Page 16 - 4336 jobs found for Finance

Randstad Professional sub-specialization Finance, sede di Torino, ricerca per importante azienda cliente operante nel settore eventi un jr account. Retribuzione annua: 28000€ - 34000€esperienza1 anno

A fantastic opportunity to showcase your technical expertise within a high-performing environment! Arising from a new operational hybrid model, this position is perfect for a candidate who thrives on a high-volume workload and enjoys the variety of end-to-end processing.The RoleManaging and administering all payroll aspects related to complex employee transitions and lifecycle changes, including mid-cycle adjustments and high-volume terminations.Applying e

Randstad Professional sub-specialization Finance, sede di Torino, ricerca per importante Studio Legale un:  AMMINISTRATIVO - CONTABILE STUDIO LEGALERetribuzione annua: 22000€ - 28000€esperienza2 anni

La divisione Finance di Randstad Professional, specializzata nella Ricerca e Selezione di profili di Middle e Senior Management, ricerca per importante realtà cliente una figura di:Senior Accountant - VITERBO (Ibrido)

Randstad Professional sub-specialization Finance, sede di Torino, cerca per azienda leader nel settore delle costruzioni e dell'impiantistica civile e industriale un contabile junior.Retribuzione annua: 22000€ - 28000€esperienza1 anno

about the companyOur client is a Reputable Private Bank. about the jobThis is a full-time on-site role as a Private Banker located in Singapore. The Private Banker will be responsible for financial planning, finance management, investment advisory, asset allocation, and providing private banking services to High Net Worth (HNW) clients. about the manager/teamYou will be working alongside an experienced team of Specialists and ARM. skills and experience re

Gestalte die digitale Finanzwelt von morgen: SAP Inhouse-Consultant FI/CO (m/w/d) Du suchst nicht einfach nur einen Job, sondern eine echte Mission mit Zukunft? Du möchtest nicht nur verwalten, sondern aktiv ein neues Team und eine moderne Systemlandschaft prägen? Dann begleite uns bei einem der spannendsten IT-Projekte unserer Unternehmensgeschichte: dem Transition-Prozess auf SAP S/4HANA. 

La divisione Finance di Randstad Professional, specializzata nella Ricerca e Selezione di profili di Middle & Senior management, ricerca per importante realtà cliente, una figura di:SAP FI/CO Consultant

Randstad Professional sub-specialization Finance, sede di Torino, ricerca per realtà operante nel settore di intermediazione assicurativa e consulenza finanziaria un IMPIEGATO AMMINISTRATIVO CONTABILERetribuzione annua: 22000€ - 28000€esperienza2 anni

COMPANY DESCRIPTIONA top tier insurance company is seeking a Financial Crime Compliance Senior Manager. The organisation leverages deep expertise in High Net Worth segments to drive sustainable grow across international markets. KEY DUTIES* Design, implement and maintain AML/CTF, sanctions and ABC guidelines* Serve as the main point of contact to the Group on compliance and risk advisory including daily operations and projects* Support the MLRO to evaluate

Job Description:Years of experience-3-7years Location:Bangalore Immediate joining  A R2R Analyst would be responsible for the delivery of the following general accounting and control functions: General Ledger processing Treasury Accounting Fixed Asset Processing Document Management Reporting Quality Assurance & SLA Compliance SOX compliance and Internal controls Teamwork & CommunicationSAP IS Mandatory  experience7

Governance, Risk & Compliance (GRC)Ensure compliance with relevant regulations, standards, and frameworks (e.g., ISO 27001, NIST CSF, GDPR, PCI DSS).Lead risk assessments, security audits, and penetration testing programs.Develop incident response, disaster recovery, and business continuity plans.Oversee vendor risk management and third-party security due diligence.Leadership & People ManagementBuild and lead a high-performing information security team, in

Key Responsibilities  1. Month-End & Year-End Close Management Execute period-end close activities, including the preparation and posting of complex journals, accruals, prepayments, and provision calculations (e.g., inventory provisions, rebates, marketing accruals).Ensure timely and accurate preparation of trial balances and general ledger maintenance for assigned EMEA entities.Perform intercompany reconciliations and manage intercompany transactions, ens

Job Title : GRSLocation : Hyderabad Experience : 2-4years  WORK EXPERIENCE / KNOWLEDGE: Job profile - Process - Bank loan reconciliation, validating position data, Position reconciliation between agents and lenders in the syndicated loan market. Lenders and agent banks in the syndicated loan market face many challenges in sharing and validating position information as loan assets are traded or pass through lifecycle events. Data discrepancies cause delays

 Designation:Procurement AnalystYears of experience :2to 5years Location:Bangalore 1. Procurement Operations·         Support the end-to-end procurement cycle from PR (Purchase Requisition) to PO (Purchase Order).·         Validate PR details, ensure completeness, and coordinate approvals with internal stakeholders.·         Assist in issuing RFQs/RFPs, collecting quotations, and performing price and commercial comparisons.·         Prepare negotiation inp

Job Description / Specifications:Quality MBA / Any Degree2 years of working in a business environmentExceptional writing and verbal skillsSoftware Skills: ExcelBusiness experience: Managing priorities, self-motivated, and handling transactional activitiesAny ERP Transaction experience: If they worked in tools like GetPaid or High Radius or even any home-grown tools that would be great. Key Job responsibilities:Work GetPaid email queues and determine the fi

Hi, We are hiring for a Quality Control with one of our clients Work from Office Night Shift - 5PM to 3AMTransport Provided  Skill Sets 3+ years experience in Mortgage servicing domain overall Have worked in any operation quality or Internal audit process for minimum 1+ years Has prepared Audit methods, Audit testing scripts, questionnaire Familiarity with mortgage servicing loan servicing systems, QC software e.g. ACES or TenA Second Look, Black Knigh

Responsibilities:· Resolve invoice holds/ interface rejects for the invoices to be paid on time.· Work with customers/internal teams to resolve Action Requests.· Communicate with internal partners to resolve receiving discrepancies· Maintains technical or confidential records to meet business requirements.· Use various query tools to extract data & create reports· Learn other processes and get cross trained to be the backup in the absence of the primary co

JD for Membership :- ● Perform all activities related to new membership application, on-going membership compliance and termination of membership● Scrutiny of membership documents ( including legal documents like Agreements / Indemnities /Guarantees etc. ) with regard to new membership applications, change in name of member entity, change in constitution of member entity, change in directorship, scrutiny of Annual Returns and half-yearly submission ( inclu

Product Strategy&Ideation:  Identify market trends, competitive landscape, and client needs to develop a robust pipeline of new equity/ equity derivatives product ideas, including index funds, ETFs, and actively managed strategies.  Conduct feasibility studies and business case analyses for new product concepts.  Analyze regulatory changes and their impact on product development. Product Development&Launch:  Lead the end-to-end product development proc

Management (MDM) Analyst (3–5 Years Experience)Position OverviewWe are seeking a highly skilled and detail-oriented Master Data Management (MDM) Analyst with 3–5 years of experience in the supply chain & cross functional domain. The ideal candidate will have hands-on expertise in master data processes, ERP/MDM tools, and a strong understanding of data governance, data quality, and cross-functional business impacts. This role requires close collaboration wi

Key Responsibilities1. Financial & General Ledger Management• Maintain accurate reconciliations of vendor and customer accounts.• Manage GL entries, journals, and financial records with accuracy.• Ensure correct posting of fixed asset and lease accounting transactions.• Perform month-end/year-end close activities.• Prepare P&L, balance sheet, and trial balance statements.• Conduct variance analysis and financial assessments.• Ensure compliance with taxatio

PySpark Engineer Lead As the Technical Lead, you will drive the high-stakes migration of legacy SAS analytics to a modern, cloud-native PySpark ecosystem on AWS. This isn't just a lift and shift you will refactor complex procedural logic into scalable, production-ready distributed pipelines for a Tier-1 financial services environment.Core ResponsibilitiesEngineering Leadership: Design and develop complex ETL/ELT pipelines and Data Marts using PySpark, EM

Hi, We are hiring for the below role  Remote opportunityBut must be willing to occasionally travel to Bangalore, Udupi, Hyderabad, and Chandigarh.  Requirements:5+ years of experience in Project Management and Operations MBA preferred with specialization in Finance and OperationsExcellent communication skillsExperience in Financial / US Tax Exposure to Tax operation, Finance operations, and Compliance processes (if any) Team handling and managing experienc

Hi Dear,  Greetings from Randstad Responsibilities and Duties:*** Performing Anti-Money Laundering and Customer Due Diligence checks.* Requesting appropriate CDD documentation from Partners.* Undertaking independent investigations on Partners using internal, online, and vendor tools.* Review, investigate, and escalate as appropriate any alerts/issues raised.* Periodical review of KYC/AML records for completeness, including verifying that due diligence has

Hi All,We are hiring for Accounts Payable analyst roleLocation- BangaloreWork form office  Responsibilities: Ownership of Accounts Payable processes including vendor and related team inquiriesAnalyze, resolve, and communicate findings for complex inquiries Leadership of various Accounts Payable tasks and projectsUtilize resources to identify issues, solve problems, and implement solutions with little to no supervisionSolves and escalates issues to manageme

Role OverviewThe Internal Corporate Consultant will work as a full-time strategic advisor within theorganization, partnering closely with senior leadership and functional heads to resolve theongoing and anticipated issues which will help to drive business transformation, growthstrategies, and operational excellence. This role will combine expertise in dealing withvarious Government agencies, finance, HR, and governance to support sustainableexpansion in do

Experince 3-5yearsLocation-CoimbatorShift 9:30-6:30pmFinancial Control: Maintain daily accounting records, including vouchers, invoices, and ledgers.Area Commercial Support: Handle dealer credit exposure, update collections, and resolve dealer claims promptly.Compliance & Tax: Ensure adherence to local statutory requirements, including GST, TDS, and statutory compliance work.Reporting & MIS: Prepare and review financial statements, balance sheets, and send

Job Description:  Location: Chennai, PallikaranaiShift: 12.30 to 9.00pmContract: 11monthsDesignation:  Analyst - Debt Management  Role: We are looking to onboard contractors at the earliest to support our operations in Debt Management / Cash Allocation space.Contract Period – 11 Months – From the date of onboarding. Key Requirements:Strong foundation in basic accounting principles/AP & ARHands-on experience with SAPAbility to manage high-volume transaction

In partnership with our client, a market-leading SSC, Randstad is looking for an  Accountant to join a dynamic and innovative team.Why Join?✔ Be part of a top-tier organization known for excellence and innovation✔ Work in a collaborative and fast-paced environment✔ Contribute directly to business success and growthIf you're ready to take the next step in your career, we'd love to hear from you!