Get alerts for new jobs matching your selected skills, preferred locations, and experience range. Manage Job Alerts
3.0 - 5.0 years
0 Lacs
Bengaluru, Karnataka, India
On-site
Job description ???? Job Title: GST Manager ???? Location: Bengaluru, India ???? Company: Arthtattva About the Role We are looking for a skilled and motivated GST Manager to lead our taxation team and oversee all GST-related activities. This is a strategic role requiring deep expertise in indirect taxation, leadership capabilities, and a keen eye for detail. You will be responsible for ensuring accurate and timely GST compliance for the company and its clients, managing audits, resolving notices, and maintaining strong relations with tax authorities. Key Responsibilities ? Lead and supervise monthly GST return filings for the company and clients, ensuring full compliance with applicable laws and regulations. ? Monitor and reconcile Input Tax Credit (ITC) across books and GSTR-2B/2A; identify and resolve mismatches. ? Handle GST notices, assessments, and appeals. Draft effective replies and represent the company before authorities when required. ? Liaise with GST departments and regulatory bodies for queries, audits, and registrations. Resolve disputes professionally and efficiently. ? Maintain accurate records and documentation in accordance with GST norms. Ensure readiness for audits at all times. ? Stay updated on the latest GST and customs law changes, and provide guidance and training to the internal team. ? Propose and implement control measures, process improvements, and automation for better compliance and reporting. ? Prepare reports and strategic analysis on the GST impact and performance. Offer actionable insights for tax planning and optimization. Requirements ???? Education: Qualified Chartered Accountant (CA) ???? Experience: Minimum 3 years in GST and indirect taxation, with at least 2 years in a managerial or team lead role ???? Skills & Knowledge: Strong command of GST laws, customs regulations, and compliance procedures Hands-on experience with GST portals and accounting tools (e.g., Tally, SAP, Excel) Excellent drafting, communication, and interpersonal skills Fluency in English (Hindi and regional languages are a plus) Leadership ability, problem-solving mindset, and a high level of integrity Why Join Us At Arthtattva, you&aposll be part of a growing and collaborative team that values innovation and continuous learning. We offer competitive compensation, a dynamic work environment, and opportunities to grow with the company. Interested Send your updated resume to [HIDDEN TEXT] or apply via LinkedIn Show more Show less
Posted 1 day ago
3.0 - 5.0 years
0 Lacs
, India
On-site
Job Title: Accounts Receivables Executive / Specialist Location: Saki Naka / Bandra, Mumbai CTC: Up to ?12 LPA Experience: 3 to 5 Years Industry: Finance, Accounting, Shared Services, FMCG, Retail, Healthcare Job Overview We are hiring an Accounts Receivables professional to manage and process incoming payments, maintain accurate financial records, and ensure timely collections. The ideal candidate should have strong experience in invoicing, ledger reconciliation, and customer communication. Key Responsibilities Invoice & Billing Management Generate and share customer invoices on time Resolve billing discrepancies and disputes Payment Recording & Reconciliation Record payments in financial systems Reconcile AR ledger to ensure accurate posting Assist in month-end closing with AR reports Collections & Compliance Follow up on overdue payments and accounts Implement and monitor collection processes Reduce overdue account balances Customer Communication & Relationship Management Communicate with customers via email and phone Resolve invoice/payment queries promptly Maintain positive relationships with key clients Qualifications & Skills Bachelors degree in Accounting, Finance, or related field 35 years of experience in Accounts Receivables Proficiency in accounting tools and Microsoft Excel Strong attention to detail and accuracy Good communication, negotiation, and problem-solving skills Keywords: Accounts Receivables, AR Executive, Invoice Processing, Payment Reconciliation, Collections, Customer Account Management, Accounting Jobs, Finance Executive, Billing, Excel, Mumbai Jobs, Bandra Jobs, Saki Naka, Tally, SAP, Oracle, Month-End Closing, Ledger Reconciliation Apply now to join a fast-paced finance and accounts team. Skills: communication,ledger reconciliation,email,sap,accounting,customer relationship management (crm),customer,calling,negotiation skills,payment collections,excel,customer account management,payment reconciliation,tally,monthly accounts,tally erp,customer communication,invoice processing,collections,accounting tools,payments,oracle,microsoft excel,accounts receivable,compliance,client relationship management,account management,management,accounts receivables,problem solving,billing,monthly close process,ledger,finance,payment recording Show more Show less
Posted 1 day ago
4.0 - 6.0 years
0 Lacs
Mumbai, Maharashtra, India
On-site
About the Role: SpeEdLabs is looking for an experienced Accountant and Finance Manager to handle all day-to-day accounting, payroll, FNF settlements, reimbursements, and payment processes. This is a full-time office-based role in our Mumbai Powai office. Key Responsibilities: Manage daily accounting tasks and maintain accurate records Prepare monthly MIS reports, financial statements, and reconciliations Handle salary processing and full & final (FNF) settlements Verify and process employee travel reimbursements Manage GST, TDS, and other statutory filings Process vendor bills, payments, and employee payouts Coordinate with our CA for audits and tax filing Maintain budgets, expense tracking, and reports Requirements: Graduate/Postgraduate in Commerce or Finance (CA Inter preferred) 46 years of experience in accounts and finance Good knowledge of Tally, Excel , and accounting tools Experience with payroll, compliance, and reimbursement processing Attention to detail and good communication skills Comfortable working from our Powai office (WFO) Show more Show less
Posted 1 day ago
0.0 years
0 Lacs
Agra, Uttar Pradesh, India
On-site
Job Title: Chartered Accountant (Fresher) Location: Gurugram, Haryana, India Salary: Up to ?7 LPA Company: Helios Global Consulting Division Company Description M/s S. S. Sharma & Associates is a reputable CA firm headquartered in Gurugram with over three decades of experience. We serve an extensive base of national and international clients, including more than 100 multinationals and over 1,000 SMEs. Our firm specializes in: Tax advisory Audit & assurance Business advisory Start-up consulting Project financing Regulatory policy across various sectors We combine the vast experience of our senior management with the passion of young professionals, aiming to deliver qualitative and expert services with high attention to detail. Position Overview Were hiring a fresher Chartered Accountant someone dynamic, motivated, and ready to kickstart their CA journey in a fast-paced, professional services environment. Ideal for recent CA qualifiers who want exposure to: Diverse industries Complex clients (SMEs + MNCs) End-to-end financial advisory Key Responsibilities Audit & Assurance Assist in conducting statutory and internal audits Review financial statements for compliance and accuracy Learn and apply audit procedures per regulations Taxation Support preparation and filing of direct and indirect tax returns Assist with tax planning and advisory Help manage GST compliance and assessments Financial Advisory & VCFO Support Contribute to budgeting, forecasting, strategic financial analysis Support in MIS reports, investment analysis, financial planning Compliance & Risk Ensure basic regulatory compliance under senior guidance Stay updated on amendments in accounting, tax, audit standards Desired Profile Recently qualified CA (cleared in 2024 or 2025) Strong grasp of accounting standards, tax laws, auditing principles Proficient in MS Office (especially Excel) and accounting tools Excellent communication, analytical, and interpersonal skills Eagerness to learn and grow in a dynamic setup What We Offer Structured learning + mentorship by senior professionals Cross-domain exposure to clients from multiple industries A positive, collaborative, growth-oriented work culture Competitive compensation ( CTC up to ?7 LPA ) Performance-based growth opportunities Show more Show less
Posted 2 days ago
1.0 - 3.0 years
0 Lacs
Mumbai, Maharashtra, India
On-site
Job Description We are looking to onboard an F&A Professional with 1+ years of experience to join our Accounts & Finance team at FRR Shares. The ideal candidate should have a strong foundation in tax filing, treasury operations, and financial reporting. Key Responsibilities Handling the filing of returns, including TDS and GST. Sound working knowledge of Income Tax regulations. Assisting in the finalisation of accounts. Managing treasury operations. Overseeing banking and finance-related tasks. Preparing and maintaining MIS reports as per company standards. Quarterly Profit & Loss statement preparation. Desired Profile Semi-qualified Chartered Accountant (1 year of experience). Good analytical skills and understanding of finance operations. Proficiency in accounting tools and MS Office is preferred. Skills: income tax regulations,financial reporting,accounts,analytical skills,finance,treasury operations,ms office,accounting tools,tax,tax filing Show more Show less
Posted 6 days ago
13.0 - 17.0 years
0 Lacs
varanasi, uttar pradesh
On-site
As an Accounts Executive at NavGurukul, you will be responsible for maintaining the financial health and compliance of the organization. Your role will involve managing day-to-day financial operations, assisting with budgeting and donor reporting, and ensuring financial transparency and accuracy. Your key responsibilities will include maintaining accurate financial records, reconciling bank statements, managing cash flow efficiently, handling petty cash and staff reimbursements, monitoring budget utilization, and highlighting any deviations. You will also need to ensure adherence to financial regulations and tax laws, prepare financial statements on a monthly, quarterly, and annual basis, assist in audit processes, and file statutory financial returns. In addition, you will be required to manage FCRA and 80G compliance records, compile financial reports for donor-funded projects, maintain a fixed asset register, assist in managing grants, and provide financial data support for fundraising initiatives. You will also need to maintain accounting software and financial systems, implement and monitor internal financial controls, and document and update SOPs for all finance functions. To qualify for this role, you must have a Chartered Accountant (CA) qualification, a minimum of 13 years of post-qualification experience (preferably in the development or non-profit sector), proficiency in accounting tools like Tally, Zoho Books, or similar, a strong understanding of FCRA, 80G, TDS, and GST regulations, high attention to detail, organizational, and analytical skills, and a strong commitment to social impact aligned with NavGurukul's mission and values. By joining NavGurukul, you will be part of a mission-driven team working towards real social change through education. This role will provide you with hands-on exposure to financial operations in a growing, impact-oriented nonprofit environment. The compensation for this position will be commensurate with experience and qualifications.,
Posted 1 week ago
3.0 - 7.0 years
0 Lacs
tiruppur, tamil nadu
On-site
As an ideal candidate for this role, you should possess a strong knowledge of ERP / Tally Prime to efficiently manage financial operations. Your hands-on experience in GST, TDS, PF, ESI, and taxation compliance will be crucial in ensuring regulatory requirements are met. A good understanding of cost accounting and manufacturing accounts is essential for effective financial analysis. Proficiency in MS Excel, Word, and accounting tools is necessary to handle data and reports accurately. Your strong analytical and communication skills will be valuable in interpreting financial information and interacting with stakeholders. While familiarity with the corrugated packaging industry is a plus, the ability to work independently and lead a team is key to success in this role. Having a problem-solving mindset and attention to detail will help you identify and address financial discrepancies efficiently. This is a full-time position that requires you to work in person, demonstrating your commitment to the role and the organization.,
Posted 1 week ago
2.0 - 6.0 years
0 Lacs
rajkot, gujarat
On-site
The ideal candidate for this role should have at least 2+ years of experience in KPO accounting, with a specific focus on handling UK accounts. If you also have experience with SRA compliance and UK financial regulations, that would be a definite advantage. Proficiency in accounting tools such as Xero, QuickBooks, Sage, and others is essential for this position. Additionally, excellent written and verbal communication skills are a must. A Bachelor's degree in Accounting, Finance, Business, or a related field is required. Strong analytical, organizational, and time management skills are also important for success in this role. This is a full-time position with benefits that include leave encashment and a yearly bonus. The work schedule is Monday to Friday, and the work location is in person. Preferred qualifications include a Bachelor's degree and at least 3 years of experience in accounting. If you meet these qualifications and are looking for a challenging opportunity in the field of KPO accounting, we encourage you to apply for this position.,
Posted 1 week ago
4.0 - 6.0 years
0 Lacs
Mumbai, Maharashtra, India
On-site
About the Role: SpeEdLabs is looking for an experienced Accountant and Finance Manager to handle all day-to-day accounting, payroll, FNF settlements, reimbursements, and payment processes. This is a full-time office-based role in our Mumbai Powai office. Key Responsibilities: Manage daily accounting tasks and maintain accurate records Prepare monthly MIS reports, financial statements, and reconciliations Handle salary processing and full & final (FNF) settlements Verify and process employee travel reimbursements Manage GST, TDS, and other statutory filings Process vendor bills, payments, and employee payouts Coordinate with our CA for audits and tax filing Maintain budgets, expense tracking, and reports Requirements: Graduate/Postgraduate in Commerce or Finance (CA Inter preferred) 46 years of experience in accounts and finance Good knowledge of Tally, Excel , and accounting tools Experience with payroll, compliance, and reimbursement processing Attention to detail and good communication skills Comfortable working from our Powai office (WFO) Show more Show less
Posted 1 week ago
1.0 - 13.0 years
0 Lacs
pune, maharashtra
On-site
As an Office Executive & Account Executive Trainer at Lighthouse Communities Foundation in Pune, you will be responsible for delivering employability training programs at our centers. Your role will involve designing and updating curriculum frameworks, tracking student attendance and engagement, providing one-on-one support, mentoring, and career guidance to students. Additionally, you will conduct Tally-based training sessions and assist with administrative tasks related to the program. To excel in this role, you should be a Graduate/Postgraduate/MBA with at least 1 year of teaching/training experience. You must have a strong command of MS Excel, including VLOOKUP, HLOOKUP, Pivot Tables, and other functions, as well as familiarity with Tally and accounting tools. Excellent communication skills in English, Hindi, and the local language are essential, along with the ability to coach youth in soft skills and personality development. Joining us means being part of a mission-driven organization that empowers youth and uplifts communities. You will work in a supportive, inclusive environment and gain hands-on experience in social development and skilling. If you are proactive, student-centric, and passionate about teaching, we invite you to apply by sending your resume to careers@lighthousecommunities.org with the subject line "OE & AE Trainer [Pune]." Shortlisted candidates will be contacted for further steps. This is a full-time position that requires in-person work at our Pune centers. If you are ready to make a difference and help transform lives through education and training, we look forward to having you on our team.,
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
ahmedabad, gujarat
On-site
As a Finance Operations Executive at Outsourced, a leading offshore outsourcing company, you will play a crucial role in supporting and enhancing financial operations across India and new markets. Reporting to the Group Finance Controller, you will be responsible for end-to-end transaction processing, ensuring compliance with financial regulations, assisting in audits, and driving operational improvements. Your keen eye for detail and knack for operational excellence will be essential in this hands-on role that requires strong organizational and analytical skills. Your key responsibilities will include ensuring compliance and audit support by adhering to financial regulations, internal policies, and assisting in statutory audits with documentation and reports. You will also be involved in process optimization, identifying improvement areas, streamlining financial workflows, and supporting automation efforts. Monitoring cash flow, reconciling statements, managing outstanding receivables, maintaining strong financial controls, performing regular checks, and supporting process integrity will also be part of your role. Additionally, you will handle finance-related communications, resolve discrepancies, and nurture key relationships with vendors and clients. To excel in this role, you should have a minimum of 5 years of experience in finance/accounting within a service-oriented company with global operations. A bachelor's degree in Finance, Accounting, or a related field is required, and a professional qualification such as CA/CPA is preferred. You should have a strong understanding of financial regulations and tax laws, proficiency in accounting tools like NetSuite, SAP, Xero, Oracle, or QuickBooks, and advanced Excel and spreadsheet skills. Being detail-oriented, self-motivated, and able to manage tasks independently, as well as possessing excellent communication and stakeholder management abilities, are crucial for success in this role. The work setup for this position is hybrid, with standard work hours and extra flexibility during peak periods such as month or year-end close. Outsourced offers a range of benefits including health insurance coverage, professional development opportunities, and a comprehensive leave policy that includes vacation leave, casual leave, and sick leave. Additionally, you may have access to flexible work hours or remote work opportunities based on the role and project requirements. With a supportive work environment, competitive salaries, opportunities for growth and development, and a team of talented professionals, Outsourced provides an exciting opportunity for you to further your career in finance operations.,
Posted 2 weeks ago
3.0 - 7.0 years
3 - 6 Lacs
Mumbai, Maharashtra, India
On-site
Responsibilities: NAV Delivery & Reconciliation: Lead the team in the accurate and timely delivery of Net Asset Values (NAVs). Perform various types of reconciliations between client's general ledger data and market data providers, including custody, prime brokers, and fund administrators. Fund Accounting Operations: Oversee and execute core fund accounting activities, including the accounting of corporate actions, booking of trading and non-trading accruals, pricing of portfolios, and computation and analysis of profit and loss. Break Resolution & Coordination: Take responsibility for coordinating with clients and relevant external sources to ensure efficient resolution of reconciliation breaks. Hedge Fund Management: Manage open/closed-ended Hedge Funds, specifically focusing on reconciliation and integration of trades for clients. GAV/NAV Preparation: Lead the daily, weekly, and monthly preparation of Gross Asset Value (GAV) and NAV, which includes: Booking of Capital Activities. Performing Market Value Reconciliation. Computation of Profit and Loss for various Financial Instruments. Expense Accounting. Dividend Accrual Reconciliation. Bond Coupon Accrual Reconciliation. Confirming Trial Balance ledgers tie-up with various sub-ledgers. Quality & Compliance: Ensure quality delivery as per standard operating procedures (SOPs) and work effectively under tight deadlines. Client & Counterparty Interaction: Interact professionally with clients and counterparties, demonstrating strong written and verbal communication skills. Required Skills: MBA (Finance) or Chartered Accountant qualification. Strong understanding and working experience of accounting principles , specifically in Fund Accounting NAV calculation , Performance calculations , and Pricing and valuation of financial instruments . Strong working knowledge of a broad range of asset classes , including Equities, Fixed Income, OTC products, and Hedge Funds. Proficiency in working with Accounting tools , general ledger packages, valuation tools, and front/back office processing systems. Excellent written and verbal communication skills. Ability to work under tight deadlines and maintain quality delivery.
Posted 3 weeks ago
3.0 - 7.0 years
0 Lacs
malappuram, kerala
On-site
As a Finance Manager at IPCS Global, located in Calicut, you will play a crucial role in leading and managing financial operations across multiple branches in India. Your responsibilities will be instrumental in driving strategic decisions, ensuring compliance, and maintaining financial health and efficiency. Your key responsibilities will include: Financial Planning & Budgeting: - Leading budgeting, forecasting, and cash flow planning aligned with business goals. Financial Reporting & Analysis: - Ensuring timely reports (P&L, Balance Sheet, Cash Flow) and providing valuable insights to the leadership. Tax Planning & Compliance: - Overseeing tax filings and supporting external audits to ensure adherence to all compliance standards. - Managing salary processing, incentives, and sales commissions accurately and punctually. Team Leadership: - Guiding a team of finance professionals and collaborating with various departments to provide financial guidance. Financial Systems Oversight: - Effectively utilizing tools like Tally, QuickBooks, and SAP to optimize efficiency. Recommending improvements where necessary. Multi-Branch Financial Strategy: - Managing centralized financial operations and liquidity across multiple branch locations efficiently. To be eligible for this role, you should possess: - A Bachelor's or Master's degree in Finance, Accounting, or a related field (CA/CMA/MBA preferred). - At least 3 years of experience in financial management, preferably in EdTech or tech startups. - Strong skills in financial modeling, Excel, and accounting tools. - Excellent communication skills in English and Hindi are mandatory. - A willingness to commute or relocate as required. Join us at IPCS Global for the opportunity to: - Work in a fast-growing EdTech company. - Be part of a mission-driven and collaborative team. - Enjoy excellent career growth opportunities and a competitive salary with performance bonuses. To apply for this exciting opportunity, please email your resume to hr@ipcsglobal.com with the subject line: Finance Manager Application. We look forward to welcoming you to our team!,
Posted 3 weeks ago
1.0 - 5.0 years
0 Lacs
andhra pradesh
On-site
The Audit Assistant position is a full-time on-site role located in Vishakhapatnam. As an Audit Assistant, you will play a crucial role in supporting the preparation of financial statements and audit reports. Your responsibilities will include conducting financial audits, analyzing financial data, ensuring compliance with financial regulations, and assisting the audit team in various audit-related activities. To excel in this role, you should possess skills in preparing Financial Statements and Audit Reports, have experience with Financial Audits and general Finance-related tasks, demonstrate strong Analytical Skills, and exhibit excellent written and verbal communication skills. Your ability to work both independently and collaboratively as part of a team will be essential. Experience with accounting software and tools will be considered a plus. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. If you are looking for a dynamic opportunity to contribute to the audit process and enhance your skills in financial analysis and reporting, then this role is perfect for you.,
Posted 3 weeks ago
0.0 - 3.0 years
0 Lacs
pune, maharashtra
On-site
As a Junior Accounting Operations professional at Conversive in Pune, your primary responsibility will involve handling day-to-day accounting activities, maintaining accurate financial records, and offering support to the financial team. You will play a crucial role in recording and maintaining financial transactions with precision, reconciling accounts, preparing financial reports and statements, supporting tax filings and audit preparations, ensuring compliance with internal accounting policies, and collaborating with the team for budgeting and forecasting. To excel in this role, you should hold a Bachelor's degree in Commerce (B.Com) or an MBA in Finance, possess a basic understanding of accounting principles and financial standards, exhibit proficiency in accounting tools such as Tally and QuickBooks, demonstrate strong attention to detail and accuracy, showcase excellent communication and teamwork skills, and maintain a positive attitude with a problem-solving mindset. Joining Conversive will provide you with the opportunity to work in a collaborative and learning-oriented environment, where you can gain hands-on experience and enhance your accounting expertise. Our company, Conversive, is a prominent conversational AI solution provider for professionals and institutes, offering AI-first customer engagement experiences for small and medium-sized businesses globally. We prioritize compliance and data security, ensuring a safe and efficient experience for our customers across North America, Europe, and APAC. If you are a visionary leader with a blend of business acumen and tech-savvy prowess, eager to contribute to a dynamic company and embrace challenges with enthusiasm, Conversive welcomes your expertise. Join us on this journey of growth and exploration, where every moment offers an opportunity for success. Learn more about us at: https://beconversive.com/ https://www.sms-magic.com.,
Posted 4 weeks ago
1.0 - 5.0 years
0 Lacs
hyderabad, telangana
On-site
We are looking our(Client) a Chartered Accountant with 1-4 years of experience in Direct Taxation to join our team in Hyderabad. The ideal candidate should have a strong understanding of Income Tax laws, compliance, and tax planning. Key Responsibilities Handling Income Tax compliance, including ITR filing, TDS, and advance tax calculations. Preparation and filing of corporate and individual tax returns. Assisting in tax assessments, appeals, and litigation matters. Conducting tax research and updating the team on amendments in Income Tax laws. Assisting in tax audit and transfer pricing documentation. Providing advisory on tax planning and structuring. Liaising with tax authorities and assisting in handling queries and notices. Supporting senior team members in direct tax-related assignments. Required Skills Strong knowledge of Income Tax Act, TDS, and tax compliances. Experience in tax audits, assessments, and advisory. Good understanding of financial statements and accounting concepts. Proficiency in Excel, tax software, and accounting tools. Strong analytical and problem-solving skills. Good communication and interpersonal Chartered Accountant (CA Qualified) 1-4 years of relevant experience in Direct Taxation Preferred Industry Exposure: Experience in a CA firm or corporate tax team will be preferred (ref:iimjobs.com),
Posted 1 month ago
1.0 - 2.0 years
4 - 6 Lacs
Ahmedabad
Work from Office
• Advising/implementing tax planning strategies • Filing ITRs,TDS,GST returns • Handling submissions and responses to Income Tax and GST notices • Finalizing books of accounts/BS of clients • Ensuring timely and accurate filing of client portfolios Required Candidate profile Qualified CA with min 2 years of experience Proficient in Direct/Indirect taxation/Compliances Working knowledge of Zoho/Quick books & cloud accounting tools Good communication & Problem solving skill
Posted 1 month ago
0.0 - 2.0 years
0 - 2 Lacs
Kolkata, West Bengal, India
On-site
We are currently looking for an executive who possesses strong accounting skills and is proficient in working with various online software, apps, spreadsheets, and documents. The ideal candidate should also have expertise in general Windows/MAC applications and intelligent web searching. Good written and verbal communication skills in English are preferred. This job opportunity is available only at our Kolkata location. Requirements B.Com graduate/Master's degree holder preferred Familiar with online accounting tools (such as Xero/QuickBooks/Zoho, etc.) Must have knowledge of MS Office (Excel, Word, and PPT) and Google Sheet Comfortable with working during night and day shifts Strong team spirit and an energetic approach towards work Good spoken and written English communication skills Well-versed with modern technology and applications Strong expertise with the Internet Roles and Responsibilities Ability to perform administrative tasks such as email management, answering calls, scheduling meetings and data entry Able to conduct Google research to find information easily on the internet Basic to intermediate exposure on social media platforms like Facebook, LinkedIn, Twitter, and Instagram Able to speak easily with a client, comprehend their requirements and produce relevant error-free output Well-versed with Gmail, Skype, MS PowerPoint, MS Word, MS Excel, Adobe Acrobat, Google Drive, Dropbox, YouTube, etc.
Posted 1 month ago
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Accenture
40005 Jobs | Dublin
Wipro
19416 Jobs | Bengaluru
Accenture in India
16187 Jobs | Dublin 2
EY
15356 Jobs | London
Uplers
11435 Jobs | Ahmedabad
Amazon
10613 Jobs | Seattle,WA
Oracle
9462 Jobs | Redwood City
IBM
9313 Jobs | Armonk
Accenture services Pvt Ltd
8087 Jobs |
Capgemini
7830 Jobs | Paris,France