DevOps Team Lead 5-9 Years of Experience TOP 3 SKILLS Hands-on experience with CI/CD, Kubernetes (GKE) and Terraform based GCP Deployments. Well versed with Cloud based Database, Kafka or other Event based systems, and Observation Stack (Grafana, Prometheus, Loki, Tempo etc) Deployments and automation with focus on Performance Monitoring. Familiarity with query languages, SQL, PromQL etc. Job Description Roles & Responsibility Design, build, and maintain infrastructure and tools to enable continuous integration, delivery, and deployment of software products. Collaborate with technology owners, developers, testers, and other stakeholders to understand the requirements and specifications of the software projects. Monitor, troubleshoot, and optimize the performance and availability of the systems and applications. Research and evaluate new technologies and methodologies that can improve the efficiency and quality of the DevOps processes. Essential Skills Proficient in using various tools and technologies for DevOps, such as Git, Jenkins, Docker, Kubernetes, Ansible, Prometheus, AWS, GCP etc. Proven experience in managing multiple environments and manage DevOps Engineers or a similar role in a software development environment. Strong problem-solving and troubleshooting skills.
Department: Administration / Front Office Reports To: Office Manager / Administrative Supervisor Job Type: Full-Time Location: Gurgaon (onsite) Job Summary: We are seeking a professional and friendly Receptionist to be the first point of contact for our company. In this role, you will greet visitors, handle incoming calls, and perform a variety of administrative tasks to support the smooth operation of the office. The ideal candidate will have excellent communication skills, a positive attitude, and a strong attention to detail. Key Responsibilities: Greet and welcome guests as soon as they arrive at the office Answer, screen, and forward incoming phone calls Maintain office security by following safety procedures and controlling access (monitoring logbooks, issuing visitor badges) Provide basic and accurate information in person and via phone/email Receive, sort, and distribute daily mail/deliveries Maintain a tidy and presentable reception area with all necessary stationery and materials Schedule appointments and maintain calendars Assist with administrative tasks such as data entry, photocopying, filing, and scanning Manage office supplies and place orders as needed Support other departments with clerical tasks when required Qualifications: Graduation or equivalent; an associate degree or relevant certification is a plus Proven work experience as a receptionist, front office representative, or similar role Proficiency in Microsoft Office Suite (Word, Excel, Outlook) Hands-on experience with office equipment (e.g. printers, scanners) Professional attitude and appearance Excellent verbal and written communication skills Strong organizational skills with the ability to multitask Customer service attitude and ability to handle a fast-paced environment
Job Title: Senior Accountant Location: Gurgaon, Haryana Company: AutoPe Payment Solutions Ltd. Experience: 4+ Years Reporting To: Finance Manager / Head of Finance Key Responsibilities: Manage day-to-day accounting operations, including journal entries, ledgers, bank reconciliation, and vendor/customer accounts. Maintain books of accounts accurately in Tally Prime . Handle complete TDS-related activities, including: Correct deduction of TDS as per applicable sections Timely deposit of TDS Preparation and filing of TDS returns using Computax or similar software Issuance of Form 16/16A to vendors and employees Prepare and file GST returns and perform reconciliation. Prepare monthly, quarterly, and annual financial statements and MIS reports. Work on financial analysis, cash flow statements, and fund management reports. Generate detailed MIS and financial dashboards using Advanced Excel (Pivot Tables, VLOOKUP, SUMIFS, conditional formatting, basic macros). Coordinate with internal teams and external auditors for timely audit completion. Support payroll accounting and statutory compliance related to PF, ESIC, and Professional Tax. Skills & Qualifications: BCom / M.Com / CA Inter / ICWA Minimum 4 years of accounting and taxation experience Strong hands-on experience with Tally Prime , Computax , and Advanced Excel Deep understanding of TDS , GST , and other statutory compliance Good analytical and organizational skills Attention to detail and the ability to work under tight deadlines
Position - Ethical Hacker (Penetration Tester / Cybersecurity Analyst) Location: Gurgaon (onsite) Job Type: Full-Time Department: Cybersecurity / Information Security Job Summary We are seeking a skilled and motivated Ethical Hacker to join our cybersecurity team. As an Ethical Hacker, you will be responsible for identifying security vulnerabilities in systems, networks, and applications by simulating cyberattacks in a controlled and lawful manner. Your insights and recommendations will play a key role in strengthening our organizations security posture. Key Responsibilities: Conduct penetration testing on web applications, networks, systems, APIs, and mobile platforms. Identify and document security vulnerabilities, exploits, and misconfigurations. Use a variety of tools and techniques (manual and automated) to simulate real-world cyberattacks. Provide detailed reports and presentations to technical and non-technical stakeholders. Recommend and verify remediation strategies for identified vulnerabilities. Collaborate with developers, IT teams, and other stakeholders to improve security defenses. Stay current on cybersecurity trends, zero-day exploits, and new ethical hacking methodologies. Assist in compliance audits (e.g., ISO 27001, PCI-DSS, SOC 2). Participate in red teaming, blue teaming, and purple teaming exercises if applicable. Required Skills & Qualifications: Proven experience in penetration testing, vulnerability assessment, or related cybersecurity roles. Proficiency in tools such as Metasploit, Burp Suite, Nmap, Nessus, Wireshark, and others. Strong understanding of operating systems (Windows, Linux), networking, and web technologies. Familiarity with programming/scripting languages like Python, Bash, JavaScript, or PowerShell. Deep knowledge of OWASP Top 10, CVE, CVSS, and secure coding practices. Preferred Certifications CEH (Certified Ethical Hacker) OSCP (Offensive Security Certified Professional)
Job Summary: We are seeking a detail-oriented Quality Analyst with strong experience in both manual and automation testing to join our QA team. The ideal candidate will be responsible for designing and executing test plans, identifying bugs, and contributing to the automation framework to ensure high-quality software delivery. Key Responsibilities: Design and execute comprehensive test cases (manual and automated) based on requirements and user stories. Develop and maintain automation scripts using tools like Selenium, TestNG, JUnit, or similar. Perform regression, integration, functional, and API testing. Work closely with developers, product managers, and other stakeholders to identify issues early in the development lifecycle. Maintain and enhance the existing test automation framework. Participate in Agile ceremonies (daily stand-ups, sprint planning, retrospectives). Document test cases, test results, and defects in tools such as JIRA or similar. Perform root cause analysis for production issues and collaborate in bug fixing. Ensure compliance with QA standards and best practices. Provide clear, concise, and accurate test documentation and reports. Required Qualifications & Skills: Bachelor's degree in Computer Science, Engineering, or a related field. 4+ years of experience in QA, with a solid mix of manual and automation testing. Proficient in writing test scripts using Selenium WebDriver, Java/Python, and other automation tools. Experience with API testing tools like Postman or Rest Assured. Solid understanding of SDLC, STLC, and Agile methodologies. Familiarity with CI/CD tools (Jenkins, Git, etc.). Strong analytical and problem-solving skills. Excellent verbal and written communication skills.
Job Overview: As a Manual Tester, you will be responsible for executing test cases, identifying defects, and ensuring the quality and functionality of our software applications. You will work closely with developers, business analysts, and other stakeholders to understand requirements and deliver comprehensive test plans. Key Responsibilities: Test Case Execution: Execute test cases based on requirements and design specifications. Validate functionality, performance, and reliability of applications. Defect Identification: Identify, document, and track defects in a bug-tracking system. Work with development teams to reproduce, troubleshoot, and resolve issues. Test Planning: Develop and maintain detailed test plans, test cases, and test scripts. Ensure test coverage aligns with project requirements. Collaboration: Work closely with project teams, including developers, business analysts, and product managers, to understand requirements and ensure comprehensive testing. Documentation: Create and maintain test documentation, including test case design, execution results, and defect reports. Regression Testing: Perform regression testing to ensure that new changes do not adversely affect existing functionality. Feedback: Provide feedback on software usability, performance, and functionality to help improve the user experience. Continuous Improvement: Contribute to the development and improvement of testing processes and methodologies. Qualifications: Education: Bachelor's degree in computer science, Information Technology, or a related field, or equivalent practical experience. Experience: 2+ years of experience in manual software testing. Familiarity with various types of testing, including functional, regression, and exploratory testing. Skills: Strong understanding of software development life cycle (SDLC) and testing methodologies. Proficiency in writing clear, concise, and comprehensive test cases and defect reports. Experience with bug tracking tools (e.g., JIRA, Bugzilla). Basic knowledge of SQL and database concepts for data validation. Good communication and interpersonal skills, with the ability to work effectively in a team environment. Attention to Detail: Excellent analytical and problem-solving skills with a keen attention to detail. Adaptability: Ability to adapt to changing requirements and priorities in a fast-paced environment. Preferred Qualifications: Experience with test automation tools and scripting (e.g., Selenium, QTP) is a plus. Familiarity with Agile/Scrum methodologies. Knowledge of API testing and tools (e.g., Postman).
Experience : 1-3 years in payment gateway operations or a related field Key Responsibilities: Chargeback Management : Handle and process chargebacks, retrieval requests, and dispute cases in compliance with card network regulations (Visa, MasterCard, AmEx, etc.). Investigate chargeback claims by reviewing transaction data, customer communication, and supporting documents. Analysis & Reporting : Analyze chargeback trends to identify fraud patterns or operational loopholes. Generate regular reports on chargeback performance, win rates, and root cause analysis. Collaboration : Work closely with merchants, banks, and internal teams (Fraud, Customer Support, etc.) to resolve disputes efficiently. Provide feedback to merchants to minimize chargeback occurrences. Compliance & Regulation : Stay updated on industry standards, chargeback policies, and payment regulations. Ensure all actions are compliant with PCI DSS and card scheme requirements. Process Optimization : Propose and implement improvements to streamline chargeback and dispute handling processes. Key Skills & Qualifications: Educational Background : Bachelors degree in Finance, Business Administration, or related field. Technical Skills : Familiarity with payment gateways, acquirers, and card network processes. Proficiency in MS Excel and data analysis tools. Soft Skills : Strong analytical and problem-solving abilities. Excellent written and verbal communication skills. Attention to detail and ability to work under tight deadlines
We are seeking a highly skilled and experienced Company Secretary to join our organization as a key member of our legal and compliance team. As a Company Secretary, you will be responsible for ensuring compliance with legal and regulatory requirements, managing corporate governance, and providing expert advice on corporate matters. Key Responsibilities: Ensure compliance with applicable laws, regulations, and corporate governance principles. Prepare and maintain legal and governance documents, including board resolutions, minutes, and statutory registers. Assist in organizing board meetings, annual general meetings, and other corporate events. Provide guidance to the board of directors on corporate governance matters. Prepare and submit required filings, reports, and disclosures to regulatory authorities. Conduct periodic compliance audits and risk assessments to identify potential issues. Provide expert legal advice and support to management and stakeholders on various legal matters. Conduct legal research and analysis to support decision-making processes. Maintain and update company records, registers, and statutory documentation. Coordinate and assist in the preparation of board and committee agendas, materials, and minutes. Facilitate communication and interaction between the board, management, and shareholders. Ensure timely and accurate filing of statutory returns and compliance with company law. Identify and assess legal and compliance risks and develop strategies to mitigate them. Implement and monitor internal control measures to safeguard corporate interests. Conduct periodic reviews to ensure adherence to legal and regulatory requirements. Assist in the development and implementation of risk management policies and procedures. Qualifications and Skills: Bachelor's degree Qualified Company Secretary (ACS) Proven experience of 1 year as a Company Secretary, preferably in a corporate environment
Autope Payment Solutions is seeking a highly motivated and customer-oriented individual to join our team as a Customer Support Executive. In this role, you will be responsible for providing exceptional assistance and support to our customers, ensuring their inquiries and concerns are addressed promptly and effectively. Compensation Offered: Up to 25k in-hand Responsibilities: Respond to customer inquiries, questions, and complaints via multiple channels (phone, email, chat, etc.) in a professional and timely manner. Provide accurate and relevant information about our payment solutions and services to customers, addressing their queries and concerns effectively. Troubleshoot and diagnose technical or product-related issues reported by customers, offering step-by-step guidance and resolutions to resolve problems independently. Maintain a high level of product knowledge to address customer inquiries and provide accurate information on features, functionalities, and updates. Document all customer interactions, inquiries, complaints, and resolutions accurately in the company's CRM system or ticketing system. Gather and document customer feedback and insights to identify areas for improvement and relay feedback to the relevant departments. Should have good knowledge in MS Excel and MIS Reporting Requirements: Bachelor's degree with 1 year Experience in customer support/service Excellent communication skills, both written and verbal. Strong problem-solving and troubleshooting abilities to identify and resolve customer issues. Ability to work independently and collaboratively in a fast-paced environment. Strong organizational skills and the ability to manage multiple priorities simultaneously.
Job Description Office Admin Position: Office Admin Location: Gurgaon - Onsite Department: Administration Reports to: HR Manager / Account Manager Role Overview: The Admin is responsible for ensuring smooth day-to-day operations by managing office administration, facilities, vendor coordination, and general support services. This role is crucial in maintaining an efficient work environment and supporting management, employees, and visitors. Key Responsibilities: Oversee office operations and general administrative activities. Handle facility management, housekeeping, and office maintenance. Maintain and organize accounting-related documentation (invoices, bills, receipts, vouchers, agreements). Assist the Accounts team with data entry, filing, and record-keeping in physical and digital formats. Support in preparing MIS reports, expense statements, and other documentation as required. Visit banks, government offices, vendors, and clients for submission/collection of documents, cheques, and other official paperwork. Liaise with external agencies and consultants to facilitate smooth documentation flow. Manage courier, dispatch, and collection of important financial documents. Maintain proper records of all field visits and submitted/collected documents. Support office facility requirements (stationery, office supplies, etc.) Ensure confidentiality and accuracy in handling sensitive financial information. Required Skills & Competencies: Strong organizational and time-management skills. Good written and verbal communication skills. Proficiency in MS Office (Word, Excel, PowerPoint, Outlook). Ability to handle confidential information with integrity. Problem-solving and multitasking abilities. Attention to detail and ability to work independently. Qualifications & Experience: Bachelor's degree in Administration/Management/Commerce or related field. 1 - 3 years of experience in office administration or a similar role (for junior/mid-level). Familiarity with office management systems and procedures.
Job Title: Cyber Crime Officer Location: Gurgaon Department: Cyber Security / Law Enforcement Experience Required: 58 years Job Summary: The Cyber Crime Officer will be responsible for investigating, monitoring, and preventing cyber-related criminal activities. This role involves gathering digital evidence, conducting forensic analysis, monitoring suspicious online activities, and supporting law enforcement in prosecuting cyber criminals. The officer will work closely with IT security teams, regulatory authorities, and legal departments to mitigate cyber threats and ensure digital safety. Key Responsibilities: Investigation & Analysis Investigate cybercrime incidents, including hacking, phishing, identity theft, online fraud, ransomware, and data breaches. Conduct digital forensic analysis to collect, preserve, and document evidence admissible in court. Monitor dark web and online platforms for suspicious or illegal activities. Cybersecurity Monitoring & Prevention Monitor networks, systems, and applications for unusual or unauthorised activity. Collaborate with IT teams to strengthen firewalls, intrusion detection, and security measures. Develop strategies to prevent online crimes and recommend security upgrades. Legal & Compliance Support Prepare investigation reports and evidence for legal proceedings. Support law enforcement in filing charges and prosecuting cyber criminals. Ensure compliance with cyber laws, data protection regulations, and digital evidence protocols. Collaboration & Training Work with government agencies, police, and cyber security experts to share intelligence. Provide training and awareness programs on cybercrime prevention for employees or the public. Act as a subject matter expert in cyber laws and cyber forensics. Required Skills & Qualifications: Bachelor’s/Master’s degree in Computer Science, Information Security, Digital Forensics, or related field. Professional certifications such as CEH (Certified Ethical Hacker), CHFI (Computer Hacking Forensic Investigator), CISM, CISSP preferred. Strong knowledge of cyber laws, IT Act, and data protection regulations. Proficiency in digital forensics tools (e.g., EnCase, FTK, Autopsy, Wireshark). Experience in investigating cybercrimes and handling digital evidence. Strong analytical, problem-solving, and report-writing skills. Ability to work under pressure and maintain confidentiality.
Job description Role: Chartered Accountant (CA) Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in CA We are seeking a detail-oriented and experienced Chartered Accountant to join our finance team. The ideal candidate will have over 5 years of professional experience in accounting and finance, with a strong grasp of financial regulations and accounting principles. This role requires excellent analytical skills, proficiency in financial software, and the ability to work independently as well as part of a team. Key Responsibilities: Financial Reporting: Prepare and present accurate financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards and regulatory requirements. Conduct periodic financial audits and reviews. Budgeting and Forecasting: Lead the preparation of annual budgets and financial forecasts. Monitor budget performance and analyze variances. Provide financial insights and recommendations to support business decisions. Tax Compliance: Prepare and file tax returns in compliance with local, state, and federal regulations. Stay updated on changes in tax laws and regulations. Liaise with tax authorities and manage tax audits. Internal Controls: Develop and maintain internal control policies and procedures. Conduct internal audits to ensure financial integrity and operational efficiency. Identify and mitigate financial risks. Accounts Management: Oversee accounts payable and receivable processes. Reconcile bank statements and financial discrepancies. Manage payroll processing and ensure compliance with payroll regulations. Financial Analysis: Analyse financial data to identify trends and provide actionable insights. Prepare financial reports for management review. Support investment analysis and capital expenditure planning. Team Leadership: Supervise and mentor junior accountants and finance staff. Coordinate with other departments to ensure smooth financial operations. Facilitate training sessions and workshops for team development. Qualifications: Chartered Accountant (CA) certification is mandatory. Minimum of 3 years of relevant work experience in accounting and finance. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Office Suite, especially Excel. Strong understanding of accounting principles, financial regulations, and tax laws. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and collaboratively in a team environment. Preferred Skills: Experience in financial modelling and data analysis. Knowledge of IFRS and GAAP. Familiarity with ERP systems. Strong organizational and time management skills.
Job Description Risk / Compliance Manager Company: Autope Payment Solution Limited Location: Gurugram Experience Required: Minimum 5 Years Position Overview The Risk / Compliance Manager will be responsible for developing, implementing, and maintaining the company’s compliance and risk management framework. The role requires a deep understanding of regulatory requirements in the financial services and payments industry, with a strong focus on RBI, NPCI, AML, and data security guidelines . Key Responsibilities Risk Management Develop and implement risk management policies, frameworks, and strategies across the organization. Identify, assess, monitor, and mitigate operational, financial, and compliance risks. Conduct periodic risk assessments and prepare risk reports for senior management. Establish controls to prevent fraud, data breaches, and operational lapses. Regulatory Compliance Ensure strict compliance with RBI, NPCI, and other applicable financial regulatory requirements. Monitor changes in laws, regulations, and industry practices relevant to payments and fintech. Manage compliance audits, inspections, and regulatory reporting obligations. Develop and implement internal compliance policies, SOPs, and monitoring systems. Governance & Internal Controls Establish effective internal control mechanisms to ensure organizational integrity. Conduct compliance testing, internal reviews, and process audits. Investigate compliance breaches and recommend corrective and preventive measures. Stakeholder & Training Responsibilities Liaise with regulators, auditors, legal advisors, and internal stakeholders. Provide compliance training, guidance, and awareness sessions to employees. Act as a key advisor to management on compliance and risk-related issues Required Skills & Qualifications Bachelor’s degree in Law, Finance, Risk Management, or related discipline (Master’s preferred). Minimum 5 years of experience in risk and compliance management within fintech, payments, or banking sector . Strong knowledge of: RBI guidelines and circulars AML / KYC compliance Data privacy, IT security, and fraud risk management Proven experience in regulatory liaison, audits, and risk frameworks . Excellent analytical, problem-solving, and decision-making skills. Strong communication, documentation, and stakeholder management abilities. Ethical mindset with attention to detail and a proactive approach.
Job Title: DevOps/Infrastructure Engineer Experience Required: 2 - 4 Years Location: Gurgaon Employment Type: Full-time Key Responsibilities Design, implement, and manage cloud infrastructure solutions on AWS and GCP for development and production environments. Implement and maintain DevOps practices and toolchains, including CI/CD (Jenkins), infrastructure automation, release management, and environment provisioning. Develop and deploy Infrastructure as Code (IaC) using Terraform or CloudFormation . Configure and maintain DevOps tools across multiple environments while following best practices and design patterns. Build and maintain automated build pipelines . Administer and support systems in Linux . Manage source control systems (GitLab) and contribute to repository migrations. Write and maintain automation/scripting in Python, Shell, or PowerShell . Deploy, automate, and monitor AWS-based production systems, ensuring scalability, availability, and security. Implement and optimise monitoring and observability using tools such as Cloud Monitoring, Stackdriver, Prometheus, and Grafana . Work with Docker and container orchestration platforms ( Kubernetes ). Collaborate with cross-functional teams (development, operations, and business) to align infrastructure solutions with organizational goals. Ensure robust logging, alerting, and incident management practices are in place. Required Skills & Qualifications 24 years of experience in Cloud technologies (AWS and GCP) and DevOps practices. Proven hands-on experience with CI/CD pipelines (preferably Jenkins). Strong knowledge of Infrastructure as Code (Terraform / CloudFormation) . Experience with Git-based version control systems . Proficiency in at least one scripting/programming language ( Python, Shell, PowerShell ). Strong problem-solving skills, with the ability to troubleshoot complex infrastructure and deployment issues. Excellent communication and collaboration skills. Good to Have (Preferred Skills) Experience with Kafka . Knowledge of migrating code repositories between different version control systems. Advanced monitoring and observability expertise. Exposure to hybrid/multi-cloud setups and cloud-native architectures .
Business Development Manager Merchant Acquisition Experience: Minimum 5 years Location: Gurgaon Company: Autope Payment Solutions Limited Key Responsibilities Identify and target category-wise merchants selling products online, ensuring alignment with business growth strategy. Lead the entire merchant acquisition cycle – from prospecting, pitching, negotiating, and closing deals to successful onboarding. Drive structured onboarding programs and provide training to merchants on using the portal for product listing, order management, and delivery fulfilment. Develop and deliver high-impact presentations and sales pitches tailored to partner needs, demonstrating strong value propositions. Build a deep understanding of Autope’s services, payment solutions, and the merchant’s product categories to create customised business solutions . Conduct market research, competitor benchmarking, and category analysis to identify trends, opportunities, and competitive advantages. Collaborate closely with Technology, Marketing, and Operations teams to ensure smooth integration and successful go-live of partnerships. Manage and nurture long-term strategic alliances and partnerships , ensuring sustained growth and mutual business success. Track performance metrics, monitor merchant activity, and implement initiatives to maximise merchant engagement and sales . Qualifications & Skills Graduate / Postgraduate in Business, Marketing, or related field ( MBA preferred ). Minimum 5 years of experience in E-Commerce, Merchant Acquisition, or Business Development , preferably in the payments or fintech ecosystem. Proven track record of closing high-value partnerships and delivering revenue growth. Strong consultative selling, negotiation, and stakeholder management skills . Excellent relationship-building skills with the ability to engage CXO-level decision makers . Strong communication skills – fluent in English (written & verbal) . Proficiency in MS Office (Word, PowerPoint, Excel) and working knowledge of CRM/sales automation tools. Good understanding of digital marketing, category management, and e-commerce business models . Self-motivated, result-driven professional with strong problem-solving ability and a passion for business growth. Ability to work both independently and cross-functionally in a fast-paced environment.
Job Title: Budgeting Officer Experience: 5+ Years Location: Gurgaon Company: Autope Payment Solution Limited Job Summary We are seeking an experienced and detail-oriented Budgeting Officer to join our finance team. The ideal candidate will be responsible for managing budgeting activities, ensuring accurate financial planning, and handling cash flow management with precision. This role demands strong analytical skills, financial acumen, and the ability to provide insights that support effective decision-making. Key Responsibilities Develop, implement, and monitor annual budgets, forecasts, and financial plans. Manage and optimise cash flow to ensure sufficient liquidity for business operations. Prepare detailed variance analysis reports and recommend corrective actions. Monitor expenses, revenues, and cost allocations to ensure compliance with financial plans. Collaborate with different departments to gather inputs for budgeting and forecasting. Ensure timely reporting of financial performance, projections, and trends to management. Identify risks, opportunities, and gaps in budgeting and cash flow management. Support senior management in strategic planning and financial decision-making. Ensure adherence to internal controls, financial policies, and compliance requirements. Requirements Bachelors or Master’s degree in Finance, Accounting, Economics, or a related field. Minimum 5 years of proven experience in budgeting, financial planning, and cash flow management. Strong knowledge of financial analysis, forecasting techniques, and reporting tools. Advanced proficiency in MS Excel and financial modelling. Familiarity with ERP/financial systems (SAP, Oracle, or similar). Excellent analytical, problem-solving, and organisational skills. Strong communication and presentation skills with the ability to influence stakeholders.
Accountant 2- 4 Years of Experience Job description As an Accountant, your primary responsibility will be to manage financial records, ensure accuracy in financial transactions, and contribute to the overall financial health of the organization. Proficiency in MS Excel and Tally is essential for this role. Key Responsibilities: Maintain accurate and up-to-date financial records. Record financial transactions in accounting software, with a focus on precision and completeness. Classify and code financial transactions appropriately. Perform day-to-day bookkeeping tasks, including data entry, reconciliation of bank statements, and verification of financial documents. Prepare and maintain ledgers, ensuring consistency and accuracy. Utilize MS Excel for data analysis, financial modeling, and reporting. Proficiently use Tally for bookkeeping, accounting, and generating financial reports. Generate financial statements, including profit and loss statements, balance sheets, and cash flow statements. Prepare financial reports for management, stakeholders, and regulatory authorities. Monitor budgetary performance and report any variances. Collaborate with auditors during internal and external audits. Conduct financial analysis to support decision-making processes. Communicate financial information effectively to various stakeholders. Collaborate with different departments to gather relevant financial data Qualifications: Bachelors degree in Accounting, Finance, or a related field. Candidates from the Banking Sector are preferred Proven experience as an Accountant. Proficiency in MS Excel and Tally is mandatory. Strong understanding of accounting principles and regulations. Software Proficiency: MS Excel Tally ERP 9 or similar accounting software
Role Overview We are looking for a dynamic and analytical Product Manager to lead the development and enhancement of our payment products and digital solutions. The ideal candidate will have hands-on experience in managing end-to-end product lifecycles, collaborating with cross-functional teams, and translating business requirements into innovative fintech solutions. Key Responsibilities Own the product lifecycle from strategy and roadmap to execution and delivery. Conduct market research, competitive analysis, and user behaviour studies to identify opportunities for innovation and product enhancement. Define clear product requirements, user stories, and success metrics. Collaborate closely with engineering, design, marketing, and operations teams to ensure timely and high-quality product delivery. Monitor and analyse product performance, user engagement, and key metrics to drive continuous improvement. Gather customer feedback and work towards refining product features for better usability and adoption. Prioritise product features and enhancements based on data-driven insights and business goals. Ensure all product releases comply with regulatory requirements, data security standards, and business policies. Support go-to-market strategies, pricing, and positioning activities with marketing and business teams. Stay updated with fintech and payment industry trends to maintain a competitive edge. Required Skills & Qualifications Bachelor's degree in Engineering, Computer Science, Business, or a related field (MBA preferred). 4 to 5 years of experience in product management, preferably in fintech, payments, or digital platforms. Proven experience in managing digital product lifecycles from concept to launch. Strong analytical, problem-solving, and strategic thinking skills. Excellent communication and stakeholder management abilities. Hands-on experience with Agile/Scrum methodologies, product documentation tools (e.g., JIRA, Confluence), and analytics platforms. Knowledge of payment gateways, UPI, wallets, or related fintech ecosystems is a strong plus.
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