15842 Calculation Jobs - Page 21

About the Role We are seeking a dedicated and technically strong MEP Trainer to deliver high-quality training on Mechanical, Electrical, and Plumbing systems using industry-standard software and practical methodologies. The ideal candidate should be passionate about teaching, updated with current industry practices, and capable of guiding students or professionals toward career readiness in the MEP sector. Key Responsibilities Conduct training sessions on Revit MEP, SolidWorks, HVAC Design, CATIA , and related Mechanical engineering tools. Prepare and update training materials, lesson plans, practical exercises, and assessments. Train students on core MEP concepts including HVAC, Plumbing, F...

Key Responsibilities Manage and oversee all daily accounting operations, ensuring compliance with all local and national financial regulations. Expertly handle GST compliance , including accurate calculation, timely filing of returns, and reconciliation. Maintain accurate financial records and prepare financial statements using Tally ERP/Prime software. Handle all aspects of finance management, including budgeting, forecasting, cash flow management, and financial analysis specific to the FMCG industry. Conduct internal audits and liaise with external auditors to ensure accuracy and compliance. Ensure timely closure of monthly, quarterly, and annual financial books. Oversee accounts payable/r...

· Support and assist all Operations & back office works of Vehicle loan department on daily basis. · Sourcing of vehicle loans for society as per the policy from open market or through BCs · Collection and maintenance of Pre-disbursement and post disbursement documents. · Background verification of customers and complete documentation process as instructed by A.O. · Sourcing and empanelment of New BCs. · Co-ordinating BCs and Registered office for invoice generation and pay out disbursements. · Meet with applicants to obtain information for loan application and document collection accordingly. · Analyse applicant financial status, creditworthiness and property evaluations to determine feasib...

Job Summary The Assistant Manager – Payroll (Human Resource) is responsible for managing and processing hospital payroll accurately and on time, ensuring compliance with labor laws, statutory requirements, and hospital HR policies. The role supports smooth payroll operations for clinical, nursing, and non-clinical staff. Key Responsibilities Payroll Management End-to-end payroll processing for hospital staff (doctors, nurses, paramedical, admin, contractual staff) Ensure accurate calculation of salaries, overtime, incentives, night shifts, deductions, and arrears Process monthly payroll within defined timelines Statutory & Compliance Ensure compliance with labor laws and statutory requiremen...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Chartered Accountant/CA Inter Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity eve...

The Fund Accounting Analyst is an entry level position responsible for assisting in a variety of fund valuation activities in coordination with the Operations - Transaction Services team. The overall objective of this role is to assist in the calculation of daily and periodic Net Asset Valuations (NAVs) for funds and the distribution of associated unit prices. Responsibilities: Monitor the work activities to ensure timeliness/accuracy of the funds activities in a department, including calculation of NAV and distribution factors Assist in reviewing stock and cash reconciliations as a Checker to ensure the exceptions noted have no NAV impact and items cleared are treated correctly Ensure corpo...

An accounts position in a ticket booking company involves managing financial transactions, reconciling payments, and ensuring accurate financial records for ticket sales and related activities. Here are some key responsibilities and requirements for an accounts position in a ticket booking company: Responsibilities: Sales and Revenue Management: Recording and reconciling ticket sales transactions, ensuring accurate revenue recognition, and managing refunds or cancellations. Accounts Receivable: Monitoring and managing accounts receivable, including invoicing customers, tracking payments, and following up on outstanding balances. Financial Reporting: Generating financial reports related to ti...

It has been more than 60 years since SYSTRA has garnered expertise that spans the entire spectrum of Mass Rapid Transit System. SYSTRA India’s valuable presence in India roots back to 1957, where SYSTRA worked on the electrification of Indian Railways. Our technical excellence, holistic approach and the tremendous talent provides a career that puts people who join us at the heart of improving transportation and urban infrastructure efficiency. Understand better who we are by visiting www.systra.in Context In India, SYSTRA is an international consulting and engineering company operating in the fields of Metros, High Speed Rail, Railways, Roads, Buildings, Urban planning, and Water Infrastruct...

(A). QUALIFICATIONS: 1. B.E. / B.Tech – Electrical / Mechanical Engineer with minimum 5 Year Experience. 2. Diploma in Electrical / Mechanical Engineering with minimum 10 Year Experience. (B). JOB RESPONCIBILITIES: 1. Candidate should be Capable to Handling MEP work in High rise, Airport, Medical College, Hospital, Hotel Construction Projects, and Infrastructure Projects. 2. Cost & Risk Analysis/ Evaluation. 3. Site Execution Planning, execution, Review & Analysis. 4. Preparation, checking & Payment follow up with client. 5. Testing, Commissioning & handing over site to client with as built drawings. 6. Team Building, Training & Leadership. 7. Coordination with client & consultants for drawi...

Position: PPIC Executive Department: Production Planning & Inventory Control (PPIC) Company: Lavanya Healthcare Limited Location: Village Bahera, Derabassi, District Mohali (SAS Nagar), Punjab Industry: Nutraceutical & Ayurvedic Manufacturing Reporting To: Head – Production / Plant Head Job Summary The PPIC Executive is responsible for production planning, material availability, inventory control, and coordination between production, purchase, warehouse, QC, and dispatch to ensure timely manufacturing and delivery of nutraceutical and Ayurvedic products as per GMP norms. Key Responsibilities Production Planning Prepare daily, weekly, and monthly production plans as per sales orders and dispa...

Bachelor's or Master's in Environmental Science / Biochemistry / Hydrology / Geology / Botany - Is must. PHD Holders in specified specialization can apply. Minimum - 1 Year of experience. Multi-Matrix Testing - Coal, soil, water, food & environmental sample analysis Sample preparation and preservation techniques Data calculation, validation & interpretation Knowledge of IS, ASTM, ISO, APHA, FSSAI standards ISO 17025 & Good Laboratory Practices (GLP) Calibration and routine maintenance of instruments Laboratory safety & chemical handling Documentation, reporting & record keeping MS Excel, MS Word & LIMS usage Attention to detail and accuracy Time management and teamwork Job Type: Full-time Pa...

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you’ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We’re in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're ...

Job Information Date Opened 12/02/2025 Job Type Full time Industry IT Services City Hyderabad / Pune / Chennai State/Province South Country India Zip/Postal Code 560001 Job Description . At least 5 to 7 years of EPBCS Development Experience. 2. Hands on in business rules/Calculation Scripts. 3. Strong experience in Integrations within EPBCS application. 4. Strong experience in Groovy with Data Management. 5. Must have experience in developing pipelines. 6. Must have experience in optimizing extracts from EPBCS application. 7. Must have good stakeholder management & communication skills. Good to Have: 1. ARCS knowledge 2. FDMEE knowledge

Who we are looking for At least 3+ years of experience in (Investment Banking) Hedge Fund/ Capital markets/ Fund Accounting along with Reconciliation & Resolution teams for both Cash and Position Experience in Investment Banking and AMC’s handling Fund Accounting operations preferred Understanding of Investment Manager and Custody business will be a plus Sound Knowledge on Capital markets and trade flow is required. Knowledge on Derivative products. Good knowledge upstream and downstream process is required – Knowledge on NAV/Custody processes. Knowledge on Geneva application will be an added advantage What you will be responsible for Daily Cash and Position Reconciliation between fund and B...

To manage financial records and front desk operations Must have worked in Tally software. Maintain accurate and up-to-date financial records. Manage accounts payable and receivable processes. Monitor and control expenses. Oversee payroll processing, ensuring accurate calculation of salaries, deductions, and timely disbursement. Working experience in Tally is mandatory. Utilize Tally accounting software and systems to streamline financial processes and improve cash flow efficiently. Salary will be based on experience provided. Working hours 11.30 am to 9.00 pm Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Ability to commute/relocate: Tambaram H O, Tamil Nadu: Reliably...

Job Summary: We are looking for a dedicated and trustworthy Accountant to manage the financial and accounting operations of our School and Child Care Institution (CCI). The role involves maintaining accounts in Tally, handling salary for teachers and staff, and ensuring compliance with statutory requirements such as TDS and PF, in line with NGO and CCI regulations. Key Responsibilities: Accounting & Financial Management Maintain complete and accurate accounts for School, NGO, and CCI separately Handle day-to-day accounting entries in Tally Maintain cash book, bank book, ledger accounts, and vouchers Perform bank reconciliation and monitor cash flow Prepare monthly and annual financial statem...

Our philosophy FEI Cargo Limited is an unlimited growth company. An ‘equal opportunities provider’, the company is known for doing things differently. It believes in morals. It thrives on principles. It aims for the skies. As an incumbent, naturally, you are required to give your best shot. You will shoulder responsibilities with confidence and dedication. You will be met with tough challenges at every stage. Your progress will be critically evaluated. You will be suitably rewarded, every time your contribution makes a positive difference to the company’s growth. If you have the will, we’ll Show you the way to success. Come, climb the corporate ladder with ease. Contact us at: opportunities@...

MECHANICAL DESIGN ENGINEER- B.E. MECH/DME MECH WITH 1 TO 2 YEARS EXPERIENCE WITH AUTODESK INVENTOR SOFTWARE KNOWLEDGE ESSENTIAL. BOM PREPARATION/WEIGHT CALCULATION KNOWLEDGE ESSENTIAL. PLEASE APPLY Cab facilities will be provided for candidates commuting from Tambaram, Mudichur, and Manimangalam. Fuel expenses will be reimbursed for candidates traveling from Sriperumbudur, Kundrathur, and Padappai." ALL STATUTORY BENIFITS LIKE PF, ESI, GRATUITY, BONUS WILL BE PROVIDED Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person

Project Name: Project for Establishment of Mizoram State Supply, Operation, Control and Research Centre, Aizawl – Mizoram, India Functional Area: Engineering Management and Supervision Location: Aizawl, Mizoram, India Duration: 12 months Qualifications Bachelor’s degree in Mechanical Engineering from a recognized university. Professionally qualified Mechanical Engineer certified/registered by the concerned authorities. Overall Professional Experience Minimum 10 years of professional experience in mechanical engineering. Experience in planning and/or designing hospital buildings with built-up area exceeding 10,000 sqm. Roles & Responsibilities Lead site surveys to assess existing utility cond...

JOB DESCRIPTIONPosition: Senior Accountant No. of Vacancies: 1 Job Location: Usmanpura, Ahmedabad Interview Location: Usmanpura, Ahmedabad Experience Required: 3 to 4 Years Salary Budget: ₹20,000 – ₹30,000 per month Gender: Female Age Group: 21 to 30 Years Education Qualification: Graduation Completed Working Hours: 10:00 AM to 7:30 PM Weekly Off: Sunday Job Responsibilities: Handling sales, purchase, sales return and purchase return entries Receipt, payment and contra entry management Bank statement, cash book and Paytm statement entries Bank reconciliation on a regular basis Import and export entry handling Preparation of GST returns and reconciliation with GSTR-2A GST payment processing T...

ID: 2758 | 5-6 yrs | Noida Roles and Responsibilities: Accounting Payable: Employee Reimbursements & Payouts: Process and verify employee reimbursement claims with company policies. Monthly Salary Posting & FFS Accounting and Payment: Posting of monthly salary journal vouchers (JVs) and reconciliation, Full & Final Settlement (FFS) entries, including all statutory components (PF, ESI, TDS, etc.). Payment: Payment of salary, FFS, advance, employee reimbursement, contractual employee and statutory dues. Employee Exit Clearance: Coordinate and provide finance clearance for exiting employees. Sodexo Meal Card Processing: Monthly Sodexo meal voucher processing, including reconciliation and timely...

*Position:* Bakery Production Supervisor *Qualification:* Graduate Any *Experience Required:* Minimum 2+ Years of kitchen production experience (Bakery preferred) *Location:* Noida, Sector 80 *Salary:* ₹20,000 (Negotiable depending on experience) *Industry:* FMCG (Bakery Preferred) *Timing:* Any shift between 8:30 AM – 8:30 PM *Gender Preference:* Any *Number of Vacancies:* 1 *Key Skills Required:* Strong understanding of bakery production processes Knowledge of food costing, yield calculation & basic Excel Experience with food safety standards (GMP, HACCP, FSSAI) Good team management, leadership & communication skills Basic math skills, attention to detail & problem-solving ability Ability ...

Key Responsibilities Maintain books of accounts including ledger, journal entries, and vouchers Handle accounts payable & receivable Prepare bank reconciliation statements (BRS) Manage GST compliance : invoicing, returns, reconciliations Assist in TDS calculation, deduction & filing Process sales & purchase entries Maintain vendor & customer accounts Support monthly, quarterly & annual closing Assist auditors during internal & statutory audits Ensure compliance with accounting standards & company policies Prepare basic MIS & financial reports Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person

Job Opening: Accounts Executive at SAR APPARELS INDIA PRIVATE LIMITED About Us: SAR APPARELS INDIA PRIVATE LIMITED is a reputable garments manufacturing company based on Madhyamgram Badu Road. We are currently seeking a skilled and experienced Accounts Executive to join our team. Position: Accountant Location: Madhyamgram Badu Road, Kolkata Salary: INR 10,000 – 20,000 per month Additional Benefits: 18 paid leave days per year, PF, ESI/Mediclaim and other welfare benefits Key Responsibilities: - Bills and Invoice Entry, Calculation Due Dates, Make Payment List and payment after approval. - Debtors receivables tracking, Communication with Debtors for the payment in due dates, Payment follow up...

About the Role We are looking for a Web Developer to support and manage loyalty programs, rewards platforms, and campaign-based digital systems used by large partner networks such as retailers, wholesalers, and distributors. The role involves building, operating, and enhancing web applications that handle point accrual, rewards, gamification modules, and redemptions, while ensuring stability, accuracy, and scalability for live programs. Loyalty Platform Development Develop and maintain web-based loyalty and rewards platforms Implement program rules such as target achievement, point calculation, eligibility, and caps Support campaign-based logic including scratch cards, lucky draws, and gamif...