Financial Analyst Graduate Experience Jobs in Bangalore

As an AML Analyst, you will play a crucial role in identifying and mitigating risks related to money laundering and other financial crimes. Your expertise will support the organization's commitment to regulatory compliance and ethical financial practices.**Key Responsibilities:**- **Transaction Monitoring:** Analyze suspicious transactions and generate reports to detect any potential money laundering activities. You will review alerts and determine the need for further investigation.- **Customer Due Diligence:** Conduct thorough checks on customers to verify their identity, source of funds, and overall risk level. This process ensures that the organization has a clear understanding of its customers.- **Risk Assessment:** Evaluate and assess the risks associated with clients and transactions regularly. Your assessments will help in developing strategies to minimize potential risks.- **Regulatory Compliance:** Stay updated with relevant AML laws and regulations. You will ensure that all processes align with legal requirements and best practices.- **Reporting:** Prepare detailed reports for internal and external stakeholders on findings from investigations and monitoring activities. Your reports will aid in decision-making processes.**Required Skills and Expectations:**You should have at least 1 to 4 years of experience in AML or compliance-related fields. Strong analytical skills are essential for identifying trends or irregularities in data. Familiarity with AML regulations and standards is critical. Excellent communication skills will help you articulate findings clearly. Attention to detail is necessary, as well as the ability to work independently and in a team environment. Proficiency in relevant software tools and a proactive approach to problem-solving will be advantageous.

Main ResponsibilitiesOversee the daily collection, cleaning, and validation processes of fund-related data to ensure accuracy and reliability.Serve as SPOC for ETF (sub-product).Interact with a Scrum Team for identifying and resolving issues with automated processesLead initiatives to identify and address errors, duplicates, and data integrity issues, ensuring reliable and consistent data management.Serve as the primary Subject Matter Expert (SME) and point of contact for fund-related datasets, guiding both internal teams and external stakeholders.Respond promptly and effectively to fund data-related inquiries from clients and internal stakeholders.Lead the expansion of data collection efforts, proactively identifying opportunities to enhance and diversify fund data acquisition.Be the first point of contact for new hires and lead/guide/train analysts.Assist Assistant Manager/Manager in preparing comprehensive reports on incident reporting, Root Cause Analysis (RCA), fixes, and work in progress on key metrics and insights.Maintain and update documentation on fund data sources, processes, and methodologies, ensuring accessibility and clarity for internal teams.Collaborate closely with data engineers to establish and optimize fund data pipelines, enhancing the flow and efficiency of data processing.Participate in integrating the existing fund dataset with internal next-generation platforms.Basic QualificationsBachelors or masters degree in science, Technology, Engineering, Mathematics, Finance, Accounting, or related fields.3+ years of experience in the funds or indexing industry, particularly in data, analytics, or finance-related roles.Strong understanding of financial instruments such as ETFs, Mutual Funds, and other relevant asset classes.Detail-oriented with strong analytical skills, specifically in the context of financial data.Key SkillsExperience in corporate actions, fund holdings, indexing and fund space.Operational knowledge of SQL.Ability and willingness to adapt to fast-paced environment and shifting priorities.Excellent communication and interpersonal skills.Problem-solving and decision-making capabilities.Willingness to step into supervising the team as needed.

Key Responsibilities:Analyze current and past financial data and performancePrepare reports and projections based on analysisEvaluate current capital expenditures and depreciationExplore investment opportunitiesEstablish and evaluate profit plansIdentify trends in financial performance and provide recommendations for improvementCoordinate with other members of the finance team to review financial information and forecastsProvide financial models and forecastingSkills & Ability:Should be familiar with MCA Forms, Companies Act, Company FilingsShould have good knowledge of MS Excel & Google SheetsPassionate about data & data analyticsShould have good data analytical skillsShould have good MS Office & Google Suite knowledgeShould have good Verbal and Written communication skillsEducation & Experience:Bachelors or Masters in Finance is PreferredExperience: 3 to 5 Years of experience in FinanceExperience with MCA Forms,Company Filings is a Must

Responsibilities: Assist in the preparation of financial reports, including income statements, balance sheets, and cash flow statements. Conduct financial analysis to support business decisions, including variance analysis and trend analysis. Assist in budgeting and forecasting processes, including gathering data, performing analyses, and preparing reports. Collaborate with senior team members to develop financial models and projections. Support day-to-day finance operations, including accounts payable/receivable, invoicing, and expense tracking. Assist in the preparation of client presentations and reports. Stay up-to-date on industry trends, regulations, and best practices in finance and accounting.Qualifications: Bachelors degree in Commerce, Finance, Accounting, or a related field with 1+ years of experience. Strong understanding of financial principles and concepts. Proficiency in Microsoft Excel and other financial analysis tools. Understanding of GST, Income tax, Companies Act and other business laws Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team in a fast-paced environment. Excellent communication and interpersonal skills. Previous internship or work experience in finance or accounting is a plus

Desired Candidates:-CA/CWA/MBA full time-Should worked on Budgeting, Forecasting, Variance Anaalysis-Should have experience in PnL (Revenue/Cost)-Should be okay to work in 3pm-12am shift.

About the roleWe are actively seeking dynamic individuals to join the inbound business team at Dezerv. In this capacity, you will engage with discerning inbound clients possessing a net worth of 50 lakhs and above. Your primary responsibilities will encompass facilitating a comprehensive understanding of Dezerv's Portfolio Management Service and Mutual Fund investment strategies, ultimately guiding clients in their investment.What you will work on: PMS SalesYou get pre-scheduled video meetings with potential clients where you will have to review clients portfolio holdings and give your expert suggestions on if their holdings is aligned with the market (portfolio size of 50L & above)Interact and convert these high-intent inbound clients into investing in our portfolio productsHave good knowledge of the overall markets and use those points in your conversations with clientsEvaluate customer requirements and asset distribution, actively initiate communication with the customer to confirm a thorough comprehension of their financial needs and future wealth management objectives.Help clients in their onboarding process by coordinating with multiple stakeholders like the operations team, product team and tech team. Guide clients thoroughly on their Tax liabilities when exiting or entering into fundsMaintain good relationships with your existing clients for investing more into different products which we offer

providing all aspects of financial support for planning and control.Assist in consolidation and reporting of financial results; preparation of annual budget.Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trending future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. Duties and tasks are standard with some variation. Completes its own role largely independently within defined policies and procedures.

Job Openings for 25 Financial Research Analyst Jobs with minimum 2 Years Experience in Faridabad, Haryana, Delhi Gate, Surat, Gujarat, Bangalore, Karnataka, Mumbai, Maharashtra, Hyderabad, Telangana, Chattanchal, Kasaragod, Kerala, Kanpur, Uttar Pradesh, Himayat Bagh, Aurangabad, Maharashtra, Raigad, Maharashtra, Delhi Rohtak Road, Bahadurgarh, Haryana, having Educational qualification of : Vocational Course, Advanced/Higher Diploma, B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Sc, Post Graduate Diploma, M.B.A/PGDM with Good knowledge in Accounting, Taxation, Microsoft Office, Treasury, Secondary Research etc.,

Key Responsibilities: Ensuring compliance with pricing guidelines and accurate entry of Fragrance ingredients prices by product and customer into the SAP system for India Middle East Africa region (IMA). Effectively support to the daily price quotation request from the regional commercial team within the agreed lead time, considering manufacturing planning scenarios, batch order sizes, minimum order quantities, payment terms, standard pack sizes, incoterms, margin targets and other commercial context. Working closely with the sales and customer care teams to identify and analyze discrepancy between SAP prices & order prices and resolve pricing issues in a timely and proper manner. Create and periodically update the Regional Portfolio Price Lists with precision Monitoring the profitability of the business and fixing the margin leakage Enforce Pricing rules and policies through Pricing Process Build and develop regional Pricing Dashboards/insights to deliver value insights to the organization Support implementation of LPM (List Price Management) tool into the Region Building proactive partnerships with all key stakeholders in the pricing process. (Commercial, Technical, Marketing, Supply Chain, Controlling teams)We value: Bachelors / masters degree in finance, Accounting, Economics, Marketing or related field with a minimum of 3 years of experience in analytics, preferably in pricing or costing. (Analyst experience with purchasing, logistics, or production management will also be considered) Requires a strong aptitude for working with numbers and strong Advanced Microsoft Excel skills are essential Knowledge of SAP or any ERP, Qlik Sense or other BI tools for dashboarding Excellent written and verbal communication skills and ability to interact with many people from different locations and cultures Must have great attention to details Versatility, flexibility, ability to draw conclusions, escalate issues and formulate recommendation

Responsibilities: Collaborate with clients and internal stakeholders: Work closely with clients and internal teams to identify product gaps and gather requirements. Conduct user research and market analysis to define user stories and prioritize features. Product roadmap and backlog management: Contribute to the development and maintenance of the product roadmap. Manage the product backlog, ensuring that it is properly groomed, prioritized, and aligned with business objectives. Understanding of technology: Possess a basic understanding of technology and the ability to work closely with development teams. Translate business requirements into technical specifications and collaborate with developers to ensure successful implementation of features. SQL knowledge: Familiarity with SQL will be an added advantage, allowing you to perform data analysis and generate insights to drive product improvements and decision-making. Run and monitor sprints: Oversee the execution of sprints and monitor the progress of development efforts. Identify and address any blockers or issues that may impede the timely delivery of prioritized features. Collaboration with development and QA teams: Work closely with the development and Quality Assurance (QA) teams to ensure the timely delivery of prioritized features. Provide clear requirements and specifications, and perform user acceptance testing to ensure the quality of the product. User training and support: Provide user training and support during product rollouts. Help users understand the products features and functionality, and address any questions or issues they may have. Product documentation: Create and maintain product documentation, including user guides, release notes, and other relevant documentation to assist users and internal teams.Join our team as a Product Analyst and be part of an exciting journey to revolutionize the financial services industry with our innovative product offerings. Apply now!

Strong Accounting Background CA / ICWA preferredThe candidate should have in-depth knowledge of J.D. Edwards ERP System and relationship of various distribution and manufacturingModules with General Ledger, Accounts Payable, Accounts Receivable,Manufacturing Accounting, Product Costing, and Fixed Asset Modules.Avalara or Vertex knowledge and experience. Avalara preferred.Reports Now/E1 Financial Report Writer/FASTR knowledge and experience.Proven record of accomplishment in implementing change.Strong Data Analytic skills including the ability to develop SQL queries as needed to support data collection and reporting.High level of initiative and attention to detail.Ability to prioritize daily workload and work in a team environment.Ability to work independently, identify priorities and work successfully with minimal supervision.Drive to continue to learn and grow in the use and application of JD Edwards Citizen Developer Tools as well as other third-party reporting and analytical tools.Strong interpersonal and leadership skills.Strong oral and written communication skills.Ability to meet objectives by influencing and engaging others across multiple teams.Quality and cost driven.Ability to travel 10-15% to domestic locations for rollout of JD Edwards over the next two years.

Financial Analyst responsibilities are:Determine cost of operations by establishing standard costs; collecting operational data;Identify financial status by comparing and analyzing actual results with plans and forecasts;Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions;Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management;Reconcile transactions by comparing and correcting data;Maintain database by entering, verifying, and backing up data;Recommend actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials;Build financial models (i.e. company valuations, profitability)Build reporting dashboards for a variety of stakeholders.Prepare business cases for data-driven decision making and see decisions through till implementationIncrease productivity by developing automated accounting applications; coordinating information requirements;Protect operations by keeping financial information confidential;Maintain technical knowledge by attending educational workshops; reviewing publications and driving personal development;Contribute to team effort by accomplishing related results as needed.

An ideal candidate for this role is someone who has CA or MBA from top tier college with 3 -7 years of experience in Business Finance- Experience in Real estate proposals / LRD / Construction Finance- Perform analytical reviews and interpretation of financial data - Preparation of Cash Flows, Information Memorandum, Financial Teasers and Pitch Decks- Do Internet Research to corroborate data- Execute Financial Projections- Ability to work under pressure with limited resource and tight timelines- Work remotely on Project basis work- Proficiency in data modeling/data mining- MS Excel and MS Office Experience- abilities in financial analysis, due diligence, credit underwriting/decisions, debt syndication

We are looking for an Analytics Manager to organize our analytics function and manage our team of analysts. You will implement tools and strategies to translate raw data into valuable business insights.In this role, we expect you to have strong logical reasoning skills and business intelligence. The ability to communicate effectively is essential. If you also have solid industry experience, wed like to meet you.Your goal will be to help our business use data to drive high performance and quality.ResponsibilitiesUnderstand business needs and objectivesDevelop strategies for effective data analysis and reportingDefine company-wide metrics and relevant data sourcesSelect, configure and implement analytics solutionsLead and develop a team of data analystsOversee all analytics operations to correct discrepancies and ensure qualityExtract reports from multiple sources (e.g. operations, IT, customer feedback)Build systems to transform raw data into actionable business insightsApply industry knowledge to interpret data and improve performanceKeep abreast of industry news and trendsRequirements and skillsProven experience as an Analytics Manager or Data ScientistSolid experience in data analysis and reporting; industry experience is a plusBackground in market research and project managementKnowledge of Excel, R and SQL; familiarity with business intelligence tools (e.g. Tableau, SAS)Superb communication skillsAnalytical skills and strong organizational abilitiesAttention to detailProblem-solving aptitudeBSc/BA in Computer Science, Statistics, Data Management or a related field

SkillsQualified CA with 5-7 Years of experience in the FP&A domainHands-on with SAP (added advantage)Preferably worked in a process-oriented FP&A with a cost center and profit center-centric environment.Exposure to any reporting tools (Tableau/ Power BI/ Hyperion planning, etc.)Strong and articulate in written and verbal communication.knowledge of excel and PowerPoint is a must.Should be comfortable working with key stakeholdersAdditional InformationEarly/ Immediate joiners will be preferredThe candidates who are willing to relocate to Bangalore can also be consideredWorking days: Monday to FridayRequired QualificationProfessional degree - CA/CWA

Responsible for maintaining the day to day accounting / bookkeeping of the clients; Responsible for day to day transactions related to AR, AP and employee reimbursements; Managing daily banking transactions & periodic bank reconciliations; Managing vendor, customer, payment gateway reconciliations; Responsible for maintaining fixed asset register & related accounting; Periodic closure of books of accounts and related reporting; Timely statutory tax payments and submission of TDS & GST Returns; Preparation / review of complete statutory financial statements and ensuring timelycompletion of statutory & tax audit in coordination with client and statutory auditors Maintaining all the client documents;

Their duties as a Financial Inclusion - executive involves:1. Sales, related to banking and finance2. Marketing3. Opening kiosk banking4. Talking to banks regarding liaisoning (with Local head office, branch or Regional business office)5. Business development, hand holding6. B2B & B2C service.7. Field work.

ICWA with good knowledge of stock broking for a Bangalore based Financial company.

We are the Leading Bank Brand Company. We are having openings for MANAGERIAL POSITIONS / TEAM LEADER Positions / FINANCIAL ANALYSTS. Age should be ABOVE 38 Years Qualification any Degree / DIPLOMA and above. Fixed and variable Incomes will be provided. Both Full time and Part time Interview Date: CALL Interview Time: 11:45 a.m. to 04:00 p.m. INTERVIEW ADDRESS No. 27, 3rd Floor, Above I Planet Showroom, 0Murari Tower, Ashoka Pillar Main Road, Opp. Rani Sarala Devi School, Jayanagar 2nd Block, Bengaluru 560011. CONTACT PERSON: PRABHAVATHIPlease Note For the candidates who belongs to the different background other than the financial background are also can also attend the Interview, because for them we will provide orientation program / Training.INTERESTED CANDIDATES CAN ATTEND THE INTERVIEW AT OUR ABOVE MENTIONED OFFICE ADDRESS.

Role-Execute the daily collection, cleaning, and validation processes of fund-related data to ensure accuracy and reliability.Monitor and perform quality assurance on data ingested via automated processesIdentify and address errors, duplicates, or inconsistencies in datasets to maintain accuracy and integrity.Interact with a Scrum Team for identifying and resolving issues with automated processesParticipate in expanding data collection efforts.Assist Assistant Manager/Manager in preparing comprehensive reports on incident reporting, Root Cause Analysis (RCA), fixes, and work in progress on key metrics and insights.Respond to data-related inquiries from Senior Analyst and your inline Manager.Maintain documentation of data sources, processes, and methodologies.Work closely with data engineers to establish and optimize data pipelines.Preferred skills-Bachelors or masters in science, Technology, Engineering, Mathematics, Finance or AccountingPreferably 2 years of experience in financial data, previous roles circulating validation of NAVs, Price, Shares or any financial data.2-4+ years' experience in funds/indexing industry within data, analytics or finance-related roleFamiliarity with ETFs, Mutual Funds and/or other financial instruments

Setting up accounting systems/COA, process etc. Review of accounting transactions and ensuring accounting per company policies and in accordancewith IGAAP Prepare financial statements in compliance with IGAAP Prepare tax audit forms FORM 3CD, etc. Ensuring appropriate control over banking function and review of monthly bank reconciliations Review and ensure monthly closure of the sub-ledgers and GL as per the timelines Review and finalization of monthly trial balance Prepare monthly management reports (local and global) Balance sheet, Profit and loss accountand Cash flow statement and other MIS reports Ensuring timely adherence to statutory compliances & tax regulations (DT, IDT, CS, FEMA, etc.) Coordinating with the auditors for the timely completion of the audit