4832 Controller Jobs - Page 28

Independently handles the finance and accounting of a country cluster of significant size, revenue and complexity Manages a team to deliver the day to day accounting. Ensures true and fair view of financials are published effectively Has responsibility for timely closure of books of accounts, reporting of financials, manages day to day accounting. Leads team and is accountable to meet Finance Objectives. Assists the team in day to day decisions. Engages with CFO/FIN MGR and Country/area Managers on performance measurement. Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.

Who are we? Gain.pro is on a mission to serve everyone who wants to find, understand and track the companies that matter to them. Our platform empowers investors, advisors, and C-suite executives with the deepest private market insights, combining human curation with GenAI for faster, data-driven decisions. We serve 100% of MBB/Big-Four advisories, clients representing over $1 trillion of private capital and more than 70% of the top-20 global M&A houses – including blue chip firms such as Blackstone, Goldman Sachs and McKinsey. With an NPS of >80, we lead the market on customer satisfaction and strive for excellence in everything we do. Operating globally with offices in Amsterdam, London, Frankfurt, Warsaw, Bangalore and (soon) New York, Gain.pro is one of Europe’s fastest growing businesses, recognized in the Deloitte Technology Fast 500 EMEA 2023 and the 8th edition of FT1000: Europe’s Fastest Growing Companies. The opportunity Are you passionate about data and technology and excited about the opportunity to further develop Gain.pro’s advisors feature? Join our team as a fully dedicated advisors analyst, where you will play a critical role in shaping and maintaining our advisor feature. In this role, you will support the ongoing development and maintenance of advisor data. Your responsibilities will include collecting, cleaning and structuring data to ensure its accuracy and usefulness. Strong communication skills are essential, as you will collaborate closely with team members and other stakeholders across Europe and Bangalore. What will you be responsible for? Reporting to our Head of Data aggregation and analytics, you will: Monitor and track newly added advisors to ensure comprehensive and correct data coverage Collect and clean advisor data on historic or live deals on the Gain.pro platform Collaborate with the development team to implement and optimize data processes Provide regular updates and reports on data quality and completeness Identify and resolve any issues related to data collection and processing Who are you? Relevant experience: completed studies in the field of business and finance Technical skill-set: strong interest in private equity investments, technology and data management Attention to detail: strong attention to detail and commitment to delivering high-quality output Effective communication: clear, unambiguous and structured communication with different audiences; inclusive in sharing information whilst being mindful of relevance Entrepreneurial mindset: confidence to contribute own ideas and continuously look for improvements What do we offer? Opportunity to play a high-visibility role at a high-growth fintech scale-up with an international footprint Clear development path supported by lots of coaching and a feedback-driven approach Excellent and competitive base salary Annual bonus linked to your performance/ OKRs Attractive benefits including remote working allowance, learning & coaching benefits, etc. Fun working atmosphere with company-wide outings and events Above all: the opportunity to carve your signature in a fast-growing SaaS scale-up and be part of a team being built from scratch We are post product-market fit and aspiring unicorn status; this is the right time to come onboard and make that ride with us Gain.pro B.V. with its registered seat in Apollolaan 151, 1077 AR Amsterdam, The Netherlands, or another Gain.pro entity which runs the recruitment process, further called „Gain.pro", is the controller of personal data you submit as part of the job application. Your personal data will be processed for the purpose of conducting a recruitment process for the job position you apply for. If you provide Gain.pro with explicit consent, your personal data will be also processed for the purpose of conducting future recruitment processes. Please read the Gain.pro Privacy Policy to acquaint yourself with how Gain.pro processes your personal data: https://www.gain.pro/privacy-policy/recruitment.

The incumbent is expected to work on following Proven experience as a .NET Developer. § Knowledge of ASP.NET framework and design/architectural patterns (e.g. Model-View-Controller (MVC), Net Core) § Knowledge of the SQL Server and reporting tools. § Producing code using .NET languages (C#) and HTML5/CSS3 § Familiarity with architecture styles/APIs (REST, RPC) § Understanding of Agile methodologies § Excellent analytical skills with a good problem-solving attitude § Excellent troubleshooting and communication skills § Ability to perform in a team environment § Attention to detail o Key Responsibilities § Work with internal teams to produce software design and architecture § Write clean, scalable code using .NET programming languages § Test and deploy applications and systems § Write unit and UI tests to identify malfunctions § Develop documentation throughout the software development life cycle (SDLC) § Troubleshoot and debug to optimize performance § Ensure new and legacy applications meet quality standards § Provide technical support Job Type: Full-time Pay: ₹600,000.00 - ₹700,000.00 per year Benefits: Cell phone reimbursement Leave encashment Provident Fund Ability to commute/relocate: Sector 15, Part - II, Gurgaon - 122001, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Dot net core: 3 years (Required) Application Deadline: 01/10/2022

Job Title: Asst. Cost Controller Department: Finance/Accounting Reports to: Finance Manager/Director of Finance Location: Promenade Job Type: Full-time Job Overview: The Cost Controller is responsible for monitoring and controlling the costs of all hotel operations to ensure efficient resource usage, reduce expenses, and maintain profitability without compromising quality. The role involves working closely with various departments, including F&B, procurement, and operations, to implement cost-effective measures, track budgets, and analyze financial data. Key Responsibilities: Cost Control & Monitoring: Oversee the day-to-day cost control operations for the hotel, including food, beverage, and general supplies. Track, analyze, and report cost variances against budgets and forecasts. Ensure accurate recording of all inventory transactions. Inventory Management: Maintain updated inventory records and conduct regular physical inventories. Monitor stock levels and work with the purchasing team to ensure that orders are placed efficiently, minimizing waste and avoiding stock shortages. Review slow-moving and obsolete stock for disposal or discounting strategies. Budgeting & Forecasting: Assist the Finance Manager in preparing and reviewing annual budgets and forecasts for all departments. Provide monthly financial analysis and reports to department heads and senior management. Monitor adherence to budgetary guidelines and provide recommendations for cost-saving initiatives. Supplier & Vendor Management: Negotiate with suppliers to obtain the best possible pricing and contract terms. Ensure that purchases align with the hotel’s quality and cost expectations. Conduct periodic reviews of supplier contracts to identify cost-saving opportunities. Costing & Pricing: Assist in pricing menu items in collaboration with the F&B team to ensure competitive and profitable pricing. Conduct regular audits of menu costing and sales to ensure profitability. Track promotional and seasonal offers, and measure their impact on profitability. Internal Controls: Implement and maintain internal controls for purchasing, receiving, and stock handling processes. Conduct spot checks on cash transactions and reconciliations to minimize fraud and theft risks. Ensure compliance with hotel policies, procedures, and relevant financial regulations. Data Analysis & Reporting: Prepare financial and operational reports, highlighting key trends in cost management and suggesting corrective actions where necessary. Develop KPIs to measure cost performance and operational efficiency. Provide insightful analysis of financial data to support decision-making by management. Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Food provided Health insurance Life insurance Experience: total work: 5 years (Required) Work Location: In person

Gurgaon,Haryana,India Job ID 770273 About this opportunity Technical Sales Specialist Cognitive Network Solutions (CNS) is within Global PreSales Center - Bid Office Organization, responsible for providing technical and domain expertise during the sales cycle for solutions related to the RAN Intelligent Controller (RIC) and rApps. You will closely interact with Sales, Product and engineering teams to demonstrate technical feasibility and to ensure alignment of proposed solutions with customer requirements. What you will do Providing quality response for the RFx/tender within the given timeline. Develop solution architectures and respond to RFPs/RFIs for rApp-based offerings. Support in pre-sales RFXs deliverables i.e. Statement of Compliance SoC, Dimensioning, HW -SW configuration in ECP / ACS, Solution description and services estimates. Solution and proposal’s strategy alignment and support to CUs. During RFX , engage with customers units responsible to understand their business and technical needs related to RAN optimization and automation. Articulate the technical capabilities and business benefits of rApps. Create technical documentation including solution blueprints, architecture diagrams, and integration plans. Coordinate with cross SA ( NM) / BA ( BNEW) to tailor rApp solutions based on customer requirements. Collaborate with product management to influence rApp product roadmap based on market feedback. You will bring Good Understanding of the Sales process. Knowledge of SMO (Service Management and Orchestration) and Non-RT RIC. Familiarity with AI/ML frameworks and APIs used in rApp development. Understanding of containerization (Docker, Kubernetes), CI/CD pipelines is a plus. Experience with OSS/BSS integration and RAN analytics. Deep knowledge of O-RAN specifications, RIC architecture, and the rApp ecosystem. Industry trends in 5G, AI/ML for RAN, and O-RAN Alliance developments. Preferred Skills Interpersonal skills Presentation & Communication Skills Teamwork & Collaboration Analytical Thinking Relating & Networking Delivery Results & Customer Expectations Adapting & Responding to Change Able to meet tight deadlines Problem Solving & Strategic Thinking. Ability to work independently and across cross-functional teams. At least 6-10 years of experience from the Telecom industry. Bachelor’s degree in computer science, Electronics engineering or similar Fluent in English in oral and written communication. Preferred Certifications (Optional): O-RAN Alliance training/certification TM Forum or similar telecom standards certifications Cloud certifications (AWS/GCP/Azure) are a plus.

Finance Controller Job Description & Responsibilities KEY RESPONSIBILITIES Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Lead the month-end and year-end closing processes, including journal entries, reconciliations, and financial statement analysis. Coordinate with Internal & External Audit Teams for its implementation in all groups of entities. Address audit findings and implement recommendations for process improvements. Coordinate with internal and external auditors during audits and provide necessary documentation and explanations Coordinate with other departments to gather necessary information and resolve discrepancies. Reconcile the below Monthly: Balance sheets of all group companies, accounts, including bank accounts, prepaid expenses, and accrued liabilities,import transactions, Import vendor ledgers, All debtors & Creditors till date. Overall Review: Take Ownership and control of all accounting processes, ensuring adherence to CFO & management’s SOP’s by self and team across all group entities (Pvt Ltd, LLP, Proprietorship, HUF, Personal Accounting of MD’s) Master Inventory Management across the organisation and report to COO & MD’s : Same point as Senior Accountant management Import Process: Proficiency and full awareness about the import processes of a Food Import company, awareness & understanding of the till date compliances Prepare ad-hoc financial reports and analysis for management decision-making Take control & Auditing the Preparation & filing of returns such as GST, TDS, FSSAI, IEC, EPR, etc and ensure all compliances are aligned with tax laws and Govt. regulations. Ensure the accounting team across the organisation operates efficiently, adhering to established management’s SOP’s and industry’s best & legitimate practices. Experience Relevant work experience in accounting, auditing, taxation, and financial management. Qualifications: Master’s degree in Accounting or Finance (preferably CA, MBA, or equivalent). Proficiency in Tally accounting software and the Microsoft Office Suite, Google Office & Google Suite Skills and Competencies Strong analytical and problem-solving skills with a detail-oriented approach Proficiency & Expertise in accounting software, financial reporting tools and current accounting standards. Excellent communication and interpersonal skills, with the ability to collaborate across teams. Strong attention to detail and accuracy. Knowledge of current accounting standards and regulations. Ability to perform under pressure and meet tight deadlines with accuracy and efficiency. High ethical standards and professional integrity, ensuring trustworthiness in all financial dealings. Typically, 6 - 8 years of progressive experience mandatory in financial control, accounting or finance roles, demonstrating increasing levels of responsibility. Job Type: Full-time Pay: ₹600,278.62 - ₹750,814.48 per year Schedule: Morning shift Application Question(s): What is your Current CTC? What is your Notice Period? Education: Master's (Required) Experience: SAP Finance & Controlling: 6 years (Required) Language: English (Required) Location: Greater Kailash I, Delhi, Delhi (Required) Work Location: In person Speak with the employer +91 9205177739 Application Deadline: 24/07/2025 Expected Start Date: 01/08/2025

Dear Connections, Position Vacant : "Design Verification" [DV] Location : Bangalore Work Mode : WFO No of days working : 5days Experience : 5-10 years Availability : Immediate to 30 days joiners Company Description: Welcome to Semi Leaf consulting Service! Semi Leaf consulting firm is a team of experts that help to find candidates with specialized skills in industries such as Semiconductor/VLSI/EDA & Embedded domains. Role Description: This is a full-time opportunity for "Design Verification" with SEMI LEAF located in Bengaluru. The candidate will be responsible for day-to-day tasks associated with present role with our clients. Job Description : 1. DV engineers with Subsystem and IP Development Prefer exposure to AXI, Coherence background, PCIe, DDR 2. Engineer experienced in SV, UVM and C. 3. Must-have experience in SOC. 4. Has understanding on AXI, AHB protocol. 5. Working knowledge of SoC level verification of IPs like IPU, Graphics will help. 6. AMD flow experience is preferred. 7. Processor based verification, RISC-V 8. Hands-on experience in System Verilog, OVM/UVM based constrained random verification. 9. Experience with scripting languages like Python, Perl, skill, TCL or equivalent to automate flows is a plus. 10. Hands on Testbench bring up, integrating third party VIPs, digital design, verification, debugging, and waveform debug 11. Worked on USB2/USB3/PCIE/UFS/MIPI/DDR PHY's functionality & Loopback tests concepts 12. Experience on SoC level Interface/Configurability of HSIO PHY Registers 13. Knowledge on HSIO PHY Controller and PHY + controller test case porting knowledge If you are an engineer with suitable experience looking for a new opportunity, Share your updated resume to vagdevi@semi-leaf.com References are highly appreciated!

Project description The Finance Market solutions team requires Senior Axiom Testers to work on FM Re-platforming project. Responsibilities Axiom Testing for Capital Adequacy and credit risk calculation and reporting: Conduct end-to-end testing of LCR, NSFR, Leverage Ratio, Capital Conservation Buffer, Countercyclical Buffer etc. generated by the Axiom Controller View solution Ensure compliance with regulatory requirements for credit risk calculation and reporting, identifying any gaps in data or reporting logic. Collaborate with business analysts, data analysts and vendor (AXIOM) to validate data sources, calculations, and report formats. Test Case Development: Develop and maintain detailed test plans, test cases, and test scripts Identify test data requirements and ensure test environments are accurately set up for Axiom testing scenarios. Create reusable test scripts to automate reporting tests for accuracy, completeness, and consistency. Data Validation and Reconciliation: Validate data extraction, transformation, and loading (ETL) processes to ensure the integrity of credit risk calculation and reporting. Reconcile Axiom reports with source systems and historical reports to ensure accurate regulatory submissions. Defect Management: Identify, log, and track defects using appropriate testing tools, ensuring prompt resolution with the development team. Collaborate with cross-functional teams to troubleshoot and resolve issues related to reporting functionality, calculations, and data integrity. Regulatory Compliance: Stay updated on the latest regulatory requirements for credit risk calculation and reporting. Ensure all testing activities align with applicable regulatory guidelines Collaboration and Reporting: Communicate test results and provide regular progress updates to stakeholders, including risk managers, regulatory teams, and senior leadership. Assist in preparing and submitting documentation for audit and regulatory reviews. Work with the IT team to implement system enhancements and resolve any software-related issues impacting report generation. Skills Must have Overall 8+ years of experience out of which 3-5 years of experience working as a tester with the Axiom Controller View platform (ideally with some experience as Business Analyst as well) Proven experience in testing and validating regulatory reports, particularly COREP, FINREP, Experience in Capital/ Liquidity/ Finstat/ PRA 110 will be beneficial too Experience with regulatory reporting frameworks Technical Skills: Strong expertise in Axiom SL Controller View and its reporting functionalities. Proficiency in SQL and data validation techniques. Familiarity with ETL processes, data modelling, and financial risk reporting systems. Hands-on experience with test management tools (e.g., HP ALM, Jira, or similar). Soft Skills: Excellent problem-solving and analytical skills, with a keen attention to detail. Strong communication skills, capable of articulating complex testing issues to both technical and non-technical stakeholders. Ability to work independently and collaboratively in a fast-paced, regulatory-driven environment. Education: Bachelor's degree in Finance, Accounting, Business, Computer Science, or a related field. Nice to have Nice to Have Skills Description: A relevant certification (e.g., CFA, FRM, PRM) is a plus. Taxonomy knowledge Familiarity with regulatory capital and liquidity frameworks (e.g., Basel III, CRD V/CRR II). Other Languages English: C2 Proficient Seniority Senior Bengaluru, India Req. VR-115966 Axiom BCM Industry 21/07/2025 Req. VR-115966

Lead Systems Engineer – Battery Energy Storage System & Metersuite We are developing a Battery Energy Storage System, this involves a high level of multidisciplinary engineering coming together and integrating a product based on the cell chemistry, its thermal management, choice of the hardware for controls, integrate through firmware and software layers and ultimately manage the flow of electrical energy through high voltage systems. The role involves a 360-degree system architecture lookout, defining the interfaces between Battery, Mechanical, Electrical, Controls and Safety systems. The individual is expected to be ready to explore, guide and drive solutioning of the challenges involved in such an integration. The ideal candidate has a track-record of successfully leading Software development, validation and integration for power solutions which seamlessly combine several power converters (AC-DC, DC-AC, DC-DC). Exceptional communication skills will help you work with Systems Engineer and Software Engineers to ensure successful system integration in our world-wide, customer-oriented, expanding team Technical skill & Expertise 16+years’ experience with a Masters / Bachelors graduate in area of Software Engineering (Electronics/Electrical/Controls Engineering). Good knowledge in renewables & market trends Strong experience in engineering of large & multidisciplinary systems. Collaborate effectively with cross-functional teams (e.g., System Architect, Power Product Design Team, Software development team, external vendors) to achieve seamless integration of Software with other system components (e.g., Hardware and Firmware, solution cabinet/enclosure, validation equipment, etc.) Solid knowledge of Software engineering fundamentals, strong analytical and problem-solving skills. Deep hands-on in 1-2 areas of application & simulation software development and appreciation to other engineering disciplines including mechanical, electrical, thermal, manufacturing and integrated supply chain Ability to drive technical decision making, experience in taking data driven calculated risks Experience & skill wrt product/solution development from pre-concept phase till manufacturing & field installation Ability to an allrounder in a team of diverse disciplines & skillset, skill to solve multidisciplinary engineering problems. Proficient with various test equipment used for power systems evaluation (e.g., oscilloscopes, spectrum analyzer, electronic loads, multimeters, etc.). Ability in using these tools to measure KPIs like voltage, current, power factor, efficiency, etc. is essential. Past experience in industrial automation / process control or safety/ sustainability / energy storage. Experienced in product certification, agency facing, environmental qualification of the product. Experience in design for cost, implementation of non-functional requirements, technical scope management Experience in Energy & Grid related applications is a strong plus. Experience in Microgrid & Power Plant Controller solutions that leverage BESS technology Experience in custody transfer function block library development that complies to all the ISO, API and AGA standards Knowledge in Cloud solutions and AI/ML will be added advantage Experience of utility practices, industry codes and standards (NESC, IEEE, PIP etc.). Soft skills Good Communication skills, process adherence mindset, innovative mindset, systematic, team player. Ability to work in a dynamic product development environment. Ability to tune the discussion / presentation based on audience – ability to handle a wide range of audience such as Consultants, Certification Agencies, Development teams & Leadership. High perseverance & positive attitude. Good inter-personal & mentoring skills. Willingness to take up challenging NPIs in adjacencies. Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.

Job Title: Document Controller Experience: 2 to 3 Years Salary: ₹30,000 to ₹40,000 per month (Based on Experience) Job Type: Full-time Job Overview: We are looking for a reliable and organized Document Controller with 2–3 years of experience to manage and maintain project documentation and ensure proper control and tracking of records. The ideal candidate will be responsible for receiving, cataloging, distributing, and filing project-related documents in an efficient and professional manner. Key Responsibilities: Maintain and manage all project documents in hard and soft copy formats. Ensure document accuracy and proper naming, numbering, and storage according to company standards. Control the flow of documents between internal departments, clients, and subcontractors. Track document revisions and ensure updated versions are circulated and archived correctly. Assist with preparing reports, logs, and summaries as requested by project teams. Ensure confidentiality and security of project-related documentation. Support audits by providing necessary documentation promptly. Maintain document control registers and follow-up systems. Requirements: Bachelor’s Degree or Diploma in any discipline. 2–3 years of experience in document control, preferably in construction, engineering, or infrastructure projects. Proficient in MS Office (Excel, Word, Outlook) and document management systems (DMS). Good organizational and communication skills. Attention to detail and ability to handle sensitive documents with discretion. Willingness to travel to project sites if required. Preferred Background: Experience in EPC, construction, infrastructure, or fabrication environments. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Provident Fund Language: English (Preferred) Hindi (Preferred) Willingness to travel: 50% (Preferred) Work Location: In person

Project description The Finance Market solutions team requires Axiom Testers to work on FM Re-platforming project. Responsibilities Axiom Testing for Capital Adequacy and credit risk calculation and reporting: Conduct end-to-end testing of LCR, NSFR, Leverage Ratio, Capital Conservation Buffer, Countercyclical Buffer etc. generated by the Axiom Controller View solution Ensure compliance with regulatory requirements for credit risk calculation and reporting, identifying any gaps in data or reporting logic. Collaborate with business analysts, data analysts and vendor (AXIOM) to validate data sources, calculations, and report formats. Test Case Development: Develop and maintain detailed test plans, test cases, and test scripts Identify test data requirements and ensure test environments are accurately set up for Axiom testing scenarios. Create reusable test scripts to automate reporting tests for accuracy, completeness, and consistency. Data Validation and Reconciliation: Validate data extraction, transformation, and loading (ETL) processes to ensure the integrity of credit risk calculation and reporting. Reconcile Axiom reports with source systems and historical reports to ensure accurate regulatory submissions. Defect Management: Identify, log, and track defects using appropriate testing tools, ensuring prompt resolution with the development team. Collaborate with cross-functional teams to troubleshoot and resolve issues related to reporting functionality, calculations, and data integrity. Regulatory Compliance: Stay updated on the latest regulatory requirements for credit risk calculation and reporting. Ensure all testing activities align with applicable regulatory guidelines Collaboration and Reporting: Communicate test results and provide regular progress updates to stakeholders, including risk managers, regulatory teams, and senior leadership. Assist in preparing and submitting documentation for audit and regulatory reviews. Work with the IT team to implement system enhancements and resolve any software-related issues impacting report generation. Skills Must have Overall 4 to 5 years of experience out of which 2-3 years of experience working as a tester with the Axiom Controller View platform Proven experience in testing and validating regulatory reports, particularly COREP, FINREP, Experience in Capital/ Liquidity/ Finstat/ PRA 110 will be beneficial too Experience with regulatory reporting frameworks Technical Skills: Strong expertise in Axiom SL Controller View and its reporting functionalities. Proficiency in SQL and data validation techniques. Familiarity with ETL processes, data modelling, and financial risk reporting systems. Hands-on experience with test management tools (e.g., HP ALM, Jira, or similar). Soft Skills: Excellent problem-solving and analytical skills, with a keen attention to detail. Strong communication skills, capable of articulating complex testing issues to both technical and non-technical stakeholders. Ability to work independently and collaboratively in a fast-paced, regulatory-driven environment. Education: Bachelor's degree in Finance, Accounting, Business, Computer Science, or a related field. Nice to have Nice to Have Skills Description: A relevant certification (e.g., CFA, FRM, PRM) is a plus. Taxonomy knowledge Familiarity with regulatory capital and liquidity frameworks (e.g., Basel III, CRD V/CRR II). Other Languages English: C2 Proficient Seniority Regular Bengaluru, India Req. VR-115967 Axiom BCM Industry 21/07/2025 Req. VR-115967

Project description The Finance Market solutions team requires Senior Axiom Testers to work on FM Re-platforming project. Responsibilities Axiom Testing for Capital Adequacy and credit risk calculation and reporting: Conduct end-to-end testing of LCR, NSFR, Leverage Ratio, Capital Conservation Buffer, Countercyclical Buffer etc. generated by the Axiom Controller View solution Ensure compliance with regulatory requirements for credit risk calculation and reporting, identifying any gaps in data or reporting logic. Collaborate with business analysts, data analysts and vendor (AXIOM) to validate data sources, calculations, and report formats. Test Case Development: Develop and maintain detailed test plans, test cases, and test scripts Identify test data requirements and ensure test environments are accurately set up for Axiom testing scenarios. Create reusable test scripts to automate reporting tests for accuracy, completeness, and consistency. Data Validation and Reconciliation: Validate data extraction, transformation, and loading (ETL) processes to ensure the integrity of credit risk calculation and reporting. Reconcile Axiom reports with source systems and historical reports to ensure accurate regulatory submissions. Defect Management: Identify, log, and track defects using appropriate testing tools, ensuring prompt resolution with the development team. Collaborate with cross-functional teams to troubleshoot and resolve issues related to reporting functionality, calculations, and data integrity. Regulatory Compliance: Stay updated on the latest regulatory requirements for credit risk calculation and reporting. Ensure all testing activities align with applicable regulatory guidelines Collaboration and Reporting: Communicate test results and provide regular progress updates to stakeholders, including risk managers, regulatory teams, and senior leadership. Assist in preparing and submitting documentation for audit and regulatory reviews. Work with the IT team to implement system enhancements and resolve any software-related issues impacting report generation. Skills Must have Overall 8+ years of experience out of which 3-5 years of experience working as a tester with the Axiom Controller View platform (ideally with some experience as Business Analyst as well) Proven experience in testing and validating regulatory reports, particularly COREP, FINREP, Experience in Capital/ Liquidity/ Finstat/ PRA 110 will be beneficial too Experience with regulatory reporting frameworks Technical Skills: Strong expertise in Axiom SL Controller View and its reporting functionalities. Proficiency in SQL and data validation techniques. Familiarity with ETL processes, data modelling, and financial risk reporting systems. Hands-on experience with test management tools (e.g., HP ALM, Jira, or similar). Soft Skills: Excellent problem-solving and analytical skills, with a keen attention to detail. Strong communication skills, capable of articulating complex testing issues to both technical and non-technical stakeholders. Ability to work independently and collaboratively in a fast-paced, regulatory-driven environment. Education: Bachelor's degree in Finance, Accounting, Business, Computer Science, or a related field. Nice to have Nice to Have Skills Description: A relevant certification (e.g., CFA, FRM, PRM) is a plus. Taxonomy knowledge Familiarity with regulatory capital and liquidity frameworks (e.g., Basel III, CRD V/CRR II). Other Languages English: C2 Proficient Seniority Senior Chennai, India Req. VR-115966 Axiom BCM Industry 21/07/2025 Req. VR-115966

Company: Sri Hari Exports Location: Pattukottai Tamil Nadu (Field Work) Job Type: Full-Time Website: www.peatplantin.com Contact: 99650 60009 About the Company: Sri Hari Exports is a reputed coir products export company based in Erode or Kangeyam, Tamil Nadu. We specialize in high-quality coir-based items including grow bags, coco peat, mats, and other eco-friendly products. As part of our continued growth, we are looking for a reliable and dynamic Quality Controller to maintain our quality standards across various locations in Tamil Nadu. Key Responsibilities: Inspect and monitor quality of coir products at different production units and suppliers. Ensure products meet company and export quality standards. Visit field locations and production centers for regular quality checks. Coordinate with production teams and report quality issues promptly. Prepare basic reports and maintain inspection records. Candidate Requirements: Male candidates only , as the role requires frequent field travel. Willingness to travel Tamil Nadu regularly. Must have a valid two-wheeler license and own vehicle preferred. Based in or around P attukottai. Prior experience in coir or manufacturing industry preferred but not mandatory. Good observation skills and attention to detail. Job Type: Part-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person Job Type: Full-time Schedule: Day shift Work Location: In person

Hosur Plant, Tamil Nadu, India Department R&D-EV Sys D&D-EEArch&IntgrC/V(ICE,EV3W,Adv3W,T.cycle) Job posted on Jul 21, 2025 Employment type White Collar About Us: TVS Motor Company is the third largest 2-wheeler company in India with a revenue of over ₹18,217 crore (over US$2.9 billion). It has an annual sale of more than 3 million units and an annual capacity of over 4.95 million vehicles. TVS Motor is also the 2nd largest exporter in India with exports to over 60 Countries. A member of the TVS Group, it is the largest company of the group in terms of size and turnover. TVS Motor manufactures the largest range of 2-wheelers, starting from mopeds, to scooters, commuter motorcycles, to racing inspired bikes like the Apache series and the RR310. Whatever your requirements are, we have one for everyone. TVS Motor’s strength lies in its extensive research and development, resulting in products that are industry leading in terms of innovation. We at TVS deliver total customer satisfaction by anticipating customer needs and presenting quality vehicles at the right time and at the right price. TVS has always stood for innovative, easy-to-handle, and environment-friendly products, backed by reliable customer service. More than 44 million + customers have bought a TVS product to date. TVS products give you only reasons to smile! The company has four manufacturing plants, three located in India (Hosur in Tamil Nadu, Mysore in Karnataka and Nalagarh in Himachal Pradesh) and one in Indonesia at Karawang Roles & Responsibility: Design & development of electrical & electronics part like: ECU, Headlight, Switches, ISG controller, Sensors etc. Preparing architecture & doing the Integration at vehicle level Preparing test cases for DVP for electrical parts Making Drawing & Preparing SRS Able to use tools like: Oscilloscope, Multimeter, Power analyzer, Electronic load etc. Able to perform the POC for electrical part as per SRS.

Project description The Finance Market solutions team requires Axiom Testers to work on FM Re-platforming project. Responsibilities Axiom Testing for Capital Adequacy and credit risk calculation and reporting: Conduct end-to-end testing of LCR, NSFR, Leverage Ratio, Capital Conservation Buffer, Countercyclical Buffer etc. generated by the Axiom Controller View solution Ensure compliance with regulatory requirements for credit risk calculation and reporting, identifying any gaps in data or reporting logic. Collaborate with business analysts, data analysts and vendor (AXIOM) to validate data sources, calculations, and report formats. Test Case Development: Develop and maintain detailed test plans, test cases, and test scripts Identify test data requirements and ensure test environments are accurately set up for Axiom testing scenarios. Create reusable test scripts to automate reporting tests for accuracy, completeness, and consistency. Data Validation and Reconciliation: Validate data extraction, transformation, and loading (ETL) processes to ensure the integrity of credit risk calculation and reporting. Reconcile Axiom reports with source systems and historical reports to ensure accurate regulatory submissions. Defect Management: Identify, log, and track defects using appropriate testing tools, ensuring prompt resolution with the development team. Collaborate with cross-functional teams to troubleshoot and resolve issues related to reporting functionality, calculations, and data integrity. Regulatory Compliance: Stay updated on the latest regulatory requirements for credit risk calculation and reporting. Ensure all testing activities align with applicable regulatory guidelines Collaboration and Reporting: Communicate test results and provide regular progress updates to stakeholders, including risk managers, regulatory teams, and senior leadership. Assist in preparing and submitting documentation for audit and regulatory reviews. Work with the IT team to implement system enhancements and resolve any software-related issues impacting report generation. Skills Must have Overall 4 to 5 years of experience out of which 2-3 years of experience working as a tester with the Axiom Controller View platform Proven experience in testing and validating regulatory reports, particularly COREP, FINREP, Experience in Capital/ Liquidity/ Finstat/ PRA 110 will be beneficial too Experience with regulatory reporting frameworks Technical Skills: Strong expertise in Axiom SL Controller View and its reporting functionalities. Proficiency in SQL and data validation techniques. Familiarity with ETL processes, data modelling, and financial risk reporting systems. Hands-on experience with test management tools (e.g., HP ALM, Jira, or similar). Soft Skills: Excellent problem-solving and analytical skills, with a keen attention to detail. Strong communication skills, capable of articulating complex testing issues to both technical and non-technical stakeholders. Ability to work independently and collaboratively in a fast-paced, regulatory-driven environment. Education: Bachelor's degree in Finance, Accounting, Business, Computer Science, or a related field. Nice to have Nice to Have Skills Description: A relevant certification (e.g., CFA, FRM, PRM) is a plus. Taxonomy knowledge Familiarity with regulatory capital and liquidity frameworks (e.g., Basel III, CRD V/CRR II). Other Languages English: C2 Proficient Seniority Regular Chennai, India Req. VR-115967 Axiom BCM Industry 21/07/2025 Req. VR-115967

Job Title: Junior Assistant / Assistant – Controller of Examinations Location: Chettinad Academy of Research and Education, Kelambakkam Age Limit: 30–40 years Department: Examination Cell / Controller of Examination About Chettinad Academy of Research and Education (CARE): Chettinad Academy of Research and Education is a premier institution renowned for excellence in academics, research, and healthcare. With a commitment to integrity, innovation, and inclusivity, CARE nurtures talent across disciplines and fosters a thriving, future-ready community. Job Summary: We are seeking a dedicated and detail-oriented Junior Assistant / Assistant to support the Controller of Examinations office. The ideal candidate should possess strong administrative and typing skills, with prior experience in handling examination-related or academic administration tasks. Key Responsibilities: Assist in the preparation and processing of examination timetables, hall tickets, and result publications. Maintain and update examination records, databases, and confidential documentation. Handle correspondence and communication related to the examination section. Coordinate with departments and students for examination-related queries. Assist in the smooth conduct of examinations and evaluations. Ensure accuracy and timely data entry and documentation. Maintain confidentiality and data integrity in all examination-related matters. Eligibility Criteria: Age: 30–40 years Education: Graduate degree from a recognized university (any discipline). Typing Skills: Good speed and accuracy in typing (minimum 40 wpm preferred). Experience: Minimum 2–3 years of experience in the administrative department of an educational institution or similar setting. Technical Skills: Proficiency in MS Office (Word, Excel), emails, and basic database handling. Preferred Attributes: Familiarity with examination procedures and regulations. Good communication and organizational skills. Ability to handle confidential information responsibly. A proactive attitude with attention to detail and time management. Interested candidates may email their updated resume to sellakumarr@care.edu.in, nithinraj@care.edu.in with the subject line “Application for Junior Assistant/Assistant”. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Kelambakkam, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Work Location: In person

Responsibilities: Compose original music and instrumentals across multiple genres (mostly indian) (e.g., EDM, Hip-Hop, Trap, Pop, Lo-Fi, Bollywood, Cinematic, etc.) Program drums, synths, melodies, and harmonies using MIDI and VSTs Mix and layer sounds to build cohesive and dynamic compositions Create beat patterns, basslines, chord progressions, and melodies Collaborate with vocalists, lyricists, and other producers as needed Perform basic to advanced mixing and mastering of your tracks (or prepare stems) Deliver high-quality WAV/MP3 files and project files as per project requirement. Technical Requirements (Preferred but Not Required): Proficiency in at least one DAW (e.g., FL Studio, Ableton Live, Logic Pro, Cubase, Pro Tools, etc.) Knowledge of sound design, sampling, and audio editing,autotune and all vocal related technical stuff. Familiarity with VST plugins like Serum, Omnisphere, Kontakt, Nexus is a plus. Understanding of music theory (scales, chords, rhythm, tempo, structure) Ability to export stems, MIDI files, and master tracks Experience with virtual instruments and live recording (optional but a plus) A home studio or access to production equipment. (audio interface, MIDI controller, laptop/headphones, mic, etc.) Qualifications & Skills: Experience in music production or composition (professional or self-taught) Portfolio/demo reel showcasing your beats, songs, or compositions Good ear for rhythm, melody, and soundscapes Self-motivated, creative, and open to feedback Collaborative attitude and ability to meet deadlines Genres We Work With: Trap, Hip-Hop, Drill EDM, House, Techno Lo-Fi, Chillhop Bollywood, Classical Fusion Ambient, Cinematic Scores Indie, Acoustic, Rock, and more Skills we work on: Song writing ( Song, Rap, lyricals, ghazal, shayari & poems). Music production. Interested in Collaborating? If you have a passion for composing music, designing beats, or producing full tracks—we'd love to connect! Whether you're an experienced producer or a hidden gem ready to shine, **feel free to reach out with your portfolio**. ** To Apply / Collaborate:** Send your **demo reel/beat samples, DAW details, equipment list**, and a short note about yourself to: [[upxliirecords@gmail.com] WhatsApp at: +91-9265203607] Job Types: Fresher, Contractual / Temporary, Freelance Contract length: 6 months Pay: ₹6,441.80 - ₹21,145.25 per month

Equifax is currently looking for an exceptional candidate to help with production support operations for Oracle Billing & Revenue Management platform. The candidate will be primarily responsible for production support and involved in all phases of SDLC including Detailed Design, Development, Unit/Dev Integration testing, QA support. The candidate is expected to help triage & be involved with any production issues that arise on a day-to-day basis. The candidate is expected to be hands-on in the production support area and should be able to perform with minimal supervision. Duties: Perform all production support activities, including analyzing any issue tickets, resolving issues, conducting root cause analysis as required Responsible for ensuring application systems are in compliance to security, audit policies, and procedures Be involved during the architecture phase of projects and provide technical input as required Provide support for Oracle BRM systems for various projects around the globe Provide support for detailed design (application/system/network/DB) as necessitated by the project while ensuring complete architectural compliance Provide support for ensuring proper unit testing and/or dev integration testing is carried out and is 100% automated to help with creating a continuous integration environment Set & maintain very high quality in design, code and build quality and continuously strive to improve on the standards Assist QA and Production Support in troubleshooting technical issues and develop code fixes. Prepare reports, manuals, and other documentation on the status, operation and maintenance of software Follow the SLA for issues with respect to the severity Establish a strategy of continuous delivery risk management that enables proactive decisions and actions throughout the delivery life cycle. Measure and improve delivery productivity for all P1 and P2 support engineers. Participate in architecture, design, and code reviews with the software development teams. Collaborate with other support engineers to plan and organize the development of our systems. Proactively identify issues within the system or within international BU operations and/or infrastructure, security concerns, data concerns, and create a remediation plan to solve the issue permanently. Proactively creating tickets/escalation when needs are identified to correct recurrent issues with BU's; as well as modernize technology in application stack. Support, Manage, Optimize and Monitor all profiles, rules, configuration, certificates and software licenses on all environments and take appropriate action in the event of non-compliance with security requirements. Other duties as assigned Qualifications: A Bachelor's degree in Computer Science or related discipline with a significant software development component. 5-7 years of Production Support/ Software development experience using C/C++ and/or Java. 6+ years of experience with Oracle BRM (Portal Infranet/Integrate Billing Solution) 7.x is a must. Experience with BRM PCM C/Java development and customizations. Experience configuring and using various tools like Oracle Mediation Controller and integrating with third party apps like Vertex (O Series), payment processing systems (Chase Paymentech preferred), Invoice extraction systems & Oracle EBS (R12) is required. Experience in automating the jobs is a big plus Knowledge of data model and experience working with data warehouse feeds is required Experience with Oracle RDBMS database software and Oracle Weblogic. Experience with Unix/Linux operating systems and Bash/Korn Shell Scripting. Solid communication, organizational, and project management skills are required. Experience with data migration, import, and legacy conversion is valuable. Proven debugging and problem solving skills.

Job Title: F&B Controller / Inventory Specialist Location: Mumbai (On-site) Company: Tiny Tub Private Limited About Us: Tiny Tub is all about bite-sized indulgence and big-hearted joy. We’re a fast-growing dessert brand with multiple outlets and cloud kitchens, known for our quirky desserts and even quirkier energy. We’re now looking for someone to bring order to the sugar rush – literally. Job Description As an F&B Controller / Inventory Specialist , you'll be responsible for ensuring seamless backend operations across our retail and cloud kitchens. You'll manage inventory, track wastage, monitor stock levels, and help us control food costs – while working closely with our operations and accounts team. Key Responsibilities Maintain daily and weekly inventory records across all outlets Monitor consumption patterns, identify wastage, and suggest control measures Coordinate stock inward and outward with vendors, production, and stores Maintain accurate and timely entries in Petpooja and Barometer Create and analyse reports for food cost, variance, and inventory efficiency Reconcile physical stock with system stock weekly/monthly Assist in implementing standard operating procedures for stock movement and accountability Collaborate with the accounts team for vendor reconciliation and bills Ensure hygiene of backend stockrooms and compliance with FIFO principles Requirements 2+ years experience in F&B inventory or backend control (QSR, Cloud Kitchen, or Hospitality preferred) Strong hands-on experience with Petpooja Strong Excel/Google Sheets proficiency Excellent coordination and record-keeping skills Good understanding of F&B operations and costing Ability to work independently and keep chaos in check (bonus if you love dessert)

Company Description About Ramboll Founded in Denmark, Ramboll is a foundation-owned people company. We have more than 18,000 experts working across our global operations in 35 countries. Our experts are leaders in their fields, developing and delivering innovative solutions in diverse markets including Buildings, Transport, Planning & Urban Design, Water, Environment & Health, Energy, and Management Consulting. We invite you to contribute to a more sustainable future working in an open, collaborative, and empowering company. Combining local experience with global knowledge, we together shape the societies of tomorrow. Equality, diversity, and inclusion are at the heart of what we do We believe in the strength of diversity and know that unique experiences and perspectives are vital for creating truly sustainable societies. Therefore, we are committed to providing an inclusive and supportive work environment where everyone can flourish and reach their potential. We welcome applications from candidates of all backgrounds and encourage you to contact our recruitment team to discuss any accommodations you need during the application process. Job Description Senior Cost Controller Noida, India We invite you to bring your financial toolbox and your experience as a trusted finance partner in to an ambitious and dynamic environment. To succeed in this role, you must be analytically strong, service minded as well as have the ability to navigate and perform in a matrix organization with a lot of stakeholders. The role is a high impact role with a high level of visibility and interaction with Senior Management, so you must be comfortable bringing your partnering mindset to the most senior people in the organization. You will be part of a high performing team that act as valued finance partners across the global organization, and you will have the opportunity to shape your role as we are constantly working to developing our services to our stakeholders. Are you our new Controller? Inviting bright minds Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative, and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies, and people around the world. You will join the Cost Management team. As our new Controller, you will be part of a skilled, dedicated, and ambitious team, that is dedicated to managing the performance of our global Support functions. As a company we are on a globalization journey busy reporting team, which is overall responsible for the controlling of more than 35 countries and covering a revenue of approx. DKK 14 billion and 100 reporting companies. You will join cost management team, a part of Ramboll’s global finance organization and your work location will be at our offices in Noida, India. As the Controller, you will serve as a trusted advisor to the support organization, focusing on cost management, financial analysis, budgeting, business planning, and performance management. Your role is crucial to ensure transparency and accuracy in financial reporting while providing strategic business partnering support. Your key tasks and responsibilities will be: As a controller and trusted finance partner, you are the custodian of the performance within cost management area. Overall responsibility of financial results and financial planning. Drive a continuous cost improvement mindset and proactively identifies opportunities to optimize costs by utilizing data driven spend. Collaborate with business stakeholders and the rest of finance. Defining, tracking, and maintaining the sets of KPI’s that are used to steer the function. Work closely with the Global head of Finance, functional Director, and local country leadership team. Organizing financial reviews together with functional head and head of cost management. Being the one for analyses, trends, calculations, and simulations. Support complex business cases. Focus on detailed analysis of cost, allocations & postings, and cost trends. Coordinating with local Finance & accounting controllers. Sparring with them Qualifications Your starting point: From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company: B.Com and MBA (Finance) or equivalent degree in Finance. We are looking for people with a strong analytical mindset that can handle multiple tasks and challenges at hand, while maintaining a good sense of urgency. You have 7+ years of work experience within financial planning & analysis, and/or experience as a controller or Finance business partner. You thrive of challenging the status que and can put together and execute a plan for change. You have a positive attitude and have outspoken collaboration skills and work well with stakeholders at all levels. Excellent skills in Excel and PowerPoint are a requirement as you will be leading financial modelling. Experience from working with business intelligence systems is an advantage. Today we use systems like Power BI and Jedox. You have a solid understanding of financial statement analysis and accounting principles. You are a self-starter, striving for continuous process improvements and hold high attention to the detail. Excellent communication skills and mastering the discipline of presenting data in a clear and concise manner is a must. Personal qualities that will help you succeed in this role include: You are hands-on with excellent attention to details, and you care passionately about being precise and accurate. You can work independently as well as in the team. You thrive in a fast-paced environment with multiple priorities. We look forward to receiving your application as soon as possible. Please note that interviews will be conducted on an ongoing basis. Additional Information Welcome to our Support Organization In Ramboll’s Support Organization we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organization to focus on their areas of expertise as we tie together all parts of the business. We provide support within areas like Finance, HR, IT, Legal, Communication, Facility Management and more, coordinating efforts and securing common ground for the development and servicing of clients and markets. Ramboll globally Ramboll is a leading engineering, architecture, and consultancy company. Working at one of our offices in 35 countries you will join more than 16,000 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Architecture, Landscape and Urbanism, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. Alle your information will be kept confidential according to EEO guidelines. What We Can Offer You Investment in your development Leaders you can count on, guided by our Leadership Principles Be valued for the unique person you are. Never be short of inspiration from colleagues, clients, and projects. The long-term thinking of a foundation-owned company We offer: A challenging and interesting workday characterized by continuous learning, in an environment where you have many to spar with and learn from. Opportunity to work with varied work tasks, across the organization. Opportunity to develop and influence your own area of responsibility. Work at the heart of sustainable change Ramboll is a global architecture, engineering, and consultancy company. We believe that the purpose of sustainable change is to create a thriving world for both nature and people. So, that’s where we start – and how we work. At Ramboll, our core strength is our people, and our history is rooted in a clear vision of how a responsible company should act. Being open and curious is a cornerstone of our culture. We embrace an inclusive mindset that looks for fresh, diverse, and innovative perspectives. We respect, embrace, and invite diversity in all forms to actively cultivate an environment where everyone can flourish and realize their full potential. Ready to join us? Please submit your application. Be sure to include all relevant documents including your CV, cover letter, etc. Thank you for taking the time to apply! We look forward to receiving your application.

Job Description Who we are Do you want to join our Geo-data revolution? Fugro’s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we’re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team. Job Purpose The Compliance Assistant is responsible for assisting the Sr. Manager Accounts to maintain accurate and up to date compliance Data. Assist Sr. Manager - Finance as required. Working with GST consultants for monthly/annual GST workings and ensuring timely submission of GST returns. Assisting in assessments of direct tax and indirect tax, ensuring timely submission of replies and data to assessing authorities. Structured process and working for GST and income tax refunds. Collaborating with other internal teams, such as finance, tax, legal, and procurement, to ensure seamless integration of GST accounting and compliance into overall financial and operational processes. Preparation of monthly TDS workings and ensuring timely submission of TOS returns. Maintaining organized and compliant records of all GST-related documents, such as invoices, receipts, and other financial records, in accordance with applicable GST laws and regulations. Monthly reconciliation of GST and TOS with books and passing necessary entries in the system. Assisting Accounts payable team for processing foreign outward remittances with TOS rates and generation of form 15 CNCB. Assisting in filing of ROC related returns. (MSME Returns, FLA Returns, AOC-4 MGT-7, XBRL filing, any other bank certificate) Providing details to auditors(Statutory and internal) for finalising the accounts. Any other work assigned by Sr. Manager -Accounts I Country finance controller. Job Description - Preparation of monthly TDS workings and ensuring timely submission of TOS returns. Maintaining organized and compliant records of all GST-related documents, such as invoices, receipts, and other financial records, in accordance with applicable GST laws and regulations. Monthly reconciliation of GST and TOS with books and passing necessary entries in the system. Assisting Accounts payable team for processing foreign outward remittances with TOS rates and generation of form 15 CNCB. Assisting in filing of ROC related returns. (MSME Returns, FLA Returns, AOC-4 MGT-7, XBRL filing, any other bank certificate) Providing details to auditors(Statutory and internal) for finalising the accounts. Any other work assigned by Sr. Manager - Accounts / Country finance controller. Skills And Qualification Basic accounting course Min. 2 years' experience in compliance. MS Office Knowledge essential Commerce Post Graduate/ Inter CA What We Offer Fugro provides a positive work environment as well as projects that will satisfy the most curious minds. We also offer great opportunities to stretch and develop yourself. By giving you the freedom to grow faster, we think you’ll be able to do what you do best, better. Which should help us to find fresh ways to get to know the earth better. We encourage you to be yourself at Fugro. So bring your energy and enthusiasm, your keen eye and can-do attitude. But bring your questions and opinions too. Because to be the world’s leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team. Our View On Diversity, Equity And Inclusion At Fugro, our people are our superpower. Their variety of viewpoints, experiences, knowledge and talents give us collective strength. Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behavior and unfair treatment are not. Everybody is to be well-supported and treated fairly. And everyone must be valued and have their voice heard. Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugro’s purpose ‘together create a safe and livable world’ – and to each other. HSE Responsibilities Responsible for ensuring safety of self and others at site. Prevent damage of equipment and assets Responsible for following all safety signs/procedures/ safe working practices Responsible for using appropriate PPE’s Responsible for participating in mock drills. Entitled to refuse any to undertake any activity considered unsafe. Responsible for filling up of hazard observation card, wherever hazard has been noticed at site. Responsible for safe housekeeping of his work place. To stop any operation that is deemed unsafe To be able to operate fire extinguisher in case of fire To report an incident as soon as possible to immediate supervisor and HSE manager To complete HSE trainings as instructed to do so. Disclaimer For Recruitment Agencies Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated .

Job Summary To provide accurate and timely reporting of the Monthly Forecasts and Actuals. Explain the components that represent the difference between Actuals and Forecast by program. Work with the Business and Workcell managers to provide accurate analytical tools and reviews. Supervise and review the Financial Analysts’ work. Essential Duties And Responsibilities LEADERSHIP AND PEOPLE MANAGEMENT RESPONSIBILITIES Recruitment and Retention: Recruit, interview, and hire for Management Accountant professional positions. Communicate criteria to recruiters for Management Accountant professional positions candidates. Monitor team member turnover, identify key factors that can be improved; make improvements. Employee and Team Development: Identify individual and team strengths and development needs on an ongoing basis. Create and/or validate training curriculum in area of responsibility. Coach and mentor Management Accountant professionals to deliver excellence to every internal and external customer. Create and manage succession plans for Accounting financial function. Performance Management: Establish clear measurable goals and objectives by which to determine individual and team results (i.e. operational metrics, results against project timelines, training documentation, attendance records, knowledge of operational roles and responsibilities, personal development goals). Express pride in staff and encourage them to feel good about their accomplishments. Perform team member evaluations professionally and on time. Drive individuals and the team to continuously improve in key operational metrics and the achievement of the organizational goals. Coordinate activities of large teams and keep them focused in times of crises. Ensure recognition and rewards are managed fairly and consistently in area of responsibility. Communication: Provide communication forum for the exchange of ideas and information with the department. Organize verbal and written ideas clearly and use an appropriate business style. Ask questions; encourage input from team members. Assess communication style of individual team members and adapt own communication style accordingly. Functional Management Responsibilities Business Strategy and Direction: Know and understand the campus strategic directions. Define, develop and implement a financial strategy, which contributes to the campus strategic directions. Develop an understanding of the workcell business strategy as it pertains to finance. Provide regular updates to Florida Plant Controller and Operations Manager. Cost Management: Identify creative ways to reduce cost by streamlining processes and systems (i.e. modification of responsibilities or consolidation of tasks, elimination of non-value-added processes or complete re-engineering of processes and systems). Utilize tools available to monitor departmental cost and cost trends, striving continuously to improve value. Provide feedback to peers (BUMs, WCMs, Functional Managers (FMs)) on cost and cost trends. Forecast Development and Accuracy: Prepare timely forecasts for the department. Compare forward forecast results to historical actual results for trend assessment and analysis. Technical Management Responsibilities Drive continuous improvement through trend reporting analysis and metrics management. Assess the adequacy of data gathering methods utilized by purchasing, inventory control, or production planning. Assure that procedures and work instructions are efficient and not redundant. Offer new ideas and suggestions for improvement. Identify and implement new practices and processes. Meet deadlines while dealing with frequent interruptions and additional as well as changing priorities. Ensure accurate reporting. Demonstrate a commitment to customer service; anticipate, meet, and exceed expectations by solving problems quickly and effectively; making customer issues a priority. Establish new measurement systems if/where appropriate. Exchange knowledge and information with other Jabil facilities to ensure best practices are shared throughout the Jabil organization. Ensure 100% adherence to all company policies and procedures (i.e. Health and Safety, Quality). Ensure all sensitive and confidential information is handled appropriately. Recognize trends versus exceptions in data. Provide analysis in order to drive business changes. Identify forecasting trends and communicate those with Operations Manager. Collect, analyze, and report profit and loss data to internal customers. Evaluate profit centers for data accuracy. Ensure all sensitive and confidential information is handled appropriately. Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor. Comply and follow all procedures within the company security policy. May perform other duties and responsibilities as assigned. Job Qualifications KNOWLEDGE REQUIREMENTS Ability to read, analyze, interpret and communicate regarding common scientific and/or technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to effectively present information to top management, public groups, and/or boards of directors. Advanced PC skills, including training and knowledge of Jabil’s software packages. Strong knowledge of global and regional logistics operations and industry. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form Strong proficiency in determining logistics requirements to enable company’s business goals and objectives with ability to devise and implement strategy to achieve targets. Strong financial and analytical ability. Proficiency in managing business analytics to determine optimum company footprint. Strong knowledge of international direct and indirect taxes as well as global customs regimes. Proven track record of successful change management accomplishments, implementing and management continuous productivity and cost reduction programs. Strong and convincing communication skills. Proficiency in use of personal computers, Microsoft Office products (Excel, Word and PowerPoint) and e-mail skills required. Education & Experience Requirements Bachelor’s Degree in Accounting or Finance. Preferred MBA and/or CPA. Must have 5 years of diversified experience in Forecasting, Cost Accounting, A/P, A/R, and Corporate Reporting in a Standard cost-manufacturing environment. Previous supervisory or leadership experience preferred. Or a combination of education, experience and/or training. , BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. 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We are seeking a detail-oriented and analytical F&B Controller to oversee and manage the food and beverage costing processes. The ideal candidate will be responsible for monitoring, controlling, and optimizing costs while supporting inventory accuracy, internal controls, and financial reporting. This role plays a critical part in maintaining profitability and operational efficiency across F&B outlets. Be a part of our journey and help us deliver world-class hospitality and entertainment! Key Responsibilities: Cost Monitoring and Analysis Regularly monitor and analyse food and beverage costs across all outlets. Identify cost trends and variances, and provide actionable recommendations. Inventory Management Conduct regular stock audits and reconciliations to ensure accurate tracking of inventory. Coordinate with stores and F&B teams to manage stock levels efficiently. Cost Control Implementation Develop and implement effective cost control policies and SOPs. Identify and minimize wastage, pilferage, and operational inefficiencies. Report Generation and Analysis Prepare detailed cost reports. Provide management with financial insights, highlighting opportunities for improvement. Collaboration Work closely with procurement, kitchen, stores, and operations teams to streamline purchasing and portion control. Compliance Ensure strict adherence to company policies, food safety standards, and statutory regulations. Maintain accurate and up-to-date records for internal and external audits. Budgeting and Forecasting Assist in developing F&B budgets and monthly/quarterly forecasts. Support management in financial planning and strategic decision-making. Internal Controls Help implement and maintain internal controls to safeguard inventory and minimize risk. Review and audit internal processes regularly to ensure compliance. Qualifications & Requirements: Bachelor's degree in Finance, Accounting, Hospitality Management, or related field. Minimum 3–5 years of experience in a similar role, preferably in the hospitality or F&B industry. Strong knowledge of inventory systems, cost accounting, and financial reporting. Proficiency in MS Excel and F&B control software (e.g., Material Control, Oracle, or SAP).

Greetings from TCS!!! TCS has been a great pioneer in feeding the fire of Techies like you. We are a global leader in the technology arena and there’s nothing that can stop us from growing together. Your role is of key importance, as it lays down the foundation for the entire project. Make sure you have a valid EP number before the interview. To create an EP Number, please visit https://ibegin.tcs.com/iBegin/register Kindly complete the registration if you have not done it yet. Role: Network Pre-Sales Solution Architect Experience: 15+ years Location: Chennai, Hyderabad, Bangalore, Pune, Delhi, Mumbai, Kolkata Skills: Solution Architect Network Requirement: Must have worked in Network operations and Deployment like Datacenter build, Migration of Network, etc. Have hands-on experience on Network devices such as Routers, Switches, Wireless and Network Authentications, Remote Access VPN, Firewalls, IPS/IDS, Load Balancer, Network Management tools Have experience in designing Network solutions for new Datacenter build, new office site build Experience in Network solutions (Presales) and have worked on RFP/RFI / proactive engagements Understand different Network vendor products and ability to choose the right match for customer requirement based on technology and cost impact analysis Understand the high-level technical difference between the OEM vendors such as SD-WAN between Viptela, Silver peak and Fortinet Preferrable experience in working with multiple OEM vendors on creating design, BoM, Cost estimations. Good experience in writing technical solution documents for customer submission Have good experience in creating PPT for the customer solution defense Capable to present technical solutions to customers, having fluent communication skills and presentation skills Able to create Pre-Sales solution response in document, PPT and explain clearly to customers on reasons for proposed solution. Have analytical ability skills to understand Customer pulse on requirements, Objectives, expectations and perform Pre-Sales solution with proper business case and justification and winning approach. Candidates with experience preferably on Load balancers, Firewalls, NMS & OEM Native Tools, DDI, Network Automation & Orchestration, Firewall, IPS, IDS, Application Delivery Controller, WAN sizing, SDN, SDWAN SD LAN, Cloud Networking, Network SaaS solutions etc. Candidates who worked on RFX deal with Fortune 500 Global customers and converted that the opportunity to be positive would be given preference Have strategic decisions making skills Basic knowledge on Cloud Network skills and work with different internal teams like Compute, Workplace, Public Cloud, Private Cloud, Transition team, Security Team to meet the solution RFX requirement. Work closely with Enterprise Solution architect and Sales Customer focus team to understand their objective and to win the Deals. Certifications from leading Networking vendors such as CCNP, Aruba, Juniper, CCIE preferable.

HyFun Foods, a leading brand in Frozen Food in India with exports in more than 40+ countries is seeking to strengthen its Finance team. Entity: HyFun Agrilink Pvt Ltd (HyFarm) Position Title: Financial Controller – HyFarm Grade: General Manager Location: Thaltej, Ahmedabad Experience: 15+ years Experience: Chartered Accountant (CA) with expertise in closing, compliance, and reporting. Critical/Special Exposure: System implementation and education to the team. Cost analysis, budgeting, and Actual Analysis Streamlining and Implementing Financial Process in an Organisation. Exceptional analytical, problem-solving, and decision-making skills. Essential Area of Expertise: Minimum 20 years of experience in a company with different facets of Finance and accounting function. Proven experience in managing end-to-end financial operations, including reporting, budgeting, forecasting and compliance. Strong knowledge of Indian Accounting Standards (Ind AS), IFRS, and generally accepted accounting principles. Desired Area of Expertise: Preparation and Implementation of Financial SOP Monthly, Quarterly closing. Audits Statutory Internal and Tax. Forecast versus actual variance analysis. Review of Results with Management and Providing Insights Roles and Responsibilities: Streamline accounting processes and leverage ERP systems (e.g., SAP and Tally) for efficient financial management and reporting. Oversee the day-to-day accounting operations, including Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, and General Ledger. Ensure accurate and timely recording of all financial transactions. Lead, mentor, and develop the finance and accounting team, fostering a culture of accuracy, efficiency, and continuous improvement. Forecast versus Actual variance analysis. Liaise effectively with internal stakeholders (e.g., operations, sales, procurement) to support business initiatives and provide financial guidance. Create performance dashboards, reports, and research outcomes to support strategic decision-making. If interested, please share your CV on sumit.rastogi@hyfunfoods.com | 7575054519