837 Accounting Operations Jobs - Page 9

Role & responsibilities HAVING KNOWLEDGE OF TALLY AND ACCOUNTING Preferred candidate profile CHARTERED ACCOUNTANT WITH 3+ AND 7+ YEAR OF EXPERIENCE AND M.COM CANDIDATE WITH 0 TO 5 YEAR OF EXPERIENCE

Responsible for overseeing delivery across Accounting,US Taxation,Audit teams,Serve as poc for US based CPA clients.Lead & optimize daily operations across accounting,tax,audit functions.Maintain adherence to USGAAP, IRS compliance,auditingstandards.

Responsibilities: 0-4 years experience Examines, analyzes, and interprets accounting records to prepare statements and/or advise management Familiar with a variety of the fields concepts, practices, and procedures Familiarity with spreadsheets and GAAP Tasks may include: Preparation of journal entries, Account Reconciliations, Analysis, Research, Other Miscellaneous quarter-end accounting functions Weekends may be required Skills: Accounting degree preferred with Oracle application experience

Roles and Responsibilities Accounts& Audit provisioning Monthly closure of books and booking of provisions. Liasioning with Statutory auditors for annual accounts. Co-ordination with internal auditors for quarterly audits Statutory Compliance Handling Compliance under GST Monthly/Annual. Handling Compliance under Income Tax. Handling Compliance under RBI and FEMA. AR, AP banking & fund management Monitoring Accounts receivable and maintaining hygiene in booking. Monitoring Accounts Payable and releasing vendor payment as per due date. Liasioning with Bankers and adhering to the data request of bankers. Managing funds and preparing Cash flow bi-monthly for review Subsidiary accounts & Consolidation Handling end to end Accounting and Compliances of Subsidiary company in Bangladesh. Handling Banking payments of Bangladesh Subsidiary. Preparing Consolidation Accounts of India and Bangladesh Subsidiary Company. Reporting to Finance Controller & Head Business Partnering Desired Skills and Competency Thorough knowledge of IND AS and accounting policies and procedures Knowledge of GST, Income Tax & other allied laws Knowledge of SAP B1 MS Excel Team Management & Stakeholder Management skills

The Role As a Senior Manager, Operational Finance with Worley , you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience. Planning, directing and coordinating all accounting operational functions. Assessing current accounting operations, offering recommendations for improvement and implementing new processes. Evaluating accounting and internal control systems. Ensuring accounts are reconciled properly, review and assess the comfort. Focal point for annual statutory auditors, completion of local audits timely. Management of cashflow forecasting, exposure coverage and dealing with funding requirements with bank / group treasury team, Hedge Management. Liaise through with TCS on, oversee month end process, AP, Payroll, Interco mismatches. Critical support to FD for effective issue resolution on operational matters. Support in group transformation initiatives. Risk Management and support for Internal Audit Controls and Compliance, Review and Sign off on Balance Sheet on completeness, controls and accuracy. Improve accuracy and timeliness of reporting cycles and develop the reporting quality via improved process, systems or additional analysis. Providing management with information vital to the decision-making process. Assisting with group finance requirements such as consolidated management reporting & analysis. About You To be considered for this role it is envisaged you will possess the following attributes: Standard Competencies: Understands how the business delivers value to shareholders, what drives profitability and what increases growth. Experienced in working with/managing global teams and proficient with IFRS/Australian accounting standards. Negotiates successful outcomes that achieve the required objectives and have the support and acceptance of all parties. Pro-active, goal oriented with excellent attention to detail. Excellent customer focus and able to consistently meet Worley and its customer needs. Effectively manages change to work tasks and the work environment, and assists others with adapting to change. A person of integrity who is trusted by others and consistently honors their commitments. Able to identify issues, problems and opportunities; make timely decisions; develop appropriate and innovative solutions; and ask for assistance if required. Excellent verbal and written communications skills, including the ability to convey information and ideas to individuals and groups, and make presentations when required. Demonstrates initiative and a willingness to learn and continuously improve on performance Able to work on multiple projects of various size and complexity. University Degree & CA or equivalent, in related field or applicable discipline, or equivalent relevant experience. 15+ years relevant experience including supervisory, controllership & accounting and/or technical experience. Knowledge & Skill : Effectively communicate and present complex proposals and reports to senior level management. Ability to persuade and influence others. Ability to handle pressure, multi task, keen on driving process improvements. Advanced understanding of systems, processes and tools related to field. Able to assist others and troubleshoot issues. May be involved in the development of new systems, processes and tools. Team : Responsible for the oversight of the Controlling team, develop and coach the team to grow. Responsible for the day-to-day management of direct reports and assessment of individual and team capabilities. Align jobs roles to Worley way for consistency and to allo

This Position reports to: Global Reference Job Your role and responsibilities: This role is contributing to the Finance Operational Service based in Bangalore, India. In this role you will be reporting to Global R2R Delivery lead and will be responsible to lead a group or team focused on the complete, accurate and timely completion of accounting activities within team. We are seeking a highly skilled and motivated General Accounting Delivery Manager to lead our accounting and reporting team in delivering high-quality finance and accounting operations. Ensuring compliance with internal guidelines and procedures as well as external regulatory requirements You will be mainly accountable for: This role will focus on service delivery, finance transformation, best practices, stakeholder management, accounting and reporting compliance, and people leadership and development. Drive initiatives to yield benefits from Finance Transformation Program to enhance efficiency and effectiveness Collaborate with cross-functional teams to support the implementation of various transformation group initiatives for FAO. Build and maintain strong relationships with Division controllers, GPO and external stakeholders, including senior management and auditors. Enforces ABB Group Accounting Standards, compliance with ABBs Accounting and Reporting Guidelines, US GAAP and Internal Control over Financial Reporting with ABB Group Charter Lead, mentor, and develop a high-performing accounting and reporting team, fostering a culture of continuous improvement and professional growth. Qualifications for the role: Bachelors/Masters degree in Accounting, Finance or Commerce, CA/CPA or equivalent certification preferred. Minimum of 18 years of experience in accounting and finance, with a focus on managerial roles. Proven experience in finance transformation projects and implementing best practices in accounting .Must be flexible in working for any shift timings . Excellent stakeholder management and communication skills, with the ability to influence and engage at all levels Working knowledge in MS office (SAP Knowledge is a must). Demonstrated leadership skills with a track record of developing and mentoring teams.

Ensure timely and accurate processing of invoices Manage all accounting transactions Reconcile accounts payable & receivable Maintain Records properly Ability to perform repetitive tasks over a long period of time Ability to work on any Acct Software Required Candidate profile Well versed with Advanced Excel Must have extensive knowledge of Excel , tally and other accounting software Ability to learn things fast Must have good communication skills, both written and spoken

Accounts payable, data uploading (invoices, cash books, payments and funding requests) and providing accounting support for the Cost Management team. Responsible for accurately capturing all overheads of 70 Trafigura offices in the World. Knowledge, Skills and Abilities Minimum 2-4 years’ experience in computerised accounts payable systems Graduate in Commerce/Economics with sound understanding of accounting practices and principles Good understanding of MS Excel is essential Flexible with work shifts and ability to stretch for completion of deadlines Meticulous attention to detail Team player with good communication skills – verbal and written Fast learner and comfortable operating Key Responsibilities Accounts payable Analysing and distribution invoices for authorisation Coding and processing of invoices Monitoring creditors payment terms and d prioritising processing accordingly Reconcile payments to creditor statements Other Accounting responsibilities Treasury funding requests => weekly funding to be asked to Treasury department Booking of VAT returns Manage bookings done through the PO system Key Relationships At TGS (Team Lead, Peer Group, Manager) Internal: Group Financial Controller, Deputy Group Financial Controller, Cost Management Team, Trafigura managers Reporting Structure Manager at TGS

Financial Controller (CA/MBA Finance) with 8+ yrs in D2C/E-com. Manage finance ops, compliance, MIS, budgeting, audits & insights. Drive profitability, build scalable systems, lead finance team & support strategic decisions.

Key Responsibilities: Accounts & Finance Prepare bank reconciliation statements, salary statements (ESI, PF, PT), and coordinate with auditors. Post accounting entries in Tally and maintain books of accounts, ledgers, and statutory records. Verify and process vendor invoices, vendor reconciliations, and manage accounts receivable/payable. Handle bank/cash transactions, journal vouchers, debit/credit notes, and petty cash. Prepare monthly financial/account reports and client invoices (domestic & international). Ensure compliance with TDS, GST, PT, E-way bills, and support audit processes. Administration Liaise with vendors, travel agencies, and statutory authorities as needed. Oversee inward/outward documentation, internal data backup, and office facilities. Compile reports and assist with statutory and government liaison. Desired Candidate Profile: Hands-on experience in Tally, Winman, MS Excel, and MS Word . Strong knowledge of accounting, compliance, and payroll processes. Excellent communication (oral & written) and organizational skills. Fluency in Kannada/Telugu/Hindi and English (mandatory).

Role & responsibilities Maintain accurate books of accounts (Journal, Ledger, and Trial Balance). Handle accounts payable and receivable, including vendor and customer reconciliations. Prepare invoices, credit/debit notes, and ensure timely follow-ups on payments. Assist in preparation of monthly, quarterly, and annual financial reports. Ensure compliance with GST, TDS, and other statutory filings. Support in internal and external audits. Monitor expenses and budgets, and highlight discrepancies. Maintain proper documentation and records for all financial transactions. Requirements Preferred candidate profile Bachelors degree in Commerce/Finance/Accounting (B.Com, M.Com, or equivalent). Proven experience (1–3 years) in accounting or a similar role. Knowledge of Tally ERP / SAP / QuickBooks or other accounting software. Strong understanding of GST, TDS, and other statutory compliance. Proficiency in MS Excel and reporting tools. Attention to detail, analytical mindset, and strong organizational skills. Ability to work independently and as part of a team.

Responsibilities: * Oversee accounting operations & functions * Prepare financial reports & analyses * Manage budgets & forecasts * Ensure regulatory compliance * Collaborate with stakeholders on strategic planning

Job Title: Senior Accountant Location: Noida, On-site Experience Required: 10 12 Years Age Bracket: Around 35 Years Position Summary We are seeking a highly capable and detail-oriented professional with 10–12 years of proven experience in accounting and statutory compliances within a medium-scale organization. The ideal candidate will not only manage core accounting and compliance functions but will also demonstrate versatility to take ownership of additional responsibilities, supporting smooth business operations. Key Responsibilities Manage end-to-end accounting operations, including general ledger, accounts payable/receivable, reconciliations, and financial reporting. Ensure timely compliance with statutory requirements such as GST, TDS, Income Tax, PF, ESIC, and other regulatory filings. Coordinate with auditors, consultants, and government authorities to ensure smooth completion of audits and inspections. Prepare accurate MIS reports, financial statements, and analysis to support management decision-making. Maintain strong documentation and records to ensure compliance readiness at all times. Efficiently use MS Excel for data analysis, reporting, and financial modeling. Assist management in budgeting, forecasting, and cost-control activities. Proactively take up additional responsibilities across administration, vendor management, or operations support when required. Desired Skills & Competencies Strong knowledge of accounting principles and statutory compliances. Proficiency in MS Excel (advanced formulas, pivot tables, data analysis). Excellent attention to detail with problem-solving ability. Smart, proactive, and capable of multitasking. Strong communication and coordination skills to liaise with internal teams and external stakeholders. Ability to work independently as well as part of a team in a medium-scale organizational setup. Qualifications Graduate / Postgraduate in Commerce, Finance, or Accounting (CA/ICWA Inter preferred but not mandatory). 10–12 years of relevant experience in accounting and compliance functions.

Oversee accounting operations, tax, payroll disbursement, audits, receivables/payables, and fund flow. Ensure compliance, prepare financial reports, and work with HR-Admin for organizational needs. Apply Here: https://forms.gle/7qg8XGSvpiW7Uo4k6 Health insurance Food allowance

Overview: We are seeking an accomplished and highly experienced Chartered Accountant or a qualified professional with proven experience to lead our Accounts & Finance function. Key Responsibilities: Lead financial planning, forecasting, and budgeting processes. Provide strategic insights to the leadership team for decision-making and growth initiatives. Drive cost optimization and resource allocation strategies. Oversee all accounting operations including accounts payable, accounts receivable, general ledger, and reconciliations. Ensure compliance with statutory requirements under Companies Act, Income Tax Act, GST, and other applicable laws. Liaise with auditors, tax consultants, and regulatory authorities for timely filings and approvals. Ensure timely preparation and presentation of monthly, quarterly, and annual financial statements. Oversee direct and indirect taxation, including tax planning, computation, and filing. Manage GST compliance, reconciliations, and coordination with authorities for assessments and audits. Review MIS reports, variance analysis, and recommend corrective actions. Maintain transparency and accuracy in all financial records. Establish and monitor robust internal controls to safeguard company assets. Identify and mitigate financial and operational risks. Ensure proper documentation and process adherence for all financial transactions. Monitor cash flow, working capital, and liquidity to ensure smooth operations. Manage banking relationships, credit facilities, and investment decisions. Mentor and develop the accounts & finance team for higher efficiency and capability. Foster a culture of accountability, accuracy, and continuous improvement. Qualifications & Experience: Chartered Accountant (CA) qualification will be preferred, and other relevant experience will also be considered. Experience:Minimum 15 years of progressive experience in Accounts & Finance, with proven experience in a senior leadership role. Strong knowledge of Indian accounting standards, taxation, GST, and corporate laws. Proven track record in managing audits, compliance, and financial strategy. Show more Show less

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audit for financial accounting and reporting, statutory audits and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with minimum of 4 to 6 years of experience in Finance & Controlling.

Candidate will be responsible for Accounting, financial planning, cost control, budgeting, taxation, and compliance. Also oversee project-wise accounting, vendor payments, audits, and ensure financial accuracy as per industry standards. Required Candidate profile The Candidate should be semi qualified CA or CMA or MBA (Finance) having required experience and should have good knowledge of GST and Income Tax compliances.

We are seeking a first-attempt CA-qualified and detail-oriented Management Trainee - Accounts to join our team at CPM Plant, Songarh . This role offers hands-on experience in plant accounting operations and financial management. Key Responsibilities: Assist in day-to-day accounting activities, including ledger maintenance, invoicing, and expense tracking. Support in preparing financial reports, balance sheets, and profit & loss statements. Ensure compliance with company policies, GST, TDS, and other statutory requirements. Collaborate with internal teams for cost analysis, inventory management, and budget monitoring. Assist in internal and external audits by providing necessary data and documentation. Identify opportunities for process improvement and cost optimization. Qualifications: CA qualified in the first attempt . Strong analytical skills and proficiency in MS Excel. Familiarity with accounting software (SAP/Tally or similar) is a plus. Excellent communication and teamwork skills. What We Offer: Structured training and mentorship. Exposure to plant accounts and financial operations. Opportunity for career growth within the organization

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Intermediate About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory. What are we looking for Adaptable and flexibleAbility to perform under pressure Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Responsibilities: Bills payable, Tally, coordinating with parents/students regarding fee receivables Payroll and reconciliation Added advantage if they have knowledge of the procurement process Health insurance

What You'll Do The Senior Accountant, Accounting Automation and Financial Transformation will report to the Senior Manager, Corporate Accounting based in India and Senior Manager Financial Transformation based in the US. You will work with our accounting teams and other functional group partners to analyse and document existing processes and support process improvements through process changes, integration of AI, automation and other tools. What Your Responsibilities Will Be Understand and Document Existing Finance Affecting Processes: You will gain an end-to-end understanding of Avalara tools and also processes that impact accounting activities and processes. You will ensure accounting process documentation is maintained, working with other partners to check for consistency. Work with accounting and other departments to support identification, prioritisation and completion of process improvements and also automation projects. Work with subject matter owners to draft refinements and new policies and also procedure to support standardisation of finance and accounting operations, and guardrails for non standard exceptions. Project Management and application of Transformation Activities: Be the support projects across accounting, with involvement in documentation, requirements gathering, change management, UAT coordination, UAT Testing, implementation and ongoing compliance. Promote a culture of continuous improvement, support communication of transformation projects and updates to partners. You will report to Senior manager What You'll Need to be Successful Experience: Minimum of 3 years of experience in finance transformation, accounting advisory, SOX, internal audit, or related roles. Experience with range of finance tools - ERPs, Payroll, Billing/Revenue Engines, BI, automation and similar tools. Experience with US GAAP. Skills: Self-starter with a strong work ethic, able to set clear requirements and milestones, take ownership of tasks, and proactively communicate progress or changes. Skilled in documenting complex financial information and workflows in both written and flowchart formats, with strong interpersonal skills to collaborate across departments and manage multiple priorities. Knowledge: Knowledge of accounting principles, financial regulations, and compliance requirements. Understanding of finance transformation methodologies and best practices. Accounting licensure, like CPA

Responsibilities Manage day-to-day accounting operations of the school/institute. Handle fee collection, receipts, and student ledger maintenance. Prepare and monitor budgets, expense reports, and financial planning. Maintain accurate books of accounts, vouchers, and journals. Reconcile bank statements and manage cash flow. Ensure compliance with financial policies, statutory norms, and audits. Qualification - B.Com/M.Com with Tally/Accounting software proficiency

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with a minimum of 2 to 3 years of experience in Finance & Controlling.

Greetings! We are seeking a highly skilled and detail-oriented Senior Accounts and Finance Manager with 6-9 years of relevant experience. The ideal candidate will have a strong understanding of both Indian and US accounting practices, proficiency in tools like Tally and Zoho Books , and advanced skills in Excel and data visualization platforms such as Tableau . This role requires strong analytical skills, problem-solving abilities, and a proactive approach to financial oversight and reporting. Job Title : Senior Accountant (On-Site) Company : Champions Infometrics Pvt Ltd Website : https://www.championsgroup.com/ Champions Group - Incorporated in the year 2003, is a conglomerate which has 16 different entities like IT, Application Development, Software Development, Digital Marketing, Real estate, International BPO etc. Champions Group, a leading business conglomerate has a diverse portfolio that covers real estate, lifestyle & leisure, media; cloud computing, marketing & data services. In more than over a decade since inception Champions group has grown to be Indias most trusted business enterprise, thanks to its vision of transforming business with superlative customer offerings Location : HSR Layout (Silk Board) Mode : Work from Office Shift : Day Shift Key Responsibilities: Oversee day-to-day accounting operations including AP, AR, general ledger, and bank reconciliations. Ensure timely preparation of monthly, quarterly, and annual financial statements in compliance with applicable accounting standards (IND-AS, US GAAP preferred). Lead budget planning, forecasting, and variance analysis. Manage audits and liaise with external auditors; ensure compliance with regulatory and tax requirements. Maintain and improve financial controls, reporting systems, and accounting processes. Utilize Tally and Zoho Books for accurate bookkeeping and financial data management. Build financial models and dashboards using Excel and Tableau for decision-making support. Analyze financial data to identify trends, risks, and opportunities, and recommend solutions. Collaborate cross-functionally with other departments to ensure financial clarity and support. Support due diligence, internal audits, and strategic financial planning initiatives. Qualifications and Skills: Bachelor's/Masters degree in Accounting, Finance, or related field. CA or CPA qualification is highly preferred. 6-9 years of progressive experience in accounting and finance, with exposure to both Indian and US accounting standards. Prior experience in Big Four or top-tier accounting firms is strongly preferred. Proficiency in Tally , Zoho Books , and Microsoft Excel (pivot tables, macros, advanced formulas). Strong hands-on experience with Tableau or similar data visualization tools. Excellent analytical, organizational, and communication skills. Ability to work independently and manage multiple priorities under tight deadlines. Strong problem-solving and critical thinking skills. Preferred Skills: Experience working with US clients or in a multi-national environment. Knowledge of tax laws and compliance (GST, TDS, US sales tax, etc.). Familiarity with automation tools or accounting process improvement software. Why Join Us: Work in a dynamic and growing organization with international exposure. Be part of a collaborative, supportive, and high-performing team. Opportunities for professional growth and development.

Role & responsibilities Job Title: Accounting Services Analyst (Order To Cash) Job Location: Remote job (Base location: Bangalore) Working days: 5 days Shift timings: Rotational shift (Majorly evening shift) Interview: Virtual rounds Ideal Candidate Profile: Min 2 plus yrs of experience in French and O2C Role: Accounting Services Analyst Language Requirement: B2 level or higher proficiency in French. Experience: Open to freshers and experienced professionals. What Youll Do: Assist in day-to-day accounting operations. Liaise with French-speaking clients and stakeholders. Provide language support in processing transactions and financial documentation. Maintain accurate records and ensure compliance with company policies. Interested candidate please apply if you have French language certificate B2 or higher. Also share your profile to chidananda@manpower.co.in; Best Regards, HR team Manpower Group Preferred candidate profile