6251 Ajax Jobs - Page 24

As a Principal Software Engineer, you will be responsible for developing software applications using .NET technologies such as C#, AJAX, and VB. Your expertise in SQL and Oracle databases, as well as XML, will be crucial for the successful implementation of projects. The position is based in Lucknow/Noida, where you will work closely with the development team to design, code, test, and deploy high-quality software solutions. Your role will involve analyzing user requirements, troubleshooting issues, and optimizing application performance. You will be expected to lead technical discussions, provide guidance to junior developers, and ensure that best practices are followed throughout the software development lifecycle. Your strong problem-solving skills and attention to detail will be essential for delivering innovative and efficient software solutions. If you are a passionate software engineer with a proven track record in .NET development and a solid understanding of database technologies, this role offers an exciting opportunity to contribute to cutting-edge projects in a dynamic environment.,

Gsdigital Web Solutions is a renowned web development and digital marketing company based in India, offering a wide range of services including web design, web development, graphic design, and internet marketing solutions to a prestigious global clientele. Our team consists of skilled IT professionals dedicated to achieving customer satisfaction. Established in 2014 as a web programming, software development, and graphics designing services firm with just two team members, Gsdigital has grown into a reputable player in the IT sector. We now boast a large number of young and dynamic professionals who excel in delivering sustainable solutions within tight deadlines. At Gsdigital, our leadership is driven by a young and enthusiastic entrepreneur with a solid technical background. Our unique business model, blending technical expertise with exceptional managerial skills, ensures continuous growth for the company. We believe in leveraging technology to simplify processes and enhance user experience. Anticipating future trends, we aim to deliver products and services that align with upcoming technologies. Maintaining transparent communication with clients, we guarantee short response times for easy project tracking while ensuring utmost confidentiality of project details. Dear Candidates, We are currently seeking a talented web developer to join our team on an urgent basis. Please find the job details below: - Strong experience in PHP, MySQL, and WordPress is required. - Proficiency in HTML5, CSS3, JavaScript, jQuery, and AJAX is a must. - Extensive experience in custom PHP development. - Previous involvement in E-commerce projects. - Demonstrated experience in collaborating with global clients. - Ability to work effectively within a team of developers. - Timely and efficient execution of assigned tasks. - Excellent communication skills, self-motivation, teamwork, problem-solving abilities, and proficiency in design and requirements documentation. Salary: Up to 20k (depending on experience) Location: Saltlake sector 5, Kolkata Experience: 1-3 years We look forward to welcoming a qualified and enthusiastic individual to our team. Regards, Human Resource Department Additional Information: AdWords certification is preferred.,

We are seeking a PHP Developer (Immediate Joiner) for a Full Time position at our office in Burdwan, West Bengal. The salary offered is in the range of 1.8 - 2.4 LPA. The ideal candidate should have a minimum of 2 years of experience and proficient knowledge in Core PHP, Laravel and CodeIgniter, REST API, HTML, JQuery, and Ajax. It is essential to have expertise in both backend and frontend development to ensure better project implementations. The candidate should be capable of working independently as well as collaboratively within a team. Dedication, commitment towards work, and good time management skills are crucial for this role. Responsibilities include quickly understanding project requirements, driving projects with high-quality output, fostering a positive team environment, and ensuring high performance and availability by managing all technical aspects of the project. The key skills required for this role are Core PHP, Laravel and CodeIgniter, REST API, JQuery, and Ajax. Techsolv IT Service has been providing top-notch and cost-effective web solutions to clients for years. Our expertise covers a wide range of web technologies, e-commerce, and business solutions - including design, media portals, gateways, website development, and more. We are dedicated to turning our client's vision into reality within the agreed timeframes. Joining TechSolv IT Service offers exciting and challenging projects, a collaborative work environment, opportunities for professional growth, competitive compensation, and supportive management. Become a part of our dynamic team at TechSolv IT Service and help us "Think Digital, Touch the Future".,

We are seeking a talented and experienced PHP Developer with a strong background in Laravel frameworks to join our team. As a PHP Developer, you will be responsible for developing and maintaining dynamic web applications, writing clean and efficient code, and collaborating with cross-functional teams to deliver high-quality solutions. Your responsibilities will include developing and maintaining web applications using CodeIgniter and Laravel, participating in all phases of the development lifecycle, troubleshooting, testing, and maintaining the core product software to ensure strong optimization and functionality, collaborating with designers, developers, and project managers to deliver high-quality products on time, and staying updated with emerging technologies and industry trends. The ideal candidate should have a minimum of 2 years of hands-on experience in PHP development using Laravel frameworks, a strong understanding of OOP, MVC architecture, and RESTful API development, proficiency in MySQL, HTML5, CSS3, JavaScript, and AJAX, experience with version control tools such as Git, the ability to write clean, secure, and scalable code, familiarity with front-end frameworks like Bootstrap, and familiarity with React.Js. Good problem-solving skills, attention to detail, and the ability to work independently and as part of a team are also required. If you meet the requirements and are interested in this opportunity, please send your resume to recruitment@schneideit.com or contact us at 7909175819. This is a full-time, permanent position located in person. Experience: - PHP: 2 years (Preferred) - Laravel: 2 years (Preferred) - OOP: 2 years (Preferred) - MVC architecture: 2 years (Preferred) - Bootstrap: 2 years (Preferred) - React: 2 years (Preferred),

We are seeking a skilled WordPress Developer who will be responsible for designing, implementing, and managing websites utilizing the WordPress platform. As a WordPress Developer, you should possess a solid understanding of both front-end and back-end development processes. Your primary duties will include developing and maintaining responsive WordPress websites, customizing themes and plugins to meet specific requirements, optimizing site performance, SEO, and security, as well as troubleshooting and resolving any website-related issues that may arise. Additionally, you will collaborate closely with design and content teams to ensure seamless integration of various elements. The ideal candidate should exhibit proficiency in WordPress, HTML, CSS, JavaScript, and PHP, along with hands-on experience in custom theme and plugin development. Familiarity with popular page builders such as Elementor and WPBakery, knowledge of SEO best practices, and expertise in website optimization are also essential for this role. Strong communication and problem-solving skills, as well as the ability to work effectively in a team environment, will be highly valued. Furthermore, prior experience with eCommerce platforms like WooCommerce and a basic understanding of codeigniter, PHP, GitHub, Ajax, jQuery, JavaScript, MySQL, and OOP concepts will be advantageous. Candidates with an educational background in MCA/B-Tech and 1-2 years of relevant work experience, particularly in WordPress development, will be preferred for this full-time position. If you are looking to join our team in Kochi, Kerala, you must be able to reliably commute or have plans to relocate before commencing work. A Bachelor's degree is preferred, and a minimum of 1 year of experience in software development and WordPress is required for this role.,

As a Software Engineer specializing in Codeigniter - PHP development, you will be entrusted with the responsibility of creating web applications using PHP. Your role will demand a profound appreciation for optimal design and coding standards, coupled with an eagerness to nurture innovative concepts. Your key responsibilities will include: - Demonstrating a minimum of 2 years of proficiency in crafting web applications utilizing Codeigniter. - Exhibiting strong PHP capabilities with any MVC Framework, while an understanding of Java would be advantageous. - Displaying adeptness in MySQL, AJAX, JavaScript, JQuery, HTML, CSS, and being proficient in JavaScript, JQuery, and HTML5. - Operating autonomously with minimal supervision, showcasing a penchant for constructing RESTful JSON web services. - Employing test-driven development and acceptance tests to uphold the quality of features. - Possessing excellent skills in relational databases, particularly with MySQL. Qualifications: - A Bachelor's degree in IT or Computer Science is essential. - A Postgraduate degree in IT or Computer Science is preferred. The job requires you to work full-time and offers permanent employment. The package includes health insurance benefits, and the working hours are during the day shift. You should be willing to commute or relocate to Ernakulam, Kerala, before commencing work. Additionally, you will be expected to disclose your current CTC and expected salary during the application process. Education and Experience: - Bachelor's degree is preferred. - 2 years of experience in PHP is preferred. - 1 year of experience in software development is preferred. - 2 years of experience with Codeigniter is preferred. Language: - Proficiency in English is preferred. License/Certification: - A certification in PHP is preferred.,

You should have at least 1+ years of experience in working with Magento 1.x & 2.x themes and extension development projects. Your responsibilities will include handling customization projects, coding, support requests, unit testing, and project documentation. You should be capable of working directly with customers to understand project requirements. To qualify for this position, you must have a strong understanding of CSS, JavaScript, jQuery, and AJAX. It is essential to have knowledge of Magento functions and stay updated with the latest releases. A creative problem-solving approach and a passion for working with Magento are highly valued. Proficiency in MySQL, DBMS concepts, and awareness of cross-platform and cross-browser compatibility issues are expected. Excellent English communication skills, both written and verbal, are crucial for this role. While team leading experience is beneficial, it is not mandatory. Experience in working with global clients is preferred. Knowledge of ReactJS and GraphQL will be considered a significant plus. We are looking for a motivated self-starter with strong leadership skills and a knack for problem-solving.,

As a Software Developer at our company, you will play a crucial role in the development of features and components. Whether working independently or as part of a team, your responsibilities will include following best practices in software development, understanding requirements, devising technological solutions, and ensuring the quality of deliverables. You will also be involved in building systems that address real-life problems and mentoring team members who are in the learning process. The ideal candidate for this position should have 3 to 5 years of experience in .Net development, particularly with .Net framework and .Net Core. Proficiency in MVC is essential for this role. Additionally, you should be adept at compiling and decompiling .net binaries across various .net versions and managing library dependencies. Experience in developing web applications using .net framework with RDBMS/NoSql DB and/or HTML5, JavaScript is required. Familiarity with .Net de-compiler tools, open-source third-party libraries, and common .Net components such as CLS, FCL, and CLR is a plus. Candidates with exposure to AJAX, JQuery, Angular, React, and similar technologies, as well as experience with Scrum methodology, Agile practices, and Clean Code principles, will be preferred. Strong analytical and problem-solving skills, attention to detail, and excellent communication abilities are essential for success in this role. The ability to work effectively under tight deadlines, respond to situational crises, and adapt quickly to changing circumstances will be key indicators of success. At AeroQube, we offer a range of benefits to support our employees, including medical insurance, flexible working hours, skills development opportunities, food and beverage provisions, employee clubs and activities, and a strong emphasis on work-life balance. Join us to be part of a dynamic team where your contributions are valued, and your professional growth is nurtured.,

You are a Front-End Web Developer who is passionate about blending design and programming. Your main role will involve converting UI/UX design wireframes into code to create visual components for applications. Collaborating with UI/UX designers, you will bridge the gap between design and technical implementation, actively contributing to the appearance and functionality of the application. Your responsibilities will encompass developing new user-facing features, establishing reusable code and libraries for future projects, and verifying the technical feasibility of UI/UX designs. You will focus on optimizing applications for speed and scalability, validating user input, and liaising with team members to enhance the company website. Your involvement in multidisciplinary teams will require cooperation with back-end developers and web designers to craft high-quality mockups, prototypes, and visual elements. Your qualifications include a Bachelor's degree in Engineering and a postgraduate degree in Engineering. Proficiency in web markup languages like HTML5 and CSS3, client-side scripting with JavaScript frameworks such as jQuery, and understanding of JavaScript libraries like AngularJS and ReactJS are essential. You should also be familiar with CSS pre-processing platforms like LESS and SASS, image authoring tools, cross-browser compatibility issues, code versioning tools like Git, and SEO principles to ensure compliance. Your primary goals will be to maintain consistency with brand guidelines, gather feedback from users, propose innovative solutions, and remain updated on emerging technologies. Your dedication to creating high-quality graphics, optimizing web applications, and designing mobile-based features will be crucial in this role.,

As a Web Developer, you will be responsible for building reusable code and libraries to be utilized in future projects. Your primary focus will be to ensure the technical feasibility of UI/UX designs and optimize applications for maximum speed and scalability. It is crucial to validate all user input before submitting it to the back-end to enhance security. Collaboration with other team members and stakeholders is key to the success of our projects. You should have a proficient understanding of web markup languages such as HTML5 and CSS3. Additionally, expertise in client-side scripting with JavaScript frameworks like jQuery is required. Depending on the project, knowledge of advanced JavaScript libraries and frameworks like AngularJS and Node JS may be necessary. You should be familiar with asynchronous request handling, partial page updates, and AJAX. Basic knowledge of image authoring tools is beneficial for tasks like cropping, resizing, and making adjustments to images. Experience with tools like Photoshop is advantageous. Cross-browser compatibility is essential, and you should have a good understanding of how to address compatibility issues effectively. Knowledge of SEO principles and the ability to ensure that applications adhere to them are important aspects of the role. Experience in developing Hybrid Mobile applications using the Ionic Framework is preferred. Your expertise in these areas will contribute to the overall success of our projects.,

As a Security Verification professional with Job Id 56781 based in Mumbai, India, you will be responsible for leading SecArch deep dives with the requestor of the assessment. Your key duties will include conducting assessments and providing technology risk/requirements to the requestor, covering areas such as Authentication, Authorization, Auditing, Application Security, Secure data transport and storage. It will also be your responsibility to periodically review security reference architecture and conduct updates/enhancements, as well as participate in various Operational and Technology Risk governance processes. Additionally, you will assist in identifying new areas and opportunities for technology investment within the firm. To excel in this role, you must possess excellent communication skills in written, oral, and presentation formats, along with active listening abilities. Your ability to influence through factual reasoning, manage time effectively by handling multiple concurrent assessments, and strong follow-up and tracking skills will be crucial. You should have a strong focus on delivery, especially when faced with short timelines and increased involvement from senior management. Your capacity to adjust communication of technology risks versus business risks based on the audience will be highly valued. In terms of Security Architecture skills, you are required to have in-depth knowledge of application security and basic knowledge of network and platform security vulnerabilities. You should be able to explain these vulnerabilities to developers, have experience in conducting Information Security, IT Security, and Audit assessments, as well as reviewing technical designs and functional requirements to identify areas of security weakness. Furthermore, you must have a working experience in various application/network security domains such as Authentication, Entitlements and identity management, Data protection, App Security, Cryptography, and more. Moreover, familiarity with programming and scripting languages like Java, JavaScript, C#, C/C++, Perl, Python, Ruby is essential for this role. Understanding frameworks, protocols, and subsystems like J2EE, .NET, Spring, RPC, SOAP, and more, as well as database design and programming experience, will be advantageous. Experience in liaising with 3rd Party Entities, conducting and reviewing penetration tests, vulnerability assessments, and knowledge of geographic regulations impacting security assessments will be beneficial. Previous experience in Financial Services and industry qualifications like CISSP are preferred. In summary, as a Security Verification professional, you will play a critical role in ensuring the security and integrity of technology systems within the organization. Your expertise in security architecture, communication skills, and ability to manage multiple assessments will be instrumental in safeguarding the firm against potential risks and vulnerabilities.,

The ideal candidate for this position will have 1 to 4 years of experience as a Programmer, specializing in DOT NET Windows Applications using C#.NET and ASP.NET using C#.NET. Additionally, the candidate should possess database experience with MSSQL and MYSQL databases. Proficiency in HTML, Javascript, Ajax, and JQuery is also required for this role. Moreover, the successful candidate should have experience in programming both windows services and web services. A strong passion for programming is preferred for this position. Techior currently has 2 openings for this role based in Nagpur. For further details on current openings at Techior, please reach out to hr@techior.com.,

You should have a minimum of 2-4 years of experience in warehouse management and enterprise application development. Your expertise should include developing applications using Object Oriented Programming (OOP) concepts such as Inheritance, Polymorphism, Encapsulation, and Abstraction, as well as Design Patterns like Model-View-Controller (MVC) framework. Your role will involve software development throughout the Software Development Life Cycle (SDLC), from analyzing requirements to designing, integrating, testing, and supporting software applications. You should be proficient in GUI development using ASP.Net, ASP.Net MVC, and have a strong understanding of building web-based N-tiered applications based on the Microsoft .NET framework 4.0 using technologies such as C#, ADO.NET, JQUERY, LINQ, AJAX, Telerik Controls, JavaScript, HTML, CSS, and XSLT. Experience in Active Reports and Crystal Reports will be an added advantage. You must possess hands-on coding skills in C#.NET and ASP.NET, along with working knowledge of web services, WCF, JQuery, SQL Database server, and MVC. As part of a development team, you will be responsible for building and maintaining enterprise systems developed in ASP.NET MVC, ASP.NET Web API, and C#. You will also be involved in database development using Microsoft SQL Server. The ideal candidate should be a team player and an individual contributor with a proven understanding of the SDLC. Under the general supervision of the Applications Development Team manager, you will work closely with others to achieve project objectives or independently to meet daily work requirements. Objectives, priorities, and deadlines will be established in consultation with department program area leaders, the Applications Development Team manager, and/or project manager.,

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation