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accounting specialist

<div>
 
 Job Description
 
 
 
 
 
 WHAT YOU'LL DO
 
 
 
 
 
 As the Accountant you will be responsible for monthly and yearly closing, finance projects, online and marketplace accounting. You will be communicating with auditors and stakeholders internal and external for the responsible work areas.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Accounts management
 
 
 
 
 <ul>
 <li>
 Support in preparation of Financial statements in compliance with Local and IFRS.
 </li>
 <li>
 Primary SPOC for Revenue Audits and certification, tax audit etc.
 </li>
 <li>
 Ensuring TDS Compliance and timely reporting and filing
 </li>
 <li>
 Ensure monthly and year end activities are done on a timely basis
 </li>
 <li>
 Initiate and carry out general ledger account analysis, bank reconciliations etc.
 </li>
 <li>
 Liaison with Banking, Audit and other external agencies.
 </li>
 </ul>
 
 
 Fixed Assets Management
 
 
 
 
 <ul>
 <li>
 Set routines for fixed asset tracking and depreciation calculations
 </li>
 <li>
 Ensure FAR is maintained as per the local statutory laws and as per the group guidelines
 </li>
 <li>
 Communicate with internal stakeholders for FA related queries
 </li>
 <li>
 Responsible for FA Audit
 </li>
 <li>
 Ensure physical verification of fixed assets as per the Companies Act requirements
 </li>
 </ul>
 
 
 Finance Projects &amp; Online Accounting
 
 
 
 
 <ul>
 <li>
 Act as the SPOC for finance function in various automation and transformation projects, new business platform, store project launches, etc.
 </li>
 <li>
 Coordination with Global teams and business partners for communicating finance requirement in structured way to get the right solution delivered.
 </li>
 <li>
 Drive the finance conversations and communicate clearly the accounting/compliance landscape and
 
 
 keep the project team updated with relevant developments in micro/macro-economic environments.
 </li>
 </ul>
 
 Please click here for complete role description
 
 
 
 
 
 WHO YOU'LL WORK WITH
 
 
 
 
 
 You drive the goals forward by collaborating with the Head of Finance &amp; Accounting, relevant business stakeholders, and other colleagues in the Finance &amp; Accounting team.
 
 
 
 
 
 WHO YOU ARE
 
 
 
 
 
 To be successful as Senior Accountant we are looking for people with ....
 
 
 
 <ul>
 <li>
 Strong Analytical ability
 </li>
 <li>
 3 to 6 years of relevant experience, preferably CA qualified
 </li>
 <li>
 Ambitious and goal driven
 </li>
 <li>
 Strong team player
 </li>
 <li>
 Open minded &amp; willing to learn
 </li>
 <li>
 Getting motivated by results and seek business opportunities
 </li>
 <li>
 SAP Experience - Preferably FICO+ Material Management
 </li>
 <li>
 Advanced MS Office specially Excel and Power point. Power BI is an added advantage.
 </li>
 <li>
 Experience of Stakeholder Management roles, both Internal and External (Auditors/Banks etc.)
 </li>
 </ul>
 
 
 WHO WE ARE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 H&amp;M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.&ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future. &ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 
 WHY YOU&rsquo;LL LOVE WORKING HERE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 At H&amp;M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe. &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 <ul>
 <li>
 You will receive 25% off H&amp;M Group brands; H&amp;M, COS, Monki, Weekdays, Arket, &amp; Other Stories
 </li>
 <li>
 We are an inclusive company where you are encouraged to be yourself at work
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 This is a full-time position, reporting to Head of Finance &amp; Accounting.
 
 
 
 
 Apply by sending in your CV in English as soon as possible, but no later than
 
 February 26th, 2026
 
 . Due to data policies, we only accept applications through career page.
 
 
 
</div>

Accountant

Intuit

<div>
 
 Overview
 
 
 
 This role will primarily be handling Money Movement Daily cash reconciliation and collaborate with cross functional teams to triage and resolve reconciliation variances.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Partner with global accounting teams to gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met
 </li>
 <li>
 Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors
 </li>
 <li>
 Perform customer bank account reconciliations and collaborate with cross functional teams to triage and resolve reconciliation variances
 </li>
 <li>
 Collaborate with external partners in seeking timely inputs required for the processing Revenue share invoices &amp; accruals
 </li>
 <li>
 Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively
 </li>
 <li>
 Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency
 </li>
 <li>
 Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity
 </li>
 <li>
 Adherence to monthly SSC KPI &amp; SLA
 </li>
 <li>
 Implement and maintain the required process and internal control environment, and perform control procedures to ensure compliance with company policies
 </li>
 <li>
 Contributes towards identifying and implementing simplification and automation initiatives to enhance efficiency and accurate reporting
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Degree/Masters specializing in Accounting/Finance strongly preferred. CA Qualification not mandatory
 </li>
 <li>
 Minimum 3-5 years of relevant experience in General Ledger Accounting
 </li>
 <li>
 Knowledge of Oracle, Blackline, Quickbase, QlikSense, Kyriba and Google Workspace would be a plus
 </li>
 <li>
 Strong experience with Excel
 </li>
 <li>
 Good understanding of bank reconciliations, accrual concepts and revenue accounting would be a plus.
 </li>
 <li>
 Detail oriented with strong end-to-end process orientation
 </li>
 <li>
 Excellent organizational skills, time prioritization, and ability to multitask
 </li>
 <li>
 Excellent communication, documentation and analytical skills with attention to details
 </li>
 <li>
 Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally
 
 
 </li>
 </ul>
 Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit&reg;: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.
</div>

Accountant 2

<div>
 Job Description Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 154552 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 
 
 <ul>
 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 1864741 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date
 </li>
 </ul>
</div>

Assistant Manager

Bloom Energy

<div>
 
 At Bloom Energy, our mission is to make clean, reliable energy affordable for everyone in the world. We created the first large-scale, commercially viable solid oxide fuel-cell based power generation platform that empowers businesses, essential services, critical infrastructure and communities to responsibly take charge of their energy.
 
 
 Our technology, invented in the United States, is one of the most advanced electricity and hydrogen producing technologies on the market today.
 
 
 
 
 
 We currently are recruiting individuals that meet the requirements to be a part of our team for our SEC Reporting department, which develops or assists in providing the required filings (10K, 10Q, 8K, annual report, proxy filing, statutory and other SEC filings) to the SEC.
 
 
 
 
 
 This high visibility position will be responsible for the following:
 
 <ul>
 <li>
 Assist the SEC Reporting Manager in interfacing with others, including senior management, external auditors and consultants regarding accounting and financial reporting issues to ensure compliance with U.S. GAAP and SEC regulations
 </li>
 <li>
 Assist in developing monthly and quarterly financial reporting calendars and project plans and communicating key dates.
 </li>
 <li>
 Assist in the Company&rsquo;s external financial reporting process, including quarterly and annual reporting (Form 10-Q and Form 10-K), other SEC filings, and develop standard report templates for disclosure information to be reported by accounting and finance teams.
 </li>
 <li>
 Work closely with all members of the Corporate Controller&rsquo;s Team to prepare and deliver external financial reporting &ndash; including quarterly earnings release materials and required SEC filings (10K, 10Q, 8K, annual report, statutory and other miscellaneous SEC filings)
 </li>
 <li>
 Assist in the coordination of external reporting activities to prepare and deliver external financial reporting and related earnings release materials associated with quarterly and annual filings, while working closely with Leadership (primarily Controller teams and Legal Department)
 </li>
 <li>
 Serves as the primary resource in managing the flow of financial data into BE&rsquo;s SEC filing tool, Workiva
 </li>
 <li>
 Participate in the review of new and unusual transactions to ensure that they are recorded in compliance with US GAAP
 </li>
 <li>
 Utilize accounting research tools to ensure our public filings are following US GAAP and SEC regulations
 </li>
 <li>
 Assist in preparing Audit Committee presentations and the supporting quarterly financial supplemental package.
 </li>
 <li>
 Reconcile net income to EBITDA and compute comparable EBITDA
 </li>
 <li>
 Assist in preparation of key financial reports, including consolidated Balance Sheets, Statement of Operations, Statement of Comprehensive Income or Loss, Cap table, Cash Flow Statement, Statement of Equity, and Notes to Consolidated Financial Statements.
 </li>
 <li>
 Become leader of the Tic and Tie process that ensures accurate information is transferred from the accounting ledgers to the SEC Reporting tool Workiva, including the rolling forward of previously reported information.
 </li>
 <li>
 Manage the SEC submission checklists and provide archiving of supporting files.
 </li>
 <li>
 Assist in the research of accounting issues, new accounting pronouncements and their impact on the Company.
 </li>
 <li>
 Assist auditors in review of financial statements and resolution of issues prior to filing.
 </li>
 <li>
 Maintain the XBRL taxonomy and assist in the XBRL filings.
 </li>
 <li>
 Assist in ad-hoc requests relating to SEC Reporting.
 </li>
 </ul>
 
 Qualification for this position includes:
 
 <ul>
 <li>
 CA/CA inter, CPA Degree, with 3-6 experience in accounting or finance at a large corporation of public accounting firm.
 </li>
 <li>
 Experience with Workiva WDesk is a plus.
 </li>
 <li>
 Flexible and team-oriented
 </li>
 <li>
 Ability to maintain strict confidentiality of corporate level accounting information.
 </li>
 <li>
 Strong knowledge of GAAP and SEC Reporting Requirements.
 </li>
 </ul>
</div>

Senior Financial Reporting Analyst

<div>
 <ul>
 <li>
 Need to work along with client team of a specific region.
 </li>
 <li>
 Need to communicate to the client on a regular basis through e-mail and telephone.
 </li>
 <li>
 Weekly/daily calls on a regular basis
 </li>
 <li>
 Flexible to work in any shift &amp; open to putting in extra hours when required
 </li>
 <li>
 Prepare and review journal entries &ndash; System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)
 </li>
 <li>
 Month end close GL activities
 </li>
 <li>
 Fixed Asset Accounting for Domestic business
 </li>
 <li>
 Reconciliations of Balance sheet accounts
 </li>
 <li>
 Intercompany reconciliations including foreign currency translations
 </li>
 <li>
 Cash receipts and cash applications
 </li>
 <li>
 Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
 </li>
 <li>
 ERP experience will be an added advantage
 </li>
 <li>
 Prior experience in General Ledger 9-12 yrs Senior Associate
 </li>
 <li>
 Good communication skills both written &amp; oral, as this is client facing role
 </li>
 </ul>
</div>

Operations Manager

Melissa Data India

<div>
 
 
 Company Description
 
 
 
 Melissa Data India is a subsidiary of Melissa Corporation, with its office located in Bengaluru, serving the India, Middle East, and African regions. Headquartered in Rancho Santa Margarita, California, Melissa is a global leader in data quality and management solutions. The company specializes in profiling, cleansing, verifying, deduping, and enriching customer data, including names, addresses, emails, and phone numbers. By providing accurate and up-to-date data, Melissa enables organizations to optimize Big Data, improve sales and marketing efforts, reduce costs, and derive actionable business insights.
 
 
 
 
 
 
 Location: Melissa Office in Bangalore, India
 
 
 
 
 &nbsp;
 
 
 
 
 Shift: 7:00 am - 4:00 pm Monday - Friday (Bangalore Hours) &ndash; Work from Office Only
 
 
 
 
 &nbsp;
 
 
 
 
 A Note on Our Culture:
 
 
 
 While technical skills and accuracy are vital, we believe who you are is just as important as what you do. We are looking for a teammate who truly likes to have fun and brings a smile to work every day. Our ideal candidate is someone who naturally shares their positive energy with colleagues and helps maintain a vibrant, supportive atmosphere, even while working across different time zones.
 
 
 
 &nbsp;
 
 
 
 
 Role Overview:
 
 
 
 
 
 We are seeking a dependable and highly accurate Accounting Analyst to support our headquarters in California. This role is designed for a professional who excels at independent work and can manage a variety of reconciliation and audit tasks. The person performing this role will support the California accounting staff with reconciliations, transaction review and auditing of financial transactions and accounts. Hopefully you like to learn new things and are willing to tackle challenges you are not familiar with.
 
 
 
 &nbsp;
 
 
 
 
 Key Responsibilities
 
 :
 
 <ul>
 <li>
 Reconciliations: Perform daily and monthly reconciliation of bank accounts, Accounts Receivable (AR), credit card processors, prepaid assets, and customer deposits.
 </li>
 <li>
 Audit &amp; Review: Audit sales invoices and commissions; review transaction support and payment documentation to ensure compliance and accuracy.
 </li>
 <li>
 General Ledger: Prepare routine journal entries and maintain the credit card payable ledger.
 </li>
 <li>
 HQ Collaboration: Serve as the primary point of contact for the California accounting team during shift overlap to fulfil specific requests and data inquiries.
 </li>
 <li>
 Process Growth: Adapt to additional accounting tasks and special projects as the job develops.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in commerce, Accounting, Business Management, Information Systems or a related field.
 </li>
 <li>
 Experience: Prior accounting experience or significant educational background in accounting or business analysis.
 </li>
 <li>
 Looking for 1&ndash;2-years experienced accounting personal who can learn new things quickly
 </li>
 <li>
 Technical Skills: Proficiency in MS Excel is required with experience in VBA and SQL queries highly valued.
 </li>
 <li>
 Traits: Must be extremely accurate, dependable, and comfortable working with a 13.5-hour time difference.
 </li>
 <li>
 Personal: Like to have fun and bring a smile and positive energy to share with your colleagues
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Desired Skills:
 
 
 <ul>
 <li>
 Experience with MS SQL for data querying.
 </li>
 <li>
 Ability to use Excel VBA to automate routine accounting workflows
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Benefits
 
 :
 
 
 Comprehensive Health Care coverage.
 
 
 Standard Statutory Benefits (PF/Gratuity).
 
 
 Sustainable "Early Bird" morning shift.
 
</div>

Accounting Analyst

HSBC

<div>
 
 Job Title: Reconciliation Processor
 
 
 
 
 Purpose of the role
 
 
 
 <ul>
 <li>
 To assist the team in the delivery of Investment Operations services (Reconciliations) to assigned clients/functional teams within agreed quality, timing and output targets.
 
 
 </li>
 </ul>
 
 In This Role, You Will
 
 
 
 <ul>
 <li>
 Preparing of reconciliation packs for a variety of clients/funds (traditional &amp; hedge funds) across different geographical locations.
 </li>
 <li>
 Perform the fund&rsquo;s activities correctly as per the SOP.
 </li>
 <li>
 Adhere to defined process KPIs and PLAs.
 </li>
 <li>
 Should be accountable for all the reconciliation related activities falling with the scope of Markets &amp; Securities Services Reconciliation team.
 </li>
 <li>
 Support department initiatives, regulatory, compliance and reduce risk.
 </li>
 <li>
 NIL BP Complaints.
 </li>
 <li>
 Be flexible to adopt in different working environments/ time zones with counter parts across the globe
 </li>
 <li>
 On the regulatory &amp; legislative front should be aware of FATCA / Dodd Frank / Volker / AIFMD / UCITS / DPA and comply with the same.
 </li>
 <li>
 Perform any additional responsibilities that may be required by the manager in support of specific projects, on-going management and development of the process.
 
 
 </li>
 </ul>
 
 To Be Successful You Will
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or other qualifications relevant to the accounting/finance industry.
 </li>
 <li>
 0-2 years of relevant/accounting work experience.
 </li>
 <li>
 Sound knowledge on TLM, DUCO, XCEPTOR or any other Reconciliation Tool.
 </li>
 <li>
 Good knowledge of Capital Markets and Financial instruments.
 </li>
 <li>
 Basic knowledge of end to end product and process, multiple market and regulations.
 </li>
 <li>
 Good knowledge in accounting principles, fundamentals of Accounting.
 </li>
 <li>
 Proficiency in EXCEL essential.
 </li>
 <li>
 Ability to Speak and understand English.
 </li>
 <li>
 Good interpersonal and team work skills.
 </li>
 <li>
 Ability to re-prioritize workloads due to changing circumstances; meet strict deadlines.
 </li>
 <li>
 Excellent knowledge in reconciliations process with clear understanding of the E2E Fund Accounting Model.
 </li>
 <li>
 Must be aware of the operational risk scenarios associated with this role and act upon pertinent risk (if any).
 </li>
 <li>
 CA/ ICWA/ CS / PGDBM/MBA in Finance or CFA (D)
 </li>
 <li>
 Will be expected to maintain HSBC internal control standards, including the timely implementation of internal and external audit points, together with any issues raised by external regulators
 </li>
 <li>
 Knowledge of Derivatives Instruments
 </li>
 <li>
 Expert in Accounting Knowledge
 </li>
 <li>
 Earlier experience in custody / brokerage / funds services / depository industry.
 </li>
 <li>
 Detailed understanding of end to end product and process, multiple market and regulations pertaining to the fund services industry.
 </li>
 <li>
 Excellent customer service and communication skills.
 </li>
 <li>
 Working knowledge of Bloomberg / Reuters, other reconciliation and accountinng applications used across industry
 </li>
 <li>
 Life cycle of NAV process
 </li>
 <li>
 Additional qualifications related to financial industry will be given preference
 </li>
 <li>
 Responsible for the implementation of Group Compliance Policy as is applicable to this role.
 </li>
 <li>
 Must be aware of the Operational Risk scenario associated with this role and to ensure that all actions performed take into account the likelihood of operational risk occurring.
 
 
 </li>
 </ul>
 
 Hsbc.Com/Careers
 
 
 
 
 You&rsquo;ll achieve more at HSBC
 
 
 
 HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.&rdquo;
 
 
 Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
 
 
 <ul>
 <li>
 Issued By HSBC Electronic Data Processing (India) Private LTD***
 </li>
 </ul>
</div>

Reconciliation Processor

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