BNC has been mandated to recruit an Accountant for BNC client. Key Responsibilities: Managing day-to-day accounting operations Preparing and maintaining financial statements and reports Ensuring timely and accurate bookkeeping Handling accounts payable and receivable Reconciliation of bank statements and other financial records Assist in preparing budgets, forecasts, and financial analysis Maintaining tax compliance, including GST and TDS Supporting audits and other financial activities as required Skills & Requirements: Bcom /Mcom with 2-4 years of proven experience as an accountant Strong knowledge of accounting software and MS Excel Knowledge of GST, TDS, and other tax-related matters Good communication and organizational skills Attention to detail and ability to work under pressure Only male candidates will apply for this job. Interested candidates can send their resumes at [HIDDEN TEXT]

BNC has been mandated to recruit an experienced Operations Lead to oversee backend financial operations for one of our consulting client based in Rohini, Delhi. Key Responsibilities: Lead and manage end-to-end backend financial operations including reconciliations, accounts payable/receivable, transaction processing, settlements, and reporting functions. Oversee and drive process management and optimization , ensuring SLA/KPI adherence and continuous improvement. Play a critical role in transitioning new processes from client teams including documentation, knowledge transfer, stabilization, and BAU handover. Effectively lead, coach, and mentor a team of 1020 members; manage daily workflow, resource planning, and performance evaluation. Ensure compliance with internal controls , client requirements, and global regulatory standards. Analyze operational metrics and dashboards; provide insights to senior leadership for performance improvement. Partner with client stakeholders to deliver seamless operations and proactive issue resolution . Manage escalations, risks, and change requests with a solution-oriented approach. Support audits and due diligence activities by providing accurate process documentation and data. Key Requirements: CA or MBA (Finance) with 89 years of experience in backend financial operations within the BPO or shared services industry, preferably in a global/multi-region environment. Proven expertise in operations management , financial controls , and team leadership . Hands-on experience in process transitions and migrations (onshore/offshore model preferred). Strong understanding of financial processes such as reconciliations, P2P, O2C, R2R, and general ledger activities. Proficiency in ERP tools such as SAP, Oracle, Tally , or other financial systems. Exceptional communication and stakeholder management skills with the ability to interact across global teams. Knowledge of quality frameworks like Lean, Six Sigma (preferred but not mandatory). Ready to join within 1 month or less . Compensation: Rs. 25-30LPA If interested please share your resume at [HIDDEN TEXT]

BNC has been mandated to recruit a Internal Audit Associate for a 3 month contract role for a consulting firm based at Noida Sector 16. This role is ideal for CA freshers or MBA graduates who have exposure to SOP development/implementation , and a keen interest in risk management, process improvement, and compliance. Key Responsibilities: Assist in planning and executing internal audits for clients across sectors. Evaluate internal controls, identify gaps, and suggest improvements. Support SOP design, documentation, and implementation for client processes. Conduct walkthroughs and interviews with client teams to understand operations. Prepare audit reports with findings, risk assessments, and actionable recommendations. Work on special assignments including risk assessments, compliance checks, and process reviews. Coordinate with client stakeholders and internal teams to ensure smooth execution. Required Qualifications: CA Freshers or MBA in Finance with strong experience in SOP (Standard Operating Procedures ) , and a keen interest in risk management, process improvement, and compliance. Strong analytical and problem-solving skills Effective written and verbal communication Good understanding of business processes and controls Team player with adaptability and willingness to learn Immediate Joiners are preferred and this role is 3 months contract role. If interested please share your resume at [HIDDEN TEXT]

BNC has been mandated to recruit a Accountant with hands-on experience in Income Tax to join our growing CA firm based in DLF City, Gurgaon . Key Responsibilities Preparation and review of Income Tax Returns (ITRs) for individuals, firms, and companies Assist in tax audits , notices , and scrutiny cases under the Income Tax Act Maintain records and documentation for tax filing and assessments Liaison with clients for collecting tax-related data and clarifications Support senior CAs in advisory, tax planning, and compliance matters Stay up to date with changes in Income Tax laws and regulations Work with internal teams for accurate books of accounts and financial reporting Key Requirements Graduate with 13 years of relevant experience in Income Tax , preferably in a CA firm Working knowledge of TDS , GST , and accounting principles Proficiency in accounting software (Tally, Excel, etc.) Strong analytical and organizational skills Excellent verbal and written communication skills Ability to handle multiple assignments and meet deadlines. Immediate joiners will preferred. If interested please share resume at [HIDDEN TEXT]

BNC has been mandated to recruit an Accountant with hands-on experience in GST with one of our growing CA firm based in DLF City, Gurgaon . Key Responsibilities: Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconciliation of GST data with books of accounts Handling GST audits and assessments Coordination with clients for data collection and clarification Support in other statutory filings and accounting tasks as needed Key Requirements: Graduate in Commerce (B.Com/M.Com) 1-2 years of hands-on experience in GST compliance and filings Strong knowledge of GST laws and rules Proficiency in MS Excel and accounting software (Tally, Zoho, Busy, etc.) Good communication and coordination skills Immediate Joiners will prefer. If interested please share your resume at [HIDDEN TEXT]

BNC has been exclusively mandated to recruit for an experienced SOX ITGC Consultant for one of our prestigious Big 4 clients, based at Gurgaon office. This is a permanent opportunity and we are looking for immediate joiners. Key Responsibilities : Conduct IT General Controls (ITGC) assessments as per SOX 404 requirements. Review and test key controls related to IT processes, including access management, change management, and operations. Coordinate with internal and external audit teams to support control testing and remediation efforts. Assist in preparing reports and documentation in line with client and regulatory requirements. Provide recommendations for control improvements and risk mitigation. Collaborate with business and IT stakeholders to understand control environment and assist in enhancing compliance. Key Requirements : CA or Non-CA candidates are preferred. 2 years of experience in SOX Testing, ITGC audits, and IT risk assessments. Ability to work independently and in a team, with strong analytical and communication skills. Open to candidates from Big 4 or relevant consulting/audit backgrounds. Immediate joiners are preferred and join within 15 days. If interested please share your resume at [HIDDEN TEXT]

BNC has been mandated to recruit a Junior Accountant for a Trading & Manufacturing company for a Netaji Subhash Place, Pitampura Delhi Location. Key Responsibilities: Daily accounting entries in Tally or relevant accounting software Handling accounts payable and receivable Bank reconciliations and petty cash handling GST filing support and invoice generation Assisting in preparation of financial reports and statements Maintaining accounting records and documentation as per statutory norms Coordination with internal departments for invoice and payment-related queries Support in monthly closures and audits Key Skills & Competencies: Bcom/Mcom with 3-4 years of experience as a Junior Accountant Sound knowledge of accounting principles Working knowledge of Tally / ERP systems Basic understanding of GST & TDS compliance Strong attention to detail and accuracy Good communication and organizational skills Proficiency in MS Excel If interested please share your resume at [HIDDEN TEXT]

About the job: As a Relationship Executive at Broccoli And Carrots Global Services Private Limited, you will be an integral part of our sales team, responsible for managing client relationships and ensuring client satisfaction. Your role will involve a combination of sales, client relationship management, and client interaction to drive business growth and success. Key Responsibilities: 1. Build and maintain strong relationships with clients through regular communication and meetings. 2. Identify and understand client needs to provide tailored solutions and upsell our services. 3. Act as a liaison between clients and internal teams to ensure smooth delivery of services. 4. Develop and implement strategies to increase client retention and satisfaction. 5. Generate new leads and opportunities through networking and referrals. 6. Prepare and present sales proposals to potential clients. 7. Keep track of sales activities and client interactions using CRM tools. If you are a dynamic and results-driven professional with a passion for sales and client relationship management, we want to hear from you! Join us at Broccoli And Carrots Global Services Private Limited and be a part of our exciting journey towards success. Apply now! Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,40,000 - 3,60,000 /year Experience: 1 year(s) Deadline: 2025-06-06 23:59:59 Skills required: Client Interaction, Client Relationship Management (CRM) and Sales About Company: BNC consists of a group of professionals with expertise in the areas of GST, accounts, management consulting, corporate governance, legal, and analytics. BNC has also partnered with the Internal Control Institute - in the US to provide training, certifications, and consulting on a PAN India basis.

BNC has been mandated to recruit a Accountant with strong working knowledge of SAP to join our finance team in Gurgaon. The ideal candidates will have 45 years of hands-on experience in core accounting functions and will play a crucial role in managing the daily financial operations, ensuring compliance, and supporting budgeting and reporting processes. Key Responsibilities: Manage all aspects of invoicing, GST, TDS, and General Ledger (GL) accounting in SAP. Execute and monitor daily fund flow, ensuring alignment with approved budgets and scheduled payments. Support accurate and timely financial reporting to the Senior Manager Finance, based at the Central Office. Oversee day-to-day finance operations, ensuring compliance with accounting standards and internal controls. Collaborate with cross-functional teams for seamless finance operations and process improvements. Maintain proper documentation for audits and statutory requirements. Assist in month-end and year-end closing processes. Required Skills & Qualifications: Qualification: Bcom/Mcom 45 years of core accounting experience with strong working knowledge of SAP Proficient in SAP (FI module or equivalent) mandatory. Solid understanding of GST, TDS, and accounting standards. Strong analytical, problem-solving, and organizational skills. Experience in the real estate or facility management sector is highly desirable. Immediate joiner is preferred. Strong communication and client interaction skills are required. If interested candidates send your resume at [HIDDEN TEXT]

BNC has been mandated to recruit a Fresher- Graduates for a ca firm based at Gurgaon. The ideal candidate should possess a strong foundation in Excel, MS Word, and Tally, along with a keen interest in learning and growing in their career. The role requires sincerity, trustworthiness, and a proactive approach to tasks. Key Responsibilities: Knowledge of Tally. Prepare and manage reports and documents using Excel and MS Word. Support administrative and operational activities as needed. Learn and adapt to new tools, systems, and processes to enhance productivity. Key Requirements: Educational Qualification: Graduate Proficiency in MS Excel and MS Word. Basic knowledge of Tally. A positive attitude with a strong willingness to learn new things. Sincere, trustworthy, and able to handle responsibilities diligently. Opportunity to learn and grow within the organization. Supportive work environment focused on personal and professional development. Apply only Gurgaon based candidates. Interested candidates can send their updated resumes to [HIDDEN TEXT]

BNC has been mandated to recruit a Assistant Manager-Internal Audit for a client in the service industry based at Gurgaon. This role is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance audits/reviews. Key Responsibilities: 1.Audit Planning & Execution: Plan and conduct operational, financial, compliance, and regulatory audits. Design and document effective audit procedures tailored to specific business risks. Execute end-to-end process walkthroughs and assess internal control design and effectiveness. 2.Risk Assessment & Control: Conduct risk assessments to identify internal control gaps and recommend appropriate mitigations. Analyze effectiveness and efficiency of business processes and control systems. 3.Reporting & Communication: Draft audit reports and present findings, issues, and recommendations to relevant stakeholders. Communicate audit scope, methodology, and progress to management in a clear and concise manner. 4.Governance & Compliance: Support the implementation of governance frameworks and compliance policies. Monitor adherence to internal policies, external regulations, and industry best practices. 5.Internal Controls: Perform walkthroughs and testing of controls as part of the risk control matrix (RCM). Drive initiatives to improve internal financial control (IFC) processes and segregation of duties. 6.Stakeholder Management: Develop and maintain collaborative relationships with internal departments and external consultants. Coordinate and manage co-sourced internal audit partners and consultants when required. 7.Projects & Special Assignments: Support tool implementation and system integrations to enhance control environments. Perform ad-hoc reviews and special projects as assigned by leadership. Qualifications & Skills: Chartered Accountant (CA) or Master's degree preferred. 3 - 4 years in Risk Advisory preferably from Big4's Prior experience in risk advisory firms (Big 4 or similar) preferred. Strong working knowledge of internal audit practices and risk management frameworks. Proficient in ERP systems (preferably SAP). Familiarity with regulatory compliance and industry standards (SOX, COSO, etc.) Strong analytical, problem-solving, and decision-making capabilities. Excellent communication and presentation skills. Ability to manage multiple priorities and adapt in a dynamic environment. Effective leadership and interpersonal skills to mentor junior staff and coordinate cross-functional teams. If interested please share your resume at [HIDDEN TEXT]

BNC has been mandated to recruit a Statutory Audit Consultant for a contract role for a MNC company based at Gurgaon. The role involves hands-on execution and review of statutory audits, ensuring adherence to accounting standards and regulatory requirements. Responsibilities Conducting audits of client accounts with relevant laws, regulations and auditing standards. Conducting substantive testing and documentation of audit procedures performed. Analyzing financial statements and records to identify any irregularities or discrepancies. Collaborating with senior audit team members to obtain necessary information and documentation for audit assignments. Assisting in preparing audit reports and recommendations for clients based on audit findings. Maintaining documentation of audit work performed, including working papers, reports, and other relevant documents. Keeping up-to-date with changes in auditing standards, regulations, and industry trends. Qualification: Chartered Accountant (CA) with 5+ years of post-qualification experience in statutory audits. Prior experience working with a Big 4 or top-tier audit firm is strongly preferred. Strong understanding of auditing standards, laws, and regulations. Good analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Proficient in MS Office applications. Attention to detail and accuracy in work. Immediate joiners will be preferred Salary as per exp and market standards. If you interested please share your resume at [HIDDEN TEXT]

BNC has been entrusted to hire a Procure to Pay-Senior Associate for a reputed Big4 Client based in Gurgaon. Key Responsibilities: Oversee invoice processing, payment execution, and vendor management to ensure smooth operations. Ensure compliance with company policies, internal controls, and regulatory requirements. Resolve invoice discrepancies, payment issues, and vendor queries efficiently. Support month-end and year-end closing activities related to accounts payable. Collaborate with cross-functional teams to optimize PTP processes and enhance efficiency. Maintain accurate financial records and documentation for audit and compliance purposes. Perform creditors ageing and proactively identify and escalate aged items. Manage day-to-day interactions with vendors, ensuring timely resolution of invoice and payment queries. Support vendor onboarding and maintain accurate records to uphold strong supplier relationships. Key Requirements: Mcom/Bcom with minimum 4-8 years of relevant experience with strong expertise in accounts payable, compliance, and stakeholder collaboration. In-depth knowledge of AP processes including invoice processing, payment runs, vendor master data management, expense management, and vendor reconciliations. Strong understanding of internal process controls, compliance frameworks, and adherence to SLAs and KPIs. Proven ability to collaborate effectively with vendors, cross-functional teams, and auditors. Skilled in tracking operational metrics, analyzing performance trends, and generating actionable insights to drive continuous process improvement. Familiarity with banking processes (offline and online), SWIFT codes, etc. Excellent verbal and written communication skills, with a strong focus on stakeholder engagement and relationship management. If interested please share your resume at [HIDDEN TEXT]

BNC has been entrusted to hire a Procure to Pay-Manager for a reputed Big4 Client based in Gurgaon. Key Responsibilities: Champion the full PTP lifecyclefrom contracting with group entities to invoice processing and paymentsensuring seamless, compliant, and high-quality execution. Lead with foresight by anticipating resource needs, aligning with business priorities, and scaling operations to meet future demands. Build and nurture strong relationships with group controlling team and intercompany teams of group entities, driving performance, accountability, and continuous improvement. Take ownership of payables health by managing ageing reports, resolving overdue invoices, and negotiating optimized payment terms. Validate contracts and engagement terms with group entities, investigate variances and ensure alignment with contractual terms. Drive automation and digital transformation initiatives that elevate efficiency, accuracy, and user experience. Troubleshoot and resolve upstream/downstream process issues with a solution-oriented mindset. Key Requirements: MBA in Finance or Mcom with minimum 7+ years of relevant experience, including 35 years in a supervisory role, and a strong background in Procure to Pay. Expertise in Procure to Pay operations, supplier management, and financial governance, with a passion for process innovation. Strong understanding of banking operations, payment processing, and SWIFT protocols. Proven leadership and stakeholder management skills, including experience working and facilitating discussions with senior leadership and cross-functional teams. Analytical mindset with expertise in PTP reporting, KPIs, SLA tracking, and problem-solving. Excellent verbal and written communication skills for effective stakeholder engagement. Experience in process improvement methodologies; Lean, Six Sigma and other relevant certifications will be preferred. If interested please share your resume at [HIDDEN TEXT]

BNC has been entrusted to hire a Order to Cash-Senior Associate for a reputed Big4 Client based in Gurgaon. Key Responsibilities: Assist in finalizing contractual and engagement terms and ensure seamless coordination with the partners and group controlling team. Generate customer invoices from the billing tool in alignment with contracts and agreed terms of engagement. Perform debtors ageing and escalate overdue accounts following the escalation matrix. Perform cash application of the AR invoices and ensure all the transactions are settled during the period. Support timely collections by assisting in regular follow-ups with the group entities. Track key operational metrics, analyze performance trends, and generate actionable insights for process improvement. Investigate and document routine discrepancies in the OTC process. Key Requirements: MBA,Mcom, Bcom with minimun 3-6 years of strong experience in managing the full O2C cycle: billing calculation and entry, invoicing, payment collection, and account reconciliation. Manage timely billing in accordance with customer contracts and company policies Understanding of process controls, compliance, and adherence to SLAs and KPIs. Effective collaboration with Group controlling, internal customers, and auditors, with good communication skills. Tracking operational metrics, analyzing trends, and generating reports for process improvement. Proficiency in ERP systems (MSBC, Power BI, Billing Module and Microsoft Office, with the ability to work independently and manage priorities effectively. If interested please share your resume at [HIDDEN TEXT]

Key Duties & Responsibilities: 1. Strategic Development: Formulate strategies to create engagement and secure new business. 2. Client Acquisition: Generate business from new and existing clients, ensuring achievement of business targets. 3. EPR/CSR Management: Engage with companies for Extended Producer Responsibility (EPR) and Corporate Social Responsibility (CSR) services. 4. Contracts & Negotiations: Draft and negotiate client contracts in consultation with the Director - BD. 5. Client Engagement: Conduct corporate visits and generate new clients, including scheduling meetings with private, government organizations, and PSUs to collect e-waste. 6. Relationship Management: Maintain strong client relationships to foster repeat business and promptly resolve client issues and queries. 7. Cross-functional Liaison: Collaborate with finance, warehousing, and plant teams as required. 8. Outstanding Control: Monitor outstanding accounts and follow up with customers for collections. 9. Customer Response: Provide immediate responses to customer requirements. 10. Reporting: Submit daily reports to senior authorities on tasks and progress. Qualifications & Experience: 1. Education: Graduate/Post-Graduate degree in Business, Sales, Marketing, or a related field. 2. Experience: - Junior BDM: 2-4 years in the waste management industry. - Senior BDM: 4-6 years in e-waste recycling or a similar field. 3. Technical Skills: Proficiency in MS Office (Outlook, Word, Excel, PowerPoint). 4. Excellent written and verbal communication skills, including telephone manners. 5. Organizational Skills: Ability to manage multiple tasks efficiently and work independently or in a team. 6. Industry Knowledge: Awareness of trends and changes in the e-waste industry. 7. Problem-Solving: Strong aptitude for resolving issues and acting proactively. 8. Integrity & Initiative: High ethical standards, capable of independent action with minimal supervision. 9. Teamwork: Fosters collaboration and a sense of shared purpose within teams.

Roles and Responsibilities- Project Finance, Capex, Capitalization of Assets Having experience in Green Field Projects is preferred Accounting: Managing all accounting operations, including billing, payroll, accounts payable, and accounts receivable Financial reporting: Preparing financial statements, analyses, and reports, including monthly, quarterly, and annual reports Budgeting and forecasting: Developing and managing the budget and financial forecasts, and reporting variances Compliance: Ensuring compliance with local, state, and federal reporting requirements and tax filings Internal controls: Developing and enforcing internal controls to protect the company's assets, policies, and procedures Financial strategy: Driving the company's financial strategy and planning Stakeholder management: Managing relationships with stakeholders Debt management: Managing debt and collections Quality control: Ensuring quality control over financial transactions and reporting Business processes: Developing and documenting business processes and accounting policies Auditing: Evaluating auditing systems and making modifications as needed Staff management: Hiring, managing, and training new staff members

Key Responsibilities: 1. Tax Compliance & Reporting: Assist in the preparation and filing of direct tax returns, tax provisions, and related compliance requirements. 2. Tax Advisory & Planning: Support tax optimization strategies, ensure compliance with Indian tax laws, and provide guidance on business transactions. 3. Assessments & Litigation Support: Assist in handling tax audits, assessments, and regulatory queries. 4. Coordination with Stakeholders: Work closely with finance, legal, and external consultants to ensure smooth tax operations. 5. Process Improvement: Identify opportunities for automation and efficiency enhancement in tax reporting. Qualifications & Requirements: 1. Non-CA candidates with 2-4 years of experience in Direct Tax within a consulting firm or MNC. 2. Strong knowledge of Indian Direct Tax laws, compliance, and assessments. 3. Excellent analytical skills, attention to detail, and ability to work under deadlines. 4. Strong communication and stakeholder management skills.

Key Responsibilities: 1. Requirements Gathering : Work closely with stakeholders to elicit and document business and technical requirements. 2. Solution Design & Testing : Develop solution designs, execute test scenarios, and document outcomes. 3. Change & Implementation Management: - Conduct audience analysis and deliver change interventions (e.g., training, communications). - Plan, control, and report on implementation readiness and early-stage activities (e.g., pilot deployments). - Ensure successful adoption and track feedback to accelerate benefits while minimizing risks. - Data Analysis & Process Improvement: Collaborate with internal clients for effective data analysis/migration and ensure process changes meet business needs. 4. Risk & Compliance: Adhere to compliance standards, assess operational risks, and document risks, issues, and dependencies in RAID logs. 5. Stakeholder Engagement : Liaise with senior stakeholders to align on requirements and designs, resolving conflicts when necessary. Required Skills & Experience: 1. 5-6 years of experience in global banking operations and processes. 2. Familiarity with domains like Party/Client, Trade, Settlements, Payments, Instrument & Pricing, and Market/Credit Risk. 3. Proficiency in SQL and knowledge of ETL processes. 4. Hands-on experience with GCP, Hadoop, Python (preferred), and data visualization tools like Jupyter Notebook, Pandas, Numpy, PySpark, or Scala. 5. Strong understanding of data structures, regulatory reporting, and credit risk analysis. 6. Experience in managing multiple projects simultaneously. 7. Knowledge of Agile methodologies, DevOps practices, and technical product development lifecycle. 8. Excellent communication and presentation skills, capable of engaging with senior stakeholders. 9. Effective conflict management and ability to drive consensus among diverse teams. Preferred Qualifications: 1. Bachelor's degree (preferable in Mathematics / Statistics/ Data Analytics). 2. Strong business knowledge and awareness of technology trends in the global banking industry. 3. Ability to shape requirements and designs across customer, process, policy, and technology dimensions. 4. Proven track record of delivering data-driven solutions and analytical insights. 5. Notice Period: Immediate to 30 days preferred; up to 60 days acceptable

BNC has been mandated to recruit an Internal Audit for Manager/ Assistant Manager level for service industry at Gurugram Location. Preferred background: 1. Candidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management function/operations department of the above-mentioned entities 2. Strong knowledge of processes and systems in their respective area of operations 3. Strong knowledge and understanding of risks across Operational areas. 4. Should have the ability to multi-task and manage multiple projects including experience in Managing teams. Roles & Responsibilities: 1. Leading/execution of Internal Audit /Advisory engagements 2. Responsible for end-to-end delivery including supervising and reviewing engagement teams 3. Coordination with other service lines within the firm for internal opportunities 4. Establishing strong professional relationships with external clients and internal team members 5. Supporting the partners in driving select client relationships of the firm 6. Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc. Desired Candidate Profile: 1. CA with 5-9 years in Internal Audit, preferably within a manufacturing consulting or ca audit. 2. Communication skills is good. 3. Key words of this role is candidates having experience in Internal Audit, Risk Advisory, P2P, H2R. 4. Immediate joiner will be preferred.