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Associate

Associate

Lower Parel, Mumbai

3 years

Key responsibility areas: Executing onsite client facing BFSI engagements with a focus on the following: Evaluating the adequacy and effectiveness of policies, procedures, and controls Assist in the development of audit work programs, and RACMs (key risk and control indicators) Review and development of risk ratings and heat maps Review and perform detailed Root Cause Analysis of critical events/ losses. Assist in assessing risk, defining observations, and developing appropriate corrective actions. Evaluate changes in regulatory requirements and ensure clients business processes are enabled to ensure compliance. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable regulations. Prepare audit reports and undertake discussions with respective stakeholders for report closure. Prepare audit & risk committee MIS & packs for presenting to the various Board level committees. Develop strong relationship with key stakeholders by addressing concerns in a timely manner. Keep abreast of latest regulatory & risk management techniques and industry best practices. Undertake data analytics across large data sets and present findings relevant to the underlying subject area. For e.g., Risk data analytics, consumer data analytics, fraud data analytics, etc. Problem-solving skills i.e., conceptual, and analytical thinking Excellent MS-Excel, Word and PPT skills Excellent presentation and communication skills Key performance metrics: Adherence to project delivery timelines Adherence to the firm’s standards for processes and quality Project profitability Client feedback Feedback from counselor and other team members Other expectations: An “ownership attitude” whose passion for solving issues and creating value grows from one project to another. Strong analytical and logical skills Strong business writing and oral communication skills Collaborative and partnership-oriented and ready to work as a team member. Demonstrated ownership over deliverables and project engagement. Ability to handle highly challenging and time-bound projects with a positive mindset.

BFSI Domain KnowledgeAudit Program DesignRACI MatrixRisk Rating & Pricing Model+16

Sourced Job
Business Process Analyst

Business Process Analyst

Vikhroli East, Mumbai

2 years

Responsibilities Maintain and ensure the accuracy of installation data in SAP, ensuring it is well-structured and accessible to all stakeholders. Generate regular reports from SAP/Salesforce, including details on new projects, budgets, assignments, and installation backlogs. Document and update APJ processes to maintain alignment with operational standards. Communicate process updates regularly to the Installation Operations Support team. Conduct training sessions for Installation Operations Support and provide assistance with projects as needed. Support the team across Asia Pacific countries in daily business operations, including assisting project managers or engineers with SAP/Salesforce-related tasks and providing coverage during absences. Monitor team workloads and adjust assignments to ensure balance and efficiency. Evaluate and update processes to enhance operational effectiveness and maintain high standards of performance. Requirements: 2+ years of experience in a similar role, preferably with a focus on operations or data management. Any graduates may apply for the role. Strong knowledge of SAP SD & PS and Salesforce systems, with experience in reporting and data analysis. Excellent communication and organizational skills, with the ability to collaborate effectively across teams. A proactive approach to problem-solving and process improvement. Strong attention to detail and the ability to manage multiple tasks simultaneously. Good command of written and spoken English

SAP SD (Sales & Distribution)SAP ERPSalesforceData Analysis+16

Sourced Job
General Accounting

General Accounting

Andheri East, Mumbai

Open for Freshers

We are looking for the right people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. Job Duties Under general supervision, understands the company’s business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues. Understands organizational structure of the company. Prepares and posts journal vouchers for accounting transactions. Researches and resolves basic accounting issues and transactions including related internal controls. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles. Knowledge of US GAAP or country- specific accounting principles required. Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen.

US GAAPGeneral LedgerJournal Entry PreparationFinancial Reporting+16

Sourced Job
JDE Financials

JDE Financials

Turbhe, Mumbai

1 year

Responsibilities • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. • Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit. • Assess current practices and procedures, and make recommendations for improvements. • Prepare, review, and analyze financial statements to ensure accuracy and completeness. Required Skills • Accounts Payables: The candidate must have a strong understanding of accounts payable processes and be able to manage and oversee all aspects of the accounts payable department. • Finance Foundation: The candidate must have a solid foundation in finance, including knowledge of financial principles, practices, and applications. • General Ledger: The candidate must have experience with general ledger functions and the month-end/year-end close process. • The candidate must have a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master's degree or relevant certifications would be considered an advantage. Preferred Skills • Real Estate: Knowledge of real estate finance and accounting is a plus. • Environmental Accounting: Experience with environmental accounting principles and practices is beneficial. • Fixed Asset: Understanding of fixed asset accounting and management is desirable.

JD EdwardsAccounts Payable ManagementAccounts Receivable ManagementGeneral Ledger+16

Sourced Job
Accountant

Accountant

Goregaon, Mumbai

1 year

The responsibilities of the individual in this position include: Provide support and analysis of transactions impacting the business by gaining an understanding of transaction flow and dependencies; ensuring recordings are consistent with US GAAP. Prepare journal entries and reconciliations across various accounting functions. This includes effective self-review of work performed, researching discrepancies, and ensuring deadlines are met. Support the month-end close process by ensuring journal entries are recorded timely and accurately, analyzing account fluctuations, and performing key accounting task as required. Prepare and/or process client and vendor invoices (payables and/or receivables) to ensure timely and accurate payment or cash receipt and recording in the general ledger. Identify outliers and proactively seek resolution. Participate in accounting projects as needed. Assist in organizing and providing key documents to internal and external auditors. The successful candidate will have extensive demonstrable skills and experiences including the following: 1-2 years professional experience Bachelor’s degree/or college courses and investment industry experience preferred Strong verbal and written communication skills MS Office Suite skill set, with Intermediate proficiency in Microsoft Excel Experience or familiarity with month-end close processes in order to understand key transactions and interactions Familiarity with multi-currency transactions Strong team player with willingness to assist others in the department as needed, including performing simple or manual, repetitive tasks Excellent time management, prioritization, and organizational skills Strong attention to detail; meticulous attention to quality of work product Ability to work independently with little supervision on projects Ability to work under pressure and to manage deadlines, without sacrificing quality Proficient understanding of US GAAP, IFRS a plus Basic knowledge of the Asset Management industry

US GAAP complianceJournal Entry PreparationAccount ReconciliationMonth-End Closing+16

Sourced Job
Sales Co-ordinator

Sales Co-ordinator

Juhu, Mumbai

1 year

POSITION SUMMARY Perform general office duties to support Sales & Marketing (e.g., filing, sending emails, typing, faxing, copying). Prepare sales-related documents throughout the sales process (e.g., proposals, contracts, or banquet event orders). Promote awareness of brand image internally and externally. Gather materials and assemble information packages (e.g., brochures, promotional materials). Use sales techniques that maximize revenue while maintaining existing guest loyalty to Marriott. Enter, retrieve, reconcile, and verify information (e.g., commissions, leads, third parties) in software involved in the sales process. Answer guest questions about property facilities/services (e.g., hours of operation, rates and room types, packages, promotions, entertainment, restaurants, special events). Serve as the point of contact for clients and communicate with them by phone and email to respond to questions and requests. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None

Microsoft OfficeCRM Systems (Salesforce, HubSpot, Marketo)Data EntryDocument Preparations+16