16457 Capture Jobs - Page 23

Sparsa AI is a Singapore and Germany based Industrial-AI Startup, building the next generation of agentic AI platform to transform how physical industries—such as manufacturing and logistics—make decisions and optimize their operations. Our AI agents orchestrate complex workflows across business functions and enterprise applications including ERP, MES, CRM and supply chain environments to resolve real-world constraints and unlock productivity. We’re looking for a Backend Engineer to help us build foundational services that power agent observability, feedback systems, and data capture for LLM fine-tuning. This role sits at the intersection of infrastructure and AI, and is core to enabling intelligent enterprise agents. What you'll do: Design and maintain backend services for agent orchestration, session tracking, and feedback ingestion Build APIs and microservices that support real-time and batch workflows Integrate observability tooling to enable fine-grained monitoring of agent behavior Work closely with the AI team to structure data pipelines and interaction logs Contribute to internal SDKs and service interfaces used across deployments What we’re looking for: 2–5 years of backend engineering experience (Node.js, Python, or similar) Experience with API development, WebSockets, and microservices patterns Familiarity with DynamoDB, Redis, and message buses like Kafka/EventBridge Exposure to observability stacks (OpenTelemetry, tracing, metrics) Bonus: experience working on LLM-based or event-driven systems Benefits A key engineering role at a pioneering AI company with operations in Asia and Europe. High ownership of backend systems that directly shape intelligent enterprise agent performance. Close collaboration with the AI and infrastructure teams to design services powering agent orchestration, observability, and fine-tuning data pipelines. The chance to build foundational systems that will be deployed across multiple industries and high-impact enterprise environments. Join Us at Sparsa AI If you are passionate about building transformative products at the intersection of AI and industrial operations, we invite you to shape the future with us. This is your opportunity to learn and execute in a fast-growing company that is redefining how the real economy works. At Sparsa AI, you'll work alongside an exceptional team, solve real-world problems, and leave a lasting impact on global industries. Let’s build the future of Industrial AI-Agents—together. If you have the chops, let’s connect!

Skill required: Asset Management - Asset Data Management Designation: Capital Markets Operations Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Applied Technology & Operations for Markets (ATOM) is a multi-client processing on-demand service platform. A trade processing service for the trading and treasury entities of our clients that they can plug onto – in parts or entirely – while focusing their efforts on what differentiates them on the market. ATOM BPaaS leverages cloud hosted architectures to deliver high quality run and change services. It integrates infrastructure and IT management services with business processes execution supported by an orchestrated layer of intelligent operations assets. You will be working as a part of Investment Banking team which specializes primarily in selling securities and underwriting the issuance of new equity shares to raise capital funds. They act as intermediaries between security issuers and investors and help new firms to public. Define and deliver asset data management solutions, to capture, validate and improve plant, equipment, bill of material and maintenance plan data and install base management. What are we looking for? Agility for quick learning Commitment to quality Process-orientation Written and verbal communication Strong analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Candidate must be commerce graduate with Canadian Banking experience. Candidate must be commerce graduate with Canadian Banking experience. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Analyst SAP Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Candidate must be commerce graduate with Canadian Banking experience. Candidate must be commerce graduate with Canadian Banking experience. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

Job Title: Inside Sales Executive Location: Delhi NCR (Dwarka) Client: Mobility, Automotive Experience: 1–4 years Work Days: 6 days/week (Sunday mandatory; weekly off rotates) Shift: Rotational Day Shift (9 hours) About the Company Our client is a fast-growing full-stack startup in the pre-owned two-wheeler industry, enabling seamless buying and selling experiences through a mix of online inventory and physical retail touchpoints. With transparent pricing, 6-month warranties, and top-quality bikes, they’re building trust in a fragmented market Role Overview We’re seeking a motivated Inside Sales Executive to drive customer engagement over the phone, converting interest into sales of pre-owned two-wheelers and related services. This role is ideal for someone with a flair for sales, a friendly demeanor, and a resolve to meet targets. Key Responsibilities Conduct inbound and outbound calls to assist customers in purchasing pre-owned two-wheelers Build awareness and upsell add-ons such as extended warranties, insurance, and EMI options Achieve and exceed sales targets and productivity metrics Maintain accuracy and compliance—ensuring no mis-selling Collaborate with showroom and field teams for smooth handovers and follow-ups Capture customer feedback and insights to improve sales campaigns Respond promptly to internal communications and support operational needs Requirements1–4 years of experience in inside sales, tele-sales, or customer acquisition (automotive sales a plus) Exceptional verbal communication and persuasive skills Bachelor's degree (minimum education requirement) Strong integrity and ownership mindset in compliance and customer care Comfortable working in a fast-paced, target-driven environment Ability to work rotational shifts including Sundays Language Skills: Proficiency in English and Hindi is mandatory. Knowledge of any one regional languages (Bengali, Gujarati, Marathi, Kannada, Tamil, Telugu, etc.) is an advantage.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Invoice Processing Operations Ability to establish strong client relationship Ability to handle disputes Ability to manage multiple stakeholders Ability to meet deadlines Invoice Processing Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Intermediate 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Process-orientation Problem-solving skills Prioritization of workload Numerical ability Payment Processing Operations Payment Analytics Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Intermediate 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for? Payment understanding Payments controls Fox Payment Understanding on VMD Understanding on Invoice processing Problem solver process builder Team player Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Accounts Payable Processing In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Intermediate 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to establish strong client relationship Ability to handle disputes Problem-solving skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

📣 We are seeking a proactive and detail-oriented Data Scientist to join our team and contribute to the development of intelligent AI-driven production scheduling solutions. This role is ideal for candidates passionate about applying machine learning, optimization techniques, and operational data analysis to enhance decision-making and drive efficiency in manufacturing or process industries. You will play a key role in designing, developing, and deploying smart scheduling algorithms integrated with real-world constraints like machine availability, workforce planning, shift cycles, material flow, and due dates. ✔️ Experience: Minimum 2+Years 📍 Locations: Noida ✔️ Must Have Required Skills: Minimum 2+year of experience in data science roles with exposure to: AI/ML pipelines, predictive modelling, Optimization techniques or industrial scheduling . Proficiency in Python, especially with: pandas, numpy, scikit-learn ortools, pulp, cvxpy or other optimization libraries, matplotlib, plotly for visualization Solid understanding of: Production planning & control processes (dispatching rules, job-shop scheduling, etc.), Machine Learning fundamentals (regression, classification, clustering) Familiarity with version control (Git), Jupyter/VSCode environments, and CI/CD principles Preferred (Nice-to-Have) Skills: Time-series analysis, sensor data, or anomaly detection, Manufacturing execution systems (MES), SCADA, PLC logs, or OPC UA data, Simulation tools (SimPy, Arena, FlexSim) or digital twin technologies Exposure to containerization (Docker) and model deployment (FastAPI, Flask) Understanding of lean manufacturing principles, Theory of Constraints, or Six Sigma 🔎 Key Responsibilities: 1. AI-Based Scheduling Algorithm Development Develop and refine scheduling models using: Constraint Programming  Mixed Integer Programming (MIP) Metaheuristic Algorithms (e.g., Genetic Algorithm, Ant Colony, Simulated Annealing) Reinforcement Learning or Deep Q-Learning Translate shop floor constraints (machines, manpower, sequence dependencies, changeovers) into mathematical models. 2. Data Exploration & Feature Engineering Analyze structured and semi-structured production data from MES, SCADA, ERP, and other sources. Build pipelines for data preprocessing, normalization, and handling missing values. Perform feature engineering to capture important relationships like setup times, cycle duration, and bottlenecks. 3. Model Validation & Deployment Use statistical metrics and domain KPIs (e.g., throughput, utilization, makespan, WIP) to validate scheduling outcomes. Deploy solutions using APIs, dashboards (Streamlit, Dash), or via integration with existing production systems. Support ongoing maintenance, updates, and performance tuning of deployed models. 4. Collaboration & Stakeholder Engagement Work closely with production managers, planners, and domain experts to understand real world constraints and validate model results. Document solution approaches, model assumptions, and provide technical training to stakeholders. 🎓 Qualifications: Bachelor’s or Master’s degree in: Data Science, Computer Science, Industrial Engineering, Operations Research, Applied Mathematics, or equivalent. 🌐 To know more about us Visit : https://algo8.ai/ 📧 Interested Applicants can share the resume: smita.choudhury@algo8.ai

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for? Adaptable and flexible Ability to perform under pressure Ability to manage multiple stakeholders Payment Analytics Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

Product Manager – Large Kitchen Appliances Roles and responsibilities: Kitchen Appliances will be a key architect for scaling up the Large Kitchen Appliances category for Crompton Responsible to develop a marketing and sales strategic plan to support the company's mission and objectives that promotes revenue, profitability and growth of the Company Responsible for the successful overall direction and management of all activities related to the business’ branding and marketing initiatives Provide guidance and consumer insights to the Innovations and Product Development team on market trends and emerging consumer preferences Provide input to strategic planning process, periodic review and update of strategic plans To conceptualize, plan and oversee the execution of Go-to-market strategy for product launches (through different media vehicles viz. BTL, ATL, digital, PR, associations etc.) Review activity reports and financial statements to determine progress and status in attaining objectives and revise objectives and plans in accordance with current conditions and own the P&L. Review and evaluate market data across the segments and competitions evolving strategies on timely basis Ensure that all marketing and public relations activities comply with local legislative requirements etc. Trademark protection, trade practices, etc. Measure and report performance of all marketing campaigns, and assess against goals (ROI and KPIs) Be a key stakeholder and driver of the Marketing Calendar Being a strong trade-led business, work closely with the Sales leadership in order to manage channel relationships and keep the Partners and influencers engaged. Develop and run Partner Marketing Programs Be a change agent for internal stakeholders by fostering a culture of high performance, customer centricity, accountability and professional development Builds strategic relationships with clients and other internal & external stakeholders through business development, regular and ongoing communications Qualifications & Experience: MBA in marketing or related field 5-10 years of product marketing experience, with a minimum of 2-3 years of experience in premium and consumer brands. Should have a solid experience in product development and Portfolio planning. Expertise in category development in Kitchen appliances is a must Ability to create more efficient and effective partnerships with the external agencies and internal stakeholders. Ability to interpret and dissect consumer behaviour, uncover consumer trends, and dig deep into valuable data to unlock fresh consumer insights and improve the business. Supply chain and financial/commercial insights in operations will be an added advantage Knowledge of latest consumer trends and sales/marketing/branding best practices Understanding of the key business drivers within consumer products in India Deep understanding of go-to-market strategies and plans for products Must be able to think and sell strategically; translate strategies into tangible tactics enabling the capture of a leading market share Leadership & Management Behavioural Competencies: Leadership Skills: Draws others into enthusiastic commitment to the collective effort. Have a direction, energy, and passion. Inspires others to exceed expectations. Shapes the environment to foster a drive toward achievement, learning, and teamwork. Models behaviour Broad/Strategic Thinker: Should build upon marketing strategies for long term growth of the business. Can identify potential problems and opportunities both in the short and long term. Is able to identify critical concerns and prioritize Market Awareness: Keeps abreast of market changes, strength and weaknesses of key competitors and is able to identify business opportunities in the market ahead of the competition Innovative: Experiments with new marketing concepts and approaches. Comes up with logical/creative solutions to develop the marketing function, leading to increase in sales of the organization Negotiation Skills: Should have the skill at reaching agreement with others over an exchange of things of value; skill at discussing terms and reaching a satisfactory agreement in a settlement, bargain, or deal Networking: Should built personal and professional networks, and should leverage them for increasing the sales of the company Profit Focused: Ability to scale up the growing business. Should leverage the web/digital marketing concept to drive up the business growth Marketing Competence Development: Should possess the ability to mobilize, attract and develop exceptional talent for the marketing team Customer Focused: Consistently strives for improving the products and business operations, to be able to meet and exceed the customers’ expectations Result Orientation: A driven individual, committed to delivering results and with the ability to focus and provide focus to others on delivering key initiatives, and targets Personal attributes: Good communication & presentation skills with strong ability to influence Down to earth, comfortable operating in a volatile, uncertain, chaotic, and ambiguous environment Prepared to be hands-on and work in the trenches Drive for actions, infusing the team with a positive energy and enthusiasm Capable of inspiring others to emotionally connect with the brand and obtaining organizational buy in Energetic, innovative and resourceful in overcoming barriers and ensuring solutions He/she should possess the highest personal and professional ethical standards, integrity and values, and be committed to representing the long-term interests of the organization

Job Title: Video Editor Location: Thane Job Type: Full-Time Job Summary: We are seeking a talented Video Editor to join our creative team. The primary responsibility of this role is to create eye-catching and relevant reels for social media for multiple brands. The ideal candidate will have a strong background in video editing, a keen eye for detail, and a passion for creating compelling visual content. Key Responsibilities: Content Creation: Design and produce high-quality videos for social media platforms including Instagram, Facebook, Twitter, LinkedIn, and YouTube. Brand Consistency: Ensure all content aligns with the brand guidelines and voice of each client. Creative Development: Develop innovative and engaging concepts for social media reels that capture the audience's attention. Editing: Edit raw video footage into polished final products, adding effects, graphics, music, and other elements to enhance the content. Collaboration: Work closely with the marketing team, copywriters, and clients to understand their vision and requirements for each project. Trend Analysis: Stay updated on the latest social media trends and incorporate them into content creation. Content Scheduling: Assist in planning and scheduling posts to ensure a consistent and timely delivery of content. Performance Tracking: Monitor the performance of social media content and make recommendations for improvements based on analytics. Qualifications: Education: Bachelor's degree in Graphic Design, Media Arts, or a related field. Experience: 0-1 year of experience in video editing, preferably in a social media or digital marketing environment. Skills: Expertise in video software such as Adobe Premiere Pro (Required) and After Effects. Strong understanding of social media platforms and their requirements for visual content. Excellent creative and artistic skills with a strong portfolio showcasing previous work. Strong attention to detail and ability to work under tight deadlines. Good communication and teamwork skills. Personal Attributes: Creative thinker with the ability to generate innovative ideas. Strong organizational and time management skills. Ability to handle multiple projects simultaneously and prioritize effectively. Enthusiastic and passionate about social media and digital content creation. How to Apply: Interested candidates are invited to send their resume, cover letter, and portfolio to uiux@allmiles.in. Company Overview: MediaMiles Pvt Ltd is a dynamic digital marketing agency dedicated to helping brands build a strong online presence. We specialize in creating compelling content that engages audiences and drives results. Join our team and be a part of a creative environment where your skills and ideas are valued and encouraged. Job Types: Full-time, Permanent Pay: From ₹10,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Ability to commute/relocate: Wagle Estate, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Location: Wagle Estate, Thane, Maharashtra (Preferred) Work Location: In person

Job Title: Advance SQL Developer Location: Patna, Bihar Experience: 7+ Years Employment Type: Full-Time Work Mode: On-site Role Overview We are seeking a highly skilled and experienced SQL Server DBA to manage and optimize our database infrastructure. The ideal candidate will have deep expertise in backup strategies, failover mechanisms, transaction log management, performance tuning, replication, and disaster recovery, with hands-on experience in advanced SQL Server operations. Key Responsibilities Backup & Recovery: Design and maintain full, differential, and transaction log backups; ensure disaster recovery readiness. Failover & High Availability: Configure and manage Always On Availability Groups, Log Shipping, and Failover Clustering. Transaction Log Management: Monitor and troubleshoot log growth, VLFs, and reuse waits. Advanced Operations: Handle VLDBs, automate tasks using PowerShell, and manage performance using DMVs and Query Store. Deadlock Detection & Resolution: Capture deadlocks using Extended Events and resolve using indexing and query optimization. Query Optimization: Analyze execution plans, tune slow queries, and implement indexing strategies. Database Migration: Plan and execute migrations across versions and environments (on-prem to cloud). Replication: Set up and maintain Transactional Replication, monitor agents, and troubleshoot sync issues. Standby Server Management: Configure read-only standby environments using Log Shipping with WITH STANDBY. Index Maintenance: Perform regular index rebuilds/reorganizations and update statistics. Required Skills Strong hands-on experience with SQL Server 2012/2016/2019/2022 Proficiency in T-SQL, SSMS, SQL Profiler, Extended Events Experience with Always On AG, Log Shipping, Replication Knowledge of PowerShell scripting and Azure SQL (preferred) Familiarity with monitoring tools, alerts, and performance baselining Excellent troubleshooting and documentation skills Qualifications Bachelor’s degree in Computer Science, Information Technology, or related field Microsoft certifications (e.g., DP-300, MCSA SQL Server) preferred What We Offer Competitive salary and benefits Opportunity to work on enterprise-grade systems Growth path into cloud DBA and database architecture roles Collaborative and learning-focused environment

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the team: Paytm is looking for an enthusiastic and results-driven State Head to expand our presence in the Electronic Data Capture (EDC) and Point-of-Sale (POS) solutions market. About the Role: As a State Head for our EDC/POS business, you will be a key driver of our growth in Chandigarh. You will be responsible for building strong relationships with merchants, understanding their payment needs, and providing tailored EDC/POS solutions that help their businesses thrive. This role requires a blend of strategic thinking, hands-on sales execution, and team collaboration. Key Responsibilities: 1. Leadership & Team Management (The "Coach" & "Motivator"): Identifying and attracting sales talent, especially important in regions with high attrition or rapid expansion. Inspiring, guiding, and empowering a team of sales executives/representatives to achieve their individual and collective targets. Fostering a positive and high-performance sales culture. Developing the skills of individual team members, providing constructive feedback, and helping them overcome challenges. 2. Market Expansion: Identify and develop new business opportunities within your assigned territory, focusing on the acquisition of new merchants for EDC/POS terminals and related payment solutions. 3. Client Relationship Management: Build and maintain strong, long-lasting relationships with merchants, understanding their evolving payment needs and ensuring high levels of customer satisfaction. 4. Sales Target Achievement: Consistently meet and exceed individual and team sales targets for EDC/POS activations, transaction volumes, and revenue generation. 5. Product Expertise: Become a subject matter expert on our full suite of EDC/POS terminals, payment gateways, value-added services, and industry trends. 6. Sales Cycle Management: Manage the entire sales cycle from lead generation, prospecting, qualification, proposal presentation, negotiation, to deal closure. 7. Market Intelligence: Gather market feedback, competitor activities, and industry trends to help refine sales strategies and product offerings. 8. Reporting & Analysis: Provide accurate sales forecasts, activity reports, and market insights to the leadership team. 9. Cross-functional Collaboration: Work closely with product, operations, and customer support teams to ensure seamless merchant onboarding and service delivery. What We're Looking For: 1. Experience: 10+ years of progressive sales experience, with a significant portion in EDC/POS sales, payment solutions, banking, FinTech, or merchant acquisition. 2. Domain Knowledge: Strong understanding of payment ecosystems, card present transactions, different types of POS devices (mPOS, smart POS), payment gateways, and merchant challenges. 3. Proven Track Record: Demonstrated ability to consistently achieve and exceed sales targets in a competitive market. 4. Hunter Mentality: Proactive, self-starter with a strong drive for new business acquisition. 5. Communication & Negotiation: Excellent verbal and written communication, presentation, and negotiation skills. 6. Relationship Building: Proven ability to build rapport and trust with diverse business owners and decision-makers. 7. Problem-Solving: Strong analytical and problem-solving skills, with the ability to identify merchant needs and propose effective solutions. 8. Tech Savvy: Comfortable with CRM tools (e.g., Salesforce, HubSpot), sales reporting, and general business software. 9. Education: MBA/PGDM degree in Business, Marketing, or a related field (or equivalent practical experience). 10. Travel: Willingness to travel extensively within the assigned territory. Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India's largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

About Bez Bez builds domain-specific AI for jewellery businesses. Our agents first understand a brand's unique style and then make original designs, manufacturing models, and marketing visuals in minutes, shortening the product lifecycle by over 5x. Why This Role Matters Our software only shines when it’s woven into each customer’s unique workflow and their team understands how to use it. You’ll be the person on the ground—literally walking the shop floor—making sure that happens. Your core objective is to ensure customer's can extract the maximum possible value from the product, recognise failure modes to be fixed, and identify workflows to be automated. Then, work with our core engineering team to convert these insights into features and product improvements. What You'll Do Own end-to-end onboarding – from kickoff to full production use, usually 2-3 weeks. Train and Champion Front-line Users - show our client's employees how to translate their requirements into specific prompts and actions so they get the outputs they need. Spot expansion opportunities – notice where additional workflows, plants, or SKU lines could benefit from our agents and flag them to engineering. Document what scales – capture best-practice SOPs, UX feedback, and prompt libraries so the next implementation is twice as fast. Build custom middleware and integrations to make it easier for companies to migrate their product development operations to our product You'll Thrive Here If You... Have 0-2 years experience in software engineering, implementation consulting, or technical project management—ideally inside manufacturing or enterprise SaaS. Speak fluent English and Hindi (bonus for Gujrati, Bengali, and/or Marathi) and are comfortable spending all day collecting user feedback. Can craft prompts and workflow ideas to push AI models to their maximum capabilities Are naturally inclined towards teaching non-tech savvy users how to use AI products Have a basic eye for product to translate the on-ground feedback you get into features and fixes Nice to Haves Experience in jewellery and/or enterprise software implementations and customer success Familiarity with working on digital transformation projects where training technologically unsay staff is a key enabler Compensation + Perks Competitive salary (60k-1L a month, depending on experience) + performance based bonus Freedom to iterate, ship, and see your work affect line-workers’ day-to-day within weeks. Opportunity to learn about frontier AI research and engineering from industry leaders

Join Amethyst Partners as a Junior Researcher! At Amethyst Partners, a leading recruitment firm specializing in the asset management industry, we are excited to announce an expansion of our team. We are seeking motivated Junior Researchers who are eager to contribute to our dynamic environment. In this role, you will: Support Our Consultants : Collaborate with Recruitment Consultants to ensure timely and effective delivery of assignments. Engage in Executive Research : Conduct in-depth research and manage candidate relationships while keeping our candidate and client information up-to-date. Identify Top Talent : Utilize targeted market mapping, talent pooling, database searching, networking, and headhunting to find the best candidates for each role. Build Meaningful Relationships : Connect with candidates to understand their career aspirations and track their progress. Screen Candidates Effectively : Approach and assess candidates based on agreed competencies and project criteria. Maintain Accurate Records : Capture and maintain comprehensive market, client, and candidate data in our database. Handle Various Assignments : Assist with the maintenance of our database and manage other ad-hoc projects as needed. If you're passionate about recruitment and eager to grow your skills in a supportive and innovative environment, we would love to hear from you!

The CoinDCX Journey: Building Tomorrow, Today At CoinDCX, we believe ‘CHANGE STARTS TOGETHER’. You are the driving force that will help us make Web3 accessible to all. In the last six years, we have skyrocketed from being India’s first crypto unicorn to carrying a community of over 125 million with us. To continue maximising the adoption and acceleration of Web3, we are now focused on developing cutting-edge products, addressing accessibility and security challenges, and bridging the gap between people and Web3 technologies. While we go ahead and keep dominating the Web3 world, we would like to HODL you on our team! Join our team of passionate innovators who are breaking barriers and building the future of Web3. Together, we will make the complex simple, the inaccessible accessible, and the impossible possible. Boost your innovation to an ALL TIME HIGH with us! Inside CoinDCX’s Marketing Team: Our Marketing team drives brand awareness and user engagement through creative campaigns and strategic initiatives. We’re passionate about building a strong brand presence in the competitive blockchain space. If you’re a marketer who loves pushing creative boundaries, join us in making CoinDCX a leader in the Web3 world. You need to be a HODLer of these: 3 to 6 years of experience in marketing, event coordination, or brand activations. Bachelor’s degree in Marketing, Mass Communication, or related field. Experience managing campus events, marketing internships, or agency projects is a plus. Willingness to travel and be hands-on with event execution. You will be mining through these tasks: Event Marketing Assist in scouting relevant trader, sub-broker & KOL events, expos & summits. Support the planning and on-ground execution of CoinDCX’s presence at events, including setup coordination, branding logistics, and giveaways. Work with the creative team to ensure timely delivery of visual assets and event collaterals. Support standalone KOL community events in coordination with the influencer team. Sub-Broker & Partner Engagement: Assist in managing invites, onboarding flows, and communications for regional sub-broker and partner events. Coordinate with sales and business teams to support lead capture and post-event follow-ups. Execution & Tracking: Maintain pre-event checklists, event calendars, and assist in post-event reporting. Help track key metrics like leads captured, booth engagement, and feedback collection. Document learnings and contribute to improving future event planning. Event Execution & Project Management: Basic understanding of how on-ground events are executed, from setup to lead capture. Comfort working with vendors, agencies, and internal teams to manage logistics. Brand & Communication Alignment: Strong eye for detail in brand presentation and messaging. Ability to work with creative/copy teams to adapt messaging for events. Partnership Mindset: Willingness to collaborate with sales/partner teams to drive event outcomes. Good people skills to manage conversations with event organizers or KOLs. Communication & Teamwork: Clear verbal and written communication. Proactive, eager to learn, and comfortable working with multiple stakeholders. Bonus if You Have: Exposure to fintech, crypto, trading platforms, or event agencies. Experience coordinating with creators/KOLs or managing community-facing events. Hands-on with WhatsApp/email tools for campaign follow-ups. Are you the one? Our missing block: You are knowledge-hungry when it comes to VDA and Web3, always eager to dive deeper and stay ahead in this evolving space. The world of Web3 and VDA excites you, fueling your curiosity and driving you to explore new opportunities within this dynamic landscape. You act like an owner, constantly striving for excellence, impact, and tangible results in everything you do. You embrace a ‘We over Me’ mindset, growing individually while fostering the growth of those around you. Change is your catalyst, igniting your passion to build and innovate. You think outside the box, unbound by limitations or doubt, always pushing the boundaries of what’s possible. Perks That Empower You: Our benefits are designed to make a lasting impact on your life, giving you the freedom to create a work-life balance that truly suits you. Design Your Own Benefit: Tailor your perk package to fit your unique needs. Whether you’re eyeing a new gadget or welcoming a furry friend into your life, our flexible benefits ensure that you can prioritize what matters most to you. Unlimited Wellness Leaves: We believe in the power of well-being. Take the time you need to recharge, knowing that your health is our priority. With unlimited wellness leaves, you can return refreshed, ready to build and grow. Mental Wellness Support: Your mental health is as important as your professional growth. Benefit from access to health experts, free counseling sessions, monthly wellness workshops, and regular team outings, all designed to help you stay balanced and connected. Bi-Weekly Learning Sessions: These sessions are more than just updates—they’re opportunities to fuel your growth. Stay ahead with the latest industry knowledge, sharpen your skills, and accelerate your career in an ever-evolving landscape.

Elevate Your Impact Through Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients' business impact and strategic decision-making. We have 4,500+ talented professionals operating across 45 countries, including India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets such as Colombia, the Middle East, and the rest of Asia-Pacific. Recognized by Great Place to Work® in India, Chile, Romania, the US, and the UK in 2022, we offer a dynamic, growth-oriented, and open culture that prioritizes flexible work-life balance, diverse and inclusive teams, and equal opportunities for all. About Insights & Advisory Our Insights and Advisory team plays a crucial role in providing strategic guidance and data driven insights to organizations. By analyzing market trends, consumer behavior, and business data, our team helps decision-makers make informed choices that can positively impact their organization's performance and bottom line. We work across diverse industries and sectors like Technology, Industrials, Energy, Chemicals, Life Sciences and Logistics, including market research, strategy, sales and marketing, R&D, and more. What you will be doing at Evalueserve • Support the strategy team of an energy company by providing bespoke research and analysis specific to competitor intelligence and industry research, and financial or operational benchmarking. • Adopt a framework-based approach to effectively structure and solve complex business problems (such as GTM strategy, competitive strategy and benchmarking, pricing strategy, etc.) • Build domain knowledge of niche technology areas such as AI/ML/GenAI, cloud computing, datacenters, cyber security, IoT, productivity & collaboration tools, telecom technologies, and others as per the project requirements • Build client presentations from scratch, develop the overall storytelling and key insights with inputs from other senior members of the team. • Ensure client delight through hands-on project execution and innovative solutions to client problems. • Manage project related communications with the client, capture feedback and share timely updates and client stakeholders answering their questions while presenting the key insights. • Knowledge of technology-related topics such as: Cloud computing Data Centers AI/ML/Generative AI IoT Productivity & Collaboration tools Telecom technologies like MPLS, ethernet Cyber security market • GTM Strategies, determining how GTM strategies are built • Competitive Strategy/benchmarking – Understanding competitor moves, tactics and/or benchmarking (e.g., on basis of product strength. What we're looking for • 5-8 years of business research or strategic consulting and project management experience with minimum 3-4 years of consulting experience in a reputed organization • Can do” attitude and ability to take initiative. • Proven track record of working creatively and analytically in a problem-solving environment • Skills to communicate complex ideas effectively, collaborate with multiple teams and ability to work effectively with C-suite and senior stakeholders in an organization. • Excellent communication, presentation, and stakeholder management skills • Strong analytical and problem-solving skills Education and experience: • Bachelor’s degree from a top-tier university; advanced degree or MBA is preferred. • Strong academics with very good communication skills Compensation: • Decided on a case-by-case basis, pegged with the best in the industry. Disclaimer: The following job description serves as an informative reference for the tasks you may be required to perform. However, it does not constitute an integral component of your employment agreement and is subject to periodic modifications to align with evolving circumstances. Please Note : We appreciate the accuracy and authenticity of the information you provide, as it plays a key role in your candidacy. As part of the Background Verification Process, we verify your employment, education, and personal details. Please ensure all information is factual and submitted on time. For any assistance, your TA SPOC is available to support you .

Skill required: Procure to Pay - Master Data Management (MDM) Designation: Service Delivery Ops Team Lead Qualifications: BCom/MCom 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 every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? Strong Verbal Communication Skills Good understanding of Master data Good aptitude Skills- Validating the documents before Approving information into system Evaluation of applicable controls of VMD & CMD Strong Verbal Communication Skills Strong understanding of credit management process Ready to work in night shifts Strong Written Communication MS Office Problem Solving attitude Team management Analytical skill Client and other stakeholder management Logical reasoning and thought process Process transition experience Management of SLA and KPIs Process control and compliance Knowledge of current technologies in OTC and PTP domain Process control and compliance Analytical skill Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts

Dear Applicants, Please find following Job Description for Senior Data Engineer role at Celebal Technologies, Please let us know your level of comfort along with most recent copy of your resume. You can directly apply or share your details at shailendra.sharma@celebaltech.com Designation – Senior Data Engineer Experience – 4 -9 Years Location Navi Mumbai (onsite) Job Summary: We are seeking a highly skilled Data Engineer with deep expertise in Apache Kafka integration with Databricks, structured streaming, and large-scale data pipeline design using the Medallion Architecture. The ideal candidate will demonstrate strong hands-on experience in building and optimizing real-time and batch pipelines, and will be expected to solve real coding problems during the interview. Job Description: •Design, develop, and maintain real-time and batch data pipelines in Databricks. •Integrate Apache Kafka with Databricks using Structured Streaming. •Implement robust data ingestion frameworks using Databricks Autoloader. •Build and maintain Medallion Architecture pipelines across Bronze, Silver, and Gold layers. •Implement checkpointing, output modes, and appropriate processing modes in structured streaming jobs. •Design and implement Change Data Capture (CDC) workflows and Slowly Changing Dimensions (SCD) Type 1 and Type 2 logic. •Develop reusable components for merge/upsert operations and window function-based transformations. •Handle large volumes of data efficiently through proper partitioning, caching, and cluster tuning techniques. •Collaborate with cross-functional teams to ensure data availability, reliability, and consistency. Must Have: •Apache Kafka: Integration, topic management, schema registry (Avro/JSON). •Databricks & Spark Structured Streaming: Processing Modes: Append, Update, Complete Output Modes: Memory, Console, File, Kafka, Delta Checkpointing and fault tolerance •Databricks Autoloader: Schema inference, schema evolution, incremental loads. •Medallion Architecture implementation expertise. •Performance Optimization: Data partitioning strategies Caching and persistence Adaptive query execution and cluster configuration tuning •SQL & Spark SQL: Proficiency in writing efficient queries and transformations. •Data Governance: Schema enforcement, data quality checks, and monitoring. Good to Have: •Strong coding skills in Python and PySpark. •Experience working in CI/CD environments for data pipelines. •Exposure to cloud platforms (AWS/Azure/GCP). •Understanding of Delta Lake, time travel, and data versioning. •Familiarity with orchestration tools like Airflow or Azure Data Factory.

Responsibilities Assembling raw footage and transferring or uploading to a computer Working in the studio as part of a production team to edit film Inserting closed captioning, graphics, or other on-screen text into a video Adding computer graphics and special effects to a video Following a script, screenplay or outline Inputting sound to enhance footage, which may include selecting music and writing voice-overs Inputting graphics to enhance footage Digitally splicing film and video and synchronizing them into one rough cut file Improving and correcting lighting, coloring and faulty footage Working closely with directors to present a final product that matches his or her vision Ability to capture snippets of film and be able to edit it into a cohesive story Can work in a variety of digital venues with software to edit and finish film work Skills Required (Primary): Adobe After Effects Software, Adobe Premier, Adobe photoshop and Illustrator Skills Required (Secondary): AI Tools for Video Production

Job Title: Junior Content Writer Location: On-Site Job Type: Full-Time Job Description: We are looking for a Junior Content Writer. The candidate must have excellent written and verbal communication skills. Key Responsibilities: Create engaging content for websites, blogs, case studies, and newsletters. Conduct thorough research on industry topics to develop original, insightful content. Write compelling headlines that capture attention and drive interest. Conduct keyword research and apply SEO best practices to boost website traffic and improve rankings. Write keyword-driven content for blog posts to increase organic traffic. Optimize title tags and meta descriptions to enhance click-through rates. Stay updated on industry trends and emerging technologies to produce relevant content. Collaborate with cross-functional teams to ensure content aligns with brand guidelines and marketing goals. Basic Qualification: Bachelor’s degree in any stream. Minimum 3-6 months of experience in content writing (Internships acceptable). Proficiency in Oral and written communication skills Preferred Qualification: Bachelor’s degree in English, Journalism, Mass Communication or a related field. Solid understanding of SEO principles and content optimization techniques. A strong portfolio showcasing published articles and writing styles. Excellent English writing and editing skills. Excellent communication skills. Perks and Benefits: 5 days working. Learning and career development. Employee Recognition and Rewards. Location: B-702, Shilp Corporate Park, Rajpath Rangoli Road, Bodakdev – 380054, Ahmedabad. Get in touch: hr@adintors.com | 9586000402 .