47872 Audit Jobs - Page 39

Screening, recruiting and training new factory workers. Create work schedules, assign tasks and coordinate manufacturing activities Negotiate with suppliers and vendors to achieve cost-effective solutions Allocate resources, such as equipment and personnel, to maintain production standards Estimate manufacturing costs and identify ways to reduce them Evaluate employees' performance and coach production teams Collaborate with quality control teams to ensure finished goods meet quality standards Monitor production output and adjust processes as necessary to meet deadlines Provide training and resources to ensure production teams understand safety protocols Review and audit production processes to identify strategies for improvement Make decisions related to production, such as staffing and scheduling decisions Prepare production reports for senior management Developing and implementing innovative strategies to streamline factory operations. Ensuring that factory machinery is in good working order. Analyzing production data to identify and resolve any production issues. Regularly inspecting finished products to determine whether they meet established quality standards. Motivating factory workers to continually achieve factory targets. Job Type: Full-time Pay: ₹1,200,000.00 - ₹1,552,878.33 per year Benefits: Health insurance Work Location: In person

We are seeking a highly skilled and detail-oriented Accounts Executive with expertise in TDS , GST , and strong proficiency in Tally software. Key Responsibilities: Financial Record Keeping: Maintain accurate financial records, including ledgers, journals, and statements. TDS Compliance: Timely deduction and deposit of TDS, preparation of TDS returns, and assistance in TDS assessments and audits. GST Compliance: Manage GST registration, returns filing, data reconciliation, and stay updated on legal changes. Bookkeeping: Record daily financial transactions and ensure accurate entry into the accounting system. Bank Reconciliation: Perform regular reconciliations of bank accounts. Tally Accounting: Use Tally software for financial data entry, reconciliation, and reporting. Audit Support: Prepare documentation for internal/external audits and coordinate with auditors. Online Payments: Handle and manage online payment processing efficiently. Qualifications & Skills: Bachelor’s degree in Accounting , Finance , or a related field. Proficiency in Tally ERP . Strong understanding of TDS and GST compliance. Good communication and organizational skills. Attention to detail and ability to work independently. salary Up to ₹30,000 Interested candidates can connect at: +91 9106970097 Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Paid sick time Education: Bachelor's (Preferred) Experience: Tally: 1 year (Required) GST: 1 year (Required) TDS: 1 year (Required) Work Location: In person

Job Role: Account Executive Department: Finance & ComplianceLocation: Ahmedabad Experience Level Required: 5+ years in Accounting, Payroll, and Compliance (Singapore & Malaysia preferred) --- Key Responsibilities 1. Accounting and Payroll Management · Manage full-set accounts for Singapore and Malaysia using NAV Dynamics 365. · Oversee payroll processing, statutory filings (CPF, PCB, EPF, SOCSO, EIS), and ensure compliance with local regulations. · Reconcile bank statements, monitor cash flow, and manage accounts receivable/payable. · Coordinate with auditors and tax agents during year-end audits and tax submissions. 2. Financial Planning and Analysis · Prepare and analyze monthly/quarterly financial reports using Live Power BI Reporting. · Assist in budgeting, forecasting, and resource allocation. · Identify cost-saving opportunities and areas for financial efficiency. 3. Compliance & Risk Management · Ensure adherence to local statutory regulations (ACRA, IRAS, LHDN, etc.). · Maintain proper documentation and audit trails for compliance checks. · Experience - HR Role to ensure employment compliance and internal controls. 4. Strategic Planning and Advisory · Collaborate with senior leadership to develop long-term strategic plans. · Provide data-driven insights to support business decisions. · Analyze performance KPIs and suggest improvements to optimize operations. 5. Systems and Tools Management · Administer and optimize financial workflows via NAV Dynamics 365. · Use Zoho People to manage timesheets, leave approvals, and administrative HR tasks. · Lead digitization initiatives and improve workflow automation where possible. --- Daily/Weekly Tasks · Daily: Monitor NAV dashboards, approve payments, track admin requests via Zoho People. · Weekly: Process payroll data, review timesheets, update financial records. · Monthly: Close accounts, prepare compliance filings, generate reporting dashboards. --- Key Tools & Systems · NAV Dynamics 365 – Full accounting and finance management · Power BI – Financial dashboards and analytics · Zoho People – Timesheet, leave, and HR admin system · Excel Sheets – Budgeting and reconciliation · Government Portals – IRAS, ACRA, LHDN, MyTax, EPF, SOCSO, etc. --- Stakeholder Collaboration · Internal: Senior Management, HR, Operations Team · External: Auditors, Tax Agents, Corporate Secretaries, Statutory Boards --- Knowledge Transfer Checklist ✅ Secure access to NAV Dynamics 365, Power BI, and Zoho People ✅ Walkthrough of monthly closing process in NAV ✅ Payroll SOPs and statutory submission timelines ✅ Zoho People usage guide for HR and admin tasks ✅ Reporting and budgeting templates ✅ Compliance calendar ✅ Contact list of key stakeholders Interested candidate can share cv at prerna@nrdoshi.ae --- Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹45,000.00 per month Benefits: Provident Fund Work Location: In person

QC Reviewer (Quality Control Reviewer) Primary Role: Reviews and verifies analytical data and documentation for accuracy and compliance. Key Responsibilities: Review raw data and lab records generated by QC Analysts for accuracy, completeness, and compliance with SOPs and regulations. Check calculations, chromatograms, and instrument logs. Identify errors, discrepancies, or potential data integrity issues. Approve or reject analytical results and reports. Provide feedback or corrections to analysts as needed. Ensure compliance with cGMP, GLP, and audit readiness. Support investigations, CAPAs (Corrective and Preventive Actions), and audits. Job Type: Full-time Pay: ₹35,000.00 - ₹65,000.00 per month Schedule: Day shift Experience: Reviews and verifies analytical data: 1 year (Preferred) documentation for accuracy and compliance: 1 year (Preferred) generated by QC Analysts for accuracy: 1 year (Preferred) Check calculations: 1 year (Preferred) chromatograms, and instrument logs: 1 year (Preferred) Approve or reject analytical results and reports: 1 year (Preferred) Pharma Industry: 1 year (Preferred) Location: Ahmedabad, Gujarat (Preferred) Work Location: In person

MYCPE ONE is a leading solutions provider exclusively for CPA and Accounting firms across the United States, Canada, and the United Kingdom. With a comprehensive range of services including Continuing Education, Offshore Staffing, Local Talent Hiring, and M&A Advisory we deliver essential, cost-effective solutions to support firms of all sizes. Trusted by over 4000 CPAs and public accounting firms, MYCPE ONE combines deep industry expertise with an unparalleled client retention rate to drive growth and success. We’re headquartered in Sugar Land, TX, with operational centres across India and the Philippines. About the Opportunity: MYCPE ONE is currently seeking highly motivated and skilled candidates with strong communication abilities for the US Accounting and Tax position at our Ahmedabad location. The ideal candidates should possess a CA Inter qualification (or have dropped out) and have successfully completed a minimum of 3 years of articleship. Key Responsibilities: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. Oversee accounts payable and receivable processes, including invoice processing, payment processing, and collections. Assist in month-end and year-end closing procedures, including journal entries and reconciliations. Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Assist in conducting audits of financial statements, ensuring compliance with US auditing standards and regulations. Perform detailed testing of financial controls and transactions. Prepare audit workpapers and documentation accurately and efficiently. Verify the accuracy and completeness of financial statements and supporting documentation. Eligibility Criteria: Excellent command of English and good communication skills. CA Inter - Completion of 3 years of Articleship or Min 1+ years of US accounts/tax experience Comfortable working in the following shift timings: 3:30 PM to 12:30 AM (For Female Candidates) 5:30 PM to 2:30 AM (For Male Candidates) Preferred (Not Mandatory): Exposure to tools like QuickBooks, Xero, or Zoho Books Interest in certifications like CPA, EA, ACCA Basic understanding of U.S. GAAP or international taxation Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹750,000.00 per year Benefits: Commuter assistance Health insurance Leave encashment Paid sick time Paid time off Provident Fund Application Question(s): Are you comfortable commuting to this job's location? How much is your current annual CTC? How much would be your expected annual CTC? How many days of notice period do you need to serve (in days)? Are you comfortable with shift timing of 4 PM to 1 AM? Are you comfortable working in an onsite setting in Vadodara? Work Location: In person

Role Purpose ● To develop new vendor / subcontractor for company ● To Search for a better deal and Quality. ● To find out more profitability supplier / subcontractor. Responsibility ● Responsible for finding the best quality vendor / subcontractor for processes, products & Services (raw materials, Component, Subassemblies, Supplies, tooling, Machinery and equipment, sequencing, sorting, rework, testing, calibration, maintenance, etc.) at the most competitive price and delivery. ● Need to be good in communication & Explainer for our requirement. ● Good in negotiating, networking and dealing with numbers, as well as dealing with others factors such as sustainability, risk management and ethical issues ● Conducting research to ascertain the best suppliers / Subcontractor in terms of best value, delivery schedules and quality. ● Good liaising skill between suppliers, Subcontractor, manufacturers, relevant internal department and customer, ● Identifying new potential suppliers, Subcontractor and visit their existing workplace and do audit for they are suitable for our requirement ● To evaluate new Vendors / subcontractors for their Performance, capacity, Turnover, List of machinery and Manpower. Job Type: Full-time Pay: ₹12,000.00 - ₹22,000.00 per month Work Location: In person

JOB DESCRIPTION – Store Supervisor Location: Vadodara – 2, Surat - 6 CTC: Up to 3.50 LPA Experience: 1–2 Years Shifts: Rotational Store operations/supervision role (Q-commerce/Grocery/Retail preferred) Prefer Immediate Joiner – Max 15 Days Key Responsibilities: · Shift Management: Ensure smooth operations during allocated shifts, including team coordination and task execution. · GRN (Goods Receipt Note): Timely and accurate GRN entries for inward stock as per SOP. Co-ordinate with vendors and backend teams for discrepancies. · Store Audit & Inventory: Assist in daily/weekly/monthly store audits. Maintain accurate inventory records and minimize shrinkage. Ensure FIFO/FEFO is followed during stock movement. · Process Adherence: Ensure store processes are followed as per defined SOPs including returns, damage reporting, and binning. · Team Supervision: Guide and monitor store staff, assign daily responsibilities, and ensure team discipline and productivity. · Reporting & Excel: Prepare and maintain store-level reports using MS Excel. Track daily inward/outward, damages, and audit findings. --- Key Skills Required: · Hands-on experience in store operations (preferably in grocery or e-commerce sector) · Good working knowledge of Excel – VLOOKUP, Pivot Tables, basic formulas · Knowledge of the GRN process and basic stock handling · Exposure to store audit practices · Ability to work in rotational shifts · Strong coordination and communication skills · Process-oriented mindset --- Eligibility Criteria: · Education: Minimum 12th Pass · Experience: 1–2 years in store operations/supervision role (Q-commerce/Grocery/Retail preferred) · CTC: Up to 3.5 LPA Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹350,000.00 per year Benefits: Health insurance Paid sick time Provident Fund Work Location: In person

Posted Date : 30 Jul 2025 Function/Business Area : Project Management Location : Jamnagar Job Responsibilities : . Carrying out inspection as per inspection and test plan. 1. Carrying out Inspection as per responsibility and Inspection & Test Plans, Procedures, specifications and Issue/certify reports within specified time. 2. Carrying out testing within specified time and report the results. (Where applicable). Correctness of Inspection process. 1. Correctness of inspection process w.r.t. Codes/Standard / Specification/Procedures. Carrying out technical surveillance/audit and timely prepare report. Ensure availability of latest revision of documents. 1. Ensure latest revisions of ITP, procedures, formats, checklist, etc. are being implemented. Skill Encasement 1. Attendance to Seminars / Training organized 2. Identified training modules successfully completed as planned. Education Requirement : Graduate/Diploma Engineer in relevant discipline Experience Requirement : Necessary: Graduate Engineer: Min 1-7 years Diploma Engineer: Min 7-14 Years in QA/QC functions of Refinery, Petrochemical, Infrastructure projects. Desirable: NDT, Level - II in RT, UT, PT, MT & VT. (Mech.) Skills & Competencies : Preparation of inspection reports Knowledge of job procedure, ITP, specifications and formats For Construction Quality Engineer - Mechanical: 1. Knowledge of codes and standards for welding Materials and Metallurgy including heat treatment 2. Welding symbols, processes, defects, consumable classifications, applicable codes 3. Knowledge about measurement instruments needed for various type of inspection. 4. Knowledge on warehouse inspection system and Method of welding inspection & Testing for the job 5. Knowledge of inspection and testing for wrapping & coating and painting processes 6. Pressure testing and Post weld Heat treatment Requirements For Construction Quality Engineer - Civil: 1. Knowledge of civil construction practices, fire proofing, insulation, refractory 2. Batching plant operation activities 3. Knowledge of the Civil material, their properties and testing equipment 4. Testing methods as per applicable testing codes, result monitoring, report preparation 5. Knowledge of the specification and code requirement for various jobs. 6. Various applicable type of testing in civil jobs covering, cube, water, cement sand and aggregates 7. Knowledge of earthworks & bituminous work .

Auditor highlights Designation : Auditor Location : Surat Salary : Best in industry E-mail : hr@muthootenterprises.com Closing Date : 31 August 2025 Posted On : 31 July 2025 Description Experience in Gold Loan sector. Minimum 2–4 years of experience in audit or gold loan operations. Strong knowledge of gold loan process, documentation, and RBI guidelines. Location :Surat Skills Strong knowledge of gold loan process, documentation, and RBI guidelines.

Position Overview : Responsible for supporting the accounts receivable function, ensuring timely collection of outstanding invoices and maintaining healthy cash flow. This role is essential for optimizing revenue recognition and fostering strong customer relationships. Job Purpose : To support the accounts receivable team in managing all aspects of the accounts receivable process, ensuring compliance with financial policies and enhancing customer satisfaction while optimizing collection processes. Key Roles & Responsibilities : Support the end-to-end accounts receivable process, including invoicing, collections, and cash application. Ensure compliance with financial regulations and internal controls related to accounts receivable. Collaborate with sales and customer service teams to resolve billing discrepancies and improve customer satisfaction. Monitor cash flow and collections metrics to optimize working capital management. Prepare and present regular reports on accounts receivable metrics and performance to senior management. Qualifications & Experience: Bachelor’s degree in finance, accounting, or a related field; a master’s degree or professional certification (e.g., CPA, CMA) is preferred. Minimum of 5-7 years of experience in accounts receivable or financial management. Skills & Capabilities: Strong knowledge of accounts receivable processes and financial regulations. Excellent analytical and problem solving skills Proficient in financial software and ERP systems Effective communication and interpersonal skills Ability to work collaboratively across departments Key Performance Indicators: Sr. No. Key Result Areas Key Performance Indicators (KPIs) 1. Timeliness of Invoice Collections Percentage of invoices collected within payment terms 2. Accuracy of Accounts Receivable Reporting Percentage of reporting errors or discrepancies 3. Customer Relationship Management Customer satisfaction scores and resolution time for billing disputes 4. Compliance and Risk Management Number of compliance issues or audit findings related to accounts receivable. Why join DHL Blue Dart? When you join us, you become part of a purpose-driven organization that’s redefining logistics across India and beyond. Here’s what you can expect: Competitive compensation and performance-linked incentives that reward your contribution. Continuous learning through structured development programs, on-the-job coaching, and access to global best practices. Comprehensive benefits including medical insurance (with optional parental cover), financial wellness programs, and generous paid time off. A strong culture of recognition , inclusion, and respect—where your ideas matter and achievements are celebrated. Access to cross-functional and global career paths within DHL Group’s diverse business portfolio. The pride of working for India’s most awarded logistics brand, delivering excellence across 56,000+ locations and 220+ countries. Join us and be part of a company that’s not only a leader in logistics—but also a trusted E mployer of choice , committed to your growth, well-being, and long-term success.

Manager EXL/M/1439277 Insurance Finance & AccountingNoida Posted On 31 Jul 2025 End Date 14 Sep 2025 Required Experience 8 - 10 Years Basic Section Number Of Positions 1 Band C1 Band Name Manager Cost Code D009917 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 1300000.0000 - 1600000.0000 Complexity Level Not Applicable Work Type Work From Office – Fully Working From EXL/ Client Offices Organisational Group Insurance Sub Group Insurance Organization Insurance Finance & Accounting LOB Back Office SBU Operations Country India City Noida Center Noida - Centre 59 Skills Skill FIXED ASSETS JOURNALS RECONCILIATIONS REPORTING SOX TEAM HANDLING Minimum Qualification ANY GRADUATE POST GRADUATE Certification No data available Job Description Job Summary: The Fixed Assets Manager will be responsible for managing the end-to-end lifecycle of fixed assets, including capitalization, depreciation, retirement, physical verification, and reporting. This role ensures compliance with accounting standards (e.g., IFRS, US GAAP, IND AS) and internal policies while supporting audits and process improvements. Key Responsibilities: Oversee the fixed asset accounting processes including acquisition, capitalization, transfers, disposals, and depreciation. Maintain and reconcile the Fixed Asset Register (FAR) with the general ledger (GL). Ensure accurate and timely recording of asset-related transactions in accordance with applicable accounting standards. Manage periodic physical verification and tagging of fixed assets across locations. Coordinate with procurement, projects, and operations teams for asset additions and retirements. Review Capital Work in Progress (CWIP) regularly and ensure timely capitalization. Prepare fixed asset schedules for statutory audit, internal audit, and tax purposes. Support monthly/quarterly/annual close activities relating to fixed assets. Implement and monitor controls related to fixed assets to prevent misuse, misstatement, or fraud. Drive process automation and system enhancements (e.g., in SAP, Oracle, or other ERP systems). Handle reporting requirements including financial, tax, and management reports. Review of Fixed Asset-related journal entries and perform month-end reconciliations; investigate and resolve variances independently. Should have experience in handling complex accounting activities such as cash flow analysis and financial reporting . Ensure timely execution of daily activities and maintain/update standard operating procedures (SOPs). Qualifications: MBA/MCom/ CA Inter/ ICWA Inter/ Finance or equivalent qualification. 8–12 years of experience in fixed asset accounting and management, preferably in a shared services or large corporate environment. Strong knowledge of accounting standards related to fixed assets (IND AS, IFRS, US GAAP). Proficiency in ERP systems (e.g., SAP, Oracle, or similar platforms). Excellent analytical, problem-solving, and communication skills. Preferred Skills: Experience with internal controls and SOX compliance. Exposure to global asset policies and multi-entity accounting. Ability to handle audits and senior stakeholder management. Should have prior experience in handing team size between 6 to 10 people. Workflow Workflow Type Back Office

Job Description: Senior Process Developer Company: Aone Outsourcing Solutions Pvt Ltd About Us: At Aone Outsourcing Solutions Pvt Ltd, we have an exciting opportunity for a highly motivated, dedicated, and ambitious individual to join our team. We are committed to delivering top-notch services under the assigned project, and our competitive edge is built on excellence in people, relationships, and services. We deeply value our team members and invest in their growth and development, fostering a supportive culture of teamwork, commitment, training, development, and fun, making Aone the best place to work. Key Qualities of Our Ideal Candidate: · Passion for their career and a drive to achieve outstanding results · Excellent communication to speak to overseas clients and time management skills · Strong work ethic, including initiative, autonomy, meeting deadlines, and taking ownership of their role · Personal drive and ambition to service their own client base · Solid compliance background, with the ability to independently manage tax returns, financial statements, and client queries · Proficiency in managing the accounts team's workload and daily activities · Skill in compiling accounts information for reporting purposes · Ability to effectively liaise with both internal and external shared service clients · Capable of analysing and reviewing the work performed by team members to ensure high-quality results · Willingness to provide strategic and intellectual leadership within the branch, driving continuous improvement · Ability to develop team and train them accordingly Job Responsibilities: · Reviewing and preparing financial statements, including P & L, Balance sheet, Notes to Account, Income Tax reconciliation, and GST Reconciliation. · Analysing and comparing current-year financial statements with previous-year financial statements, addressing any queries raised. · Leading a team of 5-7 members, including job allocation, process oversight, and completion monitoring. · Reviewing GL, Period end close processes, and audit working paper files for auditors. · Actively participating in problem-solving and process improvement initiatives within the team. · Preparing weekly and monthly management reports, KPI reports, and providing regular progress updates to management. · Involvement in process-related projects and providing training to team members. Qualifications, Knowledge & Experience: · Postgraduate degree (MBA/M.COM/ICWA) in Commerce (Accounting) & Finance. · 3 to 6 years of relevant experience in managing multiple clients. · Salary as per company standards. · Strong communication and time management skills. · Ability to build strong relationships with clients and team members. · Problem-solving skills and the ability to apply technical knowledge to various client situations. · Sound technical knowledge of relevant and evolving tax laws. · Reviewing compliance assignments of team members. · Experience with BGL, Class, Xero, Myob, and QuickBooks is preferred. · Competent/sound working knowledge of MS Office Word and Excel. · Attention to detail and a commitment to delivering high-quality work. Contact : 7904170617 Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹600,000.00 per year Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Anytime Nature Foods LLP is a premier importer, processors & marketer of high-quality Tree Nuts and Dried fruits, committed to delivering natural goodness and exceptional taste to our B2B customers. Established in 1985, with a vision to offer a healthy snacking alternative, we take pride in sourcing, importing, processing, and distributing a diverse range of premium products. Our MD Office is located in Greater Kailash - 1 , whereas our Sales Offices is located in the vibrant marketplace of Khari Baoli, Chandni Chowk, an iconic area known for its rich history and cultural significance. Job Description - Accountant We are seeking a skilled and detail-oriented Accountant to join our organisation. The Accountant will be responsible for managing financial records, analysing data, preparing financial reports, and ensuring compliance with relevant regulations. The ideal candidate should possess strong analytical skills, excellent attention to detail, and a thorough understanding of accounting principles and practices. PROFESSIONAL SKILLS REQUIRED: STOCK Accounting ● Maintenance Inward and outward stock management. ● Needful documentation for inward stock arrival and as well as outward stock. ● Daily physical inventory audit & maintenance of the record. Admin Team and permanent labourers ● Maintain all data of Admin Team members along with their documents and report to HR. ● Prepare Salaries on the 1st of every month. ● Index file to be prepared for all employees mentioning their personal details. Daily Wagers ● Personal Record management of Daily Wagers. ● Daily Attendance to be marked in Physical registers as well as HRMS of Daily Wagers. ● Payment of wages every week and maintenance of vouchers. Overall Accounting Job ● Monthly Billers – Rent, Electricity, Internet, Security company and other misc Service providers. ● Job Work Billing and make sure payments are coming on time. ● All kinds of reconciliation (Debtor, Creditor & TDS) on a monthly basis. ● Maintenance of Petty cash books as well as cash vouchers and the same entry will be passed in books. ● Maintenance of all kinds of physical filling including expense and purchase. ● Make sure all files and documents are in order (Rent Agreements, Monthly Biller Files, Labor files, Daily wagers files) GST ● Monthly reconciliation with GSTR 2A 2B & 3B. ● Monthly payment of GST and monthly entry passed into books. ● All GST compliances to be done on time. Other Departmental Compliances ● FSSAI Return as per Departmental compliance ● FSSAI updation and renewal whenever needed ● ESI & EPF compliances, regular filing and record management. ● All kinds of Compliances requirements shall be fulfilled by the Accountant. Requirements: Bachelor's degree in Accounting, Finance, or a related field. Experience in Accounting at least 5 to 7 Years. Proven experience working as an Accountant or in a similar role. Strong knowledge of accounting principles, practices, and regulations. Proficiency in financial analysis, stock accounting, labour law and compliances. Proficient in using accounting software (Tally Prime), MS Office suite and Google sheets. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently and meet deadlines. Job Types: Full-time, Permanent Pay: ₹15,778.81 - ₹41,534.08 per month Application Question(s): What is your Current CTC (Per Month)? What is your Notice Period? Education: Bachelor's (Required) Experience: Senior Accounts Executive: 5 years (Required) Work Location: In person Application Deadline: 04/08/2025 Expected Start Date: 15/08/2025

Job description: Key Responsibilities: Financial Transaction Management: Record and process all financial transactions accurately and in a timely manner, including purchases, sales, receipts, and payments. Manage accounts payable (processing invoices, scheduling payments) and accounts receivable (generating invoices, tracking payments, following up on overdue accounts). Perform bank and vendor reconciliations to ensure accuracy and resolve discrepancies. General Ledger Maintenance: Maintain the general ledger, ensuring all debits and credits are balanced and records are up-to-date. Prepare and post journal entries as required. Financial Reporting & Analysis: Assist in the preparation of monthly, quarterly, and annual financial statements (e.g., balance sheet, profit and loss statement). Generate various financial reports as needed for management review and decision-making. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Budgeting & Cost Control (Assistance): Support in the preparation of departmental budgets by analyzing historical spending and financial data. Monitor spending against budgets and report on variances. Contribute to cost control initiatives. Compliance & Audit Support: Ensure adherence to local, state, and federal financial regulations, tax laws, and reporting standards. Assist with tax calculations and preparation of necessary documents for tax filings (e.g., sales tax, payroll tax). Provide support during internal and external audits by preparing and providing required documentation and information. Interdepartmental Collaboration: Work closely with other departments (e.g., sales, operations) to ensure accurate and timely financial information flow. Address financial inquiries from internal and external stakeholders. System & Process Improvement: Assist in the implementation and improvement of financial systems and processes to enhance efficiency and accuracy. Contribute to the development and execution of financial strategies. Client/Vendor Communication (as applicable): Communicate with clients and vendors regarding financial matters, resolving any outstanding issues or discrepancies. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. [X] years of proven work experience as an Accounts Executive, Junior Accountant, or similar role. Solid understanding of accounting principles (GAAP/IFRS) and financial regulations. Proficiency in accounting software (e.g., Tally ERP, QuickBooks, SAP, Oracle Financials) and MS Office Suite, especially advanced Excel skills. Strong analytical and problem-solving abilities. Excellent attention to detail and high level of accuracy. Strong organizational and time management skills with the ability to prioritize tasks An Accounts Executive plays a vital role in an organization's financial health, primarily focusing on managing financial transactions, ensuring accurate record-keeping, and contributing to financial compliance. While the term "Account Executive" can also refer to a sales-focused role, this job description focuses on the financial accounting aspect. Here's a comprehensive Job Description (JD) for an Accounts Executive: Accounts Executive Job Description Job Title: Accounts Executive (Male) Department: Finance & Accounts Reports To: Finance Manager / Senior Accountant Location: [Rajender Nagar, Sahibabad, Ghaziabad] Share your resume with team 9910265244 Thanks. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Experience: Accounting: 2 years (Preferred) GST: 2 years (Preferred) Tally: 2 years (Preferred) Inventory : 2 years (Preferred) Work Location: In person

Years of Experience: 5+ Years Location: Noida Work from Office Responsibilities Role & Responsibilities looking for a candidate with strong accounting knowledge, preferably having completed articleship training and attempted CA Final exams. The candidate will assist in maintaining books of accounts, statutory compliance. Key Responsibilities Maintain day-to-day accounting records (Journal, Ledger, Cash Book, Bank Reconciliation, etc.) Prepare financial statements as per IND AS and assist in monthly/yearly closing. Handle GST return filing, TDS deduction and return filing. Support statutory audit and internal audit processes. Assist in preparation of income tax returns and related workings. Liaise with external consultants (Auditors, Tax advisors, etc.) Manage invoice processing, payments, and reconciliations. Assist in budgeting and MIS report generation. Ensure compliance with applicable accounting and tax laws. Qualifications Qualifications and Desired Skills CA Final (appeared/dropout) Good understanding of accounting standards, tax laws, and audit procedures. Proficiency in MS Excel, Tally, and ERP accounting software. Ability to work independently and meet deadlines.

Posting Date: 1 Aug 2025 City: Ghaziabad Location: Ghaziabad, IN Contract Type: Fixed-Term Division: International Certification Level of experience: Entry Level RINA is currently recruiting for a India Certification Site Operations Coordinator to join its office in Pune within the International Certification Division. Mission To carry out product audit/verification at customer site as per established QA plan Key Accountabilities To carry out product audit on identified stage and segregate NC products To ensure OK products are duly identified by seal/sticker To ensure adequate housekeeping at work station To ensure adequate handling of all measuring equipment and Gauges To prepare timely reports for the work done To have a clear understanding of all relevant documents Education High School Diploma/GED in General Studies/Other Competencies CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction EARN TRUST - Take everyone's opinion into account and remain open to diversity PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions PIONEER CHANGE - Actively embrace change and benefit from the new circumstances BUILD NETWORK - Forge trust relationships, across departments, and outside the organization MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way THINK FORWARD - Capitalise on experiences and translate them into action plans for the future RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure & mobility, industry, research & development sectors. Our business model covers the full process of project development, from concept to completion. At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.

Description Amazon is seeking a Senior Tax Analyst to join its Federal Tax Compliance and Reporting team. The Amazon tax department is a fast-paced, team-focused, and dynamic environment. This position will focus on Amazon’s domestic tax compliance and reporting obligations including preparation of federal income tax filings and the U.S. Federal elements of Amazon’s worldwide tax provision. Key job responsibilities Primary Responsibilities Preparation and review of federal tax returns and audit-ready workpapers including the US reporting of foreign transactions Preparation and review of federal tax returns and audit-ready work papers including the US reporting of foreign transactions. Preparation and review of tax adjustments for financial accounting for income taxes and maintenance of deferred tax positions. Drive process improvements and coordinate with the Tax Technology team to facilitate streamlining and automation. Research and analyze tax planning ideas to determine impacts for U.S. income tax reporting and the federal elements of the worldwide tax provision. Support IRS income tax audits by preparing responses and appropriate schedules. Keep up-to-date on tax law and the organizational impact of changes. Support customers in federal planning, controversy, state and local tax reporting, Capex, US outbound and provision. Special projects as needed. Basic Qualifications Bachelor's degree Knowledge of Microsoft Office products and applications at an advanced level Experience working in a large public accounting firm or multi-national corporate tax department 2+ years of tax, finance or a related analytical field experience Preferred Qualifications Knowledge of accounting principles, processes, and entries Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ADCI HYD 13 SEZ Job ID: A3049669

Opportunity for Account Executive to set their carrier in IVF Centre and Lab business (Group company of Yashoda Hospital Nehru Nagar). Requirement - 2 Qualification- B.Com, M.Com (experience 3-5 years) Work Exposure : Income Tax, Internal Audit, TDS, GST. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: Income Tax, Internal Audit, TDS, GST: 1 year (Required) Language: English (Required) Location: Ghaziabad, Uttar Pradesh (Required) Work Location: In person

DESCRIPTION This team enables automation at Amazon Robotics Fulfillment centers. This team serves Amazon Internal Fulfillment Technologies & Robotics teams by enabling automation, which includes real-time & offline (image/video) data auditing services. One of the key contributions of this team is supporting the fulfillment centers in maintaining inventory accuracy. An Associate in this role is required to watch the video of the stowing action at a fulfillment center, understand it thoroughly and make best use of human judgement in combination with the tools and resources to indicate the activity captured in the video. They are expected to verify or mark the location of product through a tool while maintaining highest level of accuracy. This process helps in maintaining the fulfillment center's stow quality. This is an operational role. Under general supervision, the Associate performs precise and thorough video/image audits with high degree of accuracy and speed, thus aiding defect reduction. Key job responsibilities The Associate has to watch several hundred videos in a shift and provide responses by following goals on accuracy (quality), speed (productivity) and right / acceptable practices. Associates are required to take breaks at the pre-defined slots and ensure 6.8 to 7 hours’ time per day is spent to answer the videos. Associates who are hired to work from home should maintain (1) dedicated workspace i.e., table, chair & sufficient lighting (2) workspace / work related data shouldn’t be accessed by anyone other than employee The candidate is expected to demonstrate: Willingness to work in Non-tech role for contract duration of 6 months Ability to audit image/video/text based Jobs Ability to identify details from blurry, less sharp videos and provide correct response. Requires high level of attention & focus on screen Willingness to work on incremental targets/goals on quality & productivity Fast Pace of implementation & consistent performance Ability to work in rotational shifts (including night shifts), remote teams and exceptionally good team player Readiness to come to office for few days (when required, applicable for associates working from home) Willing to switch ON laptop camera while on virtual meetings. A day in the life Associates work in 24x7 environment with rotational shifts. Associates would be working in a 9 hour shift, including pre-scheduled breaks. The shift timings would be subject to change every 3-4 months or as per business requirement. In case associate is working in night shift, night shift allowance will be provided as per applicable Amazon’s work policy. Weekly Offs: Rotational two-consecutive day off (it is a 5-day working week with 2 consecutive days off, not necessarily Saturday and Sunday) or as per business discretion. About the team Data Auditing Operations team provides human support to Amazon Fulfillment facilities with goal of enabling hands-free active stowing through visual audits on videos/images. Videos with brief duration (typically between 15 and 20seconds) are sent to Operations Team for humans to audit them with information on products being stored at fulfilment centers. For business use, these videos must be thoroughly reviewed and audited using best human judgement. The effectiveness of automated process will be increased by using videos that Associates have audited. This process helps maintaining stow quality at fulfillment center and Associate will be further evaluated for performance improvements/coaching. BASIC QUALIFICATIONS Bachelor's degree PREFERRED QUALIFICATIONS Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. We are seeking a detail-oriented and experienced Billing Representative to join our OptumRx RCM Infusion team. This role is critical in ensuring accurate and timely billing operations. The ideal candidate will have a solid background in accounts receivable and billing processes, and must be willing to work onsite at our Noida location. Primary Responsibilities: Process and submit accurate billing claims in accordance with payer requirements and internal policies Follow up on outstanding claims and resolve billing discrepancies Collaborate with internal teams to ensure timely resolution of billing issues Maintain documentation and records in compliance with audit and regulatory standards Support month-end and year-end closing activities related to billing Participate in process improvement initiatives (time and motion studies and related activities) to enhance billing efficiency and accuracy Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: 1+ years of experience in accounts receivable, with 6+ months in a billing process Solid understanding of healthcare revenue cycle management and billing workflows Proficient in MS Office applications, especially Excel Proven excellent problem-solving skills and written communication (email and documentation) Proven ability to work independently and manage multiple priorities Preferred Qualifications: Experience in accounts receivables, infusion billing Familiarity with billing systems and tools At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Date live: 07/31/2025 Business Area: India COO Customer Care BUK Area of Expertise: Banking Operations Contract: Permanent Reference Code: JR-0000064286 Step into the role of Fraud Analyst at Barclays, where you will play a pivotal role to manage operations within a business area and maintain processes, risk management initiatives and compliance with relevant regulators. You will take ownership of your work, ensuring it aligns with the relevant rules & regulations, and codes of conduct. To be successful as an Fraud Analyst at Barclays, you should have below critical skills. Min 1 years of relevant experience. Graduate/post-graduate in any discipline. Excellent communication skills. Blended Process with outbound calls. Experience in Customer Service and handling fraud related queries in Banking. Experience of working in BPO/KPO in Voice or Blended Process. UK Shift - Flexibility in hours of work and ability to work changing shifts patterns. Deal with customer queries and ensure appropriate resolution is offered to be able to manage customer experience and NPS (Net Promoter Score) Process transactions in accordance to approved process and procedures, international regulations and within pre-agreed service levels and with speed/accuracy Handle customer requests with the support of clearly defined scripts and processes. Adhere to the Service Level Agreements specified by the client / process and ensure adherence to time schedules May have the authority to release and verify funds across a variety of systems used by the department. Deal with customers and may be required to identify, log and escalate complaints and resolve queries by tracking them internally and escalate upwards if necessary Responsible for the management of own daily workload, to ensure telephone enquiries / queries are dealt with in an efficient and knowledgeable manner to meet the demands of the business grades of service and ensuring that all unresolved cases / queries are allocated to the respective areas Responsible for identifying potential loss situations promptly escalating to the relevant areas to minimise the risk to the business and the customer Adhere to organizational wide information security policies and procedures. Assist Team Manager / Process Expert in administration of the section, including organizing workflow, queue management and query resolution Adhere to quality control discipline, procedures and checks at all times Day to day query resolution, with upward escalation of more complex queries to the management team Report issues and concerns as soon as possible to seniors/ team leaders/ managers etc. in time and with complete information, in which effort is made to prevent or limit possible damage/fraud. Responsible for driving own performance management, collating relevant documentation, preparing for and arranging self-performance reviews Thorough solution of queries & identify improvements to processes Maintain effective performance by being adaptable and positive in approach to dynamic business circumstances, questioning procedures and proactively seeking solutions Knowledge of risk awareness, audit disciplines and controls You may be assessed on key essential skills relevant to succeed in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills. This role is based out of Noida. Purpose of the role To provide exceptional customer service while resolving more complex customer needs/requests. Accountabilities Provision of customer service through various communication channels including chat, email and phone. Execution of customer service requirements to resolve more complex, specific customer needs, and give a unique, personalised resolution for each case. Collaboration with teams across the bank to align and integrate customer care processes. Identification of areas for improvement to provide recommendations for change in customer care processes and provide feedback and coaching for colleagues on these highlighted areas. Development and implementation of customer care procedures and controls to mitigate risks and maintain efficient operations. Resolution of specific customer inquiries and issues related to the bank’s products and service, including account balances, transactions and payments. Development and execution of reports and presentations on customer care performance and communicate findings to internal senior stakeholders. Identification of industry trends and developments to implement best practice to improve customer care efficiency and effectiveness. Analyst Expectations To meet the needs of stakeholders/ customers through operational excellence and customer service Perform prescribed activities in a timely manner and to a high standard No people leadership roles at this grade. Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of team members. Identify escalation of policy breaches as required. Take responsibility for customer service and operational execution tasks. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Gain and maintain an understanding of own role, how the team integrates to achieve overall objectives, alongside knowledge of the work of other teams within the function. Work within well-defined procedures that may involve a variety of work routines. Demonstrate an understanding of the procedures. Evaluate and select the appropriate alternatives from defined options. Make judgements based on the analysis of factual information. Build relationships with stakeholders and customers to identify and address their needs, in support of a smooth operating process, handling sensitive issues as required. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.

Job Summary: A Concurrent Audit Associate/Analyst is responsible for conducting systematic, real-time examinations of financial and operational activities to ensure accuracy, compliance, and internal control, for the investee companies of Ilabs Group. Their primary task is to review transactions as they occur, aiming for prompt detection of errors, irregularities, or fraud, and to ensure adherence to organizational policies and statutory requirements Key Responsibilities:  Continuous verification of transactions: Reviewing daily or periodic transactions in real- time, particularly focusing on sensitive or high-value operations such as cash management, deposits, receivables, and payments.  Ensuring compliance: Checking conformity with internal policies, regulatory requirements, and management guidelines.  Substantial checking over test checking: Audits emphasize thorough inspection of all key transactions rather than just sampling, aiming for comprehensive oversight.  Review and documentation: Preparing audit checklists, maintaining working papers, and drafting audit reports highlighting irregularities or persisting issues.  Detecting revenue leakage: Monitoring for income leakage and ensuring timely revenue recognition.  Monitoring statutory compliance: Ensuring accurate calculation and payment of applicable taxes, proper authorization of transactions, and timely settlement of advances.  Supporting internal control systems: Reporting on the adequacy and effectiveness of internal controls and suggesting improvements.  Providing guidance: Interacting with operational staff to offer feedback, promote internal vigilance, and help prevent fraud.  MIS and reporting: Generating timely reports for management to help in decision- making and process improvement. Role requirements can include:  Strong understanding of accounting and auditing principles.  Familiarity with statutory and internal audit documentation requirements.  Diligence, integrity, and the ability to work independently with minimal supervision. Required Qualifications:  Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.  2–5 years of internal or external auditing experience.  Proficiency in audit tools, data analytics, and Microsoft Office Suite. Key Skills & Competencies:  Strong analytical and problem-solving skills.  High attention to detail and accuracy.  Excellent written and verbal communication skills.  Ability to work independently and as part of a team.  Ethical judgment and ability to handle confidential information with integrity.  Ability to manage multiple tasks and meet deadlines. Preferred Experience:  Familiarity with ERP systems.  Experience in auditing in a regulated industry (e.g., financial services & Investment sector).  Knowledge of data analytics tools such as ACL, IDEA, or Power BI.

Organisation name : VOIP Office Telecommunication Role : Billing Manager Working Timings : 3:00PM TO 12:00AM Location TRENDZ UTILITY, Plot No.25, Survey No.37- 41 3rd Floor, Vittal Rao Nagar Rd, Gafoornagar, Telangana 500081 We are seeking a highly skilled Billing Manager who will be responsible for the accurate generation, processing, and management of client invoices . A key initial focus will be reviewing and tallying all account extensions with their respective invoices, ensuring accurate tax charges and compliance with regulations. This role is ideal for candidates who thrive in fast-paced environments and are committed to ensuring flawless billing and streamlined financial operations. Key Responsibilities: Create, process, and issue invoices in a timely and precise manner using accounting tools. Validate and reconcile account extensions to ensure accuracy in billing across all active accounts. Ensure full compliance with tax regulations , applying correct GST/tax amounts to each invoice. Proactively follow up on pending and overdue payments , maintaining healthy cash flow. Maintain up-to-date and error-free billing, invoicing, and payment records. Collaborate with the finance and customer service teams to resolve client billing concerns. Generate periodic reports on invoicing status, collections, and outstanding balances for management review. Recommend and implement process improvements to enhance billing efficiency and minimize errors. Keep the accounting system updated with correct billing data, ensuring audit readiness. Qualifications & Skills: Minimum of 4 years of experience in billing, accounts, or finance roles. Proficient in Zoho Books or similar accounting software. Strong understanding of GST and other applicable tax laws . Exceptional attention to detail with the ability to spot discrepancies quickly. Strong verbal and written communication skills. Ability to prioritize tasks and meet strict deadlines with minimal supervision. Experience in VoIP or telecommunications industry is a plus. Why Join Us? At VoIP Office Telecommunication , we value innovation, accountability, and teamwork. You'll be working with passionate professionals in a supportive work environment where your expertise is recognized and your ideas matter. Company Profile VoIP Office, a leading provider of Cloud based communications, makes it affordable and easy to connect to anyone, anywhere in the world. Our communications solutions meet the needs of any type of business in any industry, from home offices to large enterprises. VOIP OFFICE is a new-generation cloud based communications provider that offers all the features of your traditional PBX along with the latest functionality enabled by the use of VoIP technology. Website https://www.voipoffice.com

Grow with Us Adya Dairy provides progressive and enjoyable career path to employees who are looking for a dynamic career. Our distinctive approach to diversity is based on a belief that each employee is personally accountable for creating and sustaining an inclusive environment. We employ experts across an extraordinary array of technical and commercial specialisations and we take pride in our employee retention. If you are interested in a growing career, please mail us your resume. Mail to careers@adyadairy.com Sr. Chemist Job Description Implementation of FSMS plans drafted by Mgmt. Keep an eagle’s eye on all online FG output according to prescribed standards Ensure all weigh machines used for FG in plant are certified from legal authority Monitor maintenance of hygiene in and around main plant building Responsible to comply with audit observations and suggestions Keep a check on regular update of documentation process maintained by different departments for all policies framed by the Mgmt. Responsible for internal calibration of lab equipments/glasswares Responsible for maintenance of stock of all kind of materials used in lab Check all kind of RM except milk/PM and issue acceptance/rejection message as per guidelines Monitor work done by external service providers and report to Mgmt. Responsible for maintenance of environmental parameters Train new joinees, helpers engaged at lab on food defense/food safety/AOP, give refresher training to chemist, microbiologist, helper at defined intervals Validation of CIP protocol for each and every system Experience – Min 5-6 years Qualification – Food technologist/Dairy Technologist/Bsc or Msc-Chemistry. Location: Kolkata

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. Job Description Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective leadership and supervision of daily operations and personnel, strategy planning, contract compliance, resource optimization and capability development for an account. ͏ Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders & Clients Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Collaborate with clients and identify countries that need to be mapped to bring revenues for the same product Part of internal WIPRO leadership planning meeting to discuss revenue numbers for the account Report to global delivery account head on status of the account Ensure a deep enough understanding of clients’ individual experiences to head off potential issues before they become problems Contract compliance & adherence Ensure all SLA parameters are met in the account and maintain a green card at all times Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non-compliances are cited Monitor and review the account on various delivery parameters to ensure quality delivery as per budget and timelines ͏ Delivery governance in the account Understand customer goals and key performance metrics and ensure exceeding those goals throughout the project Ensure a green card for all accounts in terms of performance and quality Monitor and review delivery dashboards/ MIS across accounts to track progress and identify potential red flags Participate and share account performance across operational, quality and fulfillment parameters with internal and external stakeholders Lead and manage project escalations, potential risks or early warning signs on project delivery to eliminate any revenue leakage Ensure regular invoicing as per the contract terms and condition Forecast and track key account metrics ͏ Invoicing Timely submission of invoices to the client as defined in the SOW Provide information required and resolve any invoicing issues raised by the client Work with internal teams by supporting activities such as RFP response, doing use capability demonstrations, and participating in the customer calls to sell solutions Identify opportunities for quick wins through automation and related initiatives in the account (wherever applicable) Collect and analyze statistics (costs, customer service metrics etc.) Assume responsibility of budgeting and tracking expenses ͏ Ensure outstanding performance against key metrics mentioned in the agreement Regular cadence around contract compliance Evaluate performance with key metrics (accuracy, customer service metrics etc.) Set direction for the team, track progress against targets through regular cadence calls and course correct as required Drive the focus of the team on quality and adherence to contract compliance processes Drive and implement structured cadence around quality, both process and transactional Cadence with delivery lead to ensure margins are met and the account numbers are at par to what is committed Weekly calls with WFM to ensure resource optimization, compliance to the manpower numbers agreed in the contract, future planning in case of ramp ups etc. Resource Allocation & Retention Conduct effective resource planning to maximize the productivity of resources (people, technology etc.) Review and monitor resource planning and fulfillment in line with account requirements and costs of delivery Optimize manpower and minimize leakages by working closely with delivery head Ensure retention by offering relevant trainings and certifications of all allocated resources Lead one-on-one floor connect and other engagement activities to improve stickiness of the delivery team Collaborate and influence internal key stakeholders to manage and resolve issues to ensure fulfillment and flawless delivery of projects Mandatory Skills: WFM (Ops). Experience: >10 YEARS. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.