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      • mumbai, maharashtra
      • permanent
      Roles & Responsibilities:Provide accounting advisory support, including implementation assistance with Ind AS and IFRSPrepare Ind AS, IFRS and other GAAP financial statements, including:GAAP adjustmentsReview of contracts for accounting implicationsManaging excel financial statements and linkage thereofImplement new accounting standards i.e. Ind AS 115, 116, etc.Ability to display project management skills and execute tasks within strict deadlinesExtensive experience in creating formal reports for clients and/ or regulatory bodies and clearly presenting findings to client management and other interested partiesAbility to effectively manage multiple, concurrent projects and meet deadlines while working both independently and within a teamManaging 2-3 traineesDesired Profile:Qualification: A Chartered Accountant/ ACCA with a good academic record – (3-4 years’ experience)Prior experience inAttestation of listed companies; orAttestation of companies reporting under Ind AS; orInd AS conversions;Strong MS Excel skills, along with good working knowledge of other MS Office programsStrong verbal and written communication skillsAbility to travel domestic and internationally, for short term as well as long term projectsSkill Set: -Understanding of Indian GAAP and IFRS/ Ind AS framework and ability to research technical topics efficiently and effectively.
      Roles & Responsibilities:Provide accounting advisory support, including implementation assistance with Ind AS and IFRSPrepare Ind AS, IFRS and other GAAP financial statements, including:GAAP adjustmentsReview of contracts for accounting implicationsManaging excel financial statements and linkage thereofImplement new accounting standards i.e. Ind AS 115, 116, etc.Ability to display project management skills and execute tasks within strict deadlinesExtensive experience in creating formal reports for clients and/ or regulatory bodies and clearly presenting findings to client management and other interested partiesAbility to effectively manage multiple, concurrent projects and meet deadlines while working both independently and within a teamManaging 2-3 traineesDesired Profile:Qualification: A Chartered Accountant/ ACCA with a good academic record – (3-4 years’ experience)Prior experience inAttestation of listed companies; orAttestation of companies reporting under Ind AS; orInd AS conversions;Strong MS Excel skills, along with good working knowledge of other MS Office programsStrong verbal and written communication skillsAbility to travel domestic and internationally, for short term as well as long term projectsSkill Set: -Understanding of Indian GAAP and IFRS/ Ind AS framework and ability to research technical topics efficiently and effectively.
      • mumbai, maharashtra
      • permanent
      Job Role:Grant Thornton is seeking individuals with sound experience in Internal audit and Internalcontrols, Concurrent Audits, Risk assessment, Enterprise Risk management, Compliance riskand regulatory services, Financial risks and other related solutions Job Description:  The job responsibilities include: Assisting in the preparation of engagement planning memorandum.  Identifying and evaluating key risks and contributing to establishing engagement scopebased on client’s requirements.  Assessing applicable regulatory environment and impact of key regulations from RBI, SEBI,IRDAI on the client’s processes Leading walkthrough meetings and discussions with the purpose of developing testprograms/ working papers and identifying control issues. Executing engagements in line with test programs and within time budgets and leadingcertain aspects of audits/reviews. Appropriately assessing potential findings for significance. Able to assess practices being followed by peers and identifying recommendations based onsuch leading practices Drafting reports; writing clear and concise findings Review work done by sub-ordinates (if any) and provide qualitative inputs beforesubmission of deliverables to seniors/client (as the case may be) Communicating findings/ gaps to the project manager and client management; assist withnegotiating finalization of issues with senior client management. Track implementation of recommended processes designed to strengthen internal controls. Developing strong working relationship with clientsSkills/Qualification Requirements  Having at least 2 years of experience in financial services, with a preference for those withexperience of auditing banking treasury, credit, trade finance, insurance and NBFCs Working knowledge of the financial services regulatory environment with an emphasis onCompliance activities and rules and regulations pertaining to RBI, SEBI, IRDAI Understands the business and operational risks associated with banking, NBFC, Insurancecompanies Understanding of financial risks – credit risk, market risk, liquidity risk, operational risk CA, CFA, FRM, MBA or Post Graduate degree preferred. Big 4 experience preferred. Good with Excel, word, and PowerPoint use. Strong analytical skills. Able to process information quickly.   Motivated and a self-starter Good interpersonal and communication skills. Proven ability to manage projects. Ability to manage work assignments with deadlines, while multi-tasking
      Job Role:Grant Thornton is seeking individuals with sound experience in Internal audit and Internalcontrols, Concurrent Audits, Risk assessment, Enterprise Risk management, Compliance riskand regulatory services, Financial risks and other related solutions Job Description:  The job responsibilities include: Assisting in the preparation of engagement planning memorandum.  Identifying and evaluating key risks and contributing to establishing engagement scopebased on client’s requirements.  Assessing applicable regulatory environment and impact of key regulations from RBI, SEBI,IRDAI on the client’s processes Leading walkthrough meetings and discussions with the purpose of developing testprograms/ working papers and identifying control issues. Executing engagements in line with test programs and within time budgets and leadingcertain aspects of audits/reviews. Appropriately assessing potential findings for significance. Able to assess practices being followed by peers and identifying recommendations based onsuch leading practices Drafting reports; writing clear and concise findings Review work done by sub-ordinates (if any) and provide qualitative inputs beforesubmission of deliverables to seniors/client (as the case may be) Communicating findings/ gaps to the project manager and client management; assist withnegotiating finalization of issues with senior client management. Track implementation of recommended processes designed to strengthen internal controls. Developing strong working relationship with clientsSkills/Qualification Requirements  Having at least 2 years of experience in financial services, with a preference for those withexperience of auditing banking treasury, credit, trade finance, insurance and NBFCs Working knowledge of the financial services regulatory environment with an emphasis onCompliance activities and rules and regulations pertaining to RBI, SEBI, IRDAI Understands the business and operational risks associated with banking, NBFC, Insurancecompanies Understanding of financial risks – credit risk, market risk, liquidity risk, operational risk CA, CFA, FRM, MBA or Post Graduate degree preferred. Big 4 experience preferred. Good with Excel, word, and PowerPoint use. Strong analytical skills. Able to process information quickly.   Motivated and a self-starter Good interpersonal and communication skills. Proven ability to manage projects. Ability to manage work assignments with deadlines, while multi-tasking
      • mumbai, maharashtra
      • permanent
      The Growth Manager for lending, within the business will be responsible for supporting the Growth Head for direct lending – focusing on (but not limited to) Business Loans, Credit Cards and BNPL. The role entails supporting / leading the regional setup of the sales and channel teams for topline growth & robust bookThe Growth Manager will setup and manage relevant channels like DSA / CA / DST within his / her region to ensure appropriate scaling up of business volumes as per annual and monthly operating plans.
      The Growth Manager for lending, within the business will be responsible for supporting the Growth Head for direct lending – focusing on (but not limited to) Business Loans, Credit Cards and BNPL. The role entails supporting / leading the regional setup of the sales and channel teams for topline growth & robust bookThe Growth Manager will setup and manage relevant channels like DSA / CA / DST within his / her region to ensure appropriate scaling up of business volumes as per annual and monthly operating plans.
      • mumbai, maharashtra
      • permanent
      Executing SOX audits and drafting its audit reports.Responsible for creating risk-based IT audit – Annual audit plan.I am responsible for executing risk-based audits where controls are tested which are responsible to mitigate the risks.Involved in preparing an audit program which consists of controls objectives, controls to be tested, control steps.I am responsible for preparation of audit reports and communicating the findings to the management.Responsible for audit opening presentation, discussing the audit findings with auditees, gathering management responses and action plan, closure of audit and subsequent follow-up for closure of observations as per action plan.Responsible for creating risk-based IT audit – Annual audit plan.I am responsible for executing risk-based audits where controls are tested which are responsible to mitigate the risks.Responsible for conducting ITGC and application control testing of financially and operationally critical applications.Involved in application control testing for Procurement cycle of SAP-MM module.Involved in IFC testing of IT related controls.Involved in preparing an audit program which consists of controls objectives, controls to be tested, control steps. Responsible for preparation of audit reports and communicating the findings to the management.Responsible for audit opening presentation, discussing the audit findings with auditees, gathering management responses and action plan, closure of audit and subsequent follow-up for closure of observations as per action plan.Involved in creating the IT audit manual.Participated in assessment of governance framework for contract compliance of key customersOne key point is that, ** SOX experience is not a must have. A candidate with experience in CISA along with SAP is preferable. 
      Executing SOX audits and drafting its audit reports.Responsible for creating risk-based IT audit – Annual audit plan.I am responsible for executing risk-based audits where controls are tested which are responsible to mitigate the risks.Involved in preparing an audit program which consists of controls objectives, controls to be tested, control steps.I am responsible for preparation of audit reports and communicating the findings to the management.Responsible for audit opening presentation, discussing the audit findings with auditees, gathering management responses and action plan, closure of audit and subsequent follow-up for closure of observations as per action plan.Responsible for creating risk-based IT audit – Annual audit plan.I am responsible for executing risk-based audits where controls are tested which are responsible to mitigate the risks.Responsible for conducting ITGC and application control testing of financially and operationally critical applications.Involved in application control testing for Procurement cycle of SAP-MM module.Involved in IFC testing of IT related controls.Involved in preparing an audit program which consists of controls objectives, controls to be tested, control steps. Responsible for preparation of audit reports and communicating the findings to the management.Responsible for audit opening presentation, discussing the audit findings with auditees, gathering management responses and action plan, closure of audit and subsequent follow-up for closure of observations as per action plan.Involved in creating the IT audit manual.Participated in assessment of governance framework for contract compliance of key customersOne key point is that, ** SOX experience is not a must have. A candidate with experience in CISA along with SAP is preferable. 
      • mumbai, maharashtra
      • permanent
      To start & establish Institutional, PSUs & Government Business channel in Client Relationship vertical. 2) To prepare a business blue print & plan for minimum next 3-4 years for the Institutional, PSUs & Government vertical.3) To liaise with central & state government for empanelment of bank for government business.4) To work with PSUs/Government Ministries-Central & State to identify & create business opportunities.5) To participate in financial RFP/RFT floated by ministries, PSU, autonomous bodies or central or state-run organisation.6) To promote digital payment & collection solution (pre-paid cards, POS machines, QR code, UPI solution, Payment Gateway, CMS & Billing Solution).7) Market Research, Competition Analysis, Existing data analysis for continuous improvement in product, services & portfolio growth.
      To start & establish Institutional, PSUs & Government Business channel in Client Relationship vertical. 2) To prepare a business blue print & plan for minimum next 3-4 years for the Institutional, PSUs & Government vertical.3) To liaise with central & state government for empanelment of bank for government business.4) To work with PSUs/Government Ministries-Central & State to identify & create business opportunities.5) To participate in financial RFP/RFT floated by ministries, PSU, autonomous bodies or central or state-run organisation.6) To promote digital payment & collection solution (pre-paid cards, POS machines, QR code, UPI solution, Payment Gateway, CMS & Billing Solution).7) Market Research, Competition Analysis, Existing data analysis for continuous improvement in product, services & portfolio growth.
      • mumbai, maharashtra
      • permanent
      • 7 months
      Manage inventory of internal projects/coordinate with global teams for status updatesPrepare staus charts and establish workflow diagrams in SignavioDocumenting CSDR related changes and building workflowsRationalize control activities across regionsRationalize OTM/email queries (mainly batching)
      Manage inventory of internal projects/coordinate with global teams for status updatesPrepare staus charts and establish workflow diagrams in SignavioDocumenting CSDR related changes and building workflowsRationalize control activities across regionsRationalize OTM/email queries (mainly batching)
      • mumbai, maharashtra
      • permanent
      • 8 months
      Required to understand trade life cycle, and have reconciliations background – Good to have client onboarding experience.Analytical – Be able to analyze the process flows and ideate on operational improvements.Possess leadership skills, be a strong team player and must have the capability to build good working relationships with cross functional/geographical teams.A proactive approach to people, problem which impact client experience and own the issues and having the determination to follow things through till closure.Communication (Spoken – Assertiveness & Written) – Ability to communicate effectively and assist Client Service Specialists with queries/investigations.Actively work with the team to resolve exceptions. Document exceptions and discuss new learning’s with team.Adaptability - Ability to perform in a fast paced environment and handle multiple tasks through effective prioritizationControl orientated and Risk awareness is essential.
      Required to understand trade life cycle, and have reconciliations background – Good to have client onboarding experience.Analytical – Be able to analyze the process flows and ideate on operational improvements.Possess leadership skills, be a strong team player and must have the capability to build good working relationships with cross functional/geographical teams.A proactive approach to people, problem which impact client experience and own the issues and having the determination to follow things through till closure.Communication (Spoken – Assertiveness & Written) – Ability to communicate effectively and assist Client Service Specialists with queries/investigations.Actively work with the team to resolve exceptions. Document exceptions and discuss new learning’s with team.Adaptability - Ability to perform in a fast paced environment and handle multiple tasks through effective prioritizationControl orientated and Risk awareness is essential.
      • mumbai, maharashtra
      • permanent
      Account executiveGraduateMandatory skills- Tally primeCommunication 
      Account executiveGraduateMandatory skills- Tally primeCommunication 
      • mumbai, maharashtra
      • permanent
      Liaise with internal stake holders (Compliance, Customer Service, Product and Technology) for processing of transactions for both our Retail & Institutional businessesReconcile incoming customers money with their transactions and making sure their wallets have sufficient balance for execution of their transactions.Onboard new Institutional, SME and enterprise clients on NIUM’s platform.Monitor, investigate and resolve payment processing issues.To verify statements for various bank and currencies before reprocessing or refunding transactions.Creating monthly Invoices for clients and tracking their settlement.Co-ordination with the Reconciliation and Finance teams for accounting queries, provide relevant information to ensure proper accounting is carried out.Work with Account Managers and Customer Service teams to resolve customer complaints.Publish MIS reports to the management and internal stake holders.Organize workflow to meet department objectives.Work with Product and Technology teams to improve process efficiency and automation.This role will require you to work in a rotational shift environment. Also, given Nium operates acrossmultiple geographies there are no fixed holidays and we follow a flexible holiday schedule
      Liaise with internal stake holders (Compliance, Customer Service, Product and Technology) for processing of transactions for both our Retail & Institutional businessesReconcile incoming customers money with their transactions and making sure their wallets have sufficient balance for execution of their transactions.Onboard new Institutional, SME and enterprise clients on NIUM’s platform.Monitor, investigate and resolve payment processing issues.To verify statements for various bank and currencies before reprocessing or refunding transactions.Creating monthly Invoices for clients and tracking their settlement.Co-ordination with the Reconciliation and Finance teams for accounting queries, provide relevant information to ensure proper accounting is carried out.Work with Account Managers and Customer Service teams to resolve customer complaints.Publish MIS reports to the management and internal stake holders.Organize workflow to meet department objectives.Work with Product and Technology teams to improve process efficiency and automation.This role will require you to work in a rotational shift environment. Also, given Nium operates acrossmultiple geographies there are no fixed holidays and we follow a flexible holiday schedule
      • mumbai, maharashtra
      • permanent
      • 6 months
      Ability to decipher legal language on large document sets [~5 docs with 150+ data points]Real financial risk from incorrect review & order approvalParalegals / Drafting backgroundAssociate level equivalent
      Ability to decipher legal language on large document sets [~5 docs with 150+ data points]Real financial risk from incorrect review & order approvalParalegals / Drafting backgroundAssociate level equivalent
      • mumbai, maharashtra
      • permanent
      • 8 months
      Person will be responsible SDR Investigations & exceptions management, Regulatory reporting, cross LOBs metrics and projects and building the culture of Continuous Improvement supporting business across DCO, Middle offices as well as Global teams.Continuous partnership with different operations teams within the organization to (re)design the reconciliation process if required.Support Product Ownership on SDR reconciliations , Break Investigations/ Reporting
      Person will be responsible SDR Investigations & exceptions management, Regulatory reporting, cross LOBs metrics and projects and building the culture of Continuous Improvement supporting business across DCO, Middle offices as well as Global teams.Continuous partnership with different operations teams within the organization to (re)design the reconciliation process if required.Support Product Ownership on SDR reconciliations , Break Investigations/ Reporting
      • mumbai, maharashtra
      • permanent
       Experience Required: Minimum 2-3 years of experience in Working Capital Sales and Service portfolio in a Private SectorBank. Responsibilities :  1. To achieve overall business targets on volumes and profitability for BBG customers.2. To regularly interact with the branches for lead generation for BBG,updates on the leads in CRM, ensuring conversions and following complete lead conversion process.3. Market scoping and identifying the potential customers with wallet share for all BBG customers and product penetration and strategy for achievement under various initiatives jointly with branchbanking team.4. RMs have to follow the laid down sales process which involves updation of the regular client calls for both existing and prospective clients. These calls should be done in a structured manner either individually or with support groups, branches or supervisors.5. These calls should be updated in the CRM systems for future guidance and monitoring of accounts and also to assign tasks & leads to other departments.6. Monthly review to be done with various product groups and supervisors who support the RM’s portfolio (plan Vs achievement) and other cross function teams to ensure better product penetration.7. Improvement on yield for the Bank so that the Portfoliohas a strong Return on capital at RM portfolio level.9. Documentation pre-disbursement (Doc collection, legal & TSR,Valuation etc.) and post disbursement sign off from customers, including deferral closure10. Ensuring cross selling of complete liabilities, corporate salary accounts, other asset products, TPP to the existing Relationships and its raised group accounts.11. Increasing the IPH and CTG to ensure revenue maximization.  
       Experience Required: Minimum 2-3 years of experience in Working Capital Sales and Service portfolio in a Private SectorBank. Responsibilities :  1. To achieve overall business targets on volumes and profitability for BBG customers.2. To regularly interact with the branches for lead generation for BBG,updates on the leads in CRM, ensuring conversions and following complete lead conversion process.3. Market scoping and identifying the potential customers with wallet share for all BBG customers and product penetration and strategy for achievement under various initiatives jointly with branchbanking team.4. RMs have to follow the laid down sales process which involves updation of the regular client calls for both existing and prospective clients. These calls should be done in a structured manner either individually or with support groups, branches or supervisors.5. These calls should be updated in the CRM systems for future guidance and monitoring of accounts and also to assign tasks & leads to other departments.6. Monthly review to be done with various product groups and supervisors who support the RM’s portfolio (plan Vs achievement) and other cross function teams to ensure better product penetration.7. Improvement on yield for the Bank so that the Portfoliohas a strong Return on capital at RM portfolio level.9. Documentation pre-disbursement (Doc collection, legal & TSR,Valuation etc.) and post disbursement sign off from customers, including deferral closure10. Ensuring cross selling of complete liabilities, corporate salary accounts, other asset products, TPP to the existing Relationships and its raised group accounts.11. Increasing the IPH and CTG to ensure revenue maximization.  
      • mumbai, maharashtra
      • contract
      • 12 months
      Business Analyst RolePreparation of Scorecards , managing calls with internal stakeholders , providing UAT testing supportKnowledge in derivativesGood communication
      Business Analyst RolePreparation of Scorecards , managing calls with internal stakeholders , providing UAT testing supportKnowledge in derivativesGood communication
      • mumbai, maharashtra
      • permanent
      • 9 months
      Primary responsibilities may include Journal entry posting for expenses and balance sheet, payment processing, cash management, booking Accruals, GL fixed asset maintenance, and balance sheet account reconciliation, General ledger reconciliation and substantiation, compliance with relevant laws and regulations, preparing and maintaining important financial reports, detailed understanding and process documentation of all activities.
      Primary responsibilities may include Journal entry posting for expenses and balance sheet, payment processing, cash management, booking Accruals, GL fixed asset maintenance, and balance sheet account reconciliation, General ledger reconciliation and substantiation, compliance with relevant laws and regulations, preparing and maintaining important financial reports, detailed understanding and process documentation of all activities.
      • mumbai, maharashtra
      • permanent
      General Profile • Location: Mumbai (Airoli) • CA / CIA. Total relevant experience up to 6 years, out of which with Big 4: minimum 3 years • Willing to travel up to 40%-50% of time outside of India (Capgemini businesses in more than 40 countries). Expect to have 2 working weeks travel in a month. In a year, international travel schedule may be up to 8-10 times. In rest of the period, audits to be carried out in India with domestic travel, or based from Mumbai • CISA, CFE or other relevant certification is a plus • Excellent written & verbal communication level • Role profile: Team member in Senior Consultant / Manager band • Previous work experience: Internal audit, statutory audit, process & controls review, risk management • The auditor will perform the audits of the business functions / processes that would include: - As a team member, carry internal audit assignments allocated - Identify relevant risks, Process mapping & identifying process level controls - Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control - Identify & discuss control issues & improvement opportunities with mid / senior management - Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries Qualitative Aspects • Should have strong interpersonal and communication (both verbal and written) skills • Should be able to work well in a team. • Capacity to organize and execute to meet deadlines and high standard of work • Quick learner and ability to adapt to a dynamic environment. • Self-motivated, with open mind to learn.
      General Profile • Location: Mumbai (Airoli) • CA / CIA. Total relevant experience up to 6 years, out of which with Big 4: minimum 3 years • Willing to travel up to 40%-50% of time outside of India (Capgemini businesses in more than 40 countries). Expect to have 2 working weeks travel in a month. In a year, international travel schedule may be up to 8-10 times. In rest of the period, audits to be carried out in India with domestic travel, or based from Mumbai • CISA, CFE or other relevant certification is a plus • Excellent written & verbal communication level • Role profile: Team member in Senior Consultant / Manager band • Previous work experience: Internal audit, statutory audit, process & controls review, risk management • The auditor will perform the audits of the business functions / processes that would include: - As a team member, carry internal audit assignments allocated - Identify relevant risks, Process mapping & identifying process level controls - Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control - Identify & discuss control issues & improvement opportunities with mid / senior management - Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries Qualitative Aspects • Should have strong interpersonal and communication (both verbal and written) skills • Should be able to work well in a team. • Capacity to organize and execute to meet deadlines and high standard of work • Quick learner and ability to adapt to a dynamic environment. • Self-motivated, with open mind to learn.
      • mumbai, maharashtra
      • contract
      • 6 months
      Experience in a back-office operations of a reputed foreign bank or it’s processing arm/private sector bank/public sector bank would be beneficial.Analyze information to determine accuracy and completeness of data.Process any required back-up tasks relating to production, identifying ways to improve current work practices.Review, research and analyze Funds transfer inquiries.Undertake various functions within the team and ensure that all relevant deadlines and stipulated controls are met.To participate in the rotation of functions within the group ensuring no degradation to work
      Experience in a back-office operations of a reputed foreign bank or it’s processing arm/private sector bank/public sector bank would be beneficial.Analyze information to determine accuracy and completeness of data.Process any required back-up tasks relating to production, identifying ways to improve current work practices.Review, research and analyze Funds transfer inquiries.Undertake various functions within the team and ensure that all relevant deadlines and stipulated controls are met.To participate in the rotation of functions within the group ensuring no degradation to work
      • mumbai, maharashtra
      • permanent
       To Develop new product / capabilities based on immense customer understanding with help of continuous consumer insights and market research. Working closely with Engineering team to deliver these products/ offeringsBe the execution expert for the product with cross functional teamsWrite self-explanatory requirement document and crisp wireframesBuild required partnerships and alliances for set of product offerings
       To Develop new product / capabilities based on immense customer understanding with help of continuous consumer insights and market research. Working closely with Engineering team to deliver these products/ offeringsBe the execution expert for the product with cross functional teamsWrite self-explanatory requirement document and crisp wireframesBuild required partnerships and alliances for set of product offerings
      • mumbai, maharashtra
      • contract
      • 12 months
      • Understand the regulatory requirements working with Legal / Compliance / Industry (ISDA/FI industry groups/MIFID etc) & internal stakeholders• Current regulations supported SFTR, MIFID, REGW, FSMA, MMSR, IA & Turnover Reporting• Establish the end to end control processes & new regulatory demands.• Review & improve the end to end control process around the Regulatory Reporting agenda in FI MO• Establish a strategic attestation process on Regulatory reporting for the jurisdictions already implemented to the business• Come up with process and system enhancement recommendations• Work with business and Technology group to prioritise the requirements by presenting the business case• Perform BAU viz Exception Management, Control Checks, Reconciliation & Turnover Reporting.• Ultimately, successfully deliver controlled environment of Regulatory Reporting   
      • Understand the regulatory requirements working with Legal / Compliance / Industry (ISDA/FI industry groups/MIFID etc) & internal stakeholders• Current regulations supported SFTR, MIFID, REGW, FSMA, MMSR, IA & Turnover Reporting• Establish the end to end control processes & new regulatory demands.• Review & improve the end to end control process around the Regulatory Reporting agenda in FI MO• Establish a strategic attestation process on Regulatory reporting for the jurisdictions already implemented to the business• Come up with process and system enhancement recommendations• Work with business and Technology group to prioritise the requirements by presenting the business case• Perform BAU viz Exception Management, Control Checks, Reconciliation & Turnover Reporting.• Ultimately, successfully deliver controlled environment of Regulatory Reporting   
      • mumbai, maharashtra
      • contract
      • 8 months
      Reconcile & process US Domestic Corporate action events (Mandatory COAC, Voluntary COAC, Mandatory with choice COAC & Redemptions)Subject Matter Expert in Corporate Action domainGood in oral and written communication 
      Reconcile & process US Domestic Corporate action events (Mandatory COAC, Voluntary COAC, Mandatory with choice COAC & Redemptions)Subject Matter Expert in Corporate Action domainGood in oral and written communication 
      • mumbai, maharashtra
      • contract
      • 9 months
      Client Research Specialist role involves publishing and disseminating equities and other business groups research products.He/she will have exposure to communicate with global partners as part of the routine work.The candidate will be working on time sensitive deliverables independently, thereby having an opportunity to enhance working under pressure capability, creativity, problem solving skills and accountability. Looking for someone possessing knowledge in MS Word/excel/acrobat and such other applications used for content enhancement.The role involves working majorly in word on publishing and disseminating research products targeted towards specific markets, sectors, business groups and clients.
      Client Research Specialist role involves publishing and disseminating equities and other business groups research products.He/she will have exposure to communicate with global partners as part of the routine work.The candidate will be working on time sensitive deliverables independently, thereby having an opportunity to enhance working under pressure capability, creativity, problem solving skills and accountability. Looking for someone possessing knowledge in MS Word/excel/acrobat and such other applications used for content enhancement.The role involves working majorly in word on publishing and disseminating research products targeted towards specific markets, sectors, business groups and clients.
      • mumbai, maharashtra
      • contract
      • 6 months
      Reconciliation of positions and sending notification to required teamAbility to be flexible, follow tight deadlines, organize and prioritize work.Flexible with extended hours as per business requirements to meet client expectations.Escalating high value items. Proactive in identifying and escalating issues.Ability to work under pressure and in different shifts. Self-starter and ability to learn quickly.Strong oral and written communication and presentation skills including the ability to communicate strategic messages clearly and consistently with the team. 
      Reconciliation of positions and sending notification to required teamAbility to be flexible, follow tight deadlines, organize and prioritize work.Flexible with extended hours as per business requirements to meet client expectations.Escalating high value items. Proactive in identifying and escalating issues.Ability to work under pressure and in different shifts. Self-starter and ability to learn quickly.Strong oral and written communication and presentation skills including the ability to communicate strategic messages clearly and consistently with the team. 

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