Master’s Degree, MA/MS/MSc. Ensure precise financials, data analysis, risk management, and budget oversight. Standards and local tax and accounting regulations.

Position handles the district finance flow, processes payments as per organizational policies and procedures,. Type of Agreement Renewable fixed-term contract.

Responsibilities A 100% owned subsidiary of European banking and financial services major Societe Generale (SG), Societe Generale Global Solution Centre (SG…

You will be responsible for day-to-day accounting, inward & outward payments, bank reconciliation. Someone who can liaise with banks regarding the fund transfer…

You ideally have a previous experience in the banking or finance industry. Ensure daily the processing of day to day activities that comprises of:

Learn & understand end to end process along with the associated risks Delivering as per the agreed SLA / KPI. Timely Initiation of the onboarding requests.

Guarantee economic results through accurate accounting, timely financial reporting, devising a good budget, effectively forecasting to facilitate business…

Accounts Payable team is the part of P2P team in SGGSC catering 5 regions i.e. APAC, EMEA, UK, Amer, India GSC. "• Responsible for processing Vendor invoices.

Completes checks and controls as per the timelines specified in the SOP and email updates. Highlights network interruptions and instability, to the line manager…

Products Knowledge: Intrerest Rate, FX Derivatives, FXO Derivatives. Interest RATE products , Corporate and Interbank ) both electronic and paper platform.

Products Knowledge: Intrerest Rate, FX Derivatives, FXO Derivatives. Interest RATE products, CDS , Corporate and Interbank ) both electronic and paper platform.

Manage Guarantee text vetting, Issuances, Amendments, Claims – conditional / unconditional, Billings etc.,. Well versed with URDG 758, ISP98.

Handle customer queries (emails & calls). Gathers relevant information required for processing Vendor Invoices and JLC from requestors/department SPOCS.

To provide training sessions with the support from line manager to finance and non-finance staff. To monitor procedures in respect of checking and authorizing…

Support G3C leadership in organization level coordination and analysis for business process and staff activities. Ability to pay attention to detail.

Proven experience as a CFO or in a senior finance leadership role. Bachelor's degree in finance, accounting, or a related field (Master's degree or CPA…

Review the MAES (Monthly Accounting Entry sheet), communicate on time and document all month-end booking entries (accrual / cut off) to SSC.

Conducting risk assessments of the company's information security systems, processes, and controls. Identifying/analysing and evaluating potential security…

Export LC processes (Advising, Amendment, Confirmation, Transfer, and Assignment of proceeds, Negotiation, LC Forfaiting, LC discounting, FX Loans,…

Be the security Interface with stakeholders at all levels, from technical engineers to senior management locally, regionally and globally.