Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : SAP BW/4HANA Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 yrs Full Time Technical Education Summary :As an Application Support Engineer, you will be responsible for identifying and solving issues within multiple components of critical business systems. Your typical day will involve working with SAP BW/4HANA and SAP BRIM Contract Accounting FI-CA to provide dynamic service to the clients. Roles & Responsibilities: Provide technical support for SAP BW/4HANA and SAP BRIM Contract Accounting FI-CA applications. Identify and troubleshoot issues within multiple components of critical business systems. Collaborate with cross-functional teams to resolve complex technical issues. Develop and maintain technical documentation for the applications. Professional & Technical Skills: Must To Have Skills:Experience in SAP BW/4HANA. Good To Have Skills:Experience in SAP BRIM Contract Accounting FI-CA. Strong understanding of SAP BW/4HANA and SAP BRIM Contract Accounting FI-CA applications. Experience in providing technical support for critical business systems. Knowledge of SAP modules such as FI, CO, MM, and SD. Experience in working with databases such as Oracle and SQL Server. Additional Information: The candidate should have a minimum of 3 years of experience in SAP BW/4HANA. The ideal candidate will possess a strong educational background in computer science or a related field, along with a proven track record of delivering impactful solutions. This position is based at our Noida office. Qualification 15 yrs Full Time Technical Education

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : IBM z/OS Good to have skills : Mainframe DevOps Minimum 2 year(s) of experience is required Educational Qualification : Graduate br/>Key Responsibilities :Monitor critical batches & console alerts. Report batch issues. Apply SOP to troubleshoot. Perform IPL/HMC operations and system maintenances. Handle system breakdowns - Emergency IPL, Dumps Identify & report risks to SLAs and engage stakeholders Monitor System performance br/>Technical Experience :Expertise with batch scheduling tools - particularly in TWS tool. Good to have experience with other scheduling tools like CA-ESP, CA-7, or Control-M Experience to work with Spool management tools, system monitoring and automation tools Expertise & knowledge to perform IPL and knowledge of HMC operations Experienced to support Production/LIVE environment in 24x7 support model br/>Professional Attributes :Good communication skill br/>Educational Qualification :Graduate Qualification Graduate

Project Role : Infra Tech Support Practitioner Project Role Description : Provide ongoing technical support and maintenance of production and development systems and software products (both remote and onsite) and for configured services running on various platforms (operating within a defined operating model and processes). Provide hardware/software support and implement technology at the operating system-level across all server and network areas, and for particular software solutions/vendors/brands. Work includes L1 and L2/ basic and intermediate level troubleshooting. Must have skills : IBM Z/OS Operating Systems Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : Graduate Summary :As an Infra Tech Support Practitioner, you will be responsible for providing ongoing technical support and maintenance of production and development systems and software products. Your typical day will involve troubleshooting and resolving issues related to IBM Z/OS Operating Systems and providing hardware/software support across all server and network areas. Roles & Responsibilities: Monitor batch jobs. Report/resolve issues and batch scheduling changes in TWS tool Perform basic batch operations tasks. (RERUN, Step Restart, HOLD) Handle Current Plan batch activities and ad hoc changes. Monitor critical batches & console alerts. Report batch issues. Apply SOP to troubleshoot. Perform IPL/HMC operations and system maintenances. Handle system breakdowns - Emergency IPL, Dumps Identify & report risks to SLAs and engage stakeholders Monitor System performanceProfessional & Technical Skills: Must Have Skills:Extensive hands-on experience in Console Operations and Batch operations using TWS tool. Good To Have Skills:Knowledge of other operating systems like Windows, Linux, etc. Experience to monitor consoles and other monitoring tools for various alerts and report as required Expertise with batch scheduling tools - particularly in TWS tool. Good to have experience with other scheduling tools like CA-ESP, CA-7, or Control-M Experience to work with Spool management tools, system monitoring and automation tools Expertise & knowledge to perform IPL and knowledge of HMC operations Experienced to support Production/LIVE environment in 24x7 support model Technical Competency Educational qualification:University degree in computer science, engineering or equivalentAdditional Information: Problem-Solving Skills Communication Skills Honesty Work Ethics Flexibility Loyalty Determination and Persistence Ability to Work in Harmony with Co-Workers Willingness to improvise knowledge and add to skills Qualification Graduate

Key Responsibilities: Provide equity research support to a large asset manager. Work closely with the Portfolio Manager in an integrated team structure. Analyze and provide insights on companies and sectors. Conduct financial modeling and valuation (DCF, multiples, etc.). Track market trends, earnings, IPOs, corporate actions, and regulatory updates. Prepare investment notes, research reports, and presentations. Engage with company management, brokers, and investors. Contribute to bottom-up thematic research for stock selection. Candidate Profile 38 years of equity research experience (SRA: 3-5 years; LA: 5-8 years) Strong communication and client relationship skills Deep understanding of finance and accounting concepts Detail-oriented with high analytical rigor and a problem-solving mindset Self-starter with the ability to adapt and learn Proficiency in financial databases (Bloomberg, Thomson Reuters, Visible Alpha, Daloopa, Canalyst, etc.) MBA (Finance), CA (CPA equivalent), or CFA (US) Strong analytical skills, financial expertise, and market awareness

Role & responsibilities Finance Automation & Process Optimization Lead the automation of financial processes to improve efficiency, accuracy, and scalability. Partner with the tech team to drive seamless automation across the business, ensuring finance, operations, and technology work in sync. Identify and implement AI-driven financial forecasting and data analytics solutions to enhance decision-making. Develop and implement automated dashboards & reports for real-time financial insights. System Integration & Scalability Oversee the end-to-end integration of finance systems to ensure real-time data flow and accuracy. Collaborate with cross-functional teams (finance, operations, IT) to ensure smooth adoption of new automation tools. Drive process re-engineering to eliminate manual workflows and enhance financial controls. Expense, Treasury & Cash Flow Automation Optimize expense management workflows by automating approval processes and reconciliation. Implement automated treasury and cash flow management solutions to improve financial visibility. Ensure seamless alignment between finance, operations, and technology for improved cash flow forecasting. Strategic Leadership & Innovation Act as a finance technology champion, advocating for best-in-class automation solutions. Evaluate emerging financial technologies, AI-driven automation tools, and ERP solutions to enhance efficiency. Drive a culture of continuous improvement, ensuring that automation initiatives align with the companys growth strategy. Preferred candidate profile CA, Bachelors/Masters in Finance, Accounting, Business, or Technology. 5 to 7 years of experience in finance automation, system integration, or financial process optimization. Experience in retail, e-commerce, or omni-channel businesses is preferred. Technical & System Knowledge Strong understanding of finance automation, process digitalization, and system integration. Experience working with AI-driven financial analytics, forecasting, and ERP solutions. Knowledge of automation technologies, APIs, and data integration strategies. Perks and benefits Joining Neve Jewels means becoming part of a leading name in the diamond jewelry industry, renowned for its excellence and innovation. We offer a dynamic and collaborative work environment that values creativity and teamwork, along with a competitive salary and comprehensive benefits package. At Neve, you’ll find ample opportunities for professional growth and career development. We also prioritize your well-being with robust medical insurance and a unique Birthday Special Leave to celebrate your special day. Shape your career with us and create lasting value in a thriving industry

Perform and control full audit cycle Analyse and evaluate accounting documents, previous reports, data, etc. Execution of day to day accounting operation Auditing financial documents to ensure they are accurate Required Candidate profile Must be CA - Inter or CMA - Inter Must have 4 - 6 Years experience Articleship experience is must Must have knowledge of Tally Prime, MS-Excel, Google sheets, etc. Familiarity with finance regulations

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : IBM z/OS Good to have skills : NA Minimum 0-2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as software detectives, providing a dynamic service identifying and solving issues within multiple components of critical business systems. You will play a crucial role in ensuring the smooth functioning of applications and providing support to end-users. Roles & Responsibilities: Monitor batch jobs. Report/resolve issues and batch scheduling changes in CA-ESP tool Perform basic CA ESP operational tasks. (RERUN, HOLD, SET TO OK, FREE, BYPASS) Monitor batch & console alerts. Report using escalation matrix Apply SOP's to troubleshoot issues. Perform IPL/HMC operations and system maintenances. Handle system breakdowns - Emergency IPL, Dumps Identify & report risks to SLAs and engage stakeholders Monitor System performance, software, disk/tape utilization Professional & Technical Skills: Expertise with batch scheduling tools - particularly in CA-ESP tool. Good to have experience with other scheduling tools like TWS/OPC, CA-7, or Control-M Experience to work with Spool management tools, system monitoring and automation tools Expertise & knowledge to perform IPL and knowledge of HMC operations Experienced to support Production/LIVE environment in 24x7 support model Determination and Persistence Ability to Work in Harmony with Co-Workers Willingness to improvise knowledge and add to skills Additional Information: The candidate should have a minimum of 0-2 years of experience in IBM z/OS. This position is based at our Bengaluru office. A 15 years full time education is required. Qualifications 15 years full time education

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : IBM z/OS Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as software detectives, providing a dynamic service identifying and solving issues within multiple components of critical business systems. You will play a crucial role in ensuring the smooth functioning of applications and providing technical support to end-users. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Ensure timely resolution of application issues and incidents. Perform root cause analysis and implement preventive measures. Collaborate with cross-functional teams to troubleshoot and resolve complex technical issues. Conduct regular system audits to ensure data integrity and security. Professional & Technical Skills: Must To Have Skills:Proficiency in IBM z/OS. Strong understanding of mainframe systems and architecture. Experience in troubleshooting and resolving application issues on IBM z/OS. Knowledge of JCL, COBOL, and other mainframe programming languages. Experience with job scheduling and monitoring tools on IBM z/OS. Good To Have Skills:Experience with IBM CICS and IMS. Familiarity with ITIL processes and incident management. Excellent problem-solving and analytical skills. Additional Information: The candidate should have a minimum of 7.5 years of experience in IBM z/OS. This position is based at our Bengaluru office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : IBM z/OS Good to have skills : NA Minimum 0-2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as software detectives, providing a dynamic service identifying and solving issues within multiple components of critical business systems. You will play a crucial role in ensuring the smooth functioning of applications and providing support to end-users. Roles & Responsibilities: Monitor critical batches & console alerts. Report batch issues. Apply SOP to troubleshoot. Perform IPL/HMC operations and system maintenances. Handle system breakdowns - Emergency IPL, Dumps Identify & report risks to SLAs and engage stakeholders Monitor System performance Professional & Technical Skills:Expertise with batch scheduling tools - particularly in TWS tool. Good to have experience with other scheduling tools like CA-ESP, CA-7, or Control-M Experience to work with Spool management tools, system monitoring and automation tools Expertise & knowledge to perform IPL and knowledge of HMC operations Experienced to support Production/LIVE environment in 24x7 support model Technical Competency Problem-Solving Skills Communication Skills Additional Information: The candidate should have a minimum of 0-2 years of experience in IBM z/OS. This position is based at our Bengaluru office. A 15 years full time education is required. Qualifications 15 years full time education

The Strategy & Consulting Global Network| CFO & Enterprise Value Practice | Treasury SAP Treasury - Consultant Find endless opportunities to solve our clients' toughest challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: CFO & Enterprise Value, Industry Consulting, The Strategy & Consulting Global Network I Areas of Work: SAP Treasury | 4-7 years (Consultant) | Location: Gurgaon, Bangalore, Mumbai, Kolkata, Hyderabad | Years of Exp: 4-7 years (Consultant) Explore an Exciting Career at Accenture Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest? Then, is the right place for you to explore limitless possibilities. As a part of the team, you will support CFOs and finance organizations to craft and implement strategies anchored on digital disruption, new age operating models and best-in-class practices, to drive market differentiation. Together, let's , and deliver tangible results and outcomes for our clients. Help us unlock new value in a disruptive world, with the following initiatives: Apply deep domain expertise and technical skills to analyse, design, build and implement SAP solutions across a range of Treasury related functions to deliver lasting business value with a main focus on our international clients in European and global markets. Understand and document clients' business requirements and help Implement SAP Treasury solutions. Prepare and run client workshops. Support project delivery on treasury operational transformation programs, process optimisation and application rationalisation. Contribute to continuous service portfolio innovation through asset development, trainings, and knowledge sharing. Interact with clients regularly and provide specialized inputs at a functional level. Bring your best skills forward to excel in the role: Strong consulting acumen and leadership skills Strong writing skills to build perspectives on current industry trends Good analytical skills to provide clarity to complex issues and gather data-driven insights Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic consulting environment Read more about us. Qualification Your experience counts! MBA. CA or CPA 4-7 years (Consultant) of progressive business and/or consulting experience Preferably 2 years of experience in SAP Treasury implementations Familiarity with the latest innovations in S/4HANA Treasury suite In-depth knowledge of capabilities in Treasury consulting Understanding of business process for end-to-end debt & investments, foreign exchange hedging, in-house banking, or bank communication management Thought leadership experience is preferred Exposure to consulting assets, methodologies, points-of-view, research or white papers, marketing collaterals etc. in the Treasury technologies The following areas of expertise will be considered for this position: SAP TRM, SAP IHC, SAP BCM, SAP Cash & Liquidity Management SAP Cash Management on Hana, FSCM, Credit, Collections & Dispute SAP FSCM (Credit Management) SAP Dispute and Collection Management SAP Credit Management SAP EBS (Electronic bank statement) & Bank Reconciliation What's in it for you? An opportunity to work on

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Broadcom CA Gen, Policy Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will play a crucial role in developing solutions that align with the organization's needs and goals. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work related problems. Collaborate with cross-functional teams to analyze requirements and develop software solutions. Design, develop, and test software applications using Broadcom CA Gen. Troubleshoot and debug applications to ensure optimal performance. Provide technical support and guidance to team members. Stay updated on industry trends and technologies to enhance software development processes. Professional & Technical Skills: Must To Have Skills:Proficiency in Broadcom CA Gen. Strong understanding of software development lifecycle and methodologies. Experience in designing and developing applications using Broadcom CA Gen. Knowledge of relational databases and SQL. Familiarity with version control systems like Git. Additional Information: The candidate should have a minimum of 3 years of experience in Broadcom CA Gen. This position is based at our Pune office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : IBM z/OS Good to have skills : Mainframe DevOps Minimum 7.5 year(s) of experience is required Educational Qualification : Bachelor of Computer Engineering/Science Bachelor of Science + IT specialization br/>Key Responsibilities : Manage DFSMS functions Maintain SMS policies via ISMF Develop and maintain ACS routines Support data movement, dump, and restores with DFSMS or ISV tool1 Implement automatic backup and migration (DFSMShsm or other tool)2 Catalog management3 Implement and support advanced copy replication services - PPRC/XRC, Global/Metro Mirror,Flashcopy 4 Install and configure additional physical storage, DR support5 Generate storage availability status report and proactively suggest improvements br/> Technical Experience :1Knowledge of z/OS storage functions, high level knowledge of architecture and hardware 2Thorough knowledge of all tools and technologies used in Mainframe Storage 3Thorough knowledge of using JCL, IBM & ISV Utilities used for Storage management4Knowledge of SMP/E and software installation5Overall knowledge of other support areas like Database, Middleware, Communication and Network br/> Professional Attributes :Good communication skills br/> Educational Qualification :Bachelor of Computer Engineering/Science Bachelor of Science + IT specialization Qualifications Bachelor of Computer Engineering/Science Bachelor of Science + IT specialization

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP BRIM Contract Accounting FI-CA Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : Software Engineer, Post graduation in finance Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and identifying high-level customer requirements. You will be responsible for defining the business solutions and structures needed to realize these opportunities and developing a business case to achieve the vision. Your role will involve collaborating with various teams and leveraging your expertise to drive strategic decision-making and deliver innovative solutions. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Lead current state assessments to identify business opportunities. Define high-level customer requirements. Develop business solutions and structures to realize opportunities. Create and present business cases to achieve the vision. Professional & Technical Skills: Must To Have Skills:Proficiency in SAP BRIM Contract Accounting FI-CA. Good To Have Skills:Experience with SAP BRIM Contract Accounting FI-CA. Strong understanding of business architecture principles and methodologies. Experience in conducting current state assessments and identifying business opportunities. Ability to define high-level customer requirements and develop business solutions. Excellent analytical and problem-solving skills. Strong communication and presentation skills. Ability to collaborate with cross-functional teams. Additional Information: The candidate should have a minimum of 5 years of experience in SAP BRIM Contract Accounting FI-CA. This position is based in Mumbai. A Software Engineer or Post graduation in finance is required. Qualifications NA

Position Overview We are seeking a dynamic and strategic financial leader to drive financial excellence and legal compliance in a fast-paced, innovative retail environment. This role will shape the companys financial health, optimise cost structures, and secure sustainable growth while ensuring robust legal frameworks. The Director Finance & Legal is a pivotal role designed to secure the financial robustness and legal integrity . This leader will develop and execute scalable financial strategies, oversee regulatory compliance, and drive investor relations in an environment where rapid execution and innovation are the norms. The Director - Finance and Legal will ensure that company exceeds its financial and compliance benchmarks while supporting the company's ambitious growth targets. He will navigate complex financial landscapes, manage risk, and foster a culture of transparency and accountability that translates into superior business outcomes. Key Responsibilities Financial Strategy & Planning: Develop and implement comprehensive financial strategies aligned with business goals. Lead annual operating planning, budgeting, and forecasting processes. Financial Operations: Oversee cash flow, working capital management, and cost efficiency initiatives. Ensure robust financial controls and accurate MIS reporting. Legal & Regulatory Compliance: Maintain adherence to accounting standards and regulatory requirements. Implement policies to manage legal risk and ensure contractual compliance. Fundraising & Investor Relations: Drive fundraising efforts and manage relationships with investors and financial institutions. Prepare detailed financial presentations and reports for stakeholders. Business Performance & Risk Management: Monitor financial KPIs and develop risk mitigation strategies. Leverage data analytics to drive rapid, informed decision-making. Supplier & Partner Engagement: Foster strong relationships with suppliers, vendors, and partners to ensure smooth financial operations. Critical Success Factors Achievement of revenue and profitability targets. Successful execution of cost control and cash flow optimisation measures. Timely and accurate financial reporting and regulatory compliance. Effective management of fundraising initiatives and investor relations. Establishment of a robust internal control environment that mitigates financial and legal risks. Education and Experience CA, MBA in Finance, or a related qualification. Professional certifications are a plus. 8+ years of progressive experience in financial leadership roles, preferably within fashion retail, e-commerce, or quick commerce environments. Demonstrable track record in financial planning, legal compliance, fundraising, and cost optimisation. Prior experience in high-growth startup environments with an ability to manage change and drive innovation. Essential Skills and Competencies Technical Expertise: Advanced financial modelling, budgeting, and accounting skills. Deep understanding of legal frameworks and compliance requirements. Strategic Vision: Ability to develop and execute long-term financial and legal strategies. Data-driven decision-making with a keen analytical mindset. Leadership & Communication: Exceptional leadership skills with experience managing diverse teams. Strong communication, negotiation, and interpersonal abilities. Innovation & Agility: Adaptability to fast-paced, dynamic environments. Entrepreneurial mindset with a passion for driving disruptive change. Developing and executing corporate financial and legal strategies for driving business growth while ensuring compliance Managing full P&L responsibility, balancing revenue growth with cost control Aligning financial planning with legal risk management Managing investor relations and fundraising initiatives Applying data analytics in financial operations Building and leading high-performing teams in finance and legal areas Identifying and mitigating financial and legal risks proactively Implementing robust internal controls and financial reporting systems Ensuring that your organization consistently meets the evolving regulatory requirements

We are looking for CA Qualified Freshers Jobs in Chennai Location Qualified CA- fresher/ with experience - should have adept knowledge of Audit and related Finance functions Only Qualified Chartered Accountants need to apply Call 7397778272

Job Title: Accounts Payable Executive Location: Jaipur Department: Finance Job Purpose: The Accounts Payable (AP) Executive is responsible for managing and processing all vendor invoices and payments in compliance with Indian Accounting Standards (IND AS). The role includes ensuring timely payments, maintaining accurate records, and supporting the finance team in closing the accounts payable cycle efficiently. Key Responsibilities: Invoice Management: Receive, verify, and process supplier invoices in accordance with company policies and IND AS guidelines . Ensure that all invoices are correctly coded to the appropriate general ledger accounts and cost centers. Resolve discrepancies between purchase orders, goods receipts, and invoices. Payment Processing: Prepare and process payments to vendors through various channels (e.g., bank transfers, checks). Monitor payment schedules and ensure timely and accurate payments, adhering to agreed-upon payment terms. Perform periodic reconciliations of vendor statements and accounts. Record Keeping & Documentation: Maintain accurate records of accounts payable transactions and related documentation. Ensure proper filing and organization of invoices, payment receipts, and related documents for audit and compliance purposes. Support in the preparation of reports for monthly/quarterly/yearly accounts payable reviews. Reconciliation: Perform reconciliation of accounts payable and vendor balances in accordance with IND AS. Assist in preparing reconciliations for month-end and year-end closing processes. Compliance & Internal Controls: Ensure compliance with company policies, tax regulations, and IND AS guidelines for financial reporting and accounting. Assist in internal and external audits, providing necessary documents and information related to accounts payable transactions. Contribute to the implementation of internal control procedures to minimize the risk of fraud and error. Vendor Management: Maintain strong relationships with vendors and internal stakeholders. Address and resolve any vendor queries related to payments, invoicing, and discrepancies promptly. Tax & Regulatory Compliance: Ensure proper TDS (Tax Deducted at Source) deductions and timely remittance in line with Indian tax regulations. Assist in preparation and filing of tax-related returns (GST, TDS, etc.) related to accounts payable. Reporting & Analysis: Prepare weekly, monthly, and quarterly reports on accounts payable activities for management review. Provide insights into accounts payable performance, highlighting potential issues or opportunities for process improvement. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, Commerce, or related field. Experience: Minimum 5-6 years of experience in accounts payable or finance-related roles. Technical Skills: Knowledge of accounting software (e.g., Tally, SAP, Oracle, or similar). Strong understanding of Indian Accounting Standards (IND AS) and accounting principles. Proficiency in MS Office, especially Excel (pivot tables, VLOOKUP, etc.). Soft Skills: Attention to detail and strong organizational skills. Good communication skills, both written and verbal. Ability to work independently and meet deadlines. Strong problem-solving and analytical skills. Additional Requirements: Knowledge of GST, TDS, and other Indian taxation regulations is a plus. Experience in handling vendor relationships and dispute resolution. Ability to adapt to new technology and accounting practices. Share your resume on nitesh.mathur@asgeyehospital.com or Whats app on 8875020459 Contact:- Nitesh Mathur HR Dept. Mob 8875020459

Hi, We are Designation : General Manager Finance - Male Candidate Experience : 20 - 25 years salary upto 25 lpa Location- Chennai Immediate Joiners required Required Candidate profile From any industry, Semi qualified CA CMA (ICWA) with experience of 20 + years. Specific experience in organizations with a turnover of more than 100 Crs in controllership position for last 3 years. Qualification Any Graduate with Finance Background, Semi Qualified CA CMA ERP exposure and exposure to cost center centric environment will be handy. Job description As a part of the role, the incumbent should be responsible to drive Revenue Recognition, General Ledger and Accounts Payable functions of the organization and be the transactional nerve center. • The position will own and lead all day-to-day finance operations along with a team. • Excellent Stakeholder Management Skills as role demands extensive coordination with multiple stakeholders. • Maintain effective process controls and compliance environment. • Strong subject matter expertise and relevant experience of Accounting, Revenue Recognition, Reporting, GST and MIS Revenue and Accounts Receivable : • Responsible for ensuring revenue is recognized in line with regulatory requirements post ensuring strong documentation trail. • Responsible for continuous process improvement in Revenue Recognition process and agreements. • Responsible for technology implementations in the area. • Required to work closely with business heads in ensuring smooth revenue recognition with clear visibility and accountability. • AR - responsible for formulating and implementing standard operating procedures for AR and oversee client reconciliation and balance confirmations. Accounts Payable and General Ledger : • Oversee AP Operations including employee reimbursements post liaison with business Internal contact points for vendors to ensure the process runs smoothly. • Lay down guidelines, SOP's and process improvements in the area that can cater to varied business transactions needed. • Oversee Monthly General Ledger closure post accounting all costs as appropriate. • Responsible for technology implementations in the area. • Exposure on Treasury functions will be added advantage Please call Archna - 9514366618 for more info Regards Archna 9514366618

Reports to the COO, overseeing Finance, Accounting, Reporting & Compliance. Manages IRDA reporting & serves as the Point of Contact for inspections. Ensures accurate & timely revenue reconciliation. Presents high-quality accounts & financial reports.

1.Manage and supervise the execution of external audit engagements of various clients. 2.Should be able to manage large, medium scale multi-location assignments. 3.Understanding of Firm’s Quality and Risk Management procedures.

Hi , We are hiring for Leading ITES Company for IT & DA Estimation Profile . Key skills- Cost accountant/Chartered accountant with 5+ years of experience in Manufacturing / Data analysis //Prediction / Leadership presentation Job Description: Minimum 5 years of experience in Manufacturing / Data analysis / Prediction / Leadership presentation Cost accountant/Chartered accountant. Experience in a finance related position such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning, Contracts or Procurement Financial Analysis (PFA). Financial Analysis, Information Technology Indirect Supply Chain (ISC) as well as Boeing Commercial Airplanes (BCA), Boeing Defense Systems (BDS) and Boeing Global Systems (BGS) Estimating and Fin Ops along with their Global Sourcing Organizations) To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 16 or Job Code # 269 b) For Position in Mumbai Search : Job Code # 17

Hi, We are hiring for the ITES Company for the Lease Management Role. Job Description • Minimum 3 years experience in finance and accounting roles preferably lease management • Qualified CA/CPA/ACCA or equivalent or graduate / post-graduate in commerce or MBA finance • Highest standards of accuracy and precision; highly organized • Strong analytical skills, Communication skills • Good understanding of oracle will be a plus • Real Estate experience in accounting including hands on experience handling lease accounting • Proficient in working in ERP like Oracle, SAP. • Exposure in SAP REFX is added advantage • IFRS 16 practical experience is required • Critical thinking and excellent problem-solving and analytical skills • Experience in service delivery; People Management skills. • Ability to identify and drive process improvements in-depth analysis • Manage end to end delivery of Lease Management • Supervise all sub-processes such as Contract Management, Cost Recoveries, Queries, Reporting, etc. • Identify day-to-day issues and resolve in consultation with the customer • SLA monitoring and improvements in processes • Ensure that books of Lease Management are updated on a regular basis • Ensure all relevant controls are in place and adherence to SOX compliance • Arrange for periodic trainings to the staff to be aware of the changes in the accounting policies and procedures as well as customer specific changes • Periodic calls and meetings with customer to discuss SLA compliance • Co-ordinate with various other functions such as technology, Quality etc Key Skills: a) Minimum 3 years experience in finance and accounting roles preferably lease management b) Qualified CA/CPA/ACCA or equivalent or graduate / post-graduate in commerce or MBA finance c) Proficient in working in ERP like Oracle, SAP To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 73

As a Business Analyst in Business operations, he will be responsible for analysing our acquired company Neudesic s operational data, generate reports on the pipeline , projected revenue, analyst number of resources need to be deployed in IBM projects, work with IBM devices planning team and give them a projection on number of devices required in the current and next quarter. Also work with IBM capability team to place key IBM resources in Neudesic accounts and generate revenue and increase utilization of our IBM resources. key duties include data collection, analysis, reporting, process improvement, and collaborating with cross-functional teams in IBM and Neudesic to implement changes Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Strong Communication and Inter-personal skills Collecting Data and analysing them in Excel workbook Create Document of understanding between IBM and Neudesic when talent exchanges are arranged for project requirements Track the utilization of the resources, ensure Invoices are raised in the system and submitted to IBM finance / Neudesic finance for on time payment. Work with Device capacity planning team , give them projection on devices required in current and next quarter, when Neudesic resources join IBM project and required an IBM laptop , arrange for the same Preferred technical and professional experience Understand IBM Project management methodology, Work with IBM project DB for registering the project/extending when required etc. Create Work item for IBM resources working in Neudesic to claim Time @ IBM and then help raising invoices for those efforts

Accounts and Costing, GST & Income Tax, Imports & Export accounts, Cash and Bank handling, Cost Audit, Stock Valuation, Asset management, Budget forecasting, Required Candidate profile CMA / CA with 4 to 7 years experience in Accounts and Costing. Thorough in SAP and MS office. Male / Female.

Oversee financial reporting, audits, and compliance, ensuring accuracy and adherence to accounting standards.

Develop & lead the outsourced financial audit vertical, ensuring quality, compliance & efficiency. Drive client engagement, expand services & oversee a high-performing team Align strategy with growth objectives while ensuring adherence to regulations Required Candidate profile CA or CPA with 10+ years in financial audit, including 2+ years in leadership. Expertise in US GAAP, IFRS, CaseWare, IDEA & audit compliance. Strong leadership, client engagement, strategic skills.