181 Budgeting Skills Jobs - Page 5

You will be working as a full-time Assistant Manager at HERAMBS GROUP OF SERVICES located in Kakori. Your primary responsibilities will include supervising daily operations, coordinating team activities, managing schedules, and ensuring smooth workflow within the organization. In addition to these tasks, you will also play a crucial role in decision-making, problem-solving, and implementing company policies and procedures. To excel in this role, you should possess strong leadership, team management, and communication skills. Your ability to effectively organize and manage your time will be essential in meeting the demands of the position. Problem-solving, decision-making, financial analysis, and budgeting skills are also key requirements for this role. Proficiency in using the Microsoft Office Suite is necessary for efficient performance. Ideally, you should hold a Bachelor's degree in Business Administration, Management, or a related field to qualify for this position. Prior experience in the service industry would be advantageous, although it is not a mandatory requirement.,

Description We are seeking a qualified Chartered Accountant (CA) with 3-10 years of experience to join our team in Mumbai, Nariman Point. The ideal candidate will have a strong background in financial reporting, auditing, and tax compliance. Responsibilities Prepare and review financial statements and reports Conduct audits and ensure compliance with financial regulations Assist in tax preparation and filing Analyze financial data to identify trends and provide insights Collaborate with various departments to optimize financial processes Provide guidance and support to junior team members Financial Reporting: Preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements. Account Reconciliation: Reconciling bank statements, general ledger accounts, and subsidiary accounts to ensure accuracy. Budgeting and Forecasting: Assisting in the development and monitoring of budgets and financial forecasts. Auditing: Supporting both internal and external audits by providing necessary documentation and analysis. Compliance: Ensuring adherence to accounting principles, regulations, and internal controls. Supervision: Potentially supervising junior accountants or accounting assistants. Financial Analysis: Providing insights into financial performance, identifying trends, and recommending improvements. Process Improvement: Identifying areas for efficiency improvements in accounting processes and controls. Mentoring: Guiding and supporting junior accountants in their professional development. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.). Ensure accurate computation of GST liability and input tax credit claims. Handle GST department notices and assessments. Stay updated on changes in GST laws and regulations. TDS/TCS Compliance: Manage TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) compliance. Ensure timely and accurate deduction, deposit, and reporting of TDS/TCS. Handle TDS/TCS-related queries and issues. Accounting and Financial Reporting: Maintain accurate and up-to-date financial records. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform bank reconciliations to verify accuracy of transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. General Accounting: Manage accounts payable and receivable. Handle petty cash and expense reimbursements. Assist in month-end and year-end closing processes. Skills and Qualifications CA (Chartered Accountant) certification is mandatory 3-10 years of relevant experience in accounting and finance Strong knowledge of Indian accounting standards and tax regulations Proficient in accounting software and Microsoft Excel Excellent analytical and problem-solving skills Strong communication and interpersonal skills Ability to work under pressure and meet deadlines

Experience in delivering luxury homes or villas Budgeting, scheduling, quality control, contractor coordination Mail OR What's up resume at hr.gsspartners@gmail.com 9899590214 Required Candidate profile Can mentor junior engineers and work directly with clients or architects

Description We are seeking an experienced IT Project Manager to join our dynamic team in India. The ideal candidate will have a proven track record of leading IT projects and will be responsible for overseeing all aspects of project planning, execution, and delivery. Responsibilities Lead and manage multiple IT projects from initiation to closure. Develop project plans, schedules, and budgets while ensuring adherence to timelines and resource allocation. Coordinate and communicate with stakeholders to gather requirements and provide project updates. Identify project risks and develop mitigation strategies to ensure successful project delivery. Manage project documentation, including status reports, meeting notes, and project deliverables. Ensure compliance with company policies and industry standards in project execution. Skills and Qualifications 5-10 years of experience in IT project management or related fields. Proficiency in project management software (e.g., JIRA, Microsoft Project, Trello). Strong understanding of software development lifecycle (SDLC) methodologies such as Agile and Waterfall. Excellent communication and interpersonal skills to interact effectively with team members and stakeholders. Ability to manage budgets and resources effectively. Relevant certifications such as PMP (Project Management Professional) or PRINCE2 are preferred. Strong analytical and problem-solving skills to address project challenges.

The Accountant position is a full-time on-site role located in Bahadurgarh. As an Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations. Your role will also involve analyzing financial data, preparing budgets, and providing financial advice to the management team. To excel in this role, you should possess strong skills in Financial Accounting and Reporting, Financial Analysis and Budgeting. Additionally, having knowledge of accounting regulations and compliance is essential. Experience with financial software and spreadsheets is required, along with attention to detail and strong organizational skills. The ideal candidate for this position should hold a Bachelor's degree in Accounting or Finance. A professional certification such as CPA or CMA would be considered a plus.,

You will be joining Jami Hydraulics Private Limited as a Purchasing Manager based in Vishakhapatnam. Your primary responsibility will be to oversee the company's procurement processes, which includes tasks such as sourcing vendors, negotiating contracts, managing inventory levels, and ensuring timely delivery of materials. Additionally, you will collaborate with other departments to forecast procurement needs and allocate budget resources accordingly. To excel in this role, you should possess expertise in procurement, vendor management, and contract negotiation. Your proficiency in inventory management and supply chain coordination will be essential to streamline operations. Strong financial acumen and budgeting skills are required to effectively manage procurement expenses. Your organizational and analytical skills will play a crucial role in optimizing the purchasing processes. Excellent communication and interpersonal skills are vital for successful interactions with vendors and internal stakeholders. Proficiency in procurement software and tools will be advantageous in efficiently managing procurement activities. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is necessary for this role. Prior experience in the manufacturing or hydraulic products industry will be considered a plus. Join us at Jami Hydraulics Private Limited and contribute to our mission of delivering high-performance hydraulic products with a focus on quality and innovation.,

The role of Branch Manager is a full-time position located on-site in Dhaulpur. As the Branch Manager, you will be tasked with overseeing the daily operations of the branch, managing staff, ensuring customer satisfaction, achieving financial targets, and ensuring compliance with operational policies and procedures. Your responsibilities will also include developing business strategies, providing leadership and guidance to staff, and collaborating with other departments to enhance operational efficiency. To excel in this role, you should possess strong leadership and management skills, financial analysis and budgeting expertise, a customer service orientation with exceptional problem-solving abilities, knowledge of compliance and regulatory standards, excellent communication and interpersonal skills, and the ability to develop and implement effective business strategies. A Bachelor's degree in Finance, Business Administration, or a related field is required, and experience in the finance industry would be advantageous. If you are looking for a challenging opportunity to lead a branch and drive operational success, this Branch Manager position may be the perfect fit for you.,

As the Capex Controller, your primary responsibility will be to monitor and control capital expenditure budgets across all departments and projects. You will ensure proper allocation, approval, and tracking of Capex against business cases. Collaborating with project managers and business teams, you will forecast Capex cash flows. It will also be your duty to review, challenge, and validate Capex proposals while ensuring adherence to internal policies. Additionally, you will prepare monthly and quarterly Capex reports with variance analysis versus budget, ensuring timely capitalization of assets and accurate reporting in accordance with accounting standards such as IFRS and GAAP. Supporting internal and external audits with documentation and reporting related to capital investments will also be part of your role. Continuously improving Capex governance processes, tools, and reporting mechanisms, you will provide financial insight and recommendations on project viability and return on investment (ROI). The ideal candidate should possess a Bachelor's degree in Finance, Accounting, or a related field (CA, CMA, MBA preferred) with 4-8 years of experience in Capex controlling, project accounting, or financial planning, depending on the seniority level. A strong understanding of Capex versus Opex accounting principles is essential, and experience with large-scale Capex projects or infrastructure investments is considered a plus. Proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, and Excel is required. Excellent analytical, budgeting, and financial modeling skills are necessary. Attention to detail with a proactive and problem-solving mindset, along with strong communication and stakeholder management skills, are also key requirements for this role.,

You will be responsible for monitoring and controlling capital expenditure budgets across all departments and projects within the Retail, FMCG, and e-commerce industries. This includes ensuring proper allocation, approval, and tracking of Capex against business cases. You will collaborate with project managers and business teams to forecast Capex cash flows and review, challenge, and validate Capex proposals to ensure adherence to internal policies. Additionally, you will prepare monthly and quarterly Capex reports with variance analysis vs. budget, ensuring timely capitalization of assets and accurate reporting in accordance with accounting standards such as IFRS and GAAP. Supporting internal and external audits with documentation and reporting related to capital investments will also be part of your responsibilities. You will continuously work on improving Capex governance processes, tools, and reporting mechanisms, providing financial insight and recommendations on project viability and return on investment (ROI). To be successful in this role, you should have a Bachelor's degree in Finance, Accounting, or a related field with 4-8 years of experience in Capex controlling, project accounting, or financial planning (depending on seniority level). A strong understanding of Capex vs. Opex accounting principles is essential, along with experience in large-scale Capex projects or infrastructure investments being a plus. Proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, and Excel is required, as well as excellent analytical, budgeting, and financial modeling skills. Attention to detail, a proactive problem-solving mindset, and strong communication and stakeholder management skills are also key requirements for this role.,

As a Wedding Planner at Kreative Events, you will play a pivotal role in planning and coordinating weddings with an exceptional level of creativity, personalized attention, and attention to detail. Your primary responsibility will be to ensure that each wedding surpasses the client's expectations and reflects their unique personality and vision. This is a full-time on-site position located in Chandigarh. Your day-to-day tasks will involve meeting with clients to understand their wedding vision, developing comprehensive event plans, managing budgets efficiently, liaising with vendors, and overseeing flawless execution on the wedding day. Your success in this role will hinge on your outstanding organizational skills, meticulous attention to detail, and unwavering commitment to delivering exceptional customer service. To excel in this role, you must possess specialized skills in Wedding Planning, adept budgeting capabilities, and a knack for providing top-notch customer service. Excellent communication and interpersonal skills are essential for effective client engagement. You should be adept at managing multiple tasks concurrently and have a keen eye for detail. Previous experience in the event management industry would be advantageous. A Bachelor's degree in Event Management, Hospitality, or a related field is preferred for this position. If you are a creative and detail-oriented individual with a passion for curating unforgettable wedding experiences, we invite you to join our dynamic team at Kreative Events and contribute to making each event lively, memorable, and authentic.,

The role requires you to oversee overall plant activities, including Regulatory Compliance and Quality Control, Strategic Planning and Management, Production Management, Financial Management, Human Resources and Team Management, Health and Safety, Process Improvement and Innovation, Customer and Stakeholder Relations, Reporting and Communication, Risk Management, and Contingency Planning. Your primary responsibilities will include ensuring adherence to Good Manufacturing Practices (GMP) and industry standards, addressing production bottlenecks, equipment malfunctions, and supply chain issues, and ensuring compliance with local, national, and international regulations such as USFDA. You will be expected to develop cost-effective solutions while upholding product quality and safety standards. Leading and managing plant staff across various departments, fostering a collaborative work culture, and maintaining high employee engagement levels are crucial aspects of this role. It is essential to comply with occupational health and safety standards, drive initiatives for waste reduction and sustainability, and facilitate transparent communication and alignment of objectives across all departments. In addition to the essential functions, you will be responsible for ensuring that the plant operates efficiently and effectively in line with the organization's goals and standards. Qualifications: Education: - Bachelors Degree (BA/BS) B. Pharm - Required - Master Degree (MS/MA) M. Pharm - Preferred Experience: - More than 20 years in a similar role Skills: - Proficiency in Leadership and People Management - Proficiency in Operational and Production Management - Proficiency in Regulatory and Compliance Knowledge - Proficiency in Financial and Budgeting Skills - Proficiency in Strategic Thinking and Decision-Making - Proficiency in Communication Skills - Proficiency in Project Management and Organizational Skills - Proficiency in Technical and Industry Knowledge Your role will also require specialized knowledge and licenses, which will be communicated as needed.,

As a Wellness Manager at Luxury Resort Coorg in Madikeri, Karnataka, you will play a crucial role in promoting wellness beyond mere physical rejuvenation. Our focus is on incorporating evidence-based concepts from traditional Indian systems of medicine to deliver personalized solutions for our clients. From pre-opening to post-launch management, you will be involved in creating unique wellness experiences aimed at transforming the lives of our customers. Based in Madikeri, this full-time on-site position requires you to oversee health and wellness programs, manage customer service, implement Longevity initiatives, ensure effective communication, and handle budgeting for wellness services. Your role will be instrumental in shaping the wellness offerings at our resort and ensuring a high standard of service delivery. To excel in this role, you should possess a strong background in Health & Wellness support skills, including curating and executing wellness programs. Customer service and communication skills are essential, as you will be interacting with clients on a daily basis. Proficiency in budgeting skills is also necessary to manage the financial aspects of wellness services effectively. Moreover, your experience in developing and implementing wellness programs will be valuable in creating impactful initiatives for our guests. Strong organizational and leadership skills are key to successfully managing the wellness team and ensuring smooth operations. A relevant certification or degree in Health & Wellness management would be advantageous in demonstrating your expertise in this field. If you are passionate about promoting holistic wellness experiences and have the requisite skills and qualifications, we invite you to join our team at Luxury Resort Coorg and contribute to creating life-altering wellness journeys for our valued customers.,

Responsibilities: Responsible for review of Accounting daily, weekly and monthly bookings and related tasks Forecast cash flow positions, related borrowing needs, and available funds for investment Engage in ongoing cost reduction analyses in all areas of the company Interpret the company's financial results to the management and recommend improvement Ensure all Balance Sheet and P&L accounts are reconciled and achieved including BRS (Say Monthly, Calendar Year and Financial Year) Handle Payroll related activities Other activities include Secretarial works, Admin works, Vendor management

Managing total controlling and business partnering activities for Easter Europe countries (Distribution Model) Monthly reporting and month-end closing activities; collaboration with accounting teams Managerial reporting in accordance to requirements; Financial support for strategic business projects; Gross to Net control and management; Design and effective governance of accounts receivables managements including settlement of profit sharing with customers Contribute to the preparation of the Accords financial objectives e.g. EBIDTA, OPEX; Business Cash Flow Organizing, coordinating and control over the process of creating yearly or long term (3 and 5 years) plans and financial forecasts of the company; Advising and/or taking decisions on financial issues of key significance for the company; Profitability/pricing/discounts/NPDs analysis, strategy and recommendation; Design and improvements of current processes with the aim to improve efficiency and the level of control Collaboration with the all departments of Accord (in particular located in India and UK) with the purpose to communicate business results and variance analyses Managing Working capital and cashflow requirements for the cluster Receivable management and cashflow forecasting Relevant skills and experience: at least 3-year professional experience of working ideally in a pharmaceutical company on similar position; Higher education in Business Management/Finance & Accounting is essential; Fluency in English in writing and speaking; Self-confidence; Analytical approach for sales opportunities; Very good communication and organisational skills; Pro-active and problem solving approach; Can-do attitude; Financially aware; Willingness to travel.

Role & responsibilities 1. Planning & Execution, 2Handling the entire team. 3. Mobilization 4. Passionate for the work. 5 Team Management

About the Role! At Uber, we reimagine the way the world moves for the better. There are many operations and technologies that enable this mission and Uber's GSS (Global Scaled Solutions) org leads several of those capabilities such as synthetic data collection data annotation for AI/ML innovation, localization/internationalization, testing, map editing, AI driven customer support, digitization programs and more. We have built industry leading tech and ops muscle for the same and are now externalizing these offerings. As a Senior PgM on the GSS S&P team, you will be responsible for driving financial reporting and compliance management for existing and a new business area for Uber. You will be responsible for setting up processes with cross functional teams across finance, tax, legal, operations for this new line of business. We need a leader that can help set the foundation for scaling the business, enabling business decisions, and focusing on guiding towards profitability. What You Will Do Manage the annual budgets, monthly forecasts, and financial planning and reporting process for US and all markets where scaled solutions is operating Monitor key financial metrics and performance indicators to guide strategic decision-making that will help scale the business Manage cash flow, investments, ROI, and financial risk assessments Develop and implement robust internal control systems to safeguard assets and compliance with customer contract terms What You Will Need Minimum 6+ years of proven experience in program and business & financial management Bachelor's degree in Finance, Accounting, or equivalent Excellent analytical skills, logical and structured thinking, creative in problem solving Excellent Communication and people skills Preferred Qualifications Highly organized. Excellent organizational skills to juggle many tasks without losing sight of the highest priority items. Abiltiy to drive cross group initiatives with diverse teams across the company Ability to work with remote teams and across time zones to develop strategies and foster a cohesive and creative work environment Advanced knowledge/experience with Excel /Gsheets

Based at our Mumbai office, the Travel Team Coordinator is an essential member of the Workspace team. We are looking for someone who can provide a top-tier travel experience for team members across the globe. Someone who will ensure exemplary customer service regarding all things corporate travel, partner with external stakeholders, and ensure compliance with corporate policies. Reporting to the Travel Team Manager, the main responsibilities of this role will include but are not limited to: Liaise with service providers to procure travel arrangements Provide exceptional service to key stakeholders with planning and booking business trips directly - including flights, accommodations, commute, etc. Communicate with employees via phone, mail, or in person about the travel itineraries and address any concerns or questions they may have during or after their trip Ensure all trips are in line with travel policies and insurance Maintain relationships with employees, vendors, travel partners, and other stakeholders Input trip details onto our 3rd party system, International SOS, as part of our H&S policy and to allow Finance to track for taxable reasons Educate employees regarding the cancellation policy, refunds, or any penalties Qualifications Prior experience as a travel consultant, travel agent, or similar role with an exceptional customer service record Experience working in corporate travel is preferred Meticulous planner with attention to detail with bookings, payments or other travel-related requirements Excellent communication and managing skills to build and maintain client relationships Ability to work under tight deadlines and manage multiple client bookings Proficiency in English (written and spoken) Additional Information We ensure every team member is able to bring their best self to work as well as in their lives outside - take a look at our benefits : How will you be rewarded Competitive Compensation: Enjoy a competitive salary reflective of your skills and experience. Time Off: Benefit from 18 days of paid time off (PTO), 8 fixed holidays, 1 floating holiday, and 8 casual leaves. PTO increases with tenure. Learning & Development: Receive a personal development reimbursement yearly for customised learning programs. Additionally, a dedicated budget supports studies and job-related qualifications. Health & Well-being: Access private medical insurance, maternity benefits, and engage in various events promoting mental health. Life Cover: Automatically enrolled in Life Insurance cover from your date of hire, providing coverage 4x the annual CTC. Flexibility: Flexible work options, such as Work from Anywhere program and flex days, offered at the company s discretion and subject to annual review. Fun at Work: Unwind in our breakout area with games like foosball, Table Tennis, and PlayStation5. Snacks & Refreshments: Stay energised with daily snacks, tea, and coffee provided. CSR Days: Contribute to social responsibility with 2 CSR days annually - take time off to volunteer. Equal Opportunity Employer: Third Bridge is proud to foster diversity and inclusion. All qualified applicants will be considered without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local laws.

Site Manager/Engineer to oversee construction projects, ensuring timely completion, budget adherence, and quality standards. For more information, call - 8050070079

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accountant at SUNFACE AGRO FOODS PRIVATE LIMITED located in Ponda. The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, and analyzing financial data. They will also be responsible for budgets, audits, and taxes. Qualifications Accounting skills Financial reporting skills Analysis skills Budgeting skills Audit skills Tax knowledge CPA or CMA certification is a plus Bachelor's degree in Accounting or Finance Experience with accounting software,

Responsibilities: Manage guest queries in a timely and efficient manner; Manage Banquet Sales Represent needs of the team; Ensure compliance of brand standards; Be environmentally aware; Assist Food and Beverage management with achieving financial targets; Assist Food and Beverage management with training and development of team members; Assist with annual and mid-year appraisals with team members under your responsibility; Supervise Food and Beverage Outlet operations; Communicate and delegate tasks to the team; Assist other departments wherever necessary and maintain good working relationships; Comply with hotel security, fire regulations and all health and safety legislation. Requirements: Must have IHM Previous Food and Beverage experience of 5- 10 years Positive attitude; Ability to work on own or in teams; Commitment to delivering a high level of customer service; Good Communication Skills; Flexibility to respond to a range of different work situations.

Welcome to Kadam Mobility, a company based in Gurugram specializing in providing end-to-end services for businesses transitioning to electric delivery. We offer customized solutions tailored to the specific needs of our clients, including owning assets, hiring skilled personnel, and developing charging infrastructure for seamless operations. With a strong focus on client satisfaction, branding, and sustainability, we aim to deliver 100% fleet efficiency and cater to demand generation platforms and businesses in the logistics industry. We are looking for a detail-oriented and enthusiastic individual with a minimum of 5 years of accounting experience and a Postgraduate degree in accounting, such as a Chartered Accountancy degree/CPA or equivalent. Previous work experience in accounting in a large multinational audit firm is required. As an accountant at Kadam Mobility, you will be responsible for scrutinizing important numbers and formulas for accuracy, reconciling accounts using spreadsheets and system data, and solving accounting-related problems. Proficiency in tools like Excel pivot tables and the ability to work with large datasets are essential for this role. We value curiosity, passion, and a positive attitude in our team members. If you are excited about learning and making improvements to existing accounting systems, we are willing to teach you about content accounting. Strong communication skills, adaptability, and a willingness to work on various finance and accounting projects are key aspects of this role. In-depth knowledge of TALLY, financial reporting, financial analysis, and budgeting skills are required. Familiarity with financial regulations and compliance, proficiency in accounting software and MS Excel, as well as a Bachelor's degree in Accounting, Finance, or a related field are essential qualifications for this position. If you are a quick learner, have a strong accounting background, and possess the qualities we are looking for, we encourage you to apply and be a part of our dynamic team at Kadam Mobility.,

Any candidate who wants to apply can contact on the given contact number.08375858125 Key Responsibilities: Accounting Duties: Record financial transactions and maintain ledgers. Assist in preparing financial statements and reports. Reconcile bank statements and general ledger accounts. Process invoices and manage accounts payable/receivable. Cashier Duties: Handle cash and electronic transactions efficiently. Issue receipts, process refunds, and manage returns. Maintain accurate records of daily transactions. Ensure the cash register is balanced at the end of each shift. Qualifications: Minimum educational qualification: 12th pass or equivalent. Basic computer proficiency (MS Office, email, etc.). Good numerical and communication skills. Attention to detail and a willingness to learn. Preferred Skills: Familiarity with accounting software (e.g., Tally, QuickBooks). Ability to multitask and work in a team environment. Strong organizational skills. Any candidate who wants to apply can contact on the given contact number.08375858125

Any candidate who wants to apply can contact on the given contact number 07303998586 Description The Cash Manager will oversee the organization's cash management activities, ensuring optimal liquidity and efficient cash flow operations. This role is ideal for freshers/entry-level candidates who are eager to learn and grow in the finance sector. Responsibilities Manage daily cash flow and ensure liquidity for the organization. Monitor and forecast cash requirements to optimize cash management. Prepare cash flow reports and analysis for management review. Oversee cash handling procedures and ensure compliance with company policies. Collaborate with various departments to manage cash-related issues. Implement cash management strategies to improve financial efficiency. Coordinate with banks and financial institutions for cash management services. Skills and Qualifications Strong understanding of cash management principles and practices. Proficiency in financial software and MS Excel for cash analysis and reporting. Excellent analytical and problem-solving skills. Detail-oriented with strong organizational abilities. Effective communication and interpersonal skills. Knowledge of banking operations and cash management services. Ability to work under pressure and manage multiple tasks. Any candidate who wants to apply can contact on the given contact number 07303998586

JOB DESCRIPTION Job Title: Office Administrator/Cost Estimator Job Location: Dehradun Job Type: Full-Time Salary: Rs 40-45K/month with an opportunity to earn a monthly bonus Job Description: Karma Staff is a unique company with a mission to change the traditional way of staffing. It is an initiative to educate and train people, and then provide jobs that are both personally fulfilling and professionally rewarding with a goal to uplift the community. We are currently seeking for Office Administrators/Project Estimators to join our team. The selected candidates will perform all office administrative tasks related to customer calls, job management and tracking, scheduling of jobs, and customer satisfaction activities. They will perform basic accounting duties relating to accounts receivable, accounts payable, payroll, and banking. They will perform general office duties, such as drafting correspondence, filing, estimating, completing compliance tasks on time, and collecting and creating of reports. All administrative work is to be processed and documented accurately and done in a timely manner. All files and reports are to be maintained and provided as and when required. We take pride in exceeding expectations with our level of service. The ideal candidate will have excellent English communication skills, be able to work independently, and have a passion for helping others. Any experience dealing with American Clients is a bonus. Responsibilities: Managing office administrative activities Maintaining compliance and completing work in a timely manner Ensuring all job files are properly audited and contain all required documentation Managing the efficient operation and appropriate support of all business functions Answering calls, providing customer service with empathy and documenting messages Identifying potential issues and providing effective solutions Maintaining communication with various parties over the phone or by email Managing and improving customer satisfaction, including the resolution of complaints Representing the Company with honesty, integrity, and professionalism IT support, facilitating weekly computer backups, software upgrades and organization Assist in tracking employee hours and expenses for projects Conduct research and gather data for a variety of projects or business development plans Utilizing specialized software for data analysis, forecasting, budgeting, and project management Supporting marketing efforts and continuing to grow personally and professionally in the business Mentoring new colleagues when needed to efficiently perform all assigned tasks Qualifications: Excellent communication skills in English with the ability to work effectively with customers, vendors, employees, and management Master's degree in accounting or engineering preferred / Any graduate Additional qualification as an administrative assistant or cost estimator will be preferred Proficient in utilizing Microsoft Office Suite Comfortable with VOIP services and 24/7 work timings Ability to work independently as well as part of a team Min 2 years of experience in dealing with American clients over the phone Strong organizational skills with attention to detail and critical thinking Multi-tasking and navigation in a Windows environment Willingness to learn and passion for helping others Prior experience in International BPO/KPO specifically in US process is highly valued Excellent verbal and written communication skills are essential for interacting with customers effectively Ability to handle customer inquiries and resolve issues efficiently Strong interpersonal skills to build rapport with customers and handle difficult situations calmly Compensation: Starting monthly salary of 40k to 45k Opportunity to earn a monthly bonus Training provided with a stipend If you meet these qualifications and are interested in this position, please send your CV today . Job Type: Full-time Pay: 40,000.00 - 45,000.00 per month Benefits: Commuter assistance Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Monday to Friday Night shift US shift Weekend availability Supplemental Pay: Overtime pay Performance bonus Ability to commute/relocate: Dehradun, Uttarakhand: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: International Customer Service: 2 years (Required) total work: 4 years (Required) Language: English (Required) Location: Dehradun, Uttarakhand (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person Job Type: Full-time Pay: 40,000.00 - 45,000.00 per month Benefits: Commuter assistance Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Monday to Friday Night shift US shift Weekend availability Supplemental Pay: Overtime pay Performance bonus Ability to commute/relocate: Dehradun, Uttarakhand: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: International Customer Service: 3 years (Required) total work: 5 years (Required) Language: Fluent English (Required) Location: Dehradun, Uttarakhand (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

BOISAR LOCATION CTC TILL 10 LPA AM- Accounts Job Responsibilities: Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information, and managing accounting staff. Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; and enforcing policies and procedures. Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; and implementing change. Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions. Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports. Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures. Guides other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues. Maintains financial security by establishing internal controls. Avoids legal challenges by understanding current and proposed legislation, enforcing accounting regulations, and recommending new procedures. Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations. Accomplishes accounting and organization mission by completing related results as needed. [Work Hours & Benefits] This is an where you'll want to talk about the working hours and benefits specific to your company here. This is your chance to tell prospective accounting managers about work from home and support staff options. You can also take this opportunity to focus on the benefits that set your firm apart, such as stock and ownership options, paid parental leave, or corporate travel accounts. Accounting Manager Qualifications / Skills: Developing budgets Legal compliance Tracking budget expenses SFAS rules Accounting Managing processes Reporting research results Management proficiency Coordination Motivating others Attention to detail Education, Experience, and Licensing Requirements: Bachelor's degree in accounting or finance Minimum 8-10 years experience in accounting/finance Experience in working with multiple legal entities under different legal umbrellas Experience with financial reporting requirement