2338 Controller Jobs - Page 46

As AVP – Finance, you will play a critical role in scaling the company’s financial systems, driving strategic decisions, and setting us up for long-term success. You will be a key partner to the founders, owning financial planning, reporting, compliance, and helping pave the way toward profitability and fundraising. Responsibilities: 𝗦𝘁𝗿𝗮𝘁𝗲𝗴𝗶𝗰 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 & 𝗙𝗣&𝗔 Lead budgeting, forecasting, and long-range planning Prepare and maintain key metrics for MIS reporting to the board of directors and investors Develop financial models to guide business decisions and measure ROI Conduct cost-benefit analyses for key projects and initiatives 𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴 & 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 Oversee monthly/quarterly closing, audits, taxation, and regulatory compliance (India, UAE and USA) Ensure accurate and timely financial reporting as per applicable accounting standards 𝗜𝗻𝘃𝗲𝘀𝘁𝗼𝗿 𝗥𝗲𝗹𝗮𝘁𝗶𝗼𝗻𝘀 & 𝗙𝘂𝗻𝗱𝗿𝗮𝗶𝘀𝗶𝗻𝗴 Partner with founders on fundraising strategy, investor pitch materials, and due diligence Manage cap table, ESOP plans, and investor communication 𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀 𝗣𝗮𝗿𝘁𝗻𝗲𝗿𝗶𝗻𝗴 Work closely with Sales, Ops, Product, and HR to align financial goals and optimize spend Establish internal controls, process improvements, and financial discipline across teams 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗘𝘅𝗽𝗮𝗻𝘀𝗶𝗼𝗻 Manage financial setup and structuring across geographies (US, India) Ensure global tax efficiency and compliance across jurisdictions 𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗺𝗲𝗻𝘁𝘀: 8–12 years of relevant experience in finance, preferably with exposure to SaaS, startups, or high-growth tech companies Qualified Chartered Accountant (CA) – Mandatory Strong grasp of financial modeling, accounting principles, and compliance frameworks Hands-on experience with fundraising, due diligence, and stakeholder reporting Experience in managing multi-geo operations (India, US preferred) Analytical mindset, attention to detail, and ability to work in a fast-paced, ambiguous environment Excellent communication, stakeholder management, and leadership skills Show more Show less

Category Engineering Hire Type Employee Job ID 9277 Remote Eligible No Date Posted 16/02/2025 We Are: At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving cars to learning machines. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips and software content. Join us to transform the future through continuous technological innovation. Our group develops Controller IPs (PCIe/CXL) which help customers in integrating more capabilities into an SoC faster. Plus meet unique performance, power, and size requirements of their target applications. And get differentiated products to market quickly with reduced risk. You Are: An experienced and visionary ASIC Design Architect Engineer with a proven track record in delivering Controller IP products. You possess deep functional knowledge and expertise in digital design/development methodologies, and you thrive in an environment where you can influence and implement strategic goals. Your background includes a comprehensive understanding of serial protocols such as PCIe/CXL/AXI/CHI etc. You can define and execute design/architecture for protocols such as PCIe/CXL. You are a proactive problem solver, capable of working with minimal oversight, and you excel in communicating complex technical concepts to a diverse audience. Your leadership skills enable you to guide and mentor teams, fostering innovation and excellence in all your projects. What You’ll Be Doing Responsible for PCIe/CXL next-gen Controller IP features Customer pre/post sales PCIe/CXL protocol related communication Utilizing advanced design methodologies and tools to achieve high-quality results Mentoring and guiding other engineers, promoting best practices, and fostering a culture of continuous improvement Communicating with internal and external stakeholders to align on project goals and deliverables. What You’ll Need: Extensive experience in digital ASIC design and physical aware synthesis. In-depth knowledge of PCIe, CXL , AXI, CHI and similar IO protocols. Proficiency in advanced digital design tools and methodologies. Strong problem-solving skills and the ability to work independently. Excellent communication skills for effective collaboration with diverse teams. Experience of 20+ years in relevant domain. Who You Are: A mentor who fosters talent and encourages innovation. A proactive problem solver who thrives in complex environments. An effective communicator with the ability to convey technical concepts to a broad audience. A team player who values collaboration and diversity. Synopsys values the diversity of our workforce. We are committed to provide access & opportunity to individuals with disabilities and will provide reasonable accommodation to individuals throughout the recruitment and employment process. Should you require an accommodation, please contact hr-help-canada@synopsys.com. At Synopsys, we want talented people of every background to feel valued and supported to do their best work. Synopsys considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, age, military veteran status, or disability.

Job ID: 667 Location: Fully On-Site, Noida, Uttar Pradesh, IN Job Family: Finance Job Type: Permanent Employment Type: Full Time About Us Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world. From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place. Grow a Career. Build a Future! Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers. Job Purpose India Tractor PD Controller 1. Responsible for driving financial evaluation of Product Programs in co-ordination with Sales & Marketing, Manufacturing, PD&E, Purchase, Logistics & Value Analysis team 2. Responsible for forecasting, controlling and reporting for PD Investments & expenditure Dimensions: 1. Reporting To: PD APAC & TTF Controller 2. Position Responsibility: a. Investments Expenditure Planning and Controlling activities for Tractor/Noida Plant Projects b. Financial evaluation of all new products and product improvement/changes (Tractor/Noida Plant Projects) c. Monitor and control Investments / New & Current product budget for Tractor/Noida Plant projects Key Responsibilities Lead forecasting and budgeting activities for Investments Expenditure of India Tractor Platform Lead and develop business cases (financial evaluation) for new products, product improvements, cost reduction & localization projects Track and Report actual status of the approved programs (Investment, Pricing, Margin etc.) Track and Report actual status for PD expenses / CAPEX and New & Current Product Improve process and reporting for better visibility to management Experience Required CA / CMA/ MBA 7 – 10+ years’ experience in FP&A for New Product Development; Project Analysis & Management, Experience within an Industrial and Manufacturing environment Committed, detail oriented, self-starter with strong problem solving and interpersonal skills Excellent communication skills to clearly and accurately convey complex metrics and analysis to internal teams and all levels of management Cross-functional, multi-level collaboration skills Strong MS Office skills including experience with financial/operational model building Preferred Qualifications CA/CMA/MBA What We Offer We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect. At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including: Flexible work arrangements Savings & Retirement benefits Tuition reimbursement Parental leave Adoption assistance Fertility & Family building support Employee Assistance Programs Charitable contribution matching and Volunteer Time Off

About Open: OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc. - in one place. OPEN, India's 100th Unicorn, has been awarded the ‘Best Workplace 2024’ by IEEE in 2024. And was recognised by Forbes India and D Globalist’s as 'Top 10 companies among 200 Companies' and was featured in IDFC FIRST Private Hurun India's Top 200 Self-made Entrepreneurs of the Millennia 2023. OPEN was also the recipient of 'Best Digital Banking Solution' from the Global Fintech Fest in 2022 and had won the 'Most Innovative Neo Bank' & the 'Most Innovative Digital Bank' at the Indian Fintech Awards in 2021 & Internet and Mobile Association of India (IAMAI) respectively. We are currently home to some of the smartest & brightest 500+ minds in the fintech space. OPEN is a Series D funded startup backed by leading international funds like Temasek, Google, Tiger Global, IIFL Finance Ltd.,SBI Holdings Japan, 3one4 Capital, Speed Invest, Beenext, Tanglin Venture Partner Advisors & Angellist to name a few. And to build and strengthen this superpower, we’re on the lookout for an amazing Finance Controller Experience : 15 +years Location: Bangalore Responsibilities: Build and implement scalable financial systems, processes, and internal controls from the ground up to support company growth and compliance. Prepare accurate and timely financial statements, MIS reports, and detailed financial analyses to support strategic decision-making. Drive strategic financial initiatives proactively, aligning finance operations with business goals and growth plans. Effectively manage relationships with investors, Big 4 auditors, tax advisors, and internal teams , ensuring clear communication and compliance. Communicate complex financial information in a clear and actionable manner to both internal and external stakeholders. Lead and prioritize critical finance projects, internal/external audits, and strategic initiatives , ensuring timely and high-quality outcomes. Utilize deep experience in SaaS/B2B tech business models to create tailored financial strategies that enable business scalability and efficiency. Provide financial thought leadership in a fast-paced, growth-oriented environment. Drive and close monthly, quarterly, and annual audits and MIS cycles with accuracy and speed. Ensure full compliance with direct and indirect tax regulations , including GST, TDS, and income tax. Oversee daily financial operations , including payables, receivables, reconciliations, and treasury functions. Manage risk mitigation, forex hedging, and treasury planning , ensuring optimal liquidity and financial health. Prepare and monitor the Annual Operating Plan (AOP) , perform variance analysis , and deliver periodic management reports. Requirements Education: CA / CPA or equivalent qualification Experience: 15 years of progressive experience in finance roles, with at least 5 years in a leadership capacity Prior experience in SaaS-based or B2B technology organizations is highly preferred Strong understanding of Indian GAAP, tax laws, treasury, and audit requirements Proven ability to set up or scale finance functions in high-growth environments Exceptional communication, stakeholder management, and leadership skills Hands-on experience with ERP systems and advanced Excel skills Strategic mindset with a focus on execution and process optimization Why work at Open? You will be part of the early tribe that is changing the way business banking rolls. Every atom of your work will impact the way millions of businesses are run. You will work with some of the brightest minds who will celebrate your quirks. You will find growth & fun to be two-way streets - how you thrive and the way you jive, in turn drives Open. Show more Show less

Company Description SS Information is a leading IT system integration and outsourced business services provider, serving a broad range of sectors including Retail Banks, Insurance, Telecom, Retail, PSU, and Government. Based in South India, the company collaborates with major OEM partners such as DellEMC Technologies, Vmware, IBM, HP Enterprise, and Microsoft. SS Information offers comprehensive services from application services and systems integration to IT infrastructure management and IT training. Our vision is to become the top provider of end-to-end solutions, offering best-in-class infrastructure management services. Role Description This is a full-time on-site role for an MS Exchange and Server Admin located in Mysore. The individual will be responsible for managing and maintaining server environments, providing technical support for server-related issues, and ensuring optimal performance of operating systems. Daily tasks include troubleshooting server issues, performing regular system administration duties, and offering technical support to end-users. The role requires a methodical approach to system maintenance and an in-depth understanding of server and system management. Qualifications: Experience 5+ years Mandatory for this role. Should have sound knowledge of managing Domain Controller & On-premise Exchange related work for day-to-day management and administration. Maintenance, Monitoring, Migration, Patching, Backup restore and implementation of BNPMIPL exchange policies and any other function required for smooth functioning of exchange server. Knowledge in Microsoft Server 2012(R2)/2016/2019/2022 in virtual/HCI environment. Installation and reinstallation of operating system in the server in the event of system crash/ failures/ changes. Regular monitoring and analysis of events and logs generated in the entire sub-systems including but not limited to servers, operating systems, security devices etc. to identify vulnerabilities. Action shall be taken in accordance with the results of the log analysis. Adoption of policies as defined by BNPMIPL in its IT security Policy, from time to time. Troubleshoot problems with web services, mail services, applications software, desktop/ server relationship issues and overall aspects of a server environment. Hardening servers, in line with security policies including applying patches, firmware upgrade on various servers, storage, backup library etc. Managing file system, including addition/ deletion/ resizing/ optimization of storage space of operating system. Regular administration of MFA software (M/s Instasafe) for authentication related issues. Maintain AD server (Active directory server), so that users are able to login. Server Administration and System Administration skills Proficiency in Troubleshooting and Technical Support Experience with Operating Systems such as Windows Server and Linux Strong analytical and problem-solving skills Ability to work independently and collaboratively Excellent communication skills Bachelor's degree in Computer Science, Information Technology, or a related field. B.Tech/B.E/BSCIIT,CS)/BCA) Relevant certifications (e.g., Microsoft Certified: Windows Server) are Mandatory. Show more Show less

Responsibilities Provide technical expertise to assess the customers’ requirements, architect the most suitable techno-commercial solutions, and assisting the Sales with the development of proposals, quotations, and presentations. Accountable for technical validation of solution(s) proposed to customers, including liaising with Delivery teams including Implementation and Operations teams. Responsible for high-level and low-level design activities, including best practice recommendations on technologies and vendors. Work with the wider Business Unit to assist on opportunities which fall outside primary responsibilities where required. Technical responsibilities include product/platform selection and sizing, solution design, multi-vendor integration and to facilitate product demonstrations and customer proof of concept engagements. Work with different OEMs and its engineering teams to validate the solution. Prepare and present to ‘Solution Validation Committee’ for the sign-off Prepare and finalize complete cost with the help of tools. Ensure all costs are captured, including external costs collected through Sourcing and Vendors Work with Account Manager to prepare a business case, and present to Deal Approval Committee for the go-ahead. Effectively articulate the solution in proposals and presentations for customer Present to the customer, be part of negotiations and closures. We are looking for a highly motivated and experienced Presales Consultant – IT Infrastructure, who will be responsible for providing technical expertise and support during the pre-sales process. He/She will work closely with the sales team to understand customer requirements, design technical solutions, and present proposals to prospective clients. The primary goal is to articulate the technical capabilities of the company's IT infrastructure solutions and demonstrate how they align with the customer's needs. He / She will be responsible for solution designs related to Enterprise Network, Data Centre, other bespoke IT infra solution across industry. This position is open to Gurugram and support the team in addressing opportunities primarily in North Region leveraging his/ her skills across the country. Graduate in Engineer or equivalent Recognized certifications such as CCIE, CCDP or equivalent in Software defined solution like SDWAN, SDN, SDDC etc.. Should have hands-on experience in technology delivery before embarking on solution design and architecting roles. Should have at least 5 years of experience in SDN, SDWAN, EN Routing & Switching, Wireless LAN and DC switching/ACI with hands-on experience. Design Cisco Routing & Switching, SDA, SD-WAN, ACI, Data Center Switching and Mobility solutions in the Networking domain. Supporting other key OEMs like Aruba, Juniper, etc. Knowledge of CCW/similar tools. Mandatory knowledge of DNA Licensing as well as DNA architecture. Designing Campus Infrastructure solutions, indoor/ outdoor WiFi solutions Knowledge of Cat 9K, 6500, 4500, 29xx, 9200, 9300, 9500, 9600, 8000 and Nexus switching portfolio with experience of having configuration and troubleshooting done Routing protocols: OSPF, BGP, EIGRP, ISIS, QOS, VOIP Technology: SDLAN, SDWAN, SDWAN, NFV, VNF, Openstack, SASE, Controller. Working on SDx Innovation technologies while developing excellent rapport with the other SDx architects in the community Should be able to work on connectivity solution and other XaaS-based solutions from other Orange Bus. Preference of having experience in scripting tools like Python, Ruby, Perl. Show more Show less

Job Title: VMC Machine Operator (Mitsubishi Controller ) - Department: Tool Room – Jigs, Fixtures, Press Tools & SPM Design - Qualification: ITI / Diploma in Mechanical or related field - Experience Required: Minimum 2 Years - Salary Range: ₹25,000 to ₹30,000 per month - Location: Chakan, Pune, Maharashtra. Job Description: We are currently seeking an experienced and skilled VMC Machine Operator with hands-on expertise in operating Mitsubishi-controlled machines. The ideal candidate will have a strong background in tool room operations, including jigs, fixtures, press tools, and special purpose machine (SPM) design. Key Responsibilities: Operate and set up VMC machines with Mitsubishi controllers for various machining tasks. Interpret and work from technical drawings, blueprints, and CAD models to ensure precise machining. Prepare and assemble jigs, fixtures, press tools, and components as per design specifications. Ensure high standards of quality and precision in every job. Conduct routine maintenance and basic troubleshooting of the VMC machine. Collaborate with the design and production team to improve manufacturing processes. Maintain clean and organized work areas following all safety regulations. Record job details, time taken, and inspection results for quality control. Required Skills & Competencies: Proven experience operating VMC machines with Mitsubishi controllers. In-depth knowledge of tool room practices and precision machining. Ability to read and understand engineering drawings and specifications. Familiarity with different tool materials and machining parameters. Strong attention to detail and commitment to quality. Problem-solving attitude with a proactive work ethic. Team player with good communication skills. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Sprinklr is a leading enterprise software company for all customer-facing functions. With advanced AI, Sprinklr's unified customer experience management (Unified-CXM) platform helps companies deliver human experiences to every customer, every time, across any modern channel. Headquartered in New York City with employees around the world, Sprinklr works with more than 1,000 of the world’s most valuable enterprises — global brands like Microsoft, P&G, Samsung and more than 50% of the Fortune 100. Learn more about our culture and how we make our employees happier through The Sprinklr Way . Job Description Design and implement VOIP (signaling and media) infrastructure using FreeSWITCH, Kamailio/OpenSIPs, and RTPEngine Architect session border controllers (SBC), NAT traversal, load balancing, and failover strategies Define standards for call rou8ng and audio quality op8miza8on (codecs, jieer, etc.) Lead ini8a8ves for scalability, observability, security, and resiliency of our voice infrastructure Troubleshoot live traffic and provide technical leadership during major incidents Collaborate with Backend and API teams to design provisioning, billing, and call analy8cs APIs Evaluate and onboard open-source tools or commercial carriers as needed Coach and mentor junior/lead engineers in VoIP best prac8ces. What Makes You Qualified 12+ years of hands-on experience in the Telephony / VoIP / CPaaS domain Strong knowledge of VoIP Protocols (SIP/SDP, RTP/RTCP), Networking fundamentals (UDP/TCP/IP, DNS, MPLS), QoS (latency, jieer, packet loss mi8ga8on). Hands-on experience with Session Border Controller (SBC), Media Servers and WebRTC. Expert-level understanding of SIP, RTP, NAT traversal (ICE/STUN/TURN), and VoIP security (TLS, SRTP, fraud preven8on) Hands-on development experience with FreeSWITCH, Kamailio/OpenSIPs, and RTPEngine Experience in designing carrier-grade telephony plaXorms serving millions of calls Strong systems programming and debugging skills in C/C++ Strong troubleshoo8ng skills, with experience using network monitoring and debugging tools. Familiarity with distributed systems and cloud-based deployments (AWS, GCP, Azure) Excellent problem-solving, debugging, and performance tuning skills Why You'll Love Sprinklr: We're committed to creating a culture where you feel like you belong, are happier today than you were yesterday, and your contributions matter. At Sprinklr, we passionately, genuinely care. For full-time employees, we provide a range of comprehensive health plans, leading well-being programs, and financial protection for you and your family through a range of global and localized plans throughout the world. For more information on Sprinklr Benefits around the world, head to https://sprinklrbenefits.com/ to browse our country-specific benefits guides. We focus on our mission: We founded Sprinklr with one mission: to enable every organization on the planet to make their customers happier. Our vision is to be the world’s most loved enterprise software company, ever. We believe in our product: Sprinklr was built from the ground up to enable a brand’s digital transformation. Its platform provides every customer-facing team with the ability to reach, engage, and listen to customers around the world. At Sprinklr, we have many of the world's largest brands as our clients, and our employees have the opportunity to work closely alongside them. We invest in our people: At Sprinklr, we believe every human has the potential to be amazing. We empower each Sprinklrite in the journey toward achieving their personal and professional best. For wellbeing, this includes daily meditation breaks, virtual fitness, and access to Headspace. We have continuous learning opportunities available with LinkedIn Learning and more. EEO - Our philosophy: Our goal is to ensure every employee feels like they belong and are operating in a judgment-free zone regardless of gender, race, ethnicity, age, and lifestyle preference, among others. We value and celebrate diversity and fervently believe every employee matters and should be respected and heard. We believe we are stronger when we belong because collectively, we’re more innovative, creative, and successful. Sprinklr is proud to be an equal-opportunity workplace and is an affirmative-action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. See also Sprinklr’s EEO Policy and EEO is the Law. Show more Show less

A Snapshot of Your Day You will be responsible for the Release Material Masters (MM) from the Engineering network into the Manufacturing network via. Workflows, notifications etc. Check MM attributes to ensure MM will be planned accordingly in the manufacturing network. Add MM’s to the manufacturing Bill of Material (BOM), such as raw materials. Offer its external and internal customers a quality service while achieving the objectives defined by the Management. How You’ll Make An Impact Build new items in SAP Material Master (MM):Maintain MM information Populate all attributes by applying templates and manually updating vital attributes. Update attributes as necessary for MM to remain in status 30, “Active”. Cleanse existing MM’s to upgrade them from status 15 “Engineering” to status 30. Build new BOM’s as required. Planning knowledge required. Some shop and SCM knowledge required. Process Engineering “Change Notifications” (CN’s) through workflow from the Engineering system, (GloBus). Collaborate with Engineering and Manufacturing personnel internally and at other divisions in maintenance of MM and BOM’s. Helps with special projects, program maintenance, etc, as advised by department manager. Maintains department files What You Bring Associates degree plus 2-3 years experience with Material Master’s (MM) and Bills of Material (BOM’s). Experience with Material Requirement Planning (MRP). Average typing speed with above average accuracy; must be able to organize and prioritize Workloads to maximum efficiency; good communications skills and ability to deal effectively with all levels of detail associated with work assignment are required. Knowledge of BOM structure and Material Master attributes required. Ability to interpret mechanical drawings. Ability to read and interpret documents such as safety rules, processes and procedures. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of the organization. About The Team Our Transformation of Industry division is decarbonizing the industrial sector. Increasing electrification and efficiency are key and demand for green H2 and derivative fuels will rise. We enable decarbonization of the industrial sector and the transition to sustainable processes, building on a strong industrial customer base, a global network, diverse technologies, and integrated execution capabilities. Candidates want to learn about the divisions they will be joining–the structure, how it works together, and the role it plays in driving Siemens Energy’s mission forward. Who is Siemens Energy? At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation. Our distributed team is committed to making balanced, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo Our Commitment to Diversity Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. Rewards/Benefits Employees are eligible for Remote Working arrangements up to 2 days per week. All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age. Siemens Energy provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy. As a part of CTC, tax saving measure Flexi Pay empowers employees with the choice to customize the amount in some of the salary components within a defined range thereby optimizing the tax benefits. Accordingly, each employee is empowered to decide on the best Possible net income out of the same fixed individual base pay on a monthly basis https://jobs.siemens-energy.com/jobs Show more Show less

Organization- Hyatt Place Vithalapur Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Assistant Director of Finance or Finance Manager. Good problem solving, administrative and interpersonal skills are a must. Show more Show less

Job description Minimum Qualifications: Chartered Accountant (CA) with 10+ years of core accounting experience Experience in retail chain operations and Microsoft D365 ERP preferred Experience in working Manufacturing industries Role Summary: Seeking an experienced Finance Controller to lead accounting and finance functions in a dynamic, growth-driven environment. The role demands strong technical expertise, leadership, and a process-improvement mindset. Key Responsibilities: Maintain accurate financial records in line with accounting standards and ERP systems Prepare monthly MIS reports, financial statements, and cash flow analyses Lead budgeting and forecasting with variance analysis Ensure compliance with all direct and indirect tax regulations Implement and monitor robust internal financial controls Manage statutory and internal audits Oversee payroll processing and statutory reconciliations Monitor cash flow, working capital, and treasury operations Supervise end-to-end Accounts Payable and Receivable cycles Provide financial analysis to support strategic decisions Ideal Candidate: Strong leadership, communication, and analytical skills Detail-oriented with a strategic and process-driven approach Ability to operate effectively in fast-paced, multi-location settings Notice Period - 60 days Show more Show less

Hiring for Deputy Finance Controller for D2C Brand Location- Delhi CTC -23 LPA Immediate Joiner Only Industry Preference - D2C, e-commerce, FMCG Exp & Qualification -CA / MBA (Finance) with 6–10 years of experience in finance and accounting roles. Key Responsibilities Ensure timely closing of books of accounts in accordance with applicable accounting standards. Oversee monthly MIS, segmental and channel-wise P&L (B2C, B2B, retail, website). Manage statutory, internal, and tax audits. Maintain compliance with GST, TDS, ROC filings, and other regulatory requirements. Support budgeting, forecasting, and variance analysis. Provide actionable financial insights to category, supply chain, and marketing teams. Track and analyze unit economics, contribution margins, and working capital efficiency. Strengthen internal controls across procurement, inventory, and collections. Drive process improvements across AR/AP and reconciliation workflows. Lead or support automation initiatives (e.g., ERP, reporting tools). Support investor reporting, data room preparation, and due diligence processes. Assist in tracking covenants, managing capital structure, and cash flow planning. Supervise junior finance staff and support their development. Collaborate effectively with cross-functional stakeholders (e.g., sales, operations, tech). Show more Show less

Key Responsibilities Lead and manage the India Finance & Accounts function, including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. Prepare standalone and consolidated financial statements as per Indian GAAP, including multi-country consolidation. Ensure timely month-end and year-end closure of books and financial reporting. Independently handle direct and indirect tax compliances including GSTR1, GSTR 3B, GSTR 9/9C, TDS returns, Transfer Pricing, and SFT returns. Manage statutory audits, due diligence, and regulatory inspections independently. Develop and maintain effective internal controls across financial processes. Coordinate the preparation of budgets, forecasts, and variance analysis with various departments. Prepare comprehensive MIS and financial reports for management on a monthly and quarterly basis. Ensure compliance with MSME regulations, export documentation, and foreign payments. Proactively identify and implement process improvements in financial systems and operations. Manage relationships with tax consultants, auditors, and regulatory authorities. Requirements & Skills Chartered Accountant (CA 1st Attempt preferred) with 2+ years of post-qualification experience in Finance & Accounts. Proven experience as a Financial Controller or Senior Finance Manager, preferably in a D2C or FMCG setup. Proficient in Excel, Tally ERP 9 and SAP. Strong analytical skills and a solid understanding of internal controls. Knowledge of export-related financial procedures and government incentives. Experience in working within a fast-paced, high-growth organization. Excellent interpersonal and leadership skills, capable of working cross-functionally. Deep knowledge of accounting standards, especially regarding consolidation and foreign exchange. About the Company The Ayurveda Experience is America’s largest online Ayurvedic house of brands that markets natural, herbal skincare, bodycare, haircare products and wellness supplements. Advanced in 4 continents and having spread its wings in about 20+ countries, with over 1.5 million customers from the US, UK, Canada, Australia, New Zealand, Germany, France, Italy, Spain, India, Japan, Singapore, South Korea and more, with thousands of 5-star reviews. Show more Show less

Primary Purpose This role will be reporting to ISEA Financial controller. The person will be responsible for month end SAP closing, Blackline Schedule submission , BS reviews , People cost & SG&A reporting / Forecasting HFM schedules , Statutory Audits and other Reporting requirement for India and SG. Key Role & Responsibility Lead Statutory Audits for India and Singapore - preparation of key schedules/ notes required for Stat Audit and handling audit teams (Audit finalising takes ~ 2.5 months for India and 2.5 months for SG) Leading timely and accurate reporting on corporate tools i.e. HFM and blackline. Submissions are done on monthly / Quarterly basis. Work with controls team to drive monthly closing, provision working, People cost , cross charges, JVs, AP , AR. Preparing month end working , calculation of Provisions and mapping against the budgets. Responsible for Balance sheet review, accuracy and Hygiene along with tracking of Cash conversion cycle. Monthly detailed working on AR, AP and Inventory to track the key trends & detailing to ensure the CCC is within the Budget and forecast. Customer reconciliation review and credit evalaution of new customers. AR mapping & discussion with Commercial Finance for any credit extensions. Managing critical payments on People cost, AP, statutory payments and managing cash flows on weekly basis. Adhoc request- PO release, Sales order review / Bank payments urgent request. Education & Experience 3 to 5 years of work experience with Big 4 / Top CA firm. Previous experience in Managing Audit , making Financials / IFRS and Reporting Strong understanding of Accounts / Finance functions Experience Of Working On SAP Is Essential. Good Inter-personal skills including People Management Skills Show more Show less

Responsibilities 1. Maintain and update existing features in a .NET MVC application. 2. Perform minor bug fixes and assist in small-scale enhancements. 3. Work on Razor Views, controller logic, and data access layers with supervision. 4. Follow code standards, write clean commits, and submit pull requests. 5. Collaborate with a senior developer who will provide guidance and code reviews. Required Skills Basic understanding of C# and ASP.NET Core (6.0+ preferred). Familiarity with MVC architecture. Experience with HTML, CSS, and JavaScript. Basic SQL skills (e.g., SELECT, JOIN, filtering). Comfortable using Git for version control. Nice-to-Have Skills Experience with Razor syntax and views. Exposure to REST APIs and JSON handling. Interest in AWS environments (Windows EC2 instances). Show more Show less

Overview Founded in 1988 and headquartered in Atlanta, Georgia Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders and investors seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. We do this with a team of 1100+ extraordinary Team Members who serve a global client base from offices in Atlanta, Bengaluru, Charlotte, Dallas, Hyderabad, Kansas City, London, New York and Sydney. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as fostering a culture driven by values. This approach helps our teams excel and build meaningful client relationships, while providing the highest quality service and feeling proud of the work they do. Trimont is an innovative firm where visionary professionals come to learn, grow, and thrive with colleagues driven by curiosity and collaboration. Learn: We believe ongoing learning is critical and are focused on providing a work environment where all team members can take ownership of their careers. Grow: We work alongside the largest institutional lenders in the world, overseeing the most significant projects in the industry. This unique opportunity allows us to broaden our skillset and develop our abilities by tackling some of the industry's most challenging and exciting endeavors. Thrive: Our firm is a place where ethics and excellence meet to create an experience that matches our capabilities. There are no limits to what we as team members as an organization, can achieve together. Job Summary The Senior Director, Regional Controller will lead and oversee all financial operations of the India Shared Services Center, supporting the global accounting function. This role is responsible for financial reporting, compliance, internal controls, statutory filings, tax, and the delivery of finance shared services (Accounts Payable, Accounts Receivable, General Ledger, payroll, etc.) while ensuring alignment with global accounting policies and standards. The selected candidate will be based in India and is required to have a detailed understanding of financial reporting processes, reporting and compliance obligations. Responsibilities Lead the accounting team in India, managing day to day accounting operations (GL, AP, Cash processing, cash application, cash movement, cash reconciliation, AR, etc.) Ensure timely and accurate monthly, quarterly and annual closing in compliance with US Generally Accepted Accounting Principles and Indian statutory requirements. Manage India entity financial reporting and coordinate with external consultants for compliance matters. Ensure effective allocation of resources to ensure a high-quality work product is delivered timely, completely, accurately and in an efficient fashion. Act as the primary liaison between India operations and U.S. headquarters for all finance matters. Perform a variety of performance and ad hoc analysis as requested. Support transfer pricing, intercompany billing, and reconciliation processes in coordination with global tax teams. Lead talent development and performance management of the India finance team. Partner with global finance leadership on process improvements and automation initiatives. Lead and mentor the India finance and accounts teams. Build capabilities for accounting, taxation, and reporting excellence. Required Qualifications Bachelor’s degree from an accredited institution. Chartered Accountant (CA), CPA / CMA / MBA (Finance) is preferred. 9+ years of progressive experience in accounting, audit, or financial control roles. Prior experience in multinational companies preferred. Strong leadership, analytical, and problem-solving skills. Excellent communication and stakeholder management skills. Proficiency in Enterprise Resource Planning systems (Netsuite, SAP, Oracle, or similar) and MS Office. Strong verbal and written communication skills. Motivated to achieve results in a dynamic setting. Organizational and administrative skills that reflect attention to detail and the ability to prioritize. Skilled in managing sensitive information while upholding privacy. Ability to work both independently and within a team environment. Trimont is an equal opportunity employer, and we’re proud to support and celebrate diversity in the workplace. If you have a disability and need an accommodation or assistance with the application process and/or using our website, please contact us. We are proud to maintain a drug-free policy, ensuring that our community is a secure and productive space for all our team members. Show more Show less

Job Opening: Plant Head – Manufacturing Industry We are hiring for the position of Quality Controller for a reputed manufacturing company dealing in biodegradable bags, medical gloves, and packaging products . Location: Pioneer Industrial Park Bilaspur, Patherheri, Gurugram, Haryana 122413 Experience Required: Relevant experience in quality control within a manufacturing setup Interested candidates may share their updated CV at +91 9999160772 . Best Regards, Job Type: Permanent Pay: ₹1,000,000.00 - ₹1,500,000.00 per year Schedule: Day shift Work Location: In person

About AstraZeneca AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies. Function / Team / Location Enabling/Facilities/Mumbai Candidate Focus & Challenge The purpose of the facilities department is to provide uninterrupted services to the business to conduct their operations. For providing such a service, this department must ensure all the equipment in the facility runs with zero breakdowns. This role will lead the facilities department and provide direction, organization, and planning for the gamut of activities this team is expected to deliver. This role will manage the third-party integrated facility management (IFM) company and ensure the FM partner performs as per the SLAs agreed upon between the vendor and the marketing company. Roles and Responsibilities: The Associate Director – Facilities is responsible for ensuring service delivery for facilities management services within the marketing company. This role will oversee facilities operations, including but not limited to technical/soft services, security, cafeteria, transport, domestic & international travel, statutory compliance, audits, vendor management, procurement, finance, events, parking management, and guest relations. Must be an experienced and dynamic professional who excels within an entrepreneurial culture—providing vision, leadership, and communication. They should have a passion, in-depth knowledge, and operational experience in Real Estate and Facilities Management Operations. Must have managed large teams deployed across different buildings and cities. Will be responsible for strategy and operate at a tactical level, acting as an internal ambassador, mentor, analyst, solutions architect, implementer, and cost controller. Will be responsible for building relationships with all internal/global and business stakeholders. Partnering with key vendors and internal business partners is critical to operating within a fast-paced and complex environment. Must drive cost management in their portfolio—review and agree on budgets and ensure adherence by working with procurement and service providers to achieve best-in-class service and reduce delivery costs where possible. Must have a detailed understanding of the real estate portfolio and business operations. They are empowered to deliver results independently but in collaboration with internal stakeholders (e.g., Projects, Design, Finance, Legal, HR, etc.). Demonstrates sound business judgment and makes high-velocity decisions to continually raise the bar for the employee experience. Works with internal and/or external partners to ensure facilities and/or programs align with organizational objectives. Oversees modifications, expansions, and significant post-occupancy projects, collaborating with the Workplace Strategy & Innovation team and vendor partners to meet project scope and manage communication with key stakeholders. Key Responsibilities: Develop and manage strong relationships with key business stakeholders. Communicate site strategies to stakeholders and translate feedback into actionable tasks. Serve as the primary point of contact for business customers in all facilities operations matters. Provide direction to facilities management teams (direct reports and outsourced vendor teams) who manage the facilities operations for the marketing company. Accountable for ensuring IFM vendors deliver best-in-class facilities management services. Provide management, direction, monitoring, and evaluation of performance and delivery against the agreed KPIs with the IFM vendor partner. Ensure the infrastructure and assets are well-maintained, ensuring facilities are safe and well-functioning. Accountable for ensuring transport vendors deliver best-in-class employee transport services. Manage, direct, monitor, and evaluate performance and delivery against agreed KPIs. Accountable for managing travel agents engaged for international and domestic travel. Experience and Requirements: 15+ years of professional experience, with a sizable portion demonstrating success in managing facilities of more than 200,000 SFT in a multi-tenant environment. Demonstrated experience as a leader with 7+ years of senior management responsibilities. Extensive experience in building and managing high-performing teams. Bachelor’s degree in a related field. Proven track record of championing speed, flexibility, and cost-efficiency in the face of rapid change and heavy workloads. Highly proficient in collaboration and productivity software, including Microsoft Office. Excellent verbal and written communication skills, with a proven ability to lead cross-functional teams through influence rather than direct management. Strong interpersonal skills. Comfortable with legal terms and structures for standard commercial contracts. Self-starter who sets aggressive goals and consistently delivers results. Demonstrated ability to think strategically and execute tactically. Strong resource management and program management skills. In-depth knowledge of maintenance systems. Strong understanding of governing laws and regulations. Excellent attention to detail, organizational skills, and problem-solving abilities. Desirable Skills & Experience Certified Facility Management Professional / Certified Facility Manager from International Facility Management Association Diploma in Occupational Health & Safety Why AstraZeneca? At AstraZeneca we’re dedicated to being a Great Place to Work. Where you are empowered to push the boundaries of science and unleash your entrepreneurial spirit. There’s no better place to make a difference to medicine, patients and society. An inclusive culture that champions diversity and collaboration, and always committed to lifelong learning, growth and development. We’re on an exciting journey to pioneer the future of healthcare. Show more Show less

Warm Greeting for the Day!! We are having walk-in Drive for L1/L2 Desktop Support _Hyderabad and Pydi BHimavaram -AP Location. Job Description Here is the job Description for the requirement, Experience: 1-4 Years Location: Hyderabad and Pydi BHimavaram Handling all SOP based calls and providing the first level resolutions Provide IT support. Perform SOP based activities including App support, User and Access Management, Backup and Restoration, Date and Time Check, Windows Controller Checks, Pre-emptive Maintenance Checks etc. Assist with the setup and maintenance of plant equipment. Respond to and resolve plant-related IT incidents. Mode: Offline Please make sure to carry your resume. Venue Address: 8-3-191/17, 2a, House of Johnson, 4th floor, Vengal Rao Nagar, Besides SR Nagar Metro Station, Hyderabad, Telangana 500038. Time: 10:00 AM to 5:00 PM This job is provided by Shine.com Show more Show less

Faptic Technology is a trusted transformation partner, delivering innovative solutions to blue-chip clients in Financial Services, Life Sciences, and Information Technology since 2008. With a global presence in the US, Romania, India, the UK, and Brazil, we provide on-demand access to deep expertise across a broad range of technologies while fostering a supportive and inclusive culture. Recognized as a Top 10 Best Place to Work in 2023, we are driven by curiosity, innovation, and dedication to deliver exceptional technical and business outcomes for our clients. Role Overview Experienced Financial Controller to oversee financial operations, lead Financial Planning & Analysis (FP&A) initiatives, and drive pricing and deal support strategies. Based in Gurgaon, India, this role is critical for ensuring financial accuracy, regulatory compliance, and strategic decision-making in a dynamic, technology-driven, and global environment. The ideal candidate will combine traditional controllership skills, including leadership of the accounting team to deliver accurate AR/AP and cash management, with advanced FP&A capabilities, expertise in pricing and deal support, and proficiency in Microsoft Dynamics. The candidate must be able to work in GMT to collaborate effectively with global teams. Financial Controllership: Lead and oversee the accounting team to ensure accurate and timely execution of Accounts Receivable (AR), Accounts Payable (AP), and cash management processes. Ensure compliance with Indian Accounting Standards (Ind AS), GST, TDS, and IFRS for global operations, managing audits and internal controls. Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, leveraging Microsoft Dynamics. Implement and maintain robust financial systems and processes to support a global technology organization, with a focus on optimizing AR/AP workflows and cash flow management. Financial Planning & Analysis (FP&A): Develop and manage budgets, forecasts, and financial models to guide strategic planning for technology and transformation projects across global locations. Conduct variance analysis, track KPIs, and provide actionable insights to leadership to drive client value and business growth. Support strategic decisions with data-driven financial projections, aligning with Faptic's agility-driven mission and global operations. Pricing and Deal Support: Design and implement pricing strategies (e.g., cost-plus, value-based, or dynamic pricing) for software, cloud, and data services to optimize revenue and competitiveness in global markets. Develop discount models to evaluate promotional offers, volume discounts, or subscription plans, analyzing their impact on margins, cash flow, and client lifetime value. Provide deal support by structuring financial terms for client contracts, including negotiating pricing, discounts, and payment schedules to maximize profitability and client satisfaction. Perform scenario and sensitivity analyses to support pricing and deal decisions, ensuring alignment with financial goals and market conditions. Collaborate with global sales and client success teams, working in GMT, to align pricing and deal strategies with market trends and client expectations in diverse markets. Business Support: Work closely with leadership in the US, Romania, India, the UK, and Brazil, operating in GMT, to provide financial insights for strategic initiatives, including client engagements and technology investments. Contribute to building a scalable financial infrastructure using Microsoft Dynamics to support Faptic's global operations and innovation centers. Handle ad-hoc financial tasks in a fast-paced, technology-driven, and multi-jurisdictional environment. Requirements Bachelor's degree in Finance, Accounting, or a related field; CA (Chartered Accountant), CPA, ACCA, or CFA certification strongly preferred. MBA in Finance is a plus. 5-10 years of finance experience, with at least 2-3 years in FP&A and demonstrable expertise in pricing and deal support, including discount modelling. Proven experience in leading an accounting team, managing AR/AP, cash management, financial reporting, compliance, and audits in India (Ind AS, GST, TDS knowledge required) and familiarity with international standards (e.g., IFRS, US GAAP). Strong proficiency in Microsoft Dynamics for financial management, including modules like Finance, Accounts Payable/Receivable, and General Ledger, with experience optimizing AR/AP and cash flow processes. Expertise in financial modelling and advanced Excel (pivot tables, VLOOKUP, macros). Familiarity with data visualization tools (e.g., Power BI) and pricing software (e.g., Excel) is a plus. Experience in technology, Financial Services, or consulting industries, preferably with global exposure, is highly desirable. Excellent analytical, communication, and leadership skills to manage teams and present complex financial insights to non-financial stakeholders across global teams. Proactive and adaptable, with the ability to work in GMT to collaborate effectively with teams in the US, Romania, India, the UK, and Brazil. Comfortable thriving in a fast-paced, innovative, and client-centric global environment. Skills and Competencies High attention to detail and accuracy in financial operations and reporting. Collaborative mindset with strong ownership and accountability. Analytical mindset with the ability to translate financial data into strategic insights. Excellent communication and collaboration skills for working with cross Benefits Country-specific employment benefits will apply, in accordance with local legislation and practices. Show more Show less

 Supervise and coordinate ramp activities, including aircraft loading and unloading and other ground services.  Ensure compliance with safety regulations and procedures, conducting regular safety inspections and addressing any issues promptly.  Maintain clear and effective communication with air traffic control, ground crew, and other relevant personnel to ensure smooth operations. Should be able to liaison with various ground support services  Identify and address operational issues promptly, implementing solutions to minimize disruptions.  Maintain accurate records and documentation related to ramp activities, including cargo handling and inventory management. Ramp Handling.  Knowledge of Cargo Aircraft configuration (Airbus and Boeing)  Knowledge in Altea DS would be an added advantage  Strong leadership and organizational skills.  Knowledge of safety regulations and procedures. Skills: cargo aircraft configuration,documentation,compliance,regulations,ramp handling,collaboration,cargo aircraft configuration (airbus and boeing),aircraft,maintenance and engineering,communication,load planning systems,pre-flight compliance,cargo integrity,aircraft stability,aviation regulations,effective communication,weight distribution,load controller,safety standards adherence,cargo loading,inventory management,altea ds,cargo loading plans,organizational skills,load,problem-solving,reporting,service provider coordination,adherence to processes,aviation regulations compliance,unloading,loading and unloading processes,aviation,problem solving,load control,hygiene maintenance,leadership,airline,safety regulations Show more Show less

We are a global leading provider of high-quality, innovative small household appliances with the aspiration to improve the quality of everyday life at homes around the world through revolutionary innovation and design-driven smart home products. SharkNinja APAC is rapidly expanding our business, driven by strong innovation and unprecedented growth over the past 5 years. As we continue to scale, we seek an experienced and strategic Finance Manager (FM) to join our newest office in Bangalore, India. This role will play a pivotal part in establishing a robust finance function to drive breakthrough operational efficiencies. Position Overview: The FM will support the Finance Controller in the establishment of a strong finance function in our newest setup in Bangalore, India. The role will be critical for the financial operations andenforcement of internal controls for the India business, ensuring accurate financial reporting, and providing strategic guidance to support business growth. As a growth position within a dynamic and entrepreneurial business, the general nature and level of work within this role is designed to progress as opportunities arise. Here are some of the EXCITING things you will get to do: Financial operations: Responsible for daily financial operations (AR, GL & tax), and ensure timely and accurate month-end closing Reporting: Prepare and present monthly, annual and other periodic financial reports Cash flow management: Monitor and manage the company’s cashflows to ensure financial stability and satisfaction of cashflow-related KPIs Compliance: Ensure compliance with local and international financial regulations and standards. Liaise with auditors and regulatory bodies. Internal control: Develop, implement and enforce internal control processes and procedures to ensure compliance with relevant standards and regulations ERP implementation: Support ERP implementation of Oracle Fusion for the newly‑incorporated Indian entity Risk management: Support the business in identifying and mitigating risks as it enters new territories and markets by conducting research on the financial and regulatory landscape, assist in formulating and executing entry strategy for operational setup Tax compliance: Manage tax reporting and compliance in corporate income tax and GST across multiple regions Resolve complex issues: Act as the main point of contact to identify and resolve issues and queries from internal and external stakeholders, including researching problems, evaluating and making recommendations to improve process efficiency and / or achieve compliance outcomes Implement best practices: Maintain documented best practices, identify inefficiencies, and recommend improvements Projects: Participate in continuous business maturity projects alongside other members in the finance team and wider organisation through business operational improvements and/or technological solutions to increase efficiency Requirements: Bachelor’s degree in accounting, finance or related field, with professional certification preferred (Eg. CA, CPA, ICAI) More than 6 years of relevant work experience in financial operations and reporting, with some years in a multinational corporation Strong knowledge of financial principles, local and federal tax regulations & statutory reporting requirements Prior experience with Oracle Fusion, implementation of financial processes and controls preferred Excellent analytical and problem-solving skills Ability to work independently and as part of a team Driven, passionate about learning and developing new skills Strong attention to detail, highly organised, exceptional attitude, high degree of professionalism and discretion Strong communication skills, both written and verbal Desire and ability to work in a fast paced, dynamic environment Your role in leading our success drivers & representing our unique mindset: Lead us to be “ RARELY SATISFIED ” Make things better each day; “ PROGRESS OVER PERFECTION ” Use your knowledge of our consumer, understand that “ DETAILS MAKE THE DIFFERENCE ,” Deliver something great; “ WINNING IS A TEAM SPORT ” Be clear and honest, “ COMMUNICATING FOR IMPACT.” Explore SharkNinja on our social channels: https://www.linkedin.com/company/sharkninja-apac/mycompany/ https://www.linkedin.com/company/sharkninja-apac/jobs/ Show more Show less

*Inventory Management. *Handling of petty cash bills , GST Bills , and should have good excel prowess. *Stock and material consumption. *Supervising production details. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Location: Ernakulam, Kerala (Required) Work Location: In person Expected Start Date: 10/06/2025

SUMMARY: The IT System Administrator and Security Compliance Coordinator position incorporates system support and administration of the CargoWise One (C1) Application and Security Group Compliance functions within the C1 system. This position supports the Information Technology Department as well as Global Process Compliance, Human Resources, Accounting, Finance, Operations, and other departments. ESSENTIAL FUNCTIONS: Create and maintain security groups, monitoring/auditing activity as necessary, and manage membership assignment Train regional and local administrators on System Administration and other related topics Document system settings and changes as required, and monitor user training when applicable Maintain listing of approved global positions and related job descriptions User administration: Setup and Maintenance - Keep employee records up to date by processing employee status changes within C1 in a timely manner, including deactivation of terminated employees, creating new employee profiles, and revising rights as required Audit staff profiles and security groups and advise stakeholders of any changes Maintain HR information systems within C1 and compile reports as needed Set up Client and Agent Organizations: Configure Branch, Company and Agent setup and revision including change of address and branch mapping When managers are unavailable, ensures Organizations are entered as temporary Orgs Collaborate with local IT resources to assist in warehouse setup (location and package types), import products for warehouse and brokerage from legacy systems Import IATA rates and train local IT resources on how to import IATA rates Provide Vessel upload and data in conjunction with Master Data Management and integration Team members Provide Global HR with Go-Live implementation support related to staff records and system setup when onboarding countries Coordinate workflow and procedures between Global HR, Compliance and the IT department Update charge codes after approval is received and make Tax ID changes as needed including overriding settings and editing/distributing messages as needed C1 Incident Management: Review, troubleshoot and resolve C1 incidents, or escalate as appropriate. Assign a criticality to incidents and monitor open tickets Maintain update communication and confirm resolution with end users or CargoWise. Close incident after resolution is confirmed Compile feature requests based on incident information and submit change requests within C1 according to standard process Printers: Assist local IT resources in printer setup within the C1 application Manage printer assignment according to login groups Monitor customer service tasks queue for administration requests Provide support to end users whenever possible, or escalate to CargoWise Communicate changes to system end users when necessary Manage Process Controller Service for tasks and stop or restart as needed Provide Champion user and INTTRA setup for subsidiaries Assign Bank Accounts to General Ledger and confirm with International Finance Department, add Bank Accounts to Production environment Accounting Authority: Confirm authority setup as based on matrix. Work with the VP of Accounting Compliance for specific changes or issues. REQUIRED SKILLS: A solid understanding of the Freight Forwarding Industry, C1 Application and the Company's organizational structure and processes Exceptional written and verbal communication skills, and the ability to clearly articulate messages to a variety of audiences Ability to establish and maintain strong relationships Flexible and adaptable; Ability to work in ambiguous situations Organized with a natural inclination for planning strategy and tactics Problems solving approach, root cause identification skills, and critical thinking skills Strong working knowledge of Microsoft Office Suite and CargoWise One PREFERRED EXPERIENCE AND QUALIFICATIONS: Bachelors degree in a related field Freight Forwarding experience (advantageous) Experience as a system / software trainer (advantageous) ENVIRONMENT: 100% performed in climate-controlled internal office environment working under normal office conditions. While performing the duties of this job, the employee is regularly required to sit; stand; walk; use hands and finger to feel and handle; reach with arms and hands; talk and hear. While performing the duties of this job, the employee frequently is required to stoop, kneel, and crouch; lift weight or exert a force up to a maximum of 13kgs. Show more Show less

Description Senior Financial Specialist-AP Location: Chennai, India Required Language: English Employment Type: Full-Time Seniority Level: Senior Associate Travel Mode: Moderate About Us Buckman is a privately held, global specialty chemical company with headquarters in Memphis, TN, USA, committed to safeguarding the environment, maintaining safety in the workplace, and promoting sustainable development. Buckman works proactively and collaboratively with its worldwide customers in pulp, paper, leather, and water treatment to deliver exceptional service and innovative specialty chemical solutions to help boost productivity, reduce risk, improve product quality, and provide a measurable return on investment. Buckman is in the middle of a digital transformation of its businesses and is focused on building the capabilities and tools in support of this. Purpose The Senior Finance Specialist - Accounts Payable is responsible for managing and overseeing the accounts payable function within the organization. This includes ensuring that all invoices are processed and paid accurately and on time, managing vendor relationships, and optimizing the accounts payable process to support the organization’s financial health. The role involves in-depth analysis, process improvement, and compliance with financial regulations. The Senior Finance Specialist in this role serves as a key point of contact between the finance department and external vendors. Other Financial services include managing regulatory compliances relating to Accounts Payable, Tax authority, and ensuring compliance with Buckman policies and accounting standards. This position reports to the Finance Manager based in GBS office and will support and drive any initiatives or projects assigned. Qualifications & Experience LCCI Higher Accounting / Diploma/bachelor’s degree in accounting / Finance / ACCA qualifications Minimum of 8-9 years relevant working experience in a similar capacity, experienced in a manufacturing company. Proficiency in SAP and Microsoft Office (including Excel). Accountabilities Ensures accurate and timely payment processing, improving cash flow management and vendor relations Oversee the processing of all vendor invoices, ensuring accuracy and compliance with company policies. Implement and maintain best practices for invoice matching, coding, and approvals. Manage exceptions and discrepancies, ensuring timely resolution. Processing Accounts payable in SAP environment. Streamline the accounting work processes, and review control accounts support in preparing balance sheet reconciliation for review. Share best practices with other finance associates. Develop standardized processes within financial systems in use to improve report generation and general operational efficiency Provides accurate and timely financial insights, enabling informed decision-making, improved cash flow management, and enhanced compliance with financial regulations. Knowledge in handling the AP tax invoices and Tax forms especially direct and indirect tax statutory point of view. Work closely and coordinate with Inter-company Finance Department Prepare AP reports. Support to internal / external auditor. Maintain Documents, Records, Files both soft and hard copies, so as able to get the documents as and when required. Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Month end closing support like estimating Accruals, Debit and credit note follow-up with supplier in case of discrepancy in invoice, review AP report and close the tiny difference, TCS, TDS, VAT reconciliations Provide support to the Finance Manager and Financial Controller-in the Regions for any initiatives/projects assigned. Show more Show less