American Express

1 day ago

Full Time

American Express Financial Analyst Jobs 2026 | Freshers Hiring in Gurugram Company Name • American Express Location • Gurugram, Haryana, India Posting Date • 22 June 2026 Experience Required • 0–2 Years Job Type • Full Time Work Mode • Hybrid Education Required • B.Com or specialization in Commerce stream Required Skills • Financial Analysis • General Ledger (GL) Review • Trial Balance (TB) Review • Regulatory Reporting • Accounting and Reconciliation • Microsoft Excel • Microsoft Access • PowerPoint • Analytical Skills • Problem Solving • Communication Skills • Team Collaboration About Company • American Express is a global financial services company known for its credit card, payment, travel, and financial solutions. The company operates worldwide and provides innovative financial products and services to individuals, merchants, and businesses. Job Description • American Express is hiring Financial Analysts for the Card & Merchant Accounting and Control (CMAC) team. • The role is part of the Abandoned Property Center of Excellence (COE), which handles regulatory reporting, compliance, governance, and accounting support for abandoned property funds. • Candidates will support month-end accounting, ledger reviews, reconciliations, reporting, and coordination with internal teams for regulatory and financial reporting processes. • This role is suitable for commerce graduates interested in finance, accounting operations, compliance, and financial reporting. Roles and Responsibilities • Monitor month-end P&L treatment, validations, and general ledger postings. • Review abandoned property ledgers for completeness, accuracy, and operational aging analysis. • Maintain governance of ABP ledgers, including master file maintenance and rule updates. • Support product, ownership, and ledger data uploads into automated Tableau databases. • Perform monthly trial balance and general ledger reviews. • Support new account setup, treatment rule setup, and matching rule setup in IRIS MU. • Coordinate with upstream operations teams to gather data required for escheatment filing and due diligence. • Prepare and support escheatment reporting and related accounting activities. • Assist in sub-ledger preparation, uploads, and reconciliation in IRIS MU. • Ensure compliance with financial controls, reporting standards, and regulatory requirements. Eligibility Criteria • B.Com or specialization in Commerce stream. • 0–2 years of relevant experience in finance, accounting, or reporting. • Strong analytical and problem-solving skills. • Good written and verbal communication skills. • Ability to work effectively in a team environment. • Strong attention to detail and accuracy in financial reporting tasks. Preferred Skills • Proficiency in Microsoft Excel, Access, and PowerPoint. • Understanding of accounting, reconciliation, and financial reporting concepts. • Knowledge of ledger review, P&L treatment, and compliance processes. • Ability to work with large financial datasets and reporting systems. • Good interpersonal skills and stakeholder coordination ability. Why Join American Express? • Opportunity to work with a globally recognized financial services leader. • Exposure to accounting control, regulatory reporting, and governance processes. • Hybrid work model and strong employee benefits. • Learning opportunities in financial operations, compliance, and reporting. • Career growth in finance, accounting, and business operations. • Inclusive work culture focused on employee development and wellbeing. Additional Information • Job Role: Financial Analyst • Job ID: 26009909 • Location: Gurugram, Haryana, India • Work Mode: Hybrid • Employment Type: Full Time • Job Category: Finance • Apply Before: 30 June 2026 • Shift: Day Shift • Freshers Eligible: Yes

HDFC Bank

2026-05-08

Full Time

Credit Appraiser – Retail Lending Pune | Full-Time | 1–5 Years Experience 🔹 About the Role • We are looking for a detail-oriented and customer-focused Credit Appraiser to evaluate loan applications and assess the creditworthiness of salaried and self-employed customers. • The ideal candidate should possess strong analytical skills, customer handling abilities, and knowledge of retail lending processes. 🔹 Key Responsibilities • Assess and evaluate loan applications for salaried and self-employed customers • Analyze financial documents, income details, and credit profiles • Interact with customers regarding loan appraisal and servicing requirements • Conduct customer meetings and provide suitable financial solutions based on their needs • Perform business visits and verification activities when required • Collect, review, and verify all necessary documents for loan processing • Prepare credit assessment reports and recommend proposals for approval • Support business growth by identifying opportunities for new and repeat lending business • Ensure compliance with internal policies and lending guidelines 🔹 Required Qualifications • CA qualification is mandatory • 1–5 years of experience in credit appraisal, retail lending, or financial services • Strong understanding of loan assessment and risk analysis • Good analytical and problem-solving abilities • Excellent verbal and written communication skills • Strong interpersonal and customer relationship management skills • Ability to work in a target-driven and fast-paced environment • Good time management and teamwork abilities 🔹 Preferred Skills • Knowledge of banking and retail lending products • Familiarity with financial statement analysis and documentation processes • Strong negotiation and convincing skills • Customer-centric approach with high professional integrity 🔹 What You’ll Gain • Opportunity to work in the retail lending and financial services domain • Exposure to customer relationship management and credit evaluation processes • Career growth opportunities in banking and finance • Dynamic and professional work environment

IDFC FIRST Bank

2026-05-03

Full Time

🔹 Job Title - Associate Manager – Acquisition (CA/SA) 🔹 Location - Mumbai, Maharashtra, India 🔹 Job Type - Full-Time 🔹 Experience Required - 0 – 2 Years (Freshers Eligible) 🔹 Job Role Overview Acquire new customers for savings and current accounts Interact with customers and explain banking products Build and maintain long-term customer relationships 🔹 Key Responsibilities Identify potential customers and generate leads Acquire new savings/current account customers Explain product features and close sales Onboard customers on digital banking platforms Ensure compliance with banking policies and processes Conduct field activities and local marketing Collaborate with team members for better service 🔹 Required Skills Good communication and interpersonal skills Basic knowledge of banking products Sales and customer handling skills Target-driven and problem-solving mindset 🔹 Education Graduation in any field (Engineering / Commerce / Science / Management / etc.) 🔹 Work Environment Field + Branch-based role Exposure to retail banking sales Growth opportunities in banking sector 🔹 Additional Notes Focus on customer acquisition and relationship building Training and support provided

Siemens

2026-04-24

Full Time

Experience level: Early Professional Job type: Full-time Work mode: Office/Site only Location(s): Bangalore - Karnataka - India We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce. Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency. You will be responsible to Perform daily Customer/Vendor Creations and Modifications for 3rd party and Intra Companies requests, Processing of emergency requests (as applicable), Contacting requestors for Discrepancy resolution and providing assistance to the team as needed for Siemens Business Units You will coordinate with customers to analyze the queries & resolve the issue. You will possess analytical skills in resolving the queries. Understanding of AR/AP process Ensure proper Accounting and Controls are performed for processing activity. Understanding of various quality Methodologies You are accurate in master data maintenance for Customer/Vendor Creations and Modifications for 3rd party and Intra Companies requests You will be working with internal departments on queries and discrepancy resolution You will be working with multiple applications/ERP’s Your success is grounded in: - You are a graduate. - You are flexible working for night shift or early morning shift - You are proficient in MS Office (Advanced MS Excel) - You possess excellent communication skills - You will be a Proactive Thinker & a Problem solver. - You will have ability of Managing Complexity - You will possess professional & service attitude - You will have a sense of Ownership & accountability. This role is based in Bangalore where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.