analyst

analyst - accounting

senior accountant

analyst accounting

Principal Global Services

<div>
 
 Responsibilities
 
 
 
 This is role part of the team involved in accounting for insurance products and services provided by Principal Financial group.
 
 
 We are looking for accounting analyst resource who can work independently, has analytical skills, can trouble shoot/research/resolve issues. Someone with accounting, analytical,reporting and technical skills.
 
 
 Process oriented mindset and experience in implementing process improvements. Anticipate this person will become familiar with all processes and use that knowledge to implement efficiencies.
 
 
 Shift timing: 01.30 to 10.30 pm
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Research, reconcile, and update financial transactions.
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 Processing and posting of journal entries for all kinds of transactions.
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 General ledgers as well as balance sheet heads reconciliations.
 </li>
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 Recording and maintaining various processes related to Accounts Receivable and Payables
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 Processing of invoices for various vendors and it&rsquo;s reconciliations.
 </li>
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 Update transactions details in database/applications
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Accounting education background with graduation, post-graduation, CA Inter.
 
 
 2-4 years of relevant experience
 
 
 
 Additional Information
 
 
 
 <ul>
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 Knowledge of accounting cycle &amp; fundamentals
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 Ability to learn and grasp new business processes
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 Working knowledge of AP/AR/GL functions
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 Basic Understanding of Booking &amp; Payment of Invoices
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 Ability to perform account reconciliations
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 Sound knowledge of Excel Functionality and other MS Office tools (Powerpoint/Word)
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 Ability to learn how to use accounting applications and software to analyze transactions and extract reports.
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 Exposure to ERP systems / Reporting tools would be an added advantage
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 Team player - Ability to learn and work in team
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 Must have fluent English communication skills (spoken and written);
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 Must have basic planning, problem solving, analytical skills.
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 </ul>
</div>

Analyst - Accounting

Optimus Fintech

<div>
 
 
 Profile overview
 
 
 
 
 
 
 The ideal candidate for this role is a strategic and detail-oriented Business Analyst who brings deep domain expertise in
 
 digital payments
 
 ,
 
 account lifecycle management
 
 , and
 
 closure processes
 
 . This role is pivotal in ensuring seamless financial operations, regulatory compliance, and enhanced customer experience across payment platforms and account services.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Gather and critically evaluate information from multiple sources, reconciling conflicts and identifying true business needs.
 </li>
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 Challenge assumptions of business units to ensure realistic and executable plans.
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 Translate product and business needs into detailed application and operational requirements.
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 Collaborate with developers and SMEs to balance usability, performance, and technical feasibility.
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 Act as a liaison between business, product owners, and technology teams to ensure seamless communication.
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 Document requirements using standard templates and natural language for clarity and traceability.
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 Lead UAT and validate system functionality for payment flows, account closure, and fee logic.
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 Analyze financial data, journal entries, and reconciliations to support accounting closure processes.
 </li>
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 Design and optimize workflows to improve efficiency, compliance, and user experience.
 </li>
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 Develop SOPs, conduct training, and ensure accurate documentation throughout the product lifecycle.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree or equivalent experience
 </li>
 <li>
 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 <li>
 Strong written, verbal and collaboration skills
 </li>
 </ul>
 
 
 
 
 
 About Optimus
 
 
 
 Optimus is a next-generation SaaS reconciliation and data governance platform built for enterprises that demand accuracy, transparency, and compliance in financial operations. We process and reconcile billions of transactions across global banks, payment processors, and fintech platforms&mdash;enabling our customers to reduce risk, accelerate close cycles, and strengthen audit readiness.
 
 
 
 
 
 
 Website
 
 
 
 
 https://optimus.tech/
 
 
 
 
</div>

Business Analyst

Tata Consultancy Services

<div>
 
 
 Greetings from TCS!!
 
 
 
 
 
 
 We are looking for Business Analyst - Payments candidate for multiple locations.
 
 
 
 
 
 
 Experience range
 
 : 6+ years
 
 
 
 Location
 
 : Pune / Hyderabad
 
 
 
 
 
 
 About the role:
 
 
 <ul>
 <li>
 Business Analyst serves a critical purpose as a bridge between our customers / users and the client engineering team that designs, develops, tests, and deploys client Payments systems.
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 The Business Analyst is responsible for ensuring that the underlying needs of the business are unambiguously articulated and that project stakeholders reach a common detailed understanding of &ldquo;what&rdquo; will be delivered (generally agnostic of the detailed &ldquo;how&rdquo; it will be delivered).
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 The Business Analyst is a key consultant to our stakeholders and works closely with SMEs to elicit, capture, analyze, consolidate, and communicate business and functional requirements.
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 The Business Analyst equally works closely with the development teams to formulate and recommend end-to-end software product solutions.
 </li>
 </ul>
 
 
 
 
 
 In this role, you will:
 
 
 <ul>
 <li>
 Collaborate with business SMEs and stakeholders to produce detailed user requirements that concisely and unambiguously describe the details of the business problem to be resolved in a consistent manner.
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 Analyze product requirements from a broad, and end-to-end, perspective; identify impacts to new / existing business processes, other Group Solutions, and other stakeholders / organizations (i.e., a cross-functional approach). This analysis includes coordinating specifications of non-functional requirements. (e.g., Deployment model, platform, operations, and infrastructure) from the stakeholders, the regional service centers, the development, and deployment groups.
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 Work with product managers, solutions architects, and engineer leads to identify and fulfil functional documentation required to clearly and accurately express complex operations and end-to-end business requirements to the project. This includes mapping of business processes, and business use cases.
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 Participate in post-implementation support of the pilot site deployment to understand the business experience and to feedback that experience to the product management team to improve the product.
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 To be an extension of product management ensuring that the will and spirit of the originally envisioned project scope is carried out and not deviated from, while, at the same time, being able to work independently. Actively work and collaborate with senior stakeholders across Technology and Business Operations Contribute and lead best practices of Business Analysis competencies.
 </li>
 </ul>
 
 
 
 
 
 Candidate must have
 
 :
 
 <ul>
 <li>
 Extensive experience with banking systems with a focus on Payments Domain experience in Low Value Payments, High Value Payments, Cross Border Payments, and key regulations &amp; associated IT impacts, affecting the Payments market, such as Single Euro Payments Area (SEPA), Faster Payments, Payment Services Directive, etc.
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 Experience of working on SWIFT MT, Faster Payments Services, CHAPS, BACS.
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 Experience of having worked in ISO20022 implementations, Payment Processing &amp; post processing Operations.
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 Hands-on experience in Messaging Schemas, and Message formats.
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 Extensive experience in writing Requirements gathering, analysis &amp; documentation; and other IT BA competencies.
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 Good written and oral communications - ability to create and present material according to targeted audience level.
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 Strong skillsets on AGILE methodologies.
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 Should be able to able to play catalyst role between business and IT.
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 Good communication skills with ability to lead domain discussions with Customer.
 </li>
 </ul>
</div>

Business Analyst - Payments

Air Arabia

<div>
 Date: 10 Oct 2025
 
 
 Company: Air Arabia PJSC (G9)
 
 
 Location:
 
 
 Pune, IN
 
 
 Country: IN
 
 
 Special Note
 
 
 This role comes under "CoreOps Service Private Limited", Air Arabia's newly launched Global Capability Center in Pune, India.
 
 
 CoreOps Services Private Limited (a subsidiary of &ldquo;Air Arabia PJSC&rdquo;) caters to the global business operations of the Air Arabia group and provides operations support to the Air Arabia parent company as well as its subsidiaries, joint ventures and associates worldwide. &ldquo;CoreOps&rdquo; focuses on centralizing, standardizing, and streamlining processes for efficient functioning of the business.
 
 
 
 Job Purpose
 
 
 
 Provides advanced accounting and financial support with key responsibilities in financial accounting, statement preparation, and reconciliation. This role requires a seasoned professional who can meet client service level agreements (SLAs) and timelines, coordinate with geographically dispersed teams. This position plays a crucial role in maintaining accurate and compliant financial operations while supporting regular and ad hoc reporting needs
 
 
 
 Key Result Responsibilities
 
 
 
 <ul>
 <li>
 Execute financial accounting tasks, including the preparation and reconciliation of various statements of accounts, adhering to client SLAs and timelines.
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 Manage the timely and accurate closure of monthly, quarterly, and annual accounting activities.
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 Prepare, validate, and process invoices and account statements, ensuring compliance with client-specific requirements.
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 Oversee general accounting tasks such as bookkeeping and journal entries, ensuring records are kept accurate and up-to-date.
 </li>
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 Reconcile client and supplier accounts, coordinating with relevant teams to resolve any discrepancies or anomalies.
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 Provide prompt and effective responses to queries from internal and external stakeholders, ensuring high-quality service delivery.
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 Prepare and submit management reports on a regular and ad hoc basis, tailored to client and senior management requirements.
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 Analyze general ledger balances, investigating and resolving discrepancies in collaboration with appropriate teams.
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 Identify areas for process improvements, contributing to initiatives that enhance accuracy, efficiency, and service quality in accounting workflows.
 </li>
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 Ensure client Service Level Agreements (SLA) and timelines are met.
 
 
 </li>
 </ul>
 
 Qualifications (Academic, Training, Languages)
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in accounting, finance, or a related field
 </li>
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 Proficiency in MS Office applications (Advanced Excel is a must) and any accounting software
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 4 to 6 years of experience in finance &amp; accounting, shared services environments preferred.
 </li>
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 Strong knowledge of accounting principles, financial reconciliation processes, and industry best practices.
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 Exceptional analytical skills, attention to detail, and proactive problem-solving abilities.
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 Strong communication skills and the ability to work effectively with cross-functional teams across multiple locations.
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 Experience working with client SLAs and achieving high compliance with deadlines and quality standards.
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 Proven experience in identifying and implementing process improvements within financial operations.
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 </ul>
</div>

Senior Analyst (Finance), Pune - India

Deloitte

<div>
 
 
 Role Overview
 
 
 
 The Trade Confirmations Analyst will be responsible for ensuring the accuracy and completeness of post-trade documentation across a diverse range of financial instruments. The analyst will be tasked with drafting trade confirmations and managing client affirmations through both manual and electronic platforms, ensuring that all trade details are correctly captured and agreed upon in a timely and compliant manner.
 
 
 The individual will serve as a key point of contact between internal stakeholders&mdash;including Front Office, Legal, and Operations&mdash;and external clients, helping to mitigate operational risk and facilitate smooth trade settlement.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Draft and issue trade confirmations for various asset classes (Equities, Fixed Income, FX, Derivatives, Commodities, etc.). (OTC Derivatives -Equities, Rates, FX, Credits, Commodities, etc.).
 </li>
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 Manage client affirmations for both electronic and non-electronic platforms through electronic platforms (e.g., MarkitWire, DTCC, SWIFT) and manual processes.
 </li>
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 Ensure all trade details are accurately reflected in confirmations and aligned with internal risk bookings.
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 Investigate and resolve discrepancies between internal systems and client confirmations.
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 Liaise with Front Office, Legal, and Operations teams to resolve confirmation-related issues.
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 Monitor and follow up on outstanding confirmations to ensure timely affirmation &amp; confirmation.
 </li>
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 Maintain documentation and audit trails for all confirmation activities.
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 <li>
 Support process improvements and automation initiatives to enhance operational efficiency.
 </li>
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 Ensure all controls described by the business are adhered.
 </li>
 </ul>
 
 
</div>

Trade Confirmation

Valeo

<div>
 Highlight the main responsibilities
 
 
 <ul>
 <li>
 Is in charge of the inventory level of his raw materials and components families :
 
 
 </li>
 </ul>
  Follow up the MPS achievement and propose preventives actions regarding material availibity to ensure MPS realization.
 
 
  Is responsible for setting up a proper raw materials and components inventory levels.
 
 
  Define and lead actions connected with inventory reductions with his components families.
 
 
  Measure the Supplier Service Rate &ndash; SSR - for each supplier. Propose action plans to improve the service level.
 
 
  Follow up and report daily the inventory level of his raw material and components families.
 
 
 <ul>
 <li>
 Make sure that the materials and components are available to meet the complete customer demand :
 
 
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 </ul>
  Plan the raw materials and components requirement based upon Sales, Inventory and Operations Planning and Master
 
 
 Production Schedule and anticipate potential impacts with suppliers and with production.
 
 
  Validate and send on a weekly basis forecasts to the suppliers
 
 
  Make sure that raw materials and components are available to met customer demand
 
 
  Follow up daily the material arrivals according to firm orders and make sure suppliers ship parts on time according to
 
 
 firm orders.
 
 
  On a regular basis, communicate complete, precise &amp; reliable information to the Supplier contacts. Adapt the chosen
 
 
 method of communication to the level of the Supplier contact. Adapt the frequency to the situation (preventative,
 
 
 curative, crisis).
 
 
 <ul>
 <li>
 Identify blocking points and plan appropriate quick actions to solve them :
 
 
 </li>
 </ul>
  Attend Logistics/Purchasing meetings and follow up related action plans.
 
 
  Support the implementation with the appropriate departments (APU, Logistics, Purchasing, VPS) tools and methods in
 
 
 order to improve the supply chain organization like Pull flow, Kanban, EDI, Milk run.
 
 
  Define with the External flow analyst the inbound transportation plans.
 
 
  Support actively the inventory counting and propose actions to maintain accuracy of inventory in cooperation with the
 
 
 ERP and inventory control analyst.
 
 
  Alert sales in the event of a crisis (Customer or internal), to define priorities with the Customer &amp; internally
 
 
 (management, VS for the aftermarket), follow the evolution of any associated action plans. If necessary, escalate.
 
 
  Meet the Suppliers contacts on a regular basis (once a year for major Suppliers).
 
 
  Propose logistics protocol with suppliers in co-operation with External flow analyst and Purchasing.
 
 
  Make sure that there is a backup for each Suppliers &amp; train the backup on the way to manage the Suppliers&rsquo; account;
 
 
 ensure that during holidays the position is covered &amp; that both suppliers and internal customers are notified in advance
 
 
 of the absence and informed of the person that will be temporarily managing the Suppliers&rsquo; account.
</div>

Sr. Executive / Asst. Manager - Logistics (Supply Chain Scheduler)

Crisil

<div>
 <ul>
 <li>
 Support the modelling team with setup and maintenance of financial models by adopting a proprietary framework
 </li>
 <li>
 Undertake migration of existing client analyst models into the proprietary framework
 </li>
 <li>
 Create earnings reports by analyzing financial disclosures and conference call transcripts
 </li>
 <li>
 Support the senior modelers with finalising the modelling approach factoring in company specific and industry level fundamentals
 </li>
 <li>
 Assist the team with pilot assignments on modelling and report writing
 </li>
 </ul>
</div>

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