financial business analyst Jobs in Hyderabad secunderabad

Financial & Credit Analyst

Skills : Minimum graduate preferably M.B.A (Finance) (or) M.Com. CA cleared (or) CA Inter candidates

3+ years’ experience in Data Analytics or related academic degree required<br>

Skills : Financial Analyst , Data Analyst , Sql , Powerbi , Data Extraction , Vba

Provide accounting and analytical support for Director of Finance and Regional Finance Managers within your group.

Skills : Analyst Accounting , Accounting , Journal Entries , Financial Reports , Account Reconciliation , Forecasting , Budgeting , Variance Analysis

looking for financial manager<br> freshers can also apply

Skills : Financial Manager

The Recovery Process Optimization Analyst will work on major business initiatives that contribute<br> to Synchrony’s Recovery objectives. This role enables you to work directly with the business in<br> catering to the end-to-end analytical needs.

Skills : "SAS" , "collection" , "recovery" , "Optimization" , "Business" , "reporting" , "credit" , "dsc"

we are hiring and our team is here to help you steer a career with us. We are adjusting our hiring process to ensure we are creating a safe environment for our employees, candidates, and the public.

Skills : Financial Analyst , Business Analyst , Finance Analyst , Forecasting , Finance Manager , Financial Planning , Finance , Account , Accounts Assistant , Banking , Taxation

Job Title- MS Dynamics FO Functional and Technical Consultant<br> <br> Notice period- 15 Days or less<br> <br> Location- Hyderabad<br> <br> MNC Company<br>

Skills : MS Dynamics Technical Consultant

Role: Trainee - Banking Assocaite<br> <br> Positions : 300 +

Skills : Freshers

Hiring 'DSA- Channel Manager'

Skills : DSA Manager

This role will support Cash Accounting processes including daily balancing of customer related <br> payment activity, disbursements, month-end close, and month-end reconciliations

Skills : "Cash Management" , "cash handling" , "cash reconciliation" , "cash activities" , "cash applications" , "cash accounting" , "cash balancing" , Bank Reconciliation" , "journal"

We are hiring for Relationship Manager-Dealing/Equity Dealer/Relationship Manager & Financial Advisor (Cross Sales)<br> <br> <br> Senior Levels-Branch Managers/Sales Manger/Team Leaders/Area Managers(Pan India)

Skills : Business Development Manager , Broking

Role Summary/Purpose:<br> The Systems Analyst will be responsible for performing various maintenance and system<br> balancing activities for Oracle General Ledger, Hyperion Essbase, Hyperion Financial<br> Management (HFM) and T-Recs.

Skills : "oracle general ledger" , "oracle GL" , "hyperion essbase" , "hyperion" , "account" , "ledger"

Manage all accounting operations including Billing, A/R, A/P, P and L, Cost Accounting, Inventory Accounting and Revenue Recognition.

Skills : Financial Reporting , Corporate Accounting , Auditing , Finance Control , Banking Operations , Indirect Taxation , Financial Management

Understanding the financial goals and accordingly investigating investment opportunities. Ensuring secure and profitable investment recommendations.<br> <br>

Skills : Finance , Hedge Funds , Investment Analysis , Financial Services

This role will perform the day-to-day processing Accounts Payable transactions to ensure that the<br> Buy-to-Pay finances are maintained effectively and timely.The candidate will also assist in the<br> simplification and centralization of Invoice Processing.

Skills : "oracle" , "Invoice" , "p2p" , "procure to pay" , "Accounts Payable" , "purchase to pay" , "PO" , "non PO" , "procure to payment"

We are hiring Audit & Tax Executive for a Chartered Accountants firm

Skills : Audit Manager

URGENT HIRING.........

Skills : Accounts Executive , Accounts Assistant , Finance Executive , Accounts Officer , Finance Accounts

The Systems Analyst will be responsible for ensuring accurate accounting of Fiserv-First Data<br> activity to the General Ledger. Responsibilities include supporting new client setup, maintaining<br> mapping tables, reconciling suspense activity.

Skills : "Hyperion" , "Oracle GL"

Working on end to end Reconciliation, Month end closing activities, tracking Journal entries on daily basis, handling in and out payment process.

Skills : " journal entries" , "cash" , "reconciliation" , "bank reconciliation" , "Balance Sheet" , "account balance" , "assets"

This individual will support the Client Accounting team. Responsibilities will include the monthly<br> preparation of client contractual incentives and invoices, timely processing of contractual<br> payments, maintenance of dashboards and process trackers, c

Skills : "GAAP" , "General Accounting" , "reconciliation" , "client"

Urgent hiring Banking Sector Profile Accountant.

Skills : Accountant , Accounts Executive

You will be responsible for equipping the senior management with ammunition required for making major strategic and operational decisions.

Skills : Accounting , Budgeting , Variance Analysis , Financial Planning , Cash Flow , Forecasting , Treasury

Develop project plans that identify resource and budgetary needs.<br> Host project meetings at least once a week with team and managers.<br> Provide feedback, advice, project updates and encouragement to team members.

Skills : Production Manager , Factory Manager , Plant Head , Plant Manager , Plant Incharge , Works Manager , Production Manager , Production Head , Factory Production Officer , Manufacturing , Customer Relations mgr , Production Executive , Production Supervisor , Production Engineer

Skills : Book Keeper/Accounts Assistant , Financial/Business Analyst , Finance Manager , Manager - Financial Planning/Budgeting

* Preparing Audit Plans<br> * Analysis of Draft Financial Statements<br> *Filing various reports to regulatory authorities like GST,TDS,PF.<br> *Stock/Inventory Audits<br> * Preparation of cash flow statements.. etc. <br>

Skills : Accounting , Tds , Auditing , Finance , Cash Flow , Financial Statements , Pf , Gst , Stock Inventory , Debit Note , Credit Note , creditors reconciliation , payment voucher , Debtors , Accounts Payable , sales invoice , Handling Petty Cash , Vouchers , accoun , tally