reconciliation analyst

Linnk Group

<div>
 <p>
  <strong>
   Greetings from Linnk Group&hellip;
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Title: Cash Reconciliations Analyst
  </strong>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Qatar
 </p>
 <p>
  <strong>
   Contract:
  </strong>
  3 Months Extendable
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Purpose:
  </strong>
 </p>
 <p>
  The Cash Reconciliations Analyst is responsible for the end-to-end reconciliation of all cash revenue streams. The role focuses on daily monitoring, variance investigation, journal posting, and close coordination with internal stakeholders and banking partners. The position ensures the accuracy, completeness, and timeliness of revenue-related financial records while supporting continuous improvement in reconciliation processes and financial controls.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities &amp; Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Perform daily reconciliations of all cash revenue streams, ensuring completeness and accuracy.
  </li>
  <li>
   Monitor daily banking transactions, identify discrepancies, and ensure timely corrective actions.
  </li>
  <li>
   Analyze the root causes of discrepancies and participate in cross-functional initiatives to improve the first-match ratio and reconciliation processes.
  </li>
  <li>
   Prepare and post daily, weekly, and monthly revenue-related journal entries.
  </li>
  <li>
   Investigate variances between system records, bank statements, and revenue reports.
  </li>
  <li>
   Coordinate with internal teams and external banking partners to resolve reconciliation differences.
  </li>
  <li>
   Maintain strong reconciliation controls and support audit and compliance requirements.
  </li>
  <li>
   Ensure proper documentation and archiving of reconciliation files.
  </li>
  <li>
   Identify and support automation and process improvement initiatives to enhance efficiency and timeliness.
  </li>
  <li>
   Perform any additional tasks assigned by the Line Manager.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Skills &amp; Core Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Revenue &amp; Cash Reconciliation
  </li>
  <li>
   Financial Controls &amp; Governance
  </li>
  <li>
   Variance Analysis &amp; Issue Resolution
  </li>
  <li>
   Journal Posting &amp; General Ledger (GL) understanding
  </li>
  <li>
   Stakeholder &amp; Bank Coordination
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Knowledge &amp; Experience:
  </strong>
 </p>
 <ul>
  <li>
   Strong understanding of financial controls, accounting principles, and journal posting.
  </li>
  <li>
   Ability to analyze large datasets and identify discrepancies and trends.
  </li>
  <li>
   Experience working with banks, payment gateways, or high-volume transaction environments.
  </li>
  <li>
   Knowledge of ERP systems or reconciliation tools is an advantage.
  </li>
  <li>
   3&ndash;4 years of relevant experience in a cash or revenue reconciliation role.
  </li>
  <li>
   Prior experience working with banks, payment gateways, or high-volume transaction environments is mandatory.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Candidates with matching skills and relevant experience are encouraged to apply.
 </p>
 <p>
  Please share your updated CV to Nimitha.madhusoodhanan@linnk.com
 </p>
 <p>
 </p>
</div>


Reconciliation Analyst

AllianceBernstein

<div><div>Who You&rsquo;ll Work With:</div><div></div><div>
The Portfolio Administration team services several internal and external applications. Daily, the team will uses internal reconciliation systems like CTC, Portfolio Management System, Cash flow management tool (ACEWin), Microsoft Office suite, other internal accounting applications such as EPA, ERP, BOSS, APEX, AB Advantage, etc. Along with external and potentially new applications that include Bloomberg as well as different custodian portals and websites.</div><div></div><div>
What You&rsquo;ll Do:</div><div></div><div>
Within Portfolio Administration, the individual will be responsible for the governance and oversight of all daily End to end Reconciliation activities. This includes interaction with AB Middle Office and Portfolio Management teams, auditors, and Custodian banks. The individual will be expected to manage the Investment management operations and will need to be able to communicate Clearly, effectively with various internal and external clients.</div><ul><li><div>
Daily monitoring and evidencing of controls related to reconciliation.</div></li><li><div>
Working collaboratively with internal and external stakeholders.</div></li><li><div>
Participation in various firm initiatives and working groups.</div></li><li><div>
Participation in internal/ external audit best practice discussions.</div></li><li><div>
Managing vendor relationship &amp; building service delivery benchmarks.</div></li><li><div>
Generating Ideas for automations &amp; efficiency projects</div></li></ul><div></div><div>
What We&rsquo;re Looking For:</div><div></div><div>
Fast paced, dynamic environment which includes daily interaction with many internal and external stakeholders. Problem solving, out of the box thinking, managing escalations &amp; analyzing risk before taking any action.</div><div>
Reconciliation Analyst will learn about the various products that AB offers and the differences amongst them. They will also have significant contact with the front and middle offices, as well as external clients, making this a demanding and rewarding position. The goal is also to develop this individual into strategic leadership.</div><div>
The ideal candidate should have a bachelor&rsquo;s degree in finance, economics, accounting, or another relevant discipline. Has experience in business operations, working with a team and meeting time sensitive deadlines.</div><div>
Our Analysts typically have records of outstanding professional performance and academic achievement, along with excellent analytical, financial and technical skills, attentions to detail and as well as strong communication skills.</div><div>
Candidates should have a strong ability to work and manage in a collaborative environment and to present results to both expert and non-expert audiences.</div><div>
Our Analyst is expected to possess the basic knowledge of investment products like Capital Market, Fixed income, Equity, Derivatives, corporate actions and their applications, amortization, etc.</div><div>
The Candidate should be outgoing, work well in a team setting, and handle changes with a positive outlook. Knowledge of strategic outsourcing relationships preferred.</div><div></div><div>
Who We Are:</div><div>
About AB</div><div>
We are a leading global investment management firm offering high-quality research and diversified investment services to institutional clients, retail investors, and private-wealth clients in major markets around the globe. With over 4,000 employees across 57 locations operating in 26 countries and jurisdictions, our ambition is simple: to be the most trusted investment firm in the world. We realize that it's our people who give us a competitive advantage and drive success in the market, and our goal is to create an inclusive culture that rewards hard work.</div><div>
Our culture of intellectual curiosity and collaboration creates an environment where you can thrive and do your best work. Whether you're producing thought-provoking research, identifying compelling investment opportunities, infusing new technologies into our business or providing thoughtful advice to our clients, we are fully invested in you. If you're ready to challenge your limits and empower your career, join us!</div>
Pune, India</div>

CVS Health

<div><p>We&rsquo;re building a world of health around every individual &mdash; shaping a more connected, convenient and compassionate health experience. At CVS Health&reg;, you&rsquo;ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger &ndash; helping to simplify health care one person, one family and one community at a time.</p><p></p><p><b>
Position Summary</b></p><p>
The Rebate Reconciliation Analyst position will primarily be engaged in rebate reconciliation activities, payment analysis, dispute resolution, reserve analysis and other related financial analyses.</p><p></p><p>
This includes working closely with internal partners such as Trade Relations / Legal / Accounting and external partners such as Pharmaceutical Manufacturers</p><p></p><p>
The successful candidate will possess the following skills:</p><ul><li>
Excellent problem solving skills.</li><li>
Detail oriented and proven analytical skills are necessary with the ability to organize and prioritize workloads and meet strict deadlines.</li><li>
Ability to handle basic to intermediate data manipulation and analysis</li><li>
Excellent written and oral communication skills are essential as this position interfaces with various levels within the organization as well as with our external pharmaceutical company counterparts.</li></ul><p></p><p>
As a member of the team, you will help drive value for our clients by reducing their overall drug spend. Our organization is focused on making quality care more affordable, accessible, simple, and seamless. Together, we are committed to helping people on their path to better health.</p><p></p><p><b>
Job Duties
</b></p><ul><li>Review and comprehend all contract terms applicable to the Reconciliation function</li><li>
Track and apply payments due from pharmaceutical manufacturers</li><li>
Identify any late payments and request late fee billing as required by contract</li><li>
Manipulate and Analyze payment data from pharmaceutical manufacturers</li><li>
Reconcile payment data received with Invoiced amount to identify all items disputed by pharmaceutical manufacturers</li><li>
Analyze and research all variances and disputed items and determine whether to accept or reject disputes</li><li>
Communicate with pharmaceutical manufacturers regarding variances and disputes</li><li>
Update internal dispute tracking data file on a monthly basis</li><li>
Perform analysis of required reserves on a monthly basis</li><li>
Investigate and respond to questions/inquiries regarding the status of open balances</li><li>
Ability to handle basic to intermediate data manipulation and analysis</li></ul><p></p><p><b>
Required Qualifications:</b></p><ul><li>
6+ months years financial or analytical experience.</li><li>
Intermediate level Excel Skills including 6+ months experience</li></ul><p></p><p><b>
Preferred Qualifications:</b></p><ul><li>
Experience working in a dynamic, fast-paced environment.</li><li>
Experience with contract administration, financial and / or data analysis, data-mining, cash reconciliations, and complex processes is beneficial.</li><li>
PBM or pharmaceutical manufacturer experience and knowledge of pharmaceutical products preferred.</li><li>
Contract interpretation experience is preferred</li></ul><p></p><p><b>
Education:</b></p><ul><li>
Bachelor&rsquo;s Degree in Finance, Accounting, Business, Math, or Economics preferred or equivalent work experience.</li><li>
Prefer degree in Finance, Accounting, Business, Math, or Economics
</li></ul><p></p><p><b>Anticipated Weekly Hours</b></p>
40<p></p><p><b>
Time Type</b></p>
Full time<p></p><p><b>
Pay Range</b></p><p>
The typical pay range for this role is:</p><p></p>
$43,888.00 - $93,574.00<p></p><p>
This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.</p><p><br>
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.</p><p></p><p><b>
Great benefits for great people</b></p><p></p><p>
We take pride in our comprehensive and competitive mix of pay and benefits &ndash; investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:</p><ul><li><p><b>
Affordable medical plan options,</b> a <b>401(k) plan </b>(including matching company contributions), and an <b>employee stock purchase plan</b>.</p></li><li><p><b>
No-cost programs for all colleagues </b>including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.</p></li><li><p><b>
Benefit solutions that address the different needs and preferences of our colleagues</b> including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.</p></li></ul><p></p><p>
For more information, visit https://jobs.cvshealth.com/us/en/benefits</p><p></p>
We anticipate the application window for this opening will close on: 03/14/2026<p></p><p>
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.</p></div>

Rebate Reconciliation Analyst

Backtech

<p><b>Position</b>: Financial Analyst</p><p><b>Location</b>: Uni Tower, I.I. Chundrigar Road, Karachi Pakistan.</p><p><b>Job type</b>: Night shift.</p><p><b>Qualification</b>: BS degree in Finance, Economics or related field</p><p><b>Language</b>: Must be fluent in English, having excellent communication skills.</p><p><b>Experience</b>: relevant experience or Fresh (fresh are encouraged to apply).</p><p>BackTech, a leading back-office operations service provider is actively seeking a skilled Financial Analyst to join our company and play a pivotal role in enhancing our financial well-being.</p><p>As a Financial Analyst, you will meticulously examine our clients' financial data, providing transparent insights into profitability, reconciliation, accuracy, and up-to-date information. The position involves conducting thorough.</p><p><b>Job Responsibility</b>:</p><p>1. Prepare and share a daily cash flow report with deposits, bank balances, and upcoming invoices to keep clients informed.</p><p>2. Conduct daily reconciliation of bank transactions to ensure account accuracy and identify discrepancies promptly.</p><p>3. Verify cash and card deposits to uphold financial record accuracy.</p><p>4. Mapping and recording financial transactions from bank statements.</p><p>5. Identify merchant-related chargebacks and initiate the appeal process.</p><p>6. Generate sales tax summaries for clients.</p><p>7. Manage Income Statements, providing insights into profit and loss reports.</p><p>8. Accurately calculate and report commissions to the clients.</p><p>9. Develop clear and engaging presentations for clients.</p><p>Create additional reports for a complete and detailed financial understanding</p><p><b>Requirements:</b></p><p>1. Demonstrate proficiency in English, both written and verbal, for effective communication.</p><p>2. Possess at least a bachelor's degree in a related field such as Business, Finance, or Accounts.</p><p>3. 1 to 2 years of proven experience with financial reconciliation and bookkeeping.</p><p>4. Excellent Communication Skills.</p><p>5. Demonstrate precision and meticulous attention to detail in managing financial data and accounts.</p><p>Demonstrate strong skills in Microsoft Excel for effective data analysis and financial tasks, along with technical proficiency in relevant finance and accounting software and tool</p><p><b>Benefits</b></p><ul><li>Medical Health Insurance (Including Family)</li><li>Life Insurance</li><li>Provident Fund (PF)</li><li>Annual 21 Paid Leaves</li><li>Leaves cash out</li><li>Dinner Provided</li><li>Yearly Bonus</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs65,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Are you comfortable working in the night shifts?</li></ul><p>Experience:</p><ul><li>Finance: 1 year (Required)</li><li>Excel: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Finance Analyst (US Based Backoffice)

Full time
<br>Inventory Analyst
<br>India, Pune 4 days ago
<br><br>
Job category
<br>Finance
<br>Experience level
<br>Intermediate
<br>Relocation available
<br>This role is not eligible for relocation
<br>Job type
<br>Professionals
<br>Travel required
<br>No travel is expected with this role
<br>Job code
<br>RQ106494
<br>Job Description
<br><br>
We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero.
<br><br>
Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team?
<br><br>
Join our Finance Team and advance your career as Inventory Analyst
<br><br>
1. Role Particulars
<br><b>Role Title:</b> Inventory Accounting Analyst Segment: Corporate & Functions
<br><b>Job Level:</b> 4 Function: Finance-GBS
<br><br>
<b>Reports to: Inventory TL, NFN 4729 Business Unit:</b><br>
<b>Travel:</b> No Tower/Enabling: HVC (Hydrocarbon Value
<br>Chain)
<br>Shift
<br><b>PEC - FIN 4:</b> 5:30 AM to 2:30
<br>PM
<br>or 9AM – 6PM
<br>General Shift – Non PEC
<br><b>Direct Reports:</b> N/A Location: Pune, India
<br>2. Role Purpose
<br>The Regional Inventory Accounting Analyst is responsible for the resolution of queries and reconciliation of refined
<br>products inventory. This includes a monthly reconciliation of exchanges, 3rd party terminals, pipelines, in transit bulk
<br>locations by comparing SAP transaction data to the custody / confirmation statement received from the 3rd party
<br>operator, performing the reconciliation, identifying reconciling items, and posting gains and losses. The Regional
<br>Inventory Accounting Analyst is responsible for the resolution of these outstanding reconciliation items and issues
<br>working closely with front office teams, settlement analysts, volume / transaction control staff and 3rd parties. This
<br><b>includes related storage and handling fees:</b> validating and approving these in readiness for payment.
<br>3. Key Accountabilities
<br><ul>
<li>Identification and resolution of Interface errors adhering to less than 48 hrs. TAT. Handling B2B & B2C</li>
</ul>
queries independently.
<br><ul>
<li>Reconciliation of exchange, truck, bulk, and retail activity</li>
<li>Research and resolution of exchange and physical inventory imbalances</li>
<li>Research and resolution of exchange and storage & handling fee differences</li>
<li>Identification and resolution of root cause errors</li>
<li>Identification and resolution of internal control gaps</li>
<li>Facilitation and maintenance of internal and external business relationships</li>
</ul>
4. Key Challenges
<br><ul>
<li>ability to influence groups that may have differing priorities.</li>
<li>quickly respond to changing circumstances.</li>
<li>tailor communication style to suit the audience</li>
<li>issues and reconciling items are at times complex and multi-faceted to resolve requiring strong analytical and</li>
</ul>
problem-solving ability.
<br><br>
5. Mindset
<br>Own your success
<br><ul>
<li>Responsible for delivering innovative business outcomes</li>
<li>Seeks opportunities to improve and digitize process delivery</li>
<li>Adheres to safe and ethical work practices</li>
</ul>
Think big • Actively builds own knowledge, capabilities, and skills for the future.
<br><ul>
<li>Values teamwork and collaborates to achieve results</li>
</ul>
Be curious • Willing to suggest new ways of working, processes, and technologies.
<br><ul>
<li>Ensures the delivery and improvement of digital solutions to benefit customers</li>
</ul>
Effortless customer
<br>experience
<br><ul>
<li>Understands customer needs and delivers digital seamless self-service customer</li>
</ul>
experiences
<br><ul>
<li>Fosters cross-functional collaboration in support of One Finance</li>
</ul>
Digital first • Applies creative digital solutions to solve problems
<br><br>
We are an equal opportunity employer and value diversity at our company! We do not discriminate based on race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
<br><br>
We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
<br><br>
<b>Legal Disclaimer:</b><br>
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.
<br><br>
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.
<br>Our innovative Energize recognition points programme and spot awards translate exceptional performance into tangible rewards, to motivate our high performers.Pay bp offers competitive pay in line with industry standards, making us an employer of choice. Discretionary bonusWe offer discretionary bonuses to reward strong company, business unit and individual performance, and recognition awards, including those related to long service to recognize commitment to the company. Retirement & savings We offer a range of discretionary retirement and savings plans to help provide you and your family with financial security. Insurance benefitsTo give you additional peace of mind, bp provides valuable insurance benefits in some countries. These are designed to provide financial assistance to employees and their families if employees become unwell or die in service. EquityDepending on your location and job level, there may be equity (stock and share) options you are eligible to join so you can be part of bp’s success.

Inventory Analyst

Deloitte

<div></div><div><div><div><div><div><div><div><h1 class="jobSectionHeader"><p><b>Senior Analyst &ndash; Blackline Reconciliations, GFS, Deloitte Support Services India Private Limited</b></p><p><br>
</p><p><b>Role Description:</b></p><p>
As Senior Analyst, the team member supports the complex Operational and Transactional Level activities. This includes BS Reconciliation; JE preparation and posting etc.</p><p><br>
</p><p><b>Role objective:</b></p><p>
 To support Blackline Reconciliations process in compliance with Deloitte Global Reconciliation Policy.</p><p></p><p><b><br>
Work you will do</b></p><p></p><p><br>
As a Senior Analyst in USI supporting GFS-Blackline team, you will focus on following areas:</p><br>
<p></p><ul><li>
Handling high complex balance sheet account reconciliations in Blackline and work on resolution of open items independently</li><li>
Understanding the Key Business drivers and ensure timely response to the stakeholder queries.</li><li>
Performing research and analysis of the given tasks as and when required.</li><li>
Own up process documentation and coordinate with other team members and update them to reflect the current processes.</li><li>
Interactions with Member Firm Stakeholders to manage specific processes</li><li>
Participate in Transitions / new activities for their respective Member Firm processes</li><li>
Able to recognize and act on non-standard situations and adapt work.</li><li>
Good at multi-tasking and stress management</li><li>
Act as mentoring buddies for Associate Analysts and Analysts</li><li>
Coordinate in giving inputs &amp; compilation of Periodic MIS reports</li><li>
Ensure compliance with Member Firm process guidelines and Firm Policies.</li><li>
Hands on experience in ERP systems and should be able to support on application/UAT testing.</li></ul><p><b>
The team:</b></p><p></p><p><br>
Blackline is an automated Reconciliation tool where the Balance Sheet Account Reconciliations will be performed and presented in a defined Format. Reconciliation is a process whereby an account balance, at a point in time as per the general ledger (&ldquo;GL&rdquo;), is substantiated by independent supporting documentation to validate the Accuracy, Completeness, Valuation and Allocation of the balance.</p><p></p><p><br>
The team&rsquo;s competency spans several different proficiencies including:</p><br>
<p></p><ul><li>
Knowledge of Balance Sheet Reconciliation</li><li>
Experience with understanding entries that get posted to different account types</li><li>
Skilled at working with numbers and in detailed analysis</li><li>
Strong understanding of accounting principles</li><li>
Knowledge and experience with journal entries and with GL reconciliations</li><li>
Ability to ensure a high level of overall quality and accuracy</li><li>
Ability to work well &amp; multi-task in a fast paced, time sensitive environment</li></ul><div><p><b>
Educational Qualifications and requirements:</b></p><ul><li>
B.com/M.com/CA Inter/MBA Finance graduate with minimum of 5 years of experience in account reconciliation process</li><li>
Excellent Working knowledge of Excel</li><li>
Should be proactive and possess good oral and written communication skills</li><li>
Have attention to detail along with good analytical skills</li><li>
Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios</li><li>
Ability to work effectively, both independently and as a member of a team</li><li>
Working knowledge of Reconciliation in Blackline and SAP S/4 Hana (preferred)</li></ul><p></p><p><b><br>
Location: </b>Hyderabad</p><p><b>
Work timings: </b>11 AM to 8 PM, can change according to business needs</p></div></h1>
</div><div><div><div><b>Our purpose</b></div><br>
<div></div>
Deloitte&rsquo;s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.</div>
</div><div><div><div><b>Our people and culture</b></div><br>
<div></div>
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients&rsquo; most complex challenges. This makes Deloitte one of the most rewarding places to work.</div>
</div><div><div><div><b>Professional development</b></div><br>
<div></div>
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.</div>
</div><div><div><b>Benefits to help you thrive</b><br>
</div><div>
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially&mdash;and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.</div><div></div>
</div><div><div><b>Recruiting tips</b></div><br>
<div></div>
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
</div></div></div></div></div></div><div><div><div><p>Requisition code: 324835</p></div></div></div></div>

Senior Analyst - GFS - A&C -BlackLine - Hyderabad

HSBC

<div><p><b>Some careers shine brighter than others.</b></p><p>
If you&rsquo;re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.</p><p></p><p><br>
HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.</p><p></p><p><br>
We are currently seeking an experienced professional to join our team in the role of <b>Reconciliations Analyst</b></p><p><b>
Purpose of the role:</b></p><p>
The role is based in DBS - Operations Centres in Hyderabad and the job holder is responsible to undertake reconciliations activities including monitoring of suspense accounts and reporting, recording and escalating any variances. The role involves reconciliation of accounts, monitoring of entries within the specified accounts, identifying exceptions, substantiating account balances. Deliver excellent end to end customer service which provides stakeholders with a positive view of HSBC and meets their expectation in terms of accuracy, timeliness. To handle all the requests and queries as per the business standards and to provide resolution within agreed timescales and in accordance with the Bank&rsquo;s procedures. Ensuring all end of day checks are duly completed.</p><p><b>
In this role , you will :</b></p><ul><li>
Good organizational skills, ability to handle work independently and thorough understanding of the job objectives</li><li>
High accuracy of complex processing to meet stringent cut-off times and minimize financial exposure to bank.</li><li>
To ensure that tasks are prioritized, processed and completed in accordance with procedures</li><li>
Knowledge and experience are shared with colleagues, providing assistance on referred/technical issues</li><li>
To strictly follow the Health, Safety, Fire and Security instructions as laid down from time to time</li><li>
To provide a high quality service, in line with procedures and compliance guidelines.</li><li>
To ensure that a high level of awareness about Compliance, Money Laundering and other legal and regulatory requirements are maintained at all times</li></ul><p><b>
To be succeed in this role:</b></p><ul><li>
Qualification: Graduate in any discipline is minimum. Knowledge: Entry level qualification as required for the process / as per the benchmark agreed upon between HR and Operations.</li><li>
Experience: Work experience is not essential.</li><li>
Skills:<ul><li>
Ability to speak and understand English fluently. Ability to understand, analyze and interpret numeric data. Ability to write good business letters, emails, and reports. Good conversational/telephone skills (process specific)</li><li>
Ability to learn quickly and transfer knowledge appropriately. Flexibility to work in different shifts.</li><li>
Ability to build rapport with and relate to a wider range of people. Ability to maintain focus while working with voluminous data Ability to multi task. Ability to provide superior levels of Customer Service that goes above and beyond the normal expectations.</li></ul></li></ul><ul><li><div>
</div></li><li>
What additional skills will be good to have - All applicants must have successfully completed their probation period. Employees must meet performance and behavioral standards as defined in the policy. All applicants should have served at least 12 months and should have successfully completed respective learning curve tenure, in their current role as on closing date. Applicant should not be on a corrective action plan/ disciplinary action in the last 6 months or any other performance action as on the date of application. Application form should be submitted along with the current CV.</li><li>
All applicants should inform their respective Line Managers of their application. All the completed applications should be submitted on or before the closing date.</li></ul><p><b>
You&rsquo;ll achieve more at HSBC</b></p><p><b>
HSBC.Careers.com</b></p><p>
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;</p><p>
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.</p><p><b>
***Issued By HSBC Electronic Data Processing (India) Private LTD***</b></p></div>

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