-registered experts, StockGro has become the go-to platform for trading & investing education

.About StockGro

Founded in January 2020 by former venture capitalist Ajay Lakhotia, we're well-funded. We are backed by some of the respected investors - General Catalyst, BITKRAFT, Roots Ventures, and the likes of Kunal Shah, Vivekananda Hallekere, Rahul Garg as Angels. We have some brilliant minds with us, working on a mission to make 400 million Indian millennials investment-ready, with Senior Executives from Sequoia, Swiggy, Glance, Airtel, Uber, and institutions like ISB, NITs, and IIMs.

Your role in our vison :

We're looking for a Product Manager who has an experience in building scalable, user-focused fintech platforms focused on investments, trading, wealth management, or market analytics.

This role sits at the intersection of Technology and Business. While subject matter expertise is a plus, the key is understanding our business goals, navigating engineering challenges, and working seamlessly with stakeholders to drive impact.

What We Offer:

We're a close knit team without rigid departments, and we need someone who can jump in and handle the details,dive into the grunt work and be the driving force behind executing our shared vision of simplyfing financial learing a reality.

Responsibilities

Identify opportunities and define product / feature vision and strategy. co-develop with the leadership team, lead from ideation to executionOperate autonomously and take self-initiatives to resolve product problems and business problemsTranslate product strategy into detailed requirements and prototypesWork with cross-functional teams of exceptional engineers, UX/UI designers, researchers, marketeers and growth hackers who collaborate together to bring ideas to life and make investing easy, fun, and accessible for everyoneCommunicate the product vision, strategy, and goals succinctly to stakeholders across the organization - on the value and impact of the product to the bigger company strategy and directionAble to determine the viability of new initiatives and understand cross-functional requirements; live and breathe problem-solvingOwn end to end product launch & GTMAbility to bring consensus in situations where there is disagreement or conflicting priorities among key stakeholders.Able to manage and influence key stakeholders on new product ideas and independently drive product adoption. Strong influencing skills and negotiation skills.

Requirements

4+ years of Product Management experienceExperience in building scalable, user-focused fintech platforms focused on investments, trading, wealth management, or market analytics.Prior background in technology is preferred; MBA is an added bonus.Good understanding of the financial and investing landscape of IndiaTrack record of successfully building and leading digital products, preferably with some startup experienceKnowledge and experience in scrum / agile methodologies is beneficialIndependent, confident, and comfortable engaging all levels of stakeholdersA strategic thinker with the ability to function in a results-oriented, data-rich, and metrics-driven environmentBe a hustler and have excellent problem-solving skills; dynamic and charismatic with remarkable critical thinking skillsWorks by influence, data, logic, and reasoning

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Location: Mumbai, Malad.

Job Summary:

We are looking for a skilled Process Trainer with hands-on experience in international banking into AMLKYC, Sanction screening, transaction monitoring and operations to design, deliver, and enhance training programs for new hires and existing staff. The ideal candidate will have deep knowledge of global banking processes, compliance standards, and customer service protocols.

️ Key Responsibilities:

Conduct process training for banking operations including payments, KYC/AML, trade finance, credit cards, and customer service.Develop and update training modules, SOPs, and assessments tailored to international banking workflows.Facilitate onboarding programs for new employees and refresher sessions for tenured staff.Collaborate with operations and quality teams to identify training needs and performance gaps.Monitor trainee performance and provide feedback, coaching, and support.Maintain training MIS and prepare reports on training effectiveness and outcomes.Stay updated on banking regulations, system changes, and industry best practices.

Qualifications:

Bachelor's degree in Finance, Business Administration, or related field.2+ years of experience in process training within international banking or financial services.Excellent communication, presentation, and facilitation skills.Ability to manage diverse learner groups and adapt training styles accordingly.

Preferred Skills:

Exposure to BPO/KPO environments handling banking clients.Knowledge of digital banking trends and fintech platforms.Multilingual capabilities are a plus.

What We Offer:

A dynamic and inclusive work culture.Opportunities to work with global banking clients.Career growth in training and leadership roles.Competitive salary and benefits

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About Us:

MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the world's most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited:

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG's global network across Americas, EMEA and Asia Pacific.

About the Role:

Position Title: Global Market, Market Risk Compliance

Corporate Title: Associate / Assistant Vice President, Internal Audit

Reporting to: Max Mook

Location: MGS - Bengaluru

Job Profile:

Position details / Job summary:

The Assistant Vice President role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead. This role includes, but is not limited to, execution of end-to-end audit processes (e.g. planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the organization.

Roles and Responsibilities:

Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.Act as a leader and role model and continuously improve self and department.Build relationships with peers and clients within organizations and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion, where all individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct.Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value.Demonstrate professional skepticism and personal accountability.Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.Lead formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns.Identify potential risks and controls and assist in developing scope and work programs.Evaluate design and operational effectiveness of internal controls and identify control weaknesses.Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management.Prepare workpapers and audit reports with documented results that adhere to methodology, applicable standards and regulatory requirements, using appropriate business and technical language.Document workpapers demonstrating the work was appropriately performed (e.g., detailed lead sheets describing the control attributes that were tested, and the results were documented in a manner to support the conclusions reached, effectiveness and sustainable controls are evident in documentation). Documentation should stand alone to enable re-performance.Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.Complete work on a timely basis and deliver work products that meet objectives and standards of methodology, applicable standards and regulatory requirements.

Education, Licensure, Year of Experience (and type of work experience):

Bachelor's degree, preferably in Accounting, Finance, Business Administration or related business discipline at an accredited college or university.

Skills and Experience:

A bachelor's degree, preferably in Accounting, Finance, Business Administration or related business discipline at an accredited college or university.Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies.Experience preferred in the audit area of coverage or equivalent.Exhibits effective communication (both verbal and written), negotiation and presentation skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management.Strong analytical and problem-solving skills.Employs critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.).

Equal Opportunity Employer:

The MUFG Group is committed to providing equal employment opportunities to all applicants and employees and does not discriminate on the basis of race, colour, national origin, physical appearance, religion, gender expression, gender identity, sex, age, ancestry, marital status, disability, medical condition, sexual orientation, genetic information, or any other protected status of an individual or that individual's associates or relatives, or any other classification protected by the applicable laws.

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About Us:

MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.

The Group aims to be the world's most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchange.

MUFG Global Service Private Limited:

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG's global network across Americas, EMEA and Asia Pacific

About the Role:

Position Title: Analyst / Senior Analyst

Corporate Title: Analyst / Senior Analyst

Reporting to: Vice President

Location: Bengaluru

Job Profile:

Purpose of Role:

Responsible for ensuring completion of daily obligations in accordance with Head Office Rules, Regulations and EPD policy.Process supplier and expenses payment in a timely manner ensuring adherence to internal procedures.Provide administrative support in the review, creation and maintenance of departmental policies and procedures ensuring accuracy and relevance.

Main Responsibilities:

Assist in overseeing the smooth delivery of the services of Accounts Payable and Expenses, both onshore and offshore, managing the key stakeholders in agencies where appropriate.Manage payment systems in Barclays.Daily monitoring of cash flowEnsure clear SLAs and make sure all vendors are paid according to terms.Ensure clear SLAs and make sure all staff are paid according to terms.Ensure HR memos are paid on time.Analyse, report and manage aged creditors, and debit balances. Ensure compliance with legislation and internal controls.Ensure accurate journal entries required into the GL.Weekly bank reconciliationBalance reconciliations for all payments being made and received. Support management in resolution of routine issues/queries, ensuring escalation where necessary.Manage stakeholder relationships and act on escalation.Provide general support to facilitate the implementation of projects as and when necessary.Support in the review, creation and maintenance of departmental policies and procedures ensuring accuracy and relevance.Customer:Develop and maintain strong stakeholder management with key stakeholders within MUFG. Support and resolve customer enquiries and provide excellent customer service.Work in partnership with Compliance to understand relevant operational guidelines, MUFG's standard procedures and local regulations and assess the impact on the daily operations workflow.Work in partnership with the wider team for information sharing and to ensure that transactions are processed accurately and in a timely manner.To support developmental projects relating to the Department.

Candidate Profile:

Knowledge of Oracle EBS or Financials CloudUnderstanding of the downstream accounting impacts of the actions taken by the AP teamExperience of Accounts Payable covering end to end procure to pay processes and practices.Proficiency in using Microsoft Office Suite, in particular Excel, Power Point and Microsoft WordExcellent accuracy and attention to detail

Personal Requirements:

Integrity and ResponsibilityBalance Risk with OpportunityCustomer FocusDemonstrate Global PerspectiveProfessionalism and TeamworkDrive for ResultsCollaborate and Build PartnershipsCommunicate Effectively and ProfessionallyChallenge Ourselves to GrowInfluence and Inspire OthersLead Change & Seek Continuous ImprovementThink StrategicallyManage and Develop Talent

MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.

We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.

Equal Opportunity Employer:

The MUFG Group is committed to providing equal employment opportunities to all applicants and employees and does not discriminate on the basis of race, colour, national origin, physical appearance, religion, gender expression, gender identity, sex, age, ancestry, marital status, disability, medical condition, sexual orientation, genetic information, or any other protected status of an individual or that individual's associates or relatives, or any other classification protected by the applicable laws.

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Core Responsibilities:

Market Assessment and Business Development

Conducts market research to understand consumers, competition and current market conditions to help identify new business opportunities in target segments, viz, Domestic Banks, DFIs, MF, Insurance, Co-operative Banks, International Banking business for GCC, Africa, APAC Market, NBFCs & Capital Market.

Participates as and when required in meetings with key customers, promoters, prospective customers to understand customer needs and use that information to propose possible solutions.

Works towards maintaining and enhancing relationships with key customer accounts and prospective customers to ensure business continuity and growth.

Leverages opportunities to manage complex relationships independently, under the overall supervision of Senior Relationship Managers/Team Leaders.

Revenue Generation

Assist in Identifying new sales opportunities and leveraging a knowledge sector driven relationship approach to enhance sales and revenue generation through new and existing customers for achievement of established targets and objectives.

Targets product/ industry specific business opportunities leading to achievement of the budget and ensures seamless coordination between customer & relationship manager.

Portfolio Management

Works independently and under the supervision of Senior Relationship Managers/Team leaders to ensure clients' financial requirement is addressed effectively.

Conducts research and collates necessary data for preparing credit proposals in line with customer requirements.

Coordinates with CAD and other relevant stakeholders to ensure proposals/ approvals are approved and followed up in an efficient and timely manner.

Credit Appraisal

Credit Assessment and CAM preparation through detailed analysis Works in close coordination with key stakeholders from Risk Management to ensure adherence to established credit guidelines. Documentation and Compliance

Completes all documentation and CRM updation to ensure adherence to established guidelines and maintenance of highest quality standards of documentation, client communication, process compliance.

Works in close coordination with relevant BUs to ensure smooth and quick turnaround of transactions as and when required.

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Work Experience Requirements

1. Through understanding of forex and derivative market.

2. Deep knowledge of exposure management, hedging instruments and strategies.

3. Understand interest rate scenarios in various geographies.

4. Able to analyze the fast-changing economic scenarios.

5. Banking regulatory framework in major economies of world

6. SOX and operating within the control framework

7. Fair understanding of hedge and investment accounting

8. Cash & Liquidity Management

Basic Function-

• Opportunity to become part of winning team of global corporate treasury.

• Understanding of treasury policies and procedure laid down around all treasury operations.

• Deep knowledge of foreign currency risk in business via forward and derivative contracts.

• Liaising with bankers, middle management and auditors on banking operations.

• Knowledge of Effective Cash Flow management.

• Manage investments portfolio staggered across countries.

• Take part in financial due diligence and arrange funding for strategic initiatives like Mergers and Acquisitions.

• Manage Compliances prescribed by various central bank like RBI.

• Assist in driving various digitization/automation projects involving investments, hedging and banking operations.

Essential Functions

• Manage required liquidity in all legal entities and bank accounts.

• Knowledge of foreign exchange exposure, hedging strategies and availing hedging contracts in multiple currencies and negotiation with banks.

• Analyzing various investment instruments across different geographies.

• Adhere and update policies and procedure related to treasury operations

• Sound knowledge of various statutory compliances across geographies

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Location: Chennai, India

Experience: 5 to 8 years in Business Operations, Finance Operations, or People Operations in a high-growth startup or SMB

Reports to: Head of Finance & Operations

About Us

CultureMonkey is a fast-growing HR Tech SaaS company, helping organizations across 100+ countries build great workplace cultures. We are recognized for our innovative approach, leveraging employee engagement surveys and AI-powered insights to drive transformation in companies.

At CultureMonkey, we value simplicity, efficiency, and results, and our company culture reflects that: fast-paced, collaborative, and deeply focused on delivering real impact to our clients.

What we are looking for

A process-driven, detail-obsessed Operations & Finance Manager who can bring structure, accuracy, and predictability to how the company runs. You will be the backbone of operational excellence, owning the full rhythm of company operations, finance governance, compliance, and people operations.

We want someone who thrives in systems, loves dashboards, and ensures everything from laptops to ledgers runs like clockwork. You will work closely with founders, finance teams, and department heads to enable a culture of transparency and accountability.

Roles and Responsibilities

1. Core Operations & Administration

Manage office & vendor operations: leases, utilities, vendor SLAs, and lead end-to-end daily operations.Route and maintain customer paperwork: MSAs, DPAs, Order Forms, invoices, and NDAs stamped and safely stored.Own the asset lifecycle: device procurement tagging allocation return disposal.Drive travel & logistics: policy management, bookings, reconciliations, per diems, and monthly cost dashboards.

2. Finance Operations

Partner with the Finance Head/CA team for the monthly financial closure. Deliver P&L packs, cost center reports, and variance analysis.Maintain AR hygiene, improve DSO, manage dunning, credit notes, and customer escalations.Govern payables & corporate cards: approval matrix, spend limits, and spend tracking.Support budgeting & projections: quarterly reforecasts and department-wise dashboards.Serve as the system owner for the finance stack, including Tally/HRMS/payroll systems and Google Sheets models.

3. Legal & Compliance

Manage compliance calendar: GST, TDS, PF, ESI, and insurance renewals.

4. People Operations Leadership

Own hiring operations: Job descriptions, job posts, ATS hygiene, and interview coordinationOversee employee onboarding & offboarding process: checklists, asset allocation, IDs, access, and experience letters.Ensure HR policy documentation is up-to-date.Run performance operations: OKR rollout mechanics, cadence setup, and review documentation.Supervise and coach junior HR/ops executives, ensuring operational discipline.

5. Rhythm & Tooling

Drive the company operating cadence: quarterly, monthly, and weekly reviews, agenda, minutes, and action tracking.Optimize and rationalize tooling to reduce spend by 10-15% without disrupting workflows.

Must-Haves

Knowledge of Tally/Zoho/QuickBooks, expense tools, HRMS/ATS, and e-sign platforms.Strong understanding of contracts, billing, and compliance fundamentals (MSA/SOW, POs, invoicing, GST/TDS).Excellent documentation and SOP discipline; audit-ready mindset.Proven team leadership experience with the ability to coach and delegate.

Nice-to-Haves

CA-Inter/MBA (Finance or Operations) or FP&A exposure.Experience in SOC 2 / ISO 27001, procurement functions.Familiarity with Payroll tools, Asana/Jira, or LinkedIn Recruiter workflows.

Be an important part of an employee-first org that walks the talk when it comes to building culture.

Check out here -

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Company Description

Qship Worldwide is dedicated to serving our customers by providing professional, high-quality, and reliable services. We strive for excellence through rich industry expertise, best-in-class customer service, and leading-edge technology.

Role Description

This is a full-time on-site role for an Assistant Manager Finance, located in Delhi, India. The Assistant Manager Finance will be responsible for handling daily financial operations, preparing financial reports, monitoring budget performance, and ensuring compliance with financial regulations. The role involves collaborating with various departments to support financial decision-making and analyzing financial data to provide strategic insights. Additionally, the Assistant Manager Finance will supervise a team of finance professionals and assist with audits and financial planning.

Qualifications

Strong knowledge of financial operations and practices, including accounting, budgeting, and financial reportingExperience with financial data analysis and providing strategic insightsExcellent organizational and time-management skillsAbility to lead and manage a team of finance professionalsProficiency in financial software and toolsStrong understanding of financial regulations and compliance requirementsBachelor's degree in Finance, Accounting, or a related field Read Less

About the organization:

Biocon Biologics is a fully-integrated 'pure play' biosimilars organisation globally committed towards transforming patient lives through innovative and inclusive healthcare solutions. It is engaged in developing high-quality, affordable biosimilars aimed at expanding patient access to cutting-edge class of therapies across the world. Biocon Biologics is a subsidiary of Biocon Ltd, an innovation led-global biopharmaceuticals company and India's first publicly listed biotech enterprise. Biocon Biologics has one of the largest biosimilars portfolios, a wide global footprint, state-of-the-art manufacturing facilities, world-class R&D ecosystem, and high quality & compliance standards, enabling it to fulfil unmet needs of patients across the globe.

With the scientific capabilities, scale of manufacturing, large product pipeline, strong talent pool and expertise in developing and commercialising biologics, the company aims to serve millions of patients through its biosimilar.

About Finance Function:

We believe in creating a team that is not only best in class and sets new benchmarks but more importantly understands that a TEAM mean Together Everyone Achieves More. At Biocon Biologics, Finance is one of the major pillars and an essential ingredient to a successful business

Key Responsibilities

Book close and compliance

1. Responsible for monthly book closure activities along with financial schedules

2. Ownership of Financial statements including PL, Balance Sheet and Cash Flow

3. Drive Statutory and Tax Audit of standalone financials

4. Tracking actual cost v/s Budget for support functions

5. Participate in compliance with Companies Act 2013 requirements like CSR, Related party, CARO

6. Liaise with third party accounting, tax service providers and other consultants on local regulatory/accounting/audit compliances

7. Consolidation of books of accounts in BPC module of SAP

8. Strong knowledge of IndAS and IFRS

Operations and accounting

1. Review of month end accruals, intercompany reconciliation, balance sheet schedules, Income statement trend analysis;

2. Proactively, identify and initiate initiatives which can drive changes, optimises processes

3. Financial reporting and analysis to various stakeholders to support decision making

4. Lead special finance projects, manage the centralised financed system with an ambition to further automate processes

5. Work with onshore and offshore finance team reporting within Biocon Biologics group, to monitor all transactions and ensure the smooth running of day-to-day accounting operations

Education, Experience and Skill

1. Qualification - Chartered Accountant with Big 4 experience is preferrable

2. Experience 8-10 years with experience of handling a team size of 2-4

3. Hands on experience with SAP will be an added advantage

4. Proficient in MS Excel and PowerPoint

5. Excellent Communication Skills (Written & Oral) and Networking skills

6. Flexibility & open mind to look at dynamic and ever-changing business environment and needs

7. Time management & ability to prioritize work / Multitasking

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Company Description

Krishnan And Venkatesh is a premier advisory firm specializing in investment advisory, business setup in India, and compliance management. We provide comprehensive solutions to businesses and investors, ensuring smooth operations and regulatory adherence. Our mission is to support our clients in achieving their business goals with expert guidance and tailored solutions. Located in Chennai, we cater to a diverse clientele across India.

Role Description

This is a full-time on-site role for B Com Freshers at Krishnan And Venkatesh, located in Chennai. The selected candidate will be responsible for handling day-to-day accounting tasks, maintaining financial records, and assisting with compliance management. Additional duties include preparing financial reports, conducting audits, and supporting senior accountants with various financial activities.

Qualifications

Basic accounting and financial skillsKnowledge of compliance managementProficiency in using accounting software and toolsStrong analytical and numerical skillsExcellent written and verbal communication skillsAbility to work independently and as part of a teamKnowledge of tax laws and regulations is a plusBachelor's degree in Commerce (B Com) or related field Read Less

Company Overview:

LXME is India's first financial platform designed exclusively for women, empowering them to

take charge of their money through learning, investing, and community engagement. LXME

offers simple, jargon-free financial solutions and a vibrant community to help women achieve

financial independence.

Position: Intern

Location: Mumbai

Duration: 3 or 6 months

Stipend: Rs 5000 per month

Department: Marketing / Partnerships

Reporting To: Senior Manager

Key Responsibilities:

Support day-to-day operations of the team.

Assist in data collection, research, and analysis to support ongoing projects.

Help create and manage Partners/users for LXME's platforms.

Coordinate with internal teams for project execution and deliverables.

Contribute ideas to enhance LXME's women-focused financial initiatives.

Assist in organizing campaigns, events, and partnerships.

Prepare reports, presentations, and documentation as required.

Requirements:

Current student or recent graduate in Business / Marketing / Finance / Communications

/ Related field .

Strong interest in women's financial empowerment and fintech.

Excellent communication and interpersonal skills.

Basic proficiency in MS Office / Google Workspace tools.

Ability to work independently and as part of a team.

Enthusiasm to learn and contribute in a fast-paced environment.

What You'll Gain:

Hands-on experience in a leading women-focused fintech platform.

Opportunity to work closely with experienced professionals and founders.

Exposure to live projects and real-world problem-solving.

Certificate and Letter of Recommendation upon successful completion.

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Chief Financial Officer (CFO)/

Location: New Delhi ( Okhla Phase -1) Organization: Modi Naturals Ltd.

Role Purpose

As a core member of the executive leadership team, the CFO will lead financial strategy, planning, risk management, and investor relations to enable sustainable growth. The role demands strong commercial acumen, hands-on execution, and the ability to scale an ambitious FMCG business.

Key Responsibilities

1. Strategy & Business Partnering

Partner with the CEO and leadership team to align financial strategy with business goals.Provide insights and recommendations on growth, profitability, and capital allocation.Support M&A, partnerships, and corporate development initiatives.

2. Financial Planning & Analysis

Lead budgeting, forecasting, and financial modeling.Monitor performance vs. budgets and identify cost optimization opportunities.Conduct business case analysis for new markets, products, and investments.

3. Finance & Treasury

Ensure effective cash flow planning and working capital management.Manage banking relationships, investor relations, and fundraising.Oversee treasury, investments, and financing strategies.

4. Accounting, Compliance & Controls

Lead accounting, reporting, audits, and tax compliance.Strengthen ERP and reporting systems for greater transparency and efficiency.Ensure strong governance, risk management, and internal controls.

5. Leadership & Team Development

Build and mentor a high-performing finance team.Foster cross-functional collaboration and accountability.

Key Requirements

Education: CA ( preferred) / CPA / CMA / MBA (Finance);.Experience: 15+ years in finance, with 5+ years in a CFO/Finance Head role in FMCG or consumer goods/ Manufacturing.Proven success in driving profitability, cost efficiency, and growth.Strong exposure to investor relations, fundraising, and M&A.Proficiency in ERP (SAP/Oracle) and BI tools (Power BI, Tableau).

Key Competencies

Strategic thinker with strong business acumen.Hands-on, agile, and execution focused.Strong leadership, communication, and stakeholder management.Integrity, sound judgment, and commercial focus.

Remuneration: As per experience and qualifications, comparable with the best in the industry

About us:

About Modi Naturals Ltd.:

Modi Naturals Ltd is one of India's leading consumer goods companies operating in the wellness and foods category. MNL has created niche, premium and differentiated brands in highly competitive categories of edible oils and healthy foods. During FY 2025-26, MNL is on track to record a consolidated annual turnover of INR 800+ crores, a growth of 40% YoY, through its products sold in India with its portfolio of brands such as Oleev, Oleev Kitchen and PIPO foods and other business divisions. Our strong focus on quality, innovation, product differentiation and brand building has helped us stand out in a cluttered retail market, with Oleev becoming the No.1 "Goodness of Olive Oil" brand in India, with a fully backward-integrated portfolio of products. Over the last decade, MNL has developed a pan-India distribution network across all channels of FMCG, including the fast-growing Q-Commerce, serving our consumers through all modes of online and offline retail across the country. We are a very proud Indian company, manufacturing and marketing world-class food products in India. The company is poised to grow exponentially in the next few years with its three divisions namely a) consumer goods, b) Ethanol and c) bulk edible oil and feeds. In line with the Ethanol Blended Petrol (EBP) program, Modi Naturals Limited diversified into ethanol manufacturing, with a state-of-the art greenfield Ethanol Plant, commissioned in 2023, in the state of Chhattisgarh under its wholly owned subsidiary Modi Biotech Pvt. Ltd, which is being expanded from 130KLD to 310KLD.

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Job Purpose:

The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operations within AMC, and the payin and payout processes of security and fund transfer of exchanges. The role involves performing half-yearly audits of exchanges and ensuring compliance with regulatory requirements and internal policies.

Job Responsibilities

Conduct comprehensive audits of depository participant operations. Evaluate the effectiveness of controls and compliance with regulatory requirements. Perform audits of custody operations to ensure proper management and safeguarding of assets. Assess the accuracy and completeness of custody records and processes. Lead and execute half-yearly audits of exchanges. Identify and report on areas of non-compliance and recommend corrective actions.Audit settlement operations to ensure timely and accurate settlement of transactions. Review and evaluate the effectiveness of settlement procedures and controls.Conduct audits of banking operations within the AMC division. Ensure compliance with internal policies and regulatory requirements. Audit the pay-in and payout processes of security and fund transfers of exchanges. Verify the accuracy and timeliness of transactions and related documentation.

Role Requirements Educational Qualifications:

CA Minimum 8+ years of experience with 4/5 year experience in a AMC Audit background.Strong understanding of depository participant operations, custody operations, settlement processes, and banking operations within AMC. Knowledge of regulatory requirements related to exchanges and financial transactions Domain Knowledge: Audit in AMC Industry Read Less