About The Role At Unreconciled , we take the stress out of finance by providing outsourced financial management solutions for businesses in the UK and the US. As a growing offshored finance firm, we specialise in managing finance functions for mid-sized businesses, including bookkeeping, payroll, financial reporting, and investor-ready presentations. We are looking for an experienced Senior Associate to join our collaborative team. In this fast-paced, hands-on role, you will lead complex financial operations for our clients, mentor junior team members, and drive process improvements. This role requires advanced financial expertise and client management skills, with a clear path to Project Coordinator or Controller roles within the next 2-3 years. Key Responsibilities Advanced Financial Operations: Lead complex bookkeeping tasks, multi-entity reconciliations, and consolidated financial reporting across multiple jurisdictions. Financial Reporting & Analysis: Prepare comprehensive management accounts, work papers, and financial analysis including variance reports, KPI tracking, and trend analysis. Client Relationship Management: Act as primary point of contact for assigned clients, managing expectations, resolving complex queries, and ensuring service excellence. Project-Based Accounting: Oversee project reconciliations, job costing, and profitability analysis for creative agencies and production companies. Month-End Leadership: Lead month-end closing activities, ensuring accuracy in accruals, prepayments, revenue recognition (IFRS 15), and financial statement preparation. Tax & Compliance Support: Assist with VAT/GST returns, sales tax compliance, and coordinate with tax advisors for complex matters. System Implementation: Support ERP migrations, automation initiatives, and process improvements using Xero, QuickBooks, NetSuite, and other financial systems. Team Development: Mentor junior associates, review their work, and contribute to training initiatives. Strategic Support: Assist in preparing board packs, investor reports, and financial models for fundraising activities. Qualifications & Skills Experience: Minimum of 3-5 years in accounting/finance roles, with at least 2 years in a client-facing environment or outsourced accounting firm. Educational Qualification: ACCA Affiliate or Member or equivalent qualification (CA, CPA, or other recognized accounting qualification). Communication Skills: Exceptional verbal and written communication skills with ability to explain complex financial concepts to non-finance stakeholders. Technical Skills: Advanced proficiency in Excel (pivot tables, VLOOKUP, financial modeling) Expert knowledge of Xero, QuickBooks Online, and exposure to NetSuite Strong understanding of UK/US GAAP and tax regulations Experience with consolidation and multi-currency accounting Familiarity with automation tools (Zapier, Power BI) Key Attributes Leadership Potential: Natural ability to guide teams and take ownership of client deliverables. Analytical Mindset: Strong problem-solving skills with ability to identify process improvements and implement solutions. Client-Centric: Proven track record of managing client relationships and exceeding expectations. Detail-Oriented: Maintains accuracy while managing multiple complex tasks and tight deadlines. Proactive: Anticipates client needs and identifies issues before they escalate. Industry Expertise (Preferred) Tech startups and SaaS businesses Creative agencies and media production companies Web3 and blockchain companies Retail and hospitality sectors Team Structure Reports to the Project Coordinator or Financial Controller Supervises and mentors 2-3 junior associates Collaborates with Controllers and Partners on strategic client matters Direct client interaction for day-to-day operations and escalations Work Environment Collaborative, fast-paced, office-based role High degree of autonomy in managing client portfolios Exposure to international business practices and cross-border transactions Opportunity to work on diverse projects from bookkeeping to M&A support Career Growth Clear progression to Project Coordinator within 12-18 months for high performers Potential advancement to Controller role within 2-3 years Opportunity to specialize in specific industries or service lines International exposure working with UK/US clients and potential overseas opportunities Company Perks UK Work Culture: Be part of a collaborative environment inspired by the best of UK work culture 12 Fixed Holidays Per Year: Enjoy a generous holiday package 18 Casual Leaves Per Year: Take time off for personal matters when needed 14 Work from Home Days Per Year: Flexibility to work from home Best in Class Infrastructure: Work in a top-tier office with excellent facilities Dinner Is On Us: We provide dinner every day for our team! Benefits Competitive salary commensurate with experience (₹4.5L - ₹7L per annum) Performance-based bonuses Professional development support including ACCA/CPA certifications Health insurance coverage Structured training program on international accounting standards Fast-track career progression for exceptional performers What Makes This Role Unique This isn't just another accounting job. As a Senior Associate at Unreconciled, you'll: Work directly with founders and CFOs of exciting international businesses Handle everything from daily bookkeeping to complex financial modeling Get exposure to multiple industries and cutting-edge financial practices Build expertise in both UK and US financial regulations Be part of transforming how finance functions operate globally Show more Show less

Country India Location: Building No: 12C, Floor 9,10,11, Building No: 12B -Stilt floor, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India Job Title – Technical Specialist Preferred Location - Hyderabad, India Full time/Part Time - Full Time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do. Summary You will be a key contributor to the software/firmware design, development and implementation for HVAC product controls software. This position will focus on new development of firmware as well as maintenance of existing applications. This position requires the ability to work under minimal direction in collaboration with a team of engineers to design and develop robust system solutions that meet defined system requirements. Key Responsibilities We’re a collaborative bunch, so you’ll contribute to all phases of the Product Development Life Cycle, from design to implementation, testing, release and sustaining You will work closely with Scrum teams to deliver products on time with quality You’ll also coordinate with leads to understand and maintain an in-depth understanding of the current and upcoming requirements for proposed releases We work in a fast-moving agile set-up, so expect to pitch in with other responsibilities from time to time Adhere to the Automation Framework for HVAC domain products and enhancements Design and develop new features according to product functional specification and design requirements. Able to co-ordinate with QA team on test plans and strategies. Able to meet project plans for application development activities of a project; prioritizing work to accomplish demanding changes. Ensuring defects are reviewed on a regular basis and resolved in the required timeframe Must be aware and able to work in Agile, Incremental or spiral development methodology Minimum Requirements Experience in working as leading the product software development technically, owning all technical risks, helping the team in resolving field issues Self motivated and should be able to handle firmware development without any supervision. Strong knowledge embedded concepts Must have experience in developing solutions on Microcontroller with hands on experience in RTOS like embOS, Embedded C,C++ and algorithms, Strong debugging skills Experience on protocols like BACnet over IP/ Serial, ethernet communication, Serial communication interfaces like RS 485, SPI, SCI, I2C, TCP/IP etc. Hands on experience on bootloaders, different analog and discrete IO signals, scheduling algorithms. Good understanding of micro-controller and exp in bare-metal programming. Hands on experience IoT device Firmware development, IoT stacks. Good understanding of Compiler toolchains (ex: CCRX, GNU) Good to have Embedded Linux Good understanding of HVAC domain Strong familiarities in dealing with different tools (Visual studio, IBM Jazz, Azure Dev Ops, Git etc.) and software development methodologies. Good understanding of static code analysis tools and automation build scripts (Jenkins server) Other Competencies Candidate must conduct business in an ethical manner, self-motivated, detail-oriented, and able to work independently with little supervision. Know how/where to get answers and overcomes obstacles. Highly driven, strong communicator who is able to understand customer requirements and project goals, and is able to balance multiple priorities. Work in a team environment when required and produce results in a timely manner. Possess a positive attitude, show enthusiasm, take pride in the work, be results driven, keen to learn, creative and efficient. Knowledge of CI, CD automation will be an added advantage Requirements 15+ years growing experience as a leader in the embedded software development and software process improvement disciplines; 6+ years in a leadership capacity. BE/B Tech/MS/M Tech degree in CSE/ECE streams Benefits We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary. Have peace of mind and body with our health insurance Make yourself a priority with flexible schedules and leave Policy Drive forward your career through professional development opportunities Achieve your personal goals with our Employee Assistance Program. Our commitment to you Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way. Join us and make a difference. Apply Now ! Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Job Applicant's Privacy Notice Click on this link to read the Job Applicant's Privacy Notice Show more Show less

Over 50,000 customers globally trust our end-to-end, cloud-driven networking solutions. They rely on our top-rated services and support to accelerate their digital transformation efforts and deliver unprecedented progress. With double-digit growth year over year, no provider is better positioned to deliver scalable outcomes than Extreme. Inclusion is one of our core values and in our DNA. We are committed to fostering an inclusive workplace that embraces our differences and creates an atmosphere where all our employees thrive because of their differences, not in spite of them. Become part of Something big with Extreme! As a global networking leader, learn why there’s no better time to join the Extreme team. Roles And Responsibilities The SQA Engineer would be an individual contributor partnering with other Engineering teams, Services and Field Engineers to help build and validate the Products and Solutions for high end customer deployments. The role would require participation from design, development to deployment and beyond. The Engineers would write test strategy, test plans and develop tools and scripts to cover the various functional, performance and scalability aspects of Platform and Software solution validation. Qualification And Experience B.E. / B.Tech . or equivalent in CS/ECE/TCE/EEE or MS in Computer science/application/engineering 8-12 years of relevant industry experience in Telecom/Data Networking (WLAN or Wi-Fi) and WLAN network security Skillset Required Excellent knowledge and work experience in most of the following areas: IEEE 802.1 (Bridging, VLAN, STP, MAC security) L2/L3 Features (TCP/IP, VRRP, IGMP, IPv4, IPv6, ICMP, ICMPv6, ARP, HSRP, PoE, LLDP, GRE, LT2TP, and IPSec) Experience with 802.11a/b/g/n/ac/ax wireless network standards. Experience with wireless security mechanisms (WPA/WPA2/WPA3), wireless design principles, RF technology, and wireless network control systems Ability to design, deploy, and troubleshoot large-scale wireless networks with proven experience in troubleshooting isolation and remediation Experience in WLAN Mesh network deployment and troubleshooting. Experience with wireless optimizations, including AP placement, achieving ideal signal levels, optimized roaming, spectrum selection, channel tuning, cell optimization, QoS, and more Solid understanding of LAN/WAN and network protocols and wireless monitoring tools for quick issue resolutions Experience designing controller clustering, failover methods and caveats, group management, AP modes of operation, patching, RF management, Network Management and Monitoring (SNMP, SFLOW, Netflow) DHCP, DNS, SSH, RADIUS, LDAP, IPSec, CA Network Security and Management features - Netlogin, AAA, IP sec, Firewalls, SSL, SNMP MIB Good exposure to performance testing and Tools and best practices (IXIA, Smart bits, Spirent, JMeter. Etc.) Experience troubleshooting client experience tests and wireless packet analyses, managing support cases with external technology vendors, and performing active and passive wireless site surveys Ability to understand and work with large, complex systems, and develop positive working relationships and strong rapport with team member Develop test scripts for Testing REST API or Services. ­­­­­­­Experience in programing and scripting languages (e.g. Java, Python, Shell, Perl). Well versed in VMware Vcenter and ESXi and Microsoft hyper-v. Experience with cloud environments such as AWS, Google Cloud or Azure is a plus. Exposure to Docker Containerization, Clustering solutions is a plus. Good understanding of Operating system concepts (Unix/Linux and Windows) and network applications and network operating system. Familiarity with Traffic Generators (Ixia/Spirent) and Network debugging tools (Wireshark, ping, traceroute etc.) Should have hands-on experience on Test planning, topology planning, requirement-to-testcase mapping, Test case writing, Defect logging and tracking, with excellent debugging skills. Good knowledge of testing methodologies, knowledge of different testing types and overall product life-cycle Good Analytical and Communication Skills Added Advantages ISTQB, Cloud Practitioner, Network+, CWNA and CCNA (Wireless) certification will have added advantage Extreme Networks, Inc. ( EXTR ) creates effortless networking experiences that enable all of us to advance. We push the boundaries of technology leveraging the powers of machine learning, artificial intelligence, analytics, and automation. Over 50,000 customers globally trust our end-to-end, cloud-driven networking solutions and rely on our top-rated services and support to accelerate their digital transformation efforts and deliver progress like never before. For more information, visit Extreme's website or follow us on Twitter, LinkedIn, and Facebook. We encourage people from underrepresented groups to apply. Come Advance with us! In keeping with our values, no employee or applicant will face discrimination/harassment based on: race, color, ancestry, national origin, religion, age, gender, marital domestic partner status, sexual orientation, gender identity, disability status, or veteran status. Above and beyond discrimination/harassment based on “protected categories,” Extreme Networks also strives to prevent other, subtler forms of inappropriate behavior (e.g., stereotyping) from ever gaining a foothold in our organization. Whether blatant or hidden, barriers to success have no place at Extreme Networks. 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Adv Engineer: Skid Engineering / Piping Layout: JD: DIRECTLY ACCOUNTABLE for: • Preparation of Basic/Detailed engineering deliverables consisting of Plot Plan, Equipment GA, Piping Layout, Pipe Rack Study Sketches, Vessel Nozzle Orientation, Vent and Drain Piping Layout, Process and Utility Piping Design Drawing, Line List, Critical Line List, Skid Fabrication & transportation documents while ensuring compliance to UOP's technical specification, Process and Procedures. • Incorporating the requirements of Local/statutory Requirements viz factory inspector, Oil Industry Safety Directorate(OISD), Indian Boiler Regulation(IBR), chief controller explosives(CCoE/PESO), tariff advisory committee (TAC), pollution board, local bodies, aviation authorities, and should have good knowledge of hazardous area classification. • Studying and appraising applicable codes on a Project, standards & statutory regulations, Site design data including facilities around the plot. • Providing inputs to Structural, Static, Rotary, electrical / instrumentation groups for various purposes. • Providing Guidance and review of 3D software (e.g. PDS, PDMS, Plant 3D etc.) database set-up by Detailed Engineering Contractor (DEC) at the beginning of Project. • Inspection and testing of piping skids/ modules during fabrication/ construction for conformance with project equipment requirements and applicable codes. • Routing of Stress Critical line. Shall be well versed with Piping Stress, Piping Material and Different Specialties. • Providing inputs to procurement process consisting of preparation of material/ purchase requisitions (for bids, for ordering, for costing exercises, design specific QA/ QC requirements etc); conducting evaluation of vendor bids including liquidating of TQ's etc; conducting review of vendor engineering deliverables (like data sheets, drawings etc). • Meeting expectations for delivering sales support and on-site technical services to customers for existing units etc. • Preparing/ reviewing and/ or approving following documents either created by in-house engineering team or by a team from third party agencies: Ø General Arrangement and Piping Layout within the Skid or within the Module including pipe supports to allow for safe operation and maintainability consistent with Industry standard and practices. Ø Piping isometric drawings along with the Bill of Material consistent with piping layout. • Candidate should have thorough knowledge of 3D software and Responsible for leading 3D modelling effort and reviews using SPR, Navisworks software or some other similar software. • Reviewing the work of others in the group for technical accuracy and compliance with established guidelines and procedures and be the approver for all piping related deliverables. • Ensuring to meet customer satisfaction requirements, including UOP Quality standards and UOP technical standards. • Actively participating to ensure that ISO 9001 certification is maintained. • Providing input and participating in vendor performance evaluation reviews, project close-out reports and subsequent meetings. Acting on applicable specialist group-related RCA's (root cause analysis) for CAPA's (corrective & preventive actions) that come out of these reviews. • Following-up on items and lessons learned for applicable specialisation as captured thro' RCA's for a CAPA, field reports, establishing root cause and implementing corrective actions. • Providing deliverables within budgeted cost and schedule at a high level of quality • Communicating with project manager on a regular basis regarding progress, changes & schedule. • Keeping up to date with current technology developments in area of expertise and sharing this knowledge with others, where appropriate through leadership of Community of Practices. • Managing applicable specialist group-related documentation and working with the Team to implement the Document Management system to ensure alignment with work process. • Supporting and following corporate HS&E policies, in relation to Office & Field Safety practices and engineering design policies. Additional Position Accountabilities include: • Identifies needs and opportunities for Work Process and Productivity improvements (in area of expertise) and provides necessary oversight through implementation • Sets technical standards, policies, and procedures in area of expertise • Coordinate revisions and improvements going forward • Supports the Manager for development and maintenance of outside supplier relationships, as assigned • Explains UOP's philosophy regarding equipment issues to internal and external customers • Represents area of expertise on UOP equipment teams, as assigned Minimum Required Competencies : • Relevant 8+ years of experience in detailed engineering Skid Engineering &/or Piping Layout discipline for the petroleum refining & petrochemical industry. • Candidate shall have an excellent knowledge of Principles, Practices and Procedures related to piping engineering. • Excellent knowledge of B31.3 Piping Code. • Expertise in Plot Plan, General Arrangement, Skid Engineering and Piping Layout within the Skid or within the Module including pipe supports. • Candidate shall have knowledge and competency with 3D modeling. • Review of piping isometric drawings along with the Bill of Material consistent with piping layout. • Has prior experience of design and analyzing piping systems. • Experience/ Knowledge of inter-disciplinary linkages & interdependencies. • Understanding of Equipment Design and Fabrication techniques, standards and tools. • Excellent interpersonal and communication skills to be used at the international level with colleagues worldwide. BASIC QUALIFICATIONS: • Minimum bachelor's degree in mechanical. • Master's degree may be an asset. • Able to communicate effectively in English. ADDITIONAL QUALIFICATIONS: • Good analytical skills and sound judgment. • Highly motivated, Independent and Team player • Negotiation skills and business acumen are an advantage Show more Show less

Req ID: 488225 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Job Title : Reporting and Budgeting Controller Purpose of the Job : To control the collection, integrity and reporting of financial information and ensure that budgetary and internal control is sufficiently embedded into all the KPIs. Network : External – External Auditors Internal – Cross Functional team, Senior Management Job Objective : Timing and efficiency of periodic and intermittent deliverables. Accuracy and clarity of the information being produced. Influence and improvement in financial practices and awareness within the business unit. Demonstrate improvements made to processes and procedures. Job Responsibilities : Ensure month end reporting is executed in line with the timetable and ensure adherence to all prevailing accounting standards, the ALSTOM RAM, the Internal control manual and ALSTOM Transport Financial Instructions. Ensure that the preparation of the budget and forecasts is accurate and completed on time, in line with the ALSTOM RAM and the ALSTOM Transport Financial Instructions also ensure involvement of budget owners at all level to secure ownership of the new financial targets. Control of general ledger, ensuring that all GL balances are reconciled and authorised on a monthly basis. Responsibility for the maintenance and reconciliation of fixed asset register and calculation of depreciation in line with the Alstom RAM. Promote and improve Internal controls and ensure that they are in line with the Internal Control Manual, E-Book and the code of Ethics. Update SAFIR as a process owner, ensuring documentation and testing including at all depots. Build a business partnership by supporting all levels of management for financial matters and performance monitoring. Support, implements and monitors the business objectives in line with the challenge letter. Create a Cost, Cash Flow Optimisation and action plan culture within the business unit. Challenge all levels of management on operational KPIs and support the MDI and Kaizen Culture within the organisation. Provide support to and interact with Project Controlling and Ledger Accounting to ensure good quality reporting and forecasting in accordance with the ALSTOM RAM and ALSTOM Transport Instructions. Work with Site Controller to communicate the economic performance of the unit to leadership team including likely variances from Budget and Forecast to ensure there are no surprises on reporting actual results. Back up for other finance related duties, which do not cause a segregation of duties problem. Continually improve the processes to maximise the efficiency and effectiveness of Reporting and Budgetary control. You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you! Important to note As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone. Show more Show less

Job Summary: We are looking for an experienced Financial Controller to undertake all aspects of financial management, including regulatory and financial reporting, budget and forecast preparation, as well as the development of internal control policies and procedures. Key Responsibilities: • Manage all accounting operations including Billing, A/R, A/P, GL and Inventory Accounting, and Revenue Recognition • Prepare and publish timely monthly financial statements • Coordinate the preparation of regulatory reporting • Research technical accounting issues for compliance • Support month-end and year-end close process • Ensure quality control over financial transactions and financial reporting • Manage and comply with local, state, and federal government reporting requirements and tax filings • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Supervise a team of bookkeepers and accountants • Additional controller duties as necessary • Coordinating and directing the preparation of the budget and financial forecasts and report variances • Coordinating with our tax team for any Federal, State tax return filing Requirements: • Proven working experience as a financial controller • 5+ years of combined accounting and finance experience • Advanced degree in accounting • CPA or CA or CMA preferred • Thorough knowledge of accounting principles and procedures, in US GAAP • Experience with creating financial statements • Experience with general ledger functions and the month-end/year-end close process • Excellent accounting software user and administration skills Skill Set: • General computer skills (MS Word, MS Excel, Outlook, etc.) • Accounting tools: Should be familiar with accounting software packages, like Xero, Quick books • Strong communication, and presentation skills • Must be able to demonstrate multitasking capacity • Capability to thrive in a fast-paced, team-oriented environment • Must be highly organized in document management with strong attention to detail, and the ability to work independently. • Must be responsible, reliable, a great team player, and positive under any circumstance About Numera: Numera is a leading US-based firm specializing in finance, accounting, payroll, tax, and advisory services for individuals, businesses, and non-profits worldwide. Powered by a seamless US-India delivery model, we deliver scalable, technology-enabled, and client-centric financial solutions across industries. As a global network of accounting and advisory firms, Numera empowers organizations of all sizes drive growth, navigate complexity, and achieve lasting success. Show more Show less

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking & Services for the Group’s commercial & personal banking and several specialised businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability Commitment to Diversity and Inclusion At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in. About Business Line/Function Finance is one of the Key Support Function responsible for the Financial Control of the organization. The Key activities handled by the team includes, Expenses Management, Banking, Fund Management, Financial Accounting & Reporting, Compliance Management, Tax Operations, Invoicing and Collection, Audits and responsible in producing the Financial Statements of the entity. Job Title Assistant Manager Date 19th Sep 2024 Department ISPL-Financial Control Location: Mumbai-NKP Business Line / Function Finance Reports To (Direct) VP – Financial Control Grade (if applicable) (Functional) Number Of Direct Reports NIL Directorship / Registration NA Position Purpose The position of Assistant Manager – Financial Control is for seasoned Chartered Accountant with 4- 6 years of rich experience in the field of Finance. The person would be responsible to draw up the accounts of the company as per applicable regulations and basis the Accounting Standards. Ability to handle tasks related to compliances, and able to have overall control on the key activities of the team. The individual is expected to take up the role at ease and manage the BAU in a short span. Responsibilities Direct Responsibilities Responsible for drawing up accounts of the Company as per applicable regulations and basis IND AS Providing guidance on Financial Accounting to the team on an ongoing basis . To assist in providing financials data for all regulatory filing/ audits like GST audit, IT assessment etc To contribute in various projects undertaken on an ongoing basis, especially automation and process improvement projects Manage the Nostro Reconciliation and ensure timely closure of breaks. Ensure smooth month end closure and adherence to all Head office reporting requirements. Handle Statutory & other audits and ensure smooth completion of audit with no major findings. Prioritize the work and conduct investigation with due diligence on all the discrepancies. Preparing the Board packs & other committee packs on quarterly basis Attending to routine and ad-hoc requests for data from Senior Management. Contributing Responsibilities Assist in Monthly closure of books including Financial statements preparation. Assist in closure of Receivable related accounting and reporting on monthly basis Assist in smooth closure of Monthly & Quarterly activities & timely reporting to HO Assisting in all monthly control activities related to accounting team scope Assisting in preparation of Senior Management Dashboard / Board Packs Assist in analyzing the Revenue/Expenses variance on monthly basis Technical & Behavioral Competencies Strong analytical skills, detail orientation, service commitment, and solid organizational and interpersonal skills and expertise in subject Knowledge. Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines. Proficient in Microsoft Office Applications and strong MS-Word & Excel skills required. Excellent communication skills and able to manage stressed work environment. Strong Result oriented and self-driven. To be prepared to travel as required as the team is split between Chennai and Mumbai and adapt to the remote working environment. Skills Referential Specific Qualifications (if required) Behavioural Skills: (Please select up to 4 skills) Ability to collaborate / Teamwork Personal Impact / Ability to influence Ability to deliver / Results driven Choose an item. Transversal Skills: (Please select up to 5 skills) Ability to understand, explain and support change Ability To Develop Others & Improve Their Skills Ability to manage a project Analytical Ability Ability to develop and adapt a process Education Level Master Degree or equivalent Experience Level At least 5 years Other/Specific Qualifications (if Required) Qualified Chartered Accountant with rich experience of 4 to 6 years relevant experience Show more Show less

The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of career development programs to support of community service projects to social events that foster fun and relationship building across our global community. The Role We are seeking a Senior Technical Support Engineer to join our Advanced Process Control (APC) Technical Support team. The ideal candidate should be able to learn new concepts quickly, be an innovative thinker, demonstrate high initiative, have great communication skills and work to the highest ethical standards. Your Impact Assignments will be varied. Your time will be divided between solving customer problems with our APC software via telephone/web, deploying APC software, delivering high quality training on our APC product line and other department projects as needed. Provide customer specific reviews, health checks and guidance to holistically solve customers’ business problems. Provide specific recommendations for customers to achieve more business value from our products. Drive improvement in our APC software. Provide your own ideas and bring customer feedback to the R&D team to make our products better. Serve as a key focal point for problem escalation and resolution. Develop and maintain APC training course materials and curriculum to include newly released functionality and the latest trends in APC methodology. Author white paper solution articles for publication to the user community through our support web knowledge base. Test pre-released versions of AspenTech software. Travel to customer sites if required. Travel is usually less than 30% and may occasionally be international. Training Delivery Deliver the product trainings at the office and customer site in Worldwide to meet the demand from customer. Knowledge transfer sessions for internal staff on technical issues. Sales support Provide necessary Sales Support by Demonstrating Product functions, Demo and presentation. What You'll Need 5 – 7 years of overall experience in the process industries, including at least 2 years working with advanced process‑control applications such as Aspen DMC+, DMC3, or comparable tools. Must have completed at least one full APC project lifecycle, from design through implementation. Education Engineering Degree B Tech / BE in Chemical / Process Engineering / Petroleum Engineering [or] Instrumentation is minimum. Master’s degree or higher qualification is advantage. Technical Skills Experience in Advanced Process Control Technology / Process controller tuning / Plant Operations through Control System is required. Excellent troubleshooting experience in IT / Network environment for application configuration and setup. Knowledge about PID loop tuning, Plant performance monitoring, exposure to MES and related technologies are added advantage. Experience in Teaching or training delivery is added advantage. Soft Skills Excellent Communication Skills in English and writing Skills are essential for the Job. Interpersonal and Customer relationship skills. Show more Show less

Led month end financial closing process, Internal controls with strong knowledge of SOX Act and have experience in internal/external Audits, Process experience across Accounting, Reporting, Exposure to plant/factory/asset level controllership

Location: Marol Andheri Reporting To: Finance Manager Department: Finance & Accounts Working days: Mon to Sat (6 full days) Must have Ecommerce experience in Reconciliation with companies like Zepto, Blinkit, Amazon, Flipkart, Nykaa etc. Key Responsibilities: Credit Control: Manage the credit control process across domestic and international clients. Evaluate creditworthiness of new and existing customers based on financial data and payment history. Set credit limits, monitor ageing reports, and proactively follow up for collections. Minimize overdue payments and bad debts through timely and strategic interventions. Coordinate with the Sales team for client-specific credit issues. Reconciliation: Ensure accurate reconciliation of accounts receivables with sales invoices and collections. Oversee bank reconciliations, customer ledger maintenance, and clearing open items in Tally. Reconcile third-party portals (e.g., Amazon, Flipkart, Nykaa, etc.) for sales vs. payouts. Maintain accurate and updated documentation for audits and internal reviews. Reporting & Compliance: Prepare and analyze credit control dashboards, DSO (Days Sales Outstanding), and reconciliation reports monthly. Support statutory and internal audits with required data and reconciliations. Ensure compliance with GST, TDS, and other financial regulations relevant to receivables. Process Improvement: Identify gaps in current systems and propose improvements for more efficient AR and reconciliation workflows. Work closely with tech/ERP teams for automation and reporting enhancements. Qualifications & Skills: Bachelor’s degree in Commerce/Finance; MBA (Finance) or CA Inter preferred. 6–8 years of experience in credit control, accounts receivable, and reconciliation in FMCG, retail, or e-commerce sector. Proficient in Excel, Tally, and ERP systems. Strong analytical, negotiation, and communication skills. Ability to multitask and work under tight deadlines. Why Join Soulflower? Work with a purpose-driven, cruelty-free, and sustainable brand. Opportunity to take ownership and lead high-impact financial functions. Transparent and collaborative work culture. Show more Show less

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. Your impact Support Senior Cost Controllers to develop Cost WBS structure and control budget for the project based on the approved estimate. Support Senior Cost Controller to the change management as support to the project manager. Support in monitoring of cost developments of engineering/vendors/contractors and develop the cost reports. Analyze the project developments (including technical) and translate these into cost consequences and seek for opportunities to improve these objectives and report to Senior Cost Controllers. Perform price estimation and price budgeting from contract commitment to fit the baseline program Provide planning and cost controlling support for all projects which includes variation reporting, monitoring of milestone progress to the preparation of customer billing processes, etc. Ensure effective project implementation and utilize productive reports from the creation of WBS with the use of project management system to monitor the status of the project. Forecast costs and prepare project cost reports on monthly basis. Perform project costing related reporting to the team and management’s review on a monthly basis to ensure that expenditures are kept within the project budget. Provide cost control and planning advice to the project team as and when required. Keep a complete record of change notices to the project. Manage the financial part of the project, covering cost areas such as Forecasts, Actuals, Bookings and Commitments. Performing and/or managing the analysis of cost and risks for projects with a focus on support of project management. Will be assigned to project teams on request. Accountable for investment project cost, and schedule and reports to the Project Manager of one or more projects during the planning and execution phase. The position controls the entire life cycle of any investment project We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work. Here's what you'll need Graduate / Advanced degree in Engineering or other technical disciplines Experience in infrastructure sector or in construction industry is highly preferable, with exposure in site engineering, project management, coordination, procurement and construction workflows. Knowledge in cost control tools and technics to drive /contribute project financial health, knowledge in Estimation, Project / Cost Controlling, Project Tracking, Project Scheduling Demonstrate comprehensive understanding of interdependency of underlying cost drivers. Demonstrate excellent understanding of the entire system of the business, relationship between productivity vs profitability Show more Show less

Role Summary Dedicated to managing the information flow of drawings and documents for the projects assigned by the UK Document control team and for the works being done out of India offices Responsibilities Establish and maintain Document Management processes Monitor processes to ensure the project teams comply with all requirements Control information flows internally and externally in accordance with the document management requirements Issue drawings and documents in accordance with Quality Assurance and project document management procedures. Receive and/or down load electronic drawings and documents, file in the appropriate system and maintain a drawings received schedule. Coordinate the issue and receipt of drawing information to the offshore CAD facility. Circulate received/downloaded electronic documents to project team. Maintain a register of incoming and outgoing information. Upload drawings and documents onto electronic document management systems in accordance with the deliverables schedule provided by the Project Manager. Work with the team leader and engineering teams to plan the delivery of information to ensure information is issued on time. Monitor progress and performance and report to the relevant Project Manager. Coordinate document review workflows and distribute to the relevant team members. Checking the quality of documents to ensure compliance with project procedures and processes. Filing of electronic correspondence in accordance with Quality Assurance and project document management procedures Key Competencies / Skills Mandatory Computer literacy, in particular email and Microsoft software packages and Adobe Acrobat Excellent organisational and multitasking skills The ability to be conscientious and methodical within a working environment with a strong eye for detail. Excellent team-working and communication skills with the ability to building good relationships with internal and external clients Ability to manage their own time/work load. Knowledge and experience of CAD would be an advantage, but not essential >5 Years of Work Experience. Hands on experience on Aconex, Autodesk, and Projectwise. Qualifications Graduate,Diploma, Bsc, BA Show more Show less

Job Summary The Document Controller is responsible for managing, organizing, sharing and maintaining engineering documents and vendor documents in digital formats. This role ensures that documentation is accurate, up-to-date, securely stored, and easily accessible to authorized personnel along with up-to-date Master Deliverable List (MDL) / Document Control Index (DCI) Key Responsibilities Receive, register, and maintain control of all project documents. Ensure proper document formatting, naming, coding, and version control. Distribute and track documents in accordance with project or company procedures. Maintain confidentiality and security of documents in accordance with data protection and company policies. Collaborate with various departments to ensure documentation compliance and accuracy. Create and maintain document templates and document control procedures. Conduct regular audits of document management systems and update as required. Archive inactive records and ensure retrieval systems are efficient. Qualifications Diploma or equivalent; a degree or certification in records management, administration, or a related field is a plus. Proven experience as a document controller or in a similar administrative role. Proficient in MS Office (Word, Excel, Outlook) and document control software (e.g., Aconex, SharePoint, EDMS). Strong organizational and time management skills. Attention to detail and accuracy. Knowledge of industry standards related to document control (e.g., ISO 9001) is an advantage. Preferred Skills Excellent communication and interpersonal skills. Ability to work independently and under pressure. Experience in [specific industry, e.g., construction, engineering, oil & gas, chemical] is a plus. Show more Show less

About Company Blitz enables brands with Qcommerce capabilities to provide the best on-time delivery experiences to their customers. Blitz aims to simplify scalability & unlock the growth with the latest consumer behavior trends in the Qcommerce industry by making 60-min delivery more convenient, reliable & affordable. 60-min delivery helps brands with converting their browsers into buyers and build an exceptional brand experience with buyers. Blitz currently engages with enterprise brands with category focus into Fashion, Beauty & Personal Care and Healthcare; helping them with 30% - 40% increase in their conversions & increasing retention by 3x by providing best in class experience. Role Description Finance Controller is the owner of company wide cash flows & ensures end-to-end accuracy of the payables as well as receivables of the company. The Finance Controller will be detail oriented as well as proactive in nature in order to collaborate with external as well as internal stakeholders to uphold accuracy and effective resolution of disputes as well as queries. Key Responsibilities Manage cash flows both with the internal as well as external stakeholders of the company Provide structure & reporting on cash flows to drive effective decision making Build systems to automate billing to the customers and payments to the suppliers Ensure audits of books of accounts & finances of the company along with tax filings Build reconciliation systems for cash, vendor payables and customer receivables to ensure accuracy Effectively communicate, resolve queries & disputes with the customers and vendors Ensure the adoption of industry-leading accounting practices for end-to-end bookkeepi Basic Qualifications Bachelor's degree in Finance, Accounting, or a related field A Chartered Accountant (CA) with minimum 6 Years of post qualification experience Proven experience in finance or accounting roles, with exposure to cash handling and reconciliation processes Excellent communication skills to interact effectively with internal teams, clients, and vendors. Strong analytical and problem-solving skills Ability to work independently and collaboratively in a fast-paced environment Detail-oriented with a commitment to accuracy in financial processes Show more Show less

NVIDIA has continuously reinvented itself. Our invention of the GPU sparked the growth of the PC gaming market, redefined modern computer graphics, and revolutionized parallel computing. Today, research in artificial intelligence is booming worldwide, which calls for highly scalable and massively parallel computation horsepower that NVIDIA GPUs excel. NVIDIA is a “learning machine” that constantly evolves by adapting to new opportunities that are hard to solve, that only we can address, and that matter to the world. This is our life’s work , to amplify human creativity and intelligence. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join our diverse team and see how you can make a lasting impact on the world! We are now looking for highly driven and innovative ASIC / Hardware Engineers. We are looking for bright engineers across our hardware engineering groups to help us Architect, Design and verify our next generation GPUs, CPU and SoCs meant to accelerate the performance of Data Center, Machine Learning, Autonomous Driving, Ray Tracing and many more exciting applications. You will get to work on high performance GPU / SOC/ CPU across Memory sub-systems, Graphic processing units, NOC based Interconnect Fabric, High speed IO's etc. What You'll Be Doing Work on hardware models of different levels of extraction, including performance models, RTL test benches and emulators to find performance bottlenecks in the system. Work closely with the architecture and design teams to explore architecture trade-offs related to system performance, area, and power consumption. Understand key performance use cases or the product. Develop workloads and test suites targeting graphics, machine learning, automotive, video, compute vision applications running on our products. You will be responsible to make architectural trade-offs based on feature/performance/power requirements, analyse system implications, come up with the micro-architecture, implement RTL, drive the verification, close timing, and support silicon validation. Developing test plans, tests and verification infrastructure for complex IP's/sub-system/SOC's. Creating verification environment using UVM methodology and reusable bus functional models, monitors, checkers and scoreboards. Driving functional coverage driven verification closure. Develop and enhance timing analysis/signoff work-flow from frontend (pre-layout) to backend (post-layout) at both chip and block level. Develop custom timing scripts using tcl/primetime for clock skew analysis, special circuits such as clock dividers, core logic IO macros interfaces such as PCI-E, Frame-Buffer/Memory, HDMI, etc. Chip level Integration, physically partitioning and floor planning along with Physical Verification and EM IR Drop You will be responsible for the design and implementation of state-of-the-art designs in test access mechanisms, IO BIST, memory BIST and scan compression. In addition, you will help develop and deploy DFT methodologies for our next generation products. Be apart of innovation to strive improve the quality of DFT methods. Work with architects, designers and post-silicon teams. What We Need To See BTech/MTech with 2+ years of experience in micro-architecture, RTL development of complex designs. Possess strong digital design fundamentals. Preferably have a deep understanding of ASIC design flow including RTL design, verification, logic synthesis, prototyping, DFT, timing analysis, floor planning, ECO, bring up and lab debug is a prerequisite for this role. If you have experience in at least a few of the following skills, we will have an excellent match for our needs: GPU / CPU / SOC Performance verification and analysis. CPU, Memory controller, Bus Interconnect, Cache coherency IP / SOC Design, Micro-architecture across High Speed IO controller (UFS/PCIE/ XUSB), Network on Chip / 10G Ethernet MAC and (or) Switch IP / SOC Graphics Processing Unit (GPU Design & Verification) BOOT and Power management features for complex SOC’s FPGA Prototype with prior experience in HAP Good debugging and analytical skills. Good interpersonal skills and ability to work as an excellent teammate Excellent communication skills to collaborate with cross-cultural teams and work in a matrix organization With highly competitive salaries and a comprehensive benefits package, NVIDIA is widely considered to be one of the technology world’s most desirable employers. We have some of the most brilliant and talented people in the world working for us. If you're creative and independent, with a genuine real passion for technology, we want to hear from you. JR1978791 Show more Show less

Company Description SID Technologies is a Pune-based Sole Proprietorship firm established in 2018. SID Technologies is an Authorized Wholesale Dealer of various world-class products like Baumer Sensor, Industrial Ethernet Switch, and Temperature Controller. The company is committed to delivering premium quality products at affordable prices to its clients, resulting in a strong client base in the market. Role Description This is a full-time on-site role for a Business Development Engineer located in Pune. The Business Development Engineer will be responsible for analytical tasks, new business development, effective communication, sales, and overall business development activities within the company. Qualifications Analytical Skills New Business Development and Sales skills Strong Communication skills Experience in business development Ability to work independently and collaboratively Bachelor's degree in Engineering or relevant field Experience in the automation industry is a plus Show more Show less

Strategic RESPONSIBILITIES Plan cash flow, fund management accounts receivable and payable, taxation for the project/ region Operational Executing Finance & Account strategy, Conceptualizing frameworks for F&A process excellence in the region/project Preparing periodic forecast and budgets for effective decision making To perform data management and governance, prepare consolidated financial statements and reporting project/ region units performance Collaborate with cross-functional team members for monitoring project performance and budget adherence to deliver excellence Execute accounting policies and processes for accurate recording of all financial transactions Financial Design and deploy robust accounting policies and processes for accurate recording of all financial transactions of the project Monitoring and compliance of budget for the project. Financial/ books of accounts closure of the project. Prepare comprehensive financial models for various projects to deliver cash flow forecast, scenario analysis, risk assessment and return analysis MIS/analysis of projects/business People Exhibiting a performance driven culture Close coordination with cross functional teams SAP Knowledge is preferred. Qualifications CA or related qualification 15+ years in real estate / construction industry. Show more Show less

Are you a qualified finance professional ready to lead high-impact financial operations for a UK-based business from India? Join FE fundinfo as a Finance Manager and play a central role in overseeing the financial activities and reporting of our UK entities from our Chennai office (hybrid role, 1/2 days per week in the office). This opportunity offers the chance to work closely with global stakeholders, lead on strategic projects such as M&A and restructuring, and ensure compliance and operational excellence in financial processes. You'll be embedded in a globally respected finance team while influencing the strategic growth of our business. If you are looking for a leadership role where your technical expertise, judgement, and communication skills will make a meaningful impact, we want to hear from you. Your Key Responsibilities As a Finance Manager Will Include Leading statutory reporting, bookkeeping, and legal entity stewardship for UK entities, ensuring full compliance and accuracy. Acting as the main liaison for external audits, internal finance teams, tax authorities, and regulatory bodies. Managing treasury operations for the UK, including working capital and repatriation planning. Driving financial due diligence and overseeing UK legal entity restructuring projects and integration work. Mentoring and managing team members and providing subject matter expertise in UK accounting standards. You will need the following experience and skills to join us as a Finance Manager: You must have extensive experience in a Financial Controller or similar senior finance role. You will be a qualified accountant (preferably Chartered) with a strong grasp of UK GAAP and IFRS. You should have M&A experience, including post-deal integration and stakeholder management. You must have people leadership skills and experience managing talent across locations. You will be confident working in matrix organisations and delivering results through dotted-line management. FE fundinfo is a leading financial data provider, connecting the investment industry across the UK, Europe, and Asia-Pacific through an integrated platform. Our skilled team empowers clients with data-driven insights, making the industry Navigate Complexity with Confidence! We foster a high-performing, collaborative, and globally connected culture where every voice is valued. You will be empowered to influence decisions, develop solutions and share your expertise across international teams. From finance to technology, our diverse professionals work together to ensure data excellence and client satisfaction. Benefits Enjoy 24 days of annual leave for a balanced work-life experience. Take advantage of paid study leave to pursue your educational goals. Enhanced paternity and maternity leave to support your growing family. Benefit from top-end statutory benefits, including a 12% PF and gratuity. Experience flexible home and office working for a personalised work routine. Receive support to set up your home office for maximum productivity. Stay covered with medical insurance for you and your family. Access dedicated emotional wellness care for all employees. Ensure your health with an annual health check-up. Enjoy added perks with pre-paid benefit cards. Apply now and we'll aim to get back to you with feedback within 5 working days. Show more Show less

Responsibilities Capex Financial Management: Analysis and Optimization of the Capex BOQs and Budget Estimates Creating budgets and financial plans for capital expenditure projects. Conducting financial analysis and future projections. Managing project cash flow, including tracking billing, payments, and financial compliance. Project Oversight Performing audits on capital projects to ensure efficiency and value creation. Participate in financial negotiations and commercial discussions to optimize costs. Stakeholder Collaboration Collaborate with the reporting manager and management to align capex strategies. Collaborate with the Project teams to ensure the alignment of capex objectives with financial KPIs Behavioural (Minimum Four Competencies Are Required) Employee Development Entrepreneurial Mind-set Innovation Focus Outcome Orientation Stakeholder Partnering Strategic Orientation Team Orientation Transformation Mind-set Technical (Minimum Four Competencies Are Required) Advanced proficiency in financial modeling and analysis Proficiency in Project Management Tools Expertise in budgeting and forecasting Expertise in cost estimation, cost control, and cost-benefit analysis. Experience with ERP systems Understanding of Real Estate technical and financial metrics Strong communication skills to work effectively with various stakeholders, including project and financial team. Qualifications Experience: 5+ Years Education Qualification B.E / B.Tech, preferably in Civil with at least 5 years of real estate experience PMP/MBA(Finance) will be an added advantage Show more Show less

Brief Job Description: Perform daily customer invoicing for PPD division including review for accuracy, freight rating and escalate as needed. Deliver invoices 4x day in Elixir Perform releasing of loads for freight rating, reconcile shipping documents/SDN to invoicing, LC/DP documentations to US Bank, Documentation related to COI's, upload documents to US Bank portal, Marsh portal and for Air freight export shipments Perform /create manual debit/credit and rebates after obtaining adequate approvals per approval matrix and without any non-conformance to Sales Policy. Rebates Process/Manage line-item credits/Internal adjustment entries or claims by /from customers Process/Manage line-item credits/Internal adjustment entries in customer accounts and rebilling to customers due to corrections in original billing due to various reasons. The process includes Load Recalls, Invoice cancellations and reprocessing and Pricing/PO changes Manage FSC (Forest Stewardship Council) related activities like Preparing weekly FSC report, completing line-item credits and Transferring rolls to FSC orders Manage and monitor customer invoicing process to ensure timely completion of entire activities and report business in case of any issue/error to correction Perform /Manage month close/Month end activities related to AR process like Change the dates in ERP(JDE), pre/post close communications to business, adding to auto moved loads at 6 AM, move invoice report to clear of closing month shipment and share reconciliation reports to controllers Participate in UAT related to application and ERP upgradation projects related to AR (applications like Elixir, DMX, Paper Soft and JDE) Support AR Supervisor on various key corporate initiatives Perform daily customer order releasing activity in invoicing applications (Elixir) Responsible for updating the SOP/process map of customer invoicing and exporting invoices to ERP processes Provide trainings to team members on customer invoice application (Elixir) and customer invoicing process Support of controller’s reconciliation of inventory moves vs invoicing weekly/month end Responsible for maintaining the AR resource page and process related documents up to date in SharePoint Supports accounts receivable activities through high level collection, deduction, Refund and billing practices Obtain supporting back up documentation from mills, customers and/or carriers to validate claims. Perform all collection related duties including calls/correspondence, troubleshooting collection issues, processing customer refunds, and resolving client discrepancies and short payments for customer accounts. Maintain collection tracking using a weekly collection report of all open AR in conjunction with various customer watch lists. Convey the highest level of support to the collection effort and overall DSO results. Monitor the aged receivables/credits and work with customers/internal stake holders to close the open issues on a timely manner. Mitigate bad debt by monitoring aging reports and potential write-offs. Perform the Credit/rebill offsets activities by working closely with customers and buyers Perform Check/ACH changes and Bank account confirmations function with highly degree of quality Regularly escalate cases to respective buyers/sales team related to past due payments from customers Generate weekly customer statements with outstanding, analysis, reporting, circulation to customers and follow up for timely settlements Monitoring of WinSCP application. Track and report movements in customer records on a daily basis. Take corrective actions on any cash application errors. Perform reconciliation between main ERP and subsidiary 's ERP Perform month end activities. The activities incudes review of old/open deductions, monitor/review write offs, bad debts, uncollectable amounts, minor write offs, offset entries, reconciliation between ERPs, inter-company sales, month end customer invoicing, inventory management, month end statement creation, cash discounts and reverse upload from main ERP to subsidiary ERP and Month end reconciliation certification etc. Perform all AR related month end reporting including reconciliation and analysis of data. Take care of all the activities as a back of credit manager and also support credit manager to keep the system up to date Handle SOX reporting related to orders shipped, but not invoiced Perform/handle adjustments or corrections to customer accounts for over-billed or erroneous charges Perform uploading of Paper Soft supplier invoice into ERP during AP month end Perform customer creation and its related activities like validation/decide on New customer forms, Credit Application, Establish credit limits, Review credit reports, Credit references, Establish terms after discussion with sales team and average Annual volume expectations etc. Maintain/update customer master data in ERP/applications JDE, DMX, Elixir. Track changes, new customer creations and inform master data team for making timely changes in ERP records. Manage C/P hierarchy like master data management, credit assessment, invoice creation and its delivery, Payment monitoring, dispute resolution and reporting & analysis and Tax ID collection Responsible for training new hires/team members in the process Responsible for email box handling (Helpdesk) Should be experienced in credit analysis role. Should be able to evaluate and manage the credit risk associated with customers. Monitoring and Reviewing: Continuously monitoring customer accounts for any changes in their financial status or payment behavior. Regular reviews help in adjusting credit limits and taking proactive measures Risk Mitigation Strategies: Implementing strategies such as requiring advance payments, securing collateral, or using credit insurance to mitigate potential losses Collection Management: Developing and executing collection strategies to recover overdue payments. This includes sending reminders, negotiating payment plans, and, if necessary, taking legal action Should be able to manage duties like Order releases, Term discrepancies/changes, Average days to pay (DSO),Discount analysis, Sales questions/reporting & Quarterly Credit Limit reviews Work closely with cash application team to ensure accurate and timely receipt of all payments and provide missing remittance advices Evaluate the creditworthiness of potential customers to fix/modify credit limits. Perform Credit Assessment, establish credit policies, Implement/process credit applications and credit reference checks Perform /Maintain up-to-date Portal logins details, Carrier contact list and Customer List/information for smooth Ar functions Monitor and maintain AR Corp Box. Perform Filing all emails for Shared service manager/AR supervisor, Maintain Daily Invoices, Open Invoice Reports, Credit Hold notifications, sent remittances to Corp remits email box for smooth function of cash application process and monitor and file all communications for customer portfolio Support AR Supervisor on all internal/external audit requests. Collate and save all audit selection documentation for selected customer portfolios and perform flow chart reviews/walkthroughs sessions Create and maintain credit folders in shared drive to save the credit reports from agencies like Dun & Bradstreet (D&B), Customer Relationship Management (CRM) systems, S&P Global, and Moody’s. Support in creating/setting up new customers in ERP. Update/maintain related supporting like Credit references, Filing, Documentation collection, Credit Reports & request for resale certificates Support all daily invoicing activities as needed including resolution to sales order errors prior to invoicing and generation of invoices, as needed Enter manually all the invoices/credits for all divisions for customers subscribed Ariba portal. Work with customer services for correcting the errors while entering invoices/credits into the Ariba portal Update approved credit limits and the credit review dates in respective customer records in JDE/ERP as per the request by credit manager Collect the Remittance details, bank fees related to all wire payments and share it with cash application team for timely and accurate application of payments received from customers Generate weekly aging to Sales report from ERP for all divisions and circulate among respective internal stake holders Should be able to handle all AR related calls from customers and internal stake holders independently Technical Skill Requirements: Minimum 2 to 8 years claims, collections, deduction management and accounts receivable experience required. Qualification - Should be a B. Com/M. Com/MBA Finance/CA Inter Strong computer skills fluent in all Microsoft Suite products including Microsoft Excel, Word and Power Point applications. Experience with accounting (ERP) programs/Applications (JDE/Papersoft /Deduction modules). Understanding of Generally Accepted Accounting Principles (US GAAP) Excellent written and oral communication skills. Demonstrated organizational skills. Solid analytical, problem solving, and critical thinking capabilities. Strong customer service and interpersonal skills. High level of detail and efficiency. Solid analytical, problem solving, and critical thinking capabilities. Ability to function in a team environment. Strong accounting knowledge with O2C experience Knowledge of JDE, Papersoft, DMX systems and deduction modules is desired Knowledge of SOX related activities and documentation Show more Show less

What do we basically expect from you: To have a Passion for Controls systems in Datacenter industry or Datacenter projects. What would you expected to do Review and lead the design of Control and Monitoring systems from the concept phase to project delivery Coordination with the Mechanical, Electrical, Structural, Architectural, Controls and other specialists to ensure resiliency, functionality, segregation, bandwidth and others is sufficient Create tender requirements for Control and Monitoring systems for specialist consultants Review specialist consultants' designs and implementations Review Control and Monitoring contractor submissions and implementations Assist in resolving End User Monitoring and Control issues Manage operational activities during new implementations and upgrades of existing systems Maintain Control and Monitoring uptime in the Central NOC room in coordination with the IT team and vendors Develop and maintain Control and Monitoring standards for BDx. . Educational Qualifications and Experience needed for this Jo Bachelor’s degree in electrical or mechanical engineering from an ABET accredited College or University Have a minimum of 10 years of experience in Control and Monitoring system implementation for Data Centre projects Understand data center Control and Monitoring expectations and time scale Understand statutory requirements and local practices Should have expertise in Analog control and monitoring, Direct Digital Controller , Programable Logical Controller, ELV systems, UPS systems. Work well under pressure and strict timelines Experiences working in different countries Have experience in: 1.Green field design 2.Live data centre modification 3.Maintenance Operation 4.Testing and Commissioning 5.Be knowledgeable in mechanical, electrical, telecommunication, structural, architectural, quantity survey, cost estimation, project management, construction management and facilities management How to Ap ply: If you are looking to apply for a job kindly share your job applicatio n on careers@bdxworld.com / jayashree.maheshwaran@bdxwold . com with Subject as “Controls SME ” for Juinagar, Navi Mumbai location. Show more Show less

About Firstsource Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE: FSL, BSE: 532809, Reuters: FISO.BO, Bloomberg: FSOL:IN), is a specialized global business process services partner, providing transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With an established presence in the US, the UK, India, Mexico, Australia, South Africa, and the Philippines, we make it happen for our clients, solving their biggest challenges with hyper-focused, domain-centered teams and cutting-edge tech, data, and analytics. Our real-world practitioners work collaboratively to deliver future-focused outcomes Technology Operations Responsible for the Technology Infrastructure (Servers, Storage, Cloud Setup, Backup, Domain Controller, Proxy etc) globally at Firstsoruce centers and reporting to General Manager Technology. Tech Infra Support Manager Job Summary We’re in search of a Technology Infra Support Manager who can seamlessly mesh tech know-how with business acumen to help us navigate all our Technology Infra needs, including infrastructure design, maintenance, support and planning, and everything in between. Has experience in overall Tech Infra and grasp technologies, platforms and applications, and have intimate knowledge of how best to customize these attributes to our business to help us become more secure and efficient. Not only can you help us connect the dots and evolve our Tech capabilities over time, but you’re also evolving your own capabilities as an engineer and keeping an eye on developments that can support our expansion—and help us implement those, too. Tech Infra Support Manager Responsibilities Collaborate with cross-functional teams to support tech deployments and configurations. Planning, designing, Implementing, and Managing entire Tech Infra Stack. Managing environments in accordance with company security guidelines. Deploying and debugging initiatives as needed in accordance with best practices throughout the project lifecycle. Educating teams on the implementation of new Technology and cloud-based initiatives, providing associated training as required. Lead and develop best practices for Tech Infra. Employing exceptional problem-solving skills, with the ability to see and solve issues before they snowball into problems. Document system configurations, processes, and procedures. Participate in disaster recovery planning (ASR) and testing. Orchestrating and automating technology platforms throughout the company. Stay current with industry trends, making recommendations as needed to help the company excel. Tech Infra Support Manager Requirements Bachelor’s Degree in Computer Science or Engineering; Master’s degree a plus. Tech Certification on Windows / Linux / AWS / Azure / Vmware etc Five years’ and above experience in Infra Management or related position. Experience with Virtualizaion like Nutanix and Broadcom (Vmware) Experience in Managin Domain Controller, Group Policy, Proxy in On Prem as well Cloud (Azure and AWS). Knowledge of web services and Windows Cluster Strong awareness of networking and internet protocols, including TCP/IP, DNS, SMTP, HTTP and distributed networks. Database experience, including knowledge of SQL and NoSQL, and related data stores such as Postgres. Extensive experience with open-source technology (Linux Platforms), and system engineering. Excellent communication and organizational skills, and the ability to stay focused on completing tasks and meeting goals within a busy workspace. Skilled at working in tandem with a team of engineers, or alone as required Also expecting adequate knowledge and experience on below basic IT operation activities. Incident management: Problem Management: Asset / Config Management: Capacity Management: Service Continuity: Change and Release Management: Supplier Management: Project Implementation: Audit Compliance: Maintain full and total compliance in both internal and external audits Ensure alignment to ISO 20000 / ISO 27001 standards Key resource in the ISO certification for Manila Centers Infosec Management: Implement Device/Host security (as per Infosec guidelines) and stability at the enterprise level Ensure compliance of documents as per Firstsource standard ⚠️ Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses. Show more Show less

Overview WELCOME TO SITA SITA is the leading specialist in air transport communications and information technology. We don’t just connect the global aviation industry, we apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Immerse yourself in the dynamic world of technology while embracing our collaborative, and inclusive culture. Ready to redefine air travel? The journey starts here, with you at SITA. About The Role & Team Are you ready to make a significant impact on our organization's success? We're seeking a dynamic Credit Manager to join our team and lead the Invoice to Cash process for the SEA region. If you're passionate about cash management and are a relationship builder, this could be an opportunity for you to join our dynamic team. As a Credit Controller you will proactively work and support the invoice to cash process, meaning that this position acts as the point of contact for all matters which relate to customer debt and billing. The role facilitates the accounts receivable activity to generate cash flow through cash collection in line with Credit Management best practice. Working closely with Tier 1 customers at a regional level and act as a single point of contact. The role ensures customer debt for the region is kept at or below corporate target levels. It also contributes to the overall satisfaction of the customers with the billing deliverables. This role includes frequent communication with our customers. The role reports to the Head of Credit and Cash in APAC What You Will Do Provide independent credit evaluation and/or credit approval and make sound recommendations to improve asset quality while supporting business growth of the company. Execute all debt collection activity for an assigned portfolio of customers in a dedicated region. Monitor and track progress on action plans. To manage process to suspend customer services in event of continued non-payment, in line with SITA’s agreed disconnection procedure and in accordance with SITA Credit Policy Contact customers pro-actively regarding due payments and be responsible to coordinate prompt & accurate allocation of all customer payments received against outstanding invoices. To reconcile & agree disputes over SITA and customer invoice data. To carry out any required reconciliations of historical debts. Work collaboratively with other SITA teams to resolve issues affecting cash collection / revenue recognition or raise issues which may impact on customer satisfaction. To ensure that any problems which impact billing (e.g. Contract, service delivery, invoicing, or tax issues) are addressed promptly with the necessary parties to support resolution. Act as the single point of contact to the customer for the resolution of any issues or complaints around invoice validation or content and for the understanding of the invoices, billing reference data or tools, statements of accounts or debt position. Address customer satisfaction issues in the billing and payment areas. To undertake, when necessary, any training with customers on SITA’s invoices, payment best practices, and any other billing content and tools. Responsible to develop action plans after customers’ surveys (e.g. CFF feedback on billing) or complaints (including escalations to Corporate level, e.g. Orange or Red Alerts). To record and anticipate the business requirements of the customers and work on proposing solutions. Keep knowledge of SITA’s products and services, billing and payment processes up to date, and to attend all training that is necessary to maintain her/his know-how. Manage the live accounts within the region to deliver on SITA's cash flow forecasts. Qualifications EXPERIENCE: Bachelor’s degree in Banking, Finance, Business Administration, or Economics (with minimum 5 years of relevant credit evaluation or finance experience) International Debt collection or Customer Billing experience or similar roles is an advantage. Fluent in English. Having Chinese fluency is an extra advantage but not mandatory. Knowledge ERP financial systems Self-starter with ability to work independently. Excellent organizational and time management abilities to handle multiple tasks and deadlines effectively. Strong interpersonal and communication skills to work collaboratively in a team-oriented environment. Ability to maintain confidentiality and handle sensitive information with professionalism and integrity. Advanced user of MS Excel and knowledge on other desktop software, particularly MS Office, Business Objects, Power BI Good understanding of products, services and tariffs Knowledge of Business Objects reporting Education & Qualifications Bachelor's degree in Business or Economics (or 2-years certificate plus degree equivalence acquired through working experience and training);- Working towards a related professional certification;- Fluent in English. Multilingual an asset;- Member of ICM (Institute of Credit Management) an asset. What We Offer We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever. 🏡 Flex Week: Work from home up to 2 days/week (depending on your team's needs) ⏰ Flex Day: Make your workday suit your life and plans. 🌎 Flex-Location: Take up to 30 days a year to work from any location in the world. 🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs. 🚀 Professional Development: Level up your skills with our training platforms, including LinkedIn Learning! 🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status. SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process. Show more Show less

At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? Production Planning Professional -Aurangabad , Siemens Energy, Full Time Looking for challenging role? If you really want to make a difference - make it with us We make real what matters. About the role: You'll be responsible for Preparing Yearly/Monthly/Weekly/Daily Production plan by taking consideration of Production capacity and Material availability which fulfill sales/market demand. You’ll be responsible for coordination between stores and warehouse operations You'll be Leading as a shop floor controller for assembly line scheduling and WIP monitoring. You'll Update the daily Production in SAP. You'll be responsible for Coordinating production & industrial engineering department to know the production capacities, Line Capacities for planning purpose. You'll be responsible for Physical Inventory. You’ll be responsible for coordinating with various departments like Production, Operational Procurement, R&D, Stores & Project management for smooth execution of Projects. You’ll be responsible for SAP Production Planning & Master Data handling like BOM, Routings, Material code créations etc. You’ll be responsible for Preparing various MIS like Daily Production & Dispatch Reports. You’ll be responsible for Streamlining the system and procedures for effective inventory control, for ensuring availability of materials to meet the production targets. We don’t need superheroes, just super minds. You are a Mechanical/Electrical/Industrial Engineer (B.E. / B.Tech) You've 2-3 years’ experience in PPC and stores operations You have basic knowledge of commercial concepts of business and good working knowledge of MS Office. You’ve strong written and verbal communication skills. We’ve got quite a lot to offer. How about you? This role is based in Aurangabad , where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come. We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow. Find out more about Siemens careers at: www.siemens.com/careers Show more Show less

About the Role: At Unreconciled , we take the stress out of finance by providing outsourced financial management solutions for businesses in the UK and the US. As a growing offshored finance firm, we specialise in managing finance functions for mid-sized businesses, including bookkeeping, payroll, financial reporting, and investor-ready presentations. We are looking for an experienced Senior Associate to join our collaborative team. In this fast-paced, hands-on role, you will lead complex financial operations for our clients, mentor junior team members, and drive process improvements. This role requires advanced financial expertise and client management skills, with a clear path to Project Coordinator or Controller roles within the next 2-3 years. Key Responsibilities: Advanced Financial Operations : Lead complex bookkeeping tasks, multi-entity reconciliations, and consolidated financial reporting across multiple jurisdictions. Financial Reporting & Analysis : Prepare comprehensive management accounts, work papers, and financial analysis including variance reports, KPI tracking, and trend analysis. Client Relationship Management : Act as primary point of contact for assigned clients, managing expectations, resolving complex queries, and ensuring service excellence. Project-Based Accounting : Oversee project reconciliations, job costing, and profitability analysis for creative agencies and production companies. Month-End Leadership : Lead month-end closing activities, ensuring accuracy in accruals, prepayments, revenue recognition (IFRS 15), and financial statement preparation. Tax & Compliance Support : Assist with VAT/GST returns, sales tax compliance, and coordinate with tax advisors for complex matters. System Implementation : Support ERP migrations, automation initiatives, and process improvements using Xero, QuickBooks, NetSuite, and other financial systems. Team Development : Mentor junior associates, review their work, and contribute to training initiatives. Strategic Support : Assist in preparing board packs, investor reports, and financial models for fundraising activities. Qualifications & Skills: Experience: Minimum of 3-5 years in accounting/finance roles, with at least 2 years in a client-facing environment or outsourced accounting firm. Educational Qualification: ACCA Affiliate or Member or equivalent qualification (CA, CPA, or other recognized accounting qualification). Communication Skills: Exceptional verbal and written communication skills with ability to explain complex financial concepts to non-finance stakeholders. Technical Skills: Advanced proficiency in Excel (pivot tables, VLOOKUP, financial modeling) Expert knowledge of Xero, QuickBooks Online, and exposure to NetSuite Strong understanding of UK/US GAAP and tax regulations Experience with consolidation and multi-currency accounting Familiarity with automation tools (Zapier, Power BI) Key Attributes: Leadership Potential: Natural ability to guide teams and take ownership of client deliverables. Analytical Mindset: Strong problem-solving skills with ability to identify process improvements and implement solutions. Client-Centric: Proven track record of managing client relationships and exceeding expectations. Detail-Oriented: Maintains accuracy while managing multiple complex tasks and tight deadlines. Proactive: Anticipates client needs and identifies issues before they escalate. Industry Expertise (Preferred): Tech startups and SaaS businesses Creative agencies and media production companies Web3 and blockchain companies Retail and hospitality sectors Team Structure: Reports to the Project Coordinator or Financial Controller Supervises and mentors 2-3 junior associates Collaborates with Controllers and Partners on strategic client matters Direct client interaction for day-to-day operations and escalations Work Environment: Collaborative, fast-paced, office-based role High degree of autonomy in managing client portfolios Exposure to international business practices and cross-border transactions Opportunity to work on diverse projects from bookkeeping to M&A support Career Growth: Clear progression to Project Coordinator within 12-18 months for high performers Potential advancement to Controller role within 2-3 years Opportunity to specialize in specific industries or service lines International exposure working with UK/US clients and potential overseas opportunities Company Perks: UK Work Culture : Be part of a collaborative environment inspired by the best of UK work culture 12 Fixed Holidays Per Year : Enjoy a generous holiday package 18 Casual Leaves Per Year : Take time off for personal matters when needed 14 Work from Home Days Per Year : Flexibility to work from home Best in Class Infrastructure : Work in a top-tier office with excellent facilities Dinner Is On Us : We provide dinner every day for our team! Benefits: Competitive salary commensurate with experience (₹4.5L - ₹7L per annum) Performance-based bonuses Professional development support including ACCA/CPA certifications Health insurance coverage Structured training program on international accounting standards Fast-track career progression for exceptional performers What Makes This Role Unique: This isn't just another accounting job. As a Senior Associate at Unreconciled, you'll: Work directly with founders and CFOs of exciting international businesses Handle everything from daily bookkeeping to complex financial modeling Get exposure to multiple industries and cutting-edge financial practices Build expertise in both UK and US financial regulations Be part of transforming how finance functions operate globally Show more Show less