4863 Controller Jobs - Page 48

Dot net developer Experience - 6 Months Trained Required Strong Communication Skills Female candidate is preference Immediately Joining Completed their graduation on 2024 Key Skills Required: Asp.net, C#, Sql server, MVC, JQuery Major responsibilities of a Dot net Developer includes : Tech Stack: ASP.NET MVC, SQL Server, C#, jQuery Develop & Maintain Web Applications (ASP.NET MVC): Assist in designing and developing modules using the Model-View-Controller (MVC) architecture. Implement basic business logic and workflows in C# . Support database optimization and data migration tasks. Use jQuery for client-side scripting, DOM manipulation, and AJAX calls. Identify, troubleshoot, and fix bugs and issues in both front-end and back-end code. Collaborate in Agile/Team Environment: Participate in daily standups , sprint reviews, and team meetings. Coordinate with senior developers, designers, and testers for smooth development flow. Work with Git or similar tools for version control, branching, and merging code. Write clear, concise code comments and maintain technical documentation for the modules developed. Maintain clean code practices , follow naming conventions , and adhere to project structure . Apply basic security and performance guidelines in code. Continuously improve knowledge of .NET technologies , MVC updates , and JavaScript frameworks . Take feedback constructively and upskill accordingly. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Schedule: Day shift Fixed shift Monday to Friday Application Question(s): Have you completed your 6 month training in .NET Developer? Are you located in Mohali, Punjab Work Location: In person

Hiring – Electrician. Job Location: - Haryana (Bahadurgarh). Experience: - 8+ Year as an Electrician in a manufacturing or industrial setting. Notice Period: Immediate or less than 30 days will be Preferred. Qualifications and experience requirement: - ITI (Industrial Training Institute) certification in Electrical Trade or equivalent. 8- 10 years of hands-on experience as an Electrician in a manufacturing or industrial setting. Proficiency in reading and interpreting electrical diagrams, schematics, and blueprints. In-depth knowledge of three-phase motors, electrical panels, wiring, and PLC programming. Experience in handling VFDs, DG set maintenance, and high voltage equipment. Strong problem-solving skills and ability to diagnose and resolve electrical issues. Excellent understanding of electrical safety protocols and regulations. Effective communication skills and the ability to work independently and as part of a team. Proven track record of contributing to efficient and reliable electrical operations. Job Description:- Electrical System Maintenance: Perform routine maintenance, troubleshooting, and repair tasks on electrical systems, machinery, equipment, and facilities within the manufacturing plant. Wiring and Connection: Expertly handle wiring, connections, and installations of electrical components, ensuring adherence to safety standards and electrical codes. Three Phase Motor Expertise: Proficiently handle connections, repairs, and maintenance of three-phase motors used in various manufacturing processes. Panel Assembly: Assemble, install, and maintain electrical panels, ensuring proper organization of components, accurate wiring, and clear labelling. PLC Programming: Develop, modify, and troubleshoot Programmable Logic Controller (PLC) programs for automation and control of machinery, as needed. VFD Installation and Maintenance: Skilfully connect Variable Frequency Drives (VFDs) to motors and equipment, ensuring efficient and optimized performance. DG Set Maintenance: Regularly inspect, maintain, and repair diesel generator sets (DG sets) to ensure backup power availability in case of electrical supply disruptions. High Voltage Handling: Safely handle high voltage tasks, including installation, maintenance, and repair of high voltage equipment, while strictly adhering to safety protocols. Safety Adherence: Ensure compliance with electrical safety standards and regulations and actively participate in maintaining a safe work environment. Documentation: Maintain accurate records of maintenance activities, repairs, and installations. Generate reports and documentation as required. Job Types: Full-time, Permanent Pay: ₹10,978.99 - ₹25,461.26 per month Benefits: Provident Fund Schedule: Day shift Experience: an Electrician in a manufacturing or industrial setting: 8 years (Required) Work Location: In person

In Microsoft Customer and Partner Solutions (MCAPS) Finance, we’re driving shareholder value and carry the local accountability for the financials as well as statutory and compliance matters across all Microsoft commercial segments and products. This is a Senior Controllership role and reports to the Director Finance, Stat & Tax and has ownership for the overall books of accounts, statutory compliances, direct & indirect tax compliance, tax reporting and insights processes within the subsidiary. The oversight and coordination aspects of the role give it a unique left-to-right view across the various statutory and tax compliances on the legal entity. The role also contains significant senior external consultants, auditors, banker’s exposure through close partnership on various tax compliance matters. Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond. Responsibilities The key functions of the role can be described under the following pillars. Statutory Accounting Integrity and Accuracy Prepares, analyzes, and reviews consolidated results to ensure compliance with USGAAP, local GAAP Provides leadership and technical guidance for compliance with accounting and other regulatory requirements, including assessing risk and developing control processes. Develops and maintains accounting policies and consults and provides guidance to stakeholders to ensure compliance and to support business decisions. Provides technical accounting research and analysis; oversees the review, interpretation, and implementation of new and proposed accounting regulations. Manages or reviews the execution of accounting activities including revenue, AR, Partner Incentives. Enablement and Process Improvement Leads process-improvement efforts by soliciting and reviewing stakeholder and team feedback, leading process workflow design sessions, redesigning workflows, and updating processes. Identifies, evaluates, and leverages technology that could automate or speed up complex internal processes, and brings on relevant vendors. Shares SOX expertise and leads risk assessment and gap analysis activities Researches and documents complex accounting standards, guidelines, and policies. Stakeholder Management Ensure the best ROI from key contributors (including OneFinance, FinOps, Ops Finance etc.) with high level oversight of Stat & Tax work. Ensures Outsourced functions (One Finance, One Payroll, RE&F, GPG, etc) accountability for agreed SLAs for the Area and additionally serves as SME for one of those specific subjects for all Areas (will be key point of contact for Corp owner for that SME and work with Corp to get a solid process for all Areas) Serves as an escalation point of contact to resolve multicomplex issues when governing vendors. Manage external advisor relationship in relation to statutory accounting and tax compliance and advisory. Partners with auditors, bankers, external consultants. Manage the ongoing relationship with local tax authorities and other government agencies. Advocates Microsoft's filing position with auditors. Documents audit findings and shares results and actions with impacted groups Other Statutory Reporting and Advisory Resolves issues in collaboration with multiple business partners, team members, or vendor leadership. Land global and local projects, with proper statutory accounting infrastructure and registration, and in compliance with local tax regulations & MS global processes. Provide support for the local business operations on the implementation of these projects. Assist with creation and drive closure of statutory entities as required, (partnering with CELA) and ensure finance readiness of legal entities in country. Qualifications Required Qualifications Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years experience in financial analysis, accounting, controllership or finance, or related field OR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience He/She should possess strong leadership skills, business partnering capabilities and controls & compliance culture. Preferred Qualifications CA or an MBA - Finance or a Cost Accountancy degree or a combination of these qualifications with 12+ years of experience preferred This person should be able to articulate his/her thoughts coherently. It is preferable that the person has experience in multinational financial operations with good understanding of US GAAP, IGAAP etc. Ability to thrive in complex environments and work through cross group collaboration Ability to step up and handle special projects/ provide leadership in specific areas as and when needed Relevant experience with statutory laws, accounting policies, tax laws, etc. Experience in handling outsourced partners and working in an outsourced model Ability to get into details; operational experience and at same time provide strategic and thought leadership Open mind with ability and willingness to learn Embody our culture and values Microsoft is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.

Experience: 3 to 6 years Location: Gurgaon Job code: 101274 Posted on: Jul 11, 2025 About Us: AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance and other industry sectors. We are looking for hungry, highly skilled and motivated individuals to join our dynamic team. If you’re passionate about technology and thrive in a fast-paced environment, we want to hear from you. Job Summary : We are seeking a detail-oriented and experienced Accountant who will play a dual role in managing core accounting functions while supporting strategic financial oversight as a Finance Controller. The ideal candidate will be proficient in financial reporting, budgeting, compliance, and MIS (Management Information Systems) reporting to aid data-driven decision-making at the management level. Key Responsibilities : 1. Accounting & Financial Management : Maintain accurate books of accounts as per applicable accounting standards. Handle end-to-end accounting functions including AP/AR, GL, payroll accounting, and bank reconciliations. Ensure timely month-end and year-end closures with appropriate journal entries and reconciliations. Oversee statutory compliance including TDS, GST, PF, ESI, and Income Tax filings. Coordinate with auditors for internal and statutory audits. 2. Controllership Functions : Assist in financial planning, forecasting, and budgeting exercises. Implement and monitor internal financial controls and accounting policies. Support preparation of financial statements, profit & loss analysis, balance sheet, and cash flow reports. Manage cost control initiatives and variance analysis across departments. Support treasury operations including fund management and vendor payments planning. 3. MIS Reporting & Analytics : Design and generate regular MIS reports to provide financial insights to senior management. Prepare and analyze monthly, quarterly, and annual business performance dashboards. Provide actionable data on revenue, expenses, profitability, and KPIs to support strategic planning. Assist in scenario planning and what-if analysis for business growth and optimization. Role Requirements and Qualifications : 3+ years of relevant experience in accounting, financial control, and MIS reporting. Strong knowledge of accounting principles, taxation, and financial compliance. Proficient in Tally ERP, Zoho Books, QuickBooks, or similar accounting software. Advanced Excel skills (Pivot Tables, VLOOKUP, dashboards). Analytical mindset with attention to detail and accuracy. Ability to manage multiple priorities and meet strict deadlines. Excellent communication and interpersonal skills. Bachelor's degree in Commerce/Accounting/Finance (B.Com/M.Com). CA Inter / CMA Inter / MBA Finance preferred. Why Join Us: Opportunities to work on transformative projects, cutting-edge technology and innovative solutions with leading global firms across industry sectors. Continuous investment in employee growth and professional development with a strong focus on up & re-skilling. Competitive compensation & benefits, ESOPs and international assignments. Supportive environment with healthy work-life balance and a focus on employee well-being. Open culture that values diverse perspectives, encourages transparent communication and rewards contributions. How to Apply: If you are interested in joining our team and meet the qualifications listed above, please apply and submit your resume highlighting why you are the ideal candidate for this position.

Role Overview: We are seeking a vigilant and detail-oriented Quality Inspector to oversee quality control processes in our plastic blister production line . The ideal candidate should have hands-on experience with plastic-based products, strong observational skills, and the ability to enforce quality standards on the shop floor. Key Responsibilities: Inspect raw materials, semi-finished, and finished plastic blister products for quality and consistency. Monitor production lines to ensure adherence to quality parameters such as size, thickness, clarity, strength, and sealing accuracy. Conduct in-process and post-production inspections as per defined checkpoints. Maintain inspection reports, defect logs, and batch-wise records. Identify and flag defective output and communicate promptly to production supervisors. Ensure packing quality meets customer requirements. Assist in identifying root causes of quality failures and recommend corrective actions. Conduct random sampling of batches to ensure compliance with quality benchmarks. Collaborate with the production team to resolve day-to-day quality issues. Maintain a clean and organized inspection area. Key Skills Required: Understanding of plastic blister products and their applications. Ability to use basic measuring instruments (vernier caliper, micrometer, thickness gauge, etc.). Familiarity with quality control documentation and checklists. Strong observational skills and attention to detail. Basic computer literacy to record inspection data. Good communication skills to coordinate with operators and supervisors. Willingness to be physically present on the shop floor throughout the shift. Experience & Qualification: Minimum 1–3 years of quality inspection experience in plastic manufacturing (preferably in blister, thermoforming, or packaging industry). ITI / Diploma in Mechanical, Plastics, or relevant technical field preferred. Freshers with strong fundamentals and willingness to learn may also apply. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person Expected Start Date: 01/08/2025

Description ICF is a leading provider of consulting services and technology solutions to governments and commercial clients in the India, United Kingdom, Europe and globally. Since 1969, we have combined a passion for our work with deep industry expertise to tackle our clients' most important challenges. We are looking for an individual to contribute to ICF’s expansion in power and RE consulting. Someone who is technically sound, understands power markets, grid operations, regulations, and is growth oriented, passionate about clean energy and has the ability to work in teams would be an ideal candidate. ICF is a global leader in clean energy consulting, you will have the support of international teams of ICF to grow the business in India and the neighboring countries. Roles and Responsibilities: Lead delivery of power sector projects across a range of clients (Government, Donor, private sector). Build ICF brand presence in market by speaking at key events, writing articles, whitepapers covering latest developments power sector. Provide inputs to regulators, policy makers and transmission system planners on long term planning and operations of India’s power grid. Create internal capabilities by mentoring mid-level and junior team members on core power sector issues. Work closely with Director, Power and RE in Business Development function to support creation of a sustainable power business in India and South Asia region by lead generation, proposal preparation. Support large multi-million-dollar pursuits in power and clean energy business across the South Asia region Skills and experience: Minimum requirements Bachelor’s degree in electrical engineering from reputed institution 15+ years of experience in core power sector work covering policy and regulatory, technical grid modelling, transmission modelling, generation modelling, market structures, ancillary markets. 5+ years Project Execution of large projects as a Project Lead. Knowledge of Power System Models Desirable experience Master’s degree in electrical engineering or MBA Business development experience in consulting firms covering lead generation, proposal preparation and closure desirable Industry experience in power companies Key attributes Must be a visible expert in the power sector in India Strong understanding of power grid operations, regulations (state and centre), markets (exchanges), generation (thermal, RE), demand patterns Modelling expertise: power system modelling, demand modelling, generation modelling, transmission modelling, distribution modelling, ancillary market modelling Must have strong relationships and recall with power sector professionals in government (CERC, Grid Controller, PTC, PFC, IREDA, MoP, CEA), development institutions (World Bank, ADB, GIZ), and corporate sector (Gencos, transmission, distribution) Understanding of developed power markets and how they operate. Personal Qualities: The successful candidate will clearly demonstrate the following strengths: Excellent verbal, interpersonal and written communication skills Strong analytical, problem-solving and decision-making capabilities Team player who can mentor a team of experts self-starter, self-motivated and driven, who will take full ownership Ability to multi-task in a fast-paced environment Sound business ethics, including the protection of proprietary and confidential information Ability to work with all levels of internal staff, as well as outside clients and vendors Superior interpersonal skills including courtesy, professionalism, and a cooperative attitude Proficiency in MS Office Applications (Word, PowerPoint, Outlook, Excel) and AI tools Ability to be flexible to handle multiple priorities About ICF: ICF (NASDAQ:ICFI) is a global consulting services company with over 9,000 full- and part-time employees, but we are not your typical consultants. At ICF, business analysts and policy specialists work together with digital strategists, data scientists and creatives. We combine unmatched industry expertise with cutting-edge engagement capabilities to help organizations solve their most complex challenges. Since 1969, public and private sector clients have worked with ICF to navigate change and shape the future. Learn more at icf.com. Working at ICF ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future. Candidate AI Usage Policy At ICF, we are committed to ensuring a fair and equitable interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process. However, we understand that some candidates may require accommodations that involve the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed. New Delhi, India (II77)

Description About ICF ICF (www.icf.com) is a consultancy firm with offices in the UK, Belgium, the US and worldwide. At ICF, we help governments, public agencies and international institutions solve complex problems and improve the quality of life of people around the world. We offer critical insight and rigorous analytical techniques to deliver innovative solutions and thought-provoking analyses for our clients. Working at ICF means applying a passion for meaningful work with intellectual rigour to help solve the leading issues of our day. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to assist our clients and benefit their constituencies. We believe in collaboration, mutual respect, open communication, and opportunity for growth. About the team We are looking for a Senior Project Finance Controller to join our Europe & Asia Business Management team on a permanent basis to drive the financial performance of the ICF activities. Main Responsibilities: Perform activities related to projects - contract review , project creation, maintenance, and project closure in line with the contract and SOX regulations (Including inter-company). Manage and follow the timetable for various reporting requirements and perform management reporting (MIS reports, Revenue, and Cost Analysis, Variance Analysis, Billing) with detailed commentary and analysis. Ensure correct revenue recognition on projects. Facilitate project reviews to identify project risks, follow up on WIP, write-downs, and claims handling. Perform cost to complete analysis on projects and re-forecast the adjustments within the system. Timely client billing and working with Project Managers to monitor aged debts and Making Cash flow estimates. Calculating and posting monthly sub-contractor accruals Monitor and provide financial reports and interpret project financials to project managers/ Directors/ Revenue Compliance team while recommending further courses of action. Provide support in the maintenance of contract documents, agreements, and variation orders. Train Project Managers on Financial Project Management and build relationships with Project Managers to support them in financial compliance. Provide support in developing and implementing controls, reviews, and checklists to ensure adequate processes are in place. Support in Internal and External Audits Perform other duties and responsibilities – ad-hoc as assigned Basic Requirements: MBA /M.com/ CMA . Excel skills to intermediate level (pivot tables, lookup formulas, financial modeling). 8 to 10 years of relevant experience in Project Controllership/ Project administration (finance) work with Service & Consultancy company MS Excel & PowerPoint skills at Expert level, Knowledge of PowerBI would be an added advantage. Experienced user of financial systems (preferably Maconomy ) Highly numerate Personal Qualities: Strong verbal, interpersonal, and written skills Ability to work in a matrix organization across India and Europe Must have a good work ethic, the ability to work to deadlines, and be interested in learning and development Ability to organize, prioritise, and self-motivated with a high level of commitment and initiative A team player with a ‘can-do attitude’ Working at ICF ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future. Candidate AI Usage Policy At ICF, we are committed to ensuring a fair and equitable interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process. However, we understand that some candidates may require accommodations that involve the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed. New Delhi, India (II77)

Description About ICF ICF (www.icf.com) is a consultancy firm with offices in the UK, Belgium, the US and worldwide. At ICF, we help governments, public agencies and international institutions solve complex problems and improve the quality of life of people around the world. We offer critical insight and rigorous analytical techniques to deliver innovative solutions and thought-provoking analyses for our clients. Working at ICF means applying a passion for meaningful work with intellectual rigour to help solve the leading issues of our day. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to assist our clients and benefit their constituencies. We believe in collaboration, mutual respect, open communication, and opportunity for growth. About the team We are looking for a Project Administrator to join our Europe & Asia Business Management team on a permanent basis to drive the financial performance of the ICF activities. Main Responsibilities: New project set ups in ERP system, in accordance with the contract and SOX regulations Timely client billing and working with Project Managers to monitor aged debts Supporting in calculating and posting of monthly sub-contractor accruals Monitoring and analysis of project financials in liaison with the Project Finance controller and Project Managers. Assistance with project re-forecasting in accordance with ICF policies and procedures to ensure revenue is being recognised correctly. Ad-Hoc duties as and when required Basic Requirements: Excel skills to intermediate level (pivot tables, lookup formulas, advanced Excel) Minimum 3-4 years’ experience within finance function ideally gained within professional services, although all applicants will be considered, if they can demonstrate aptitude. Strong exposure to financial systems. Highly numerate Keen to study or already studying towards a finance qualification Personal Qualities: Strong verbal, interpersonal and written skills Ability to work in a matrix organization across India and Europe Must have a good work ethic, ability to work to deadlines and be interested in learning and development Ability to organise, prioritise, and self-motivate with a high level of commitment and initiative A team player with a ‘can-do attitude’ Working at ICF ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future. Candidate AI Usage Policy At ICF, we are committed to ensuring a fair and equitable interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process. However, we understand that some candidates may require accommodations that involve the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed. New Delhi, India (II77)

Company Description Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region. Job Description We are seeking a highly focused, responsible, and experienced Embedded Software Test Engineer to join our project. The ideal candidate will possess a strong background in embedded systems testing, CAN communication protocols, and regulatory compliance within the cross technology domain. This role involves designing, developing, and executing comprehensive test cases, as well as contributing to the overall system reliability through exploration and reliability testing. Tools & Technology: - Unix, SQL, Python, XML, Jira, PLM, Jama, MS Azure. Responsibilities: - • Develop and execute manual and automated test cases for embedded software used in medical devices. • Validate CAN (Controller Area Network) communication protocols and message integrity. • Collaborate with firmware, hardware, and systems engineers to define test strategies and resolve issues. • Perform Functional, integration, system, regression testing, reliability, and exploratory testing on embedded platforms. • Create and maintain test documentation, including test cases, test reports, and traceability matrices. • Ensure compliance with FDA regulations and other relevant medical device standards. • Participate in risk analysis, design reviews, and verification/validation activities. Qualifications Educational qualification: B.E / B.Tech Experience : 3+ years of experience in embedded software testing, preferably in the cross domain industry. Mandatory/requires Skills : • Strong understanding of CAN communication protocols and diagnostic tools. • Experience with test automation frameworks and scripting languages (e.g., Python, C/C++). • Familiarity with ISO & IEC standards (IEC 60601, ISO 14971, IEC 62304). • Excellent problem-solving and documentation skills. Preferred Skills :

Location: Oragadam, Tamil Nadu Experience: 1+ years Working Days : 6 days (Rotational week off & National Holidays) What is role is all about ? The Diagnostic Support Engineer (DSE) will be responsible for monitoring DTC (Diagnostic Trouble Codes) and CAN (Controller Area Network) parameters at the Command Center (CC) 24/7. The role involves guiding customers and drivers, managing escalations, and coordinating with dealers to resolve vehicle issues efficiently. The responsibilities would include: 24/7 Monitoring: Monitor DTC/CAN parameters at the Command Centre and raise tickets immediately when an issue is detected. Ticketing: Respond to triggered DTC/CAN alerts by creating internal tickets in the DMS system (with automation in phase 2). Customer Assistance: Provide Level 1 (L1) support over the phone, guiding customers/drivers to resolve minor issues. Critical DTCs: For vehicles with critical DTCs (e.g., "Service Now" category), guide them to the nearest dealer. Vehicle Breakdown: If a vehicle is immovable, or if further damage could occur, instruct the dealer to reach the vehicle’s location. Issue Tracking: Coordinate with dealers to ensure the issue/ticket is resolved completely and in a timely manner. Management Reporting: Provide daily, weekly, monthly, and ad-hoc reports on vehicle issues and resolution status. KPI Tracking: Track and report KPI targets in the required format. Job Card Analysis: Conduct job card analysis, focusing on cost avoidance, analytics, and reporting for continuous improvement. Who are we looking for? The requirements to apply for these positions are as follows: Experience in Diagnostic support, vehicle service, or command centre operations. Strong problem-solving and communication skills for guiding customers and coordinating with dealers. Familiarity with DMS systems, ticketing tools, and vehicle diagnostics (DTC/CAN). Ability to work in a 24/7 environment and handle critical issues efficiently Qualifications: BE/BTech/ Diploma

Location: Oragadam, Tamil Nadu Experience: 1+ years Working Days : 6 days (Rotational week off & National Holidays) What is role is all about ? The Diagnostic Support Engineer (DSE) will be responsible for monitoring DTC (Diagnostic Trouble Codes) and CAN (Controller Area Network) parameters at the Command Center (CC) 24/7. The role involves guiding customers and drivers, managing escalations, and coordinating with dealers to resolve vehicle issues efficiently. The responsibilities would include: 24/7 Monitoring: Monitor DTC/CAN parameters at the Command Centre and raise tickets immediately when an issue is detected. Ticketing: Respond to triggered DTC/CAN alerts by creating internal tickets in the DMS system (with automation in phase 2). Customer Assistance: Provide Level 1 (L1) support over the phone, guiding customers/drivers to resolve minor issues. Critical DTCs: For vehicles with critical DTCs (e.g., "Service Now" category), guide them to the nearest dealer. Vehicle Breakdown: If a vehicle is immovable, or if further damage could occur, instruct the dealer to reach the vehicle’s location. Issue Tracking: Coordinate with dealers to ensure the issue/ticket is resolved completely and in a timely manner. Management Reporting: Provide daily, weekly, monthly, and ad-hoc reports on vehicle issues and resolution status. KPI Tracking: Track and report KPI targets in the required format. Job Card Analysis: Conduct job card analysis, focusing on cost avoidance, analytics, and reporting for continuous improvement. Who are we looking for? The requirements to apply for these positions are as follows: Experience in Diagnostic support, vehicle service, or command centre operations. Strong problem-solving and communication skills for guiding customers and coordinating with dealers. Familiarity with DMS systems, ticketing tools, and vehicle diagnostics (DTC/CAN). Ability to work in a 24/7 environment and handle critical issues efficiently Qualifications: BE/BTech/ Diploma

Diagnostic Support Engineer Job Summary: The Diagnostic Support Engineer will be responsible for monitoring DTC (Diagnostic Trouble Codes) and CAN (Controller Area Network) parameters at the Command Center (CC) 24/7. The role involves guiding customers and drivers, managing escalations, and coordinating with dealers to resolve vehicle issues efficiently. Key Responsibilities: 24/7 Monitoring: Monitor DTC/CAN parameters at the Command Centre and raise tickets immediately when an issue is detected. Ticketing: Respond to triggered DTC/CAN alerts by creating internal tickets in the DMS system (with automation in phase 2). Customer Assistance: Provide Level 1 (L1) support over the phone, guiding customers/drivers to resolve minor issues. Critical DTCs: For vehicles with critical DTCs (e.g., "Service Now" category), guide them to the nearest dealer. Vehicle Breakdown: If a vehicle is immovable, or if further damage could occur, instruct the dealer to reach the vehicle’s location. Issue Tracking: Coordinate with dealers to ensure the issue/ticket is resolved completely and in a timely manner. Management Reporting: Provide daily, weekly, monthly, and ad-hoc reports on vehicle issues and resolution status. KPI Tracking: Track and report KPI targets in the required format. Job Card Analysis: Conduct job card analysis, focusing on cost avoidance, analytics, and reporting for continuous improvement.

Testing and Analysis: Conducting tests and analysis on products, software, or systems to identify defects and ensure they meet quality standards. Developing and executing test plans and procedures. Analyzing test results and documenting findings. Problem Solving: Identifying the root cause of defects and implementing solutions. Collaborating with developers and other stakeholders to resolve issues. Job Type: Fresher Pay: ₹8,086.00 - ₹32,510.76 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Weekend availability Weekend only Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job Summary: This job involves control system engineering for Solar, BESS and Wind Renewables Projects. You will be involved in collection of inputs, customer meetings, design concept, engineering/implementation, process simulation & testing based upon customer requirements. You will be responsible for complete Project Life Cycle i.e. starting from inputs analysis, Design & Engineering, Testing & Factory Acceptance Test (FAT) followed by commissioning as per requirement. If you think this role suits you, join our team and apply now! In This Role, Your Responsibilities Will Be: Collection and review of project inputs from the Front Office or from the customer site through e-mail, kick off meeting, site survey. Lead Ovation controls (OVB + OG) and Ovation Green SCADA based Solar/BESS/Hybrid greenfield and retrofit projects, software, hardware engineering and network configuration Working and Guiding team to work on functional diagrams or functional descriptions and doing Tie back simulation testing; modifications of control Logics/SCADA. Configuration on 3 rd party protocols, ELC and SLC communication. Preparation and guiding the team on IO list, Datasets and Database. Distributing the engineering work to system integrators, Participation in kick-off meetings (KOM), internal and external meetings of projects; Engagement in customer demos, FATs, integrated FAT’s SATs, and commissioning activities Process testing of Solar/BESS/Hybrid plants, Working knowledge of industrial standards like IEEE, IEC, NEC, and Grid codes Working closely with Ovation Green product team in Denmark/Ukraine and work on Matlab for WTG, PPC (Power Plant Controller), SQL, basic Java script for SCADA. Ovation system setup, redundancy and I/O testing; Analogue and digital device testing and fault finding etc. at site during commissioning. Fault diagnosis of Ovation system, network system, and various communication interfaces like OPC, Modbus, DNP3, serial, IEC 61850, etc during remote/site commissioning. Solar/BESS/Hybrid plant commissioning for commercial operation; ready for 30% Travel to project sites for site assignments, testing and tuning of various electrical control functions, for third-party communication. Who You Are: You should be able to assume responsibility for the outcomes of others . Promotes a sense of urgency and establishes and makes sure individual accountability in the team. D eliver messages in a clear, compelling, and concise manner. Actively listens and checks for understanding. Sets bold goals and has high standards. Should be consistently one of the top performers. Pursues everything with energy, drive, and the need to finish as per business needs. For This Role, You Will Need: Degree in Engineering (Electrical, Electronics, C&I, Power Engineering) Three (3) to Ten (10) years of experience in DCS/PLC programming / Engineering / commissioning Ability to fix DCS/PLC control system Excellent language and communication skills; both verbal and written Ability to write reports & business communication Ability to optimally present information and respond to queries from groups of managers, clients, and customers Ability to collaborate with vendors & sub-contractors Should have good understanding of safety tools and gears, and safety guidelines of working at site Preferred Qualifications that Set You Apart: Proficient in Solar and BESS power plant operations Knowledge of electrical equipment like switchboards, generators, turbines, AVRs, motors, transformers, capacitors, CTs, VTs, feeders, meters, relays. Our Culture & Commitment to You: At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. We prioritize providing flexible, competitive benefits plans to meet you and your family’s physical, mental, financial, and social needs. We provide a variety of medical insurance plans, with dental and vision coverage, Employee Assistance Program, 401(k), tuition reimbursement, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave. WHY EMERSON Our Commitment to Our People At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems — for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together. Accessibility Assistance or Accommodation If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com . ABOUT EMERSON Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go! No calls or agencies please.

Job Title: Senior Accountant Department: Finance & Accounting Reports To: Finance Manager / Controller / CFO Location: Noida Job Type: Full-time Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will be responsible for overseeing the company’s accounting operations, preparing financial reports, ensuring compliance with regulations, and supporting audits. This role requires strong analytical skills, in-depth knowledge of accounting principles, and experience with accounting software. Key Responsibilities: Prepare and review monthly, quarterly, and annual financial statements. Manage general ledger functions and ensure accuracy of journal entries and reconciliations. Lead month-end and year-end closing processes. Ensure compliance with GAAP (or IFRS) and internal financial policies. Analyze financial data to identify trends and variances; provide strategic insights. Coordinate audits and work closely with external auditors. Monitor and manage accounts payable and receivable, fixed assets, and bank reconciliations. Support budgeting and forecasting processes. Develop and implement accounting procedures and systems improvements. Mentor junior accountants and support staff. Collaborate with other departments to support overall business goals. Requirements: Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree or CPA preferred). 5+ years of progressive accounting experience, with at least 2 years in a senior or supervisory role. Strong knowledge of accounting principles, standards, and regulations. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite). Advanced MS Excel skills (e.g., pivot tables, VLOOKUPs). Excellent analytical and problem-solving skills. Strong attention to detail and organizational abilities. Effective communication and interpersonal skills. Preferred Qualifications: CPA, CMA, or other relevant certification.. Familiarity with tax filings and regulatory compliance. Job Type: Full-time Work Location: In person

sturInCNC Operator 1. Siemens controller & Fanuc Controller operating knowledge 2. Read technical drawings and set up the machines in accordance with these blueprints 3. Have basic knowledge Skill Measuring Instruments Like, Vernier , Micrometer, Bore Gauge Etc Job Types: Full-time, Fresher Pay: ₹9,232.95 - ₹26,966.26 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Evening shift Morning shift Night shift Rotational shift Shift availability: Day Shift (Preferred) Work Location: In person

VMC Operator 1. Siemens controller & HAAS controller operating knowledge 2. Read technical drawings and set up the machines in accordance with these blueprints 3. Have basic knowledge Skill : Measuring Instruments Like, Vernier , Micrometer, Bore Gauge Etc Job Types: Full-time, Fresher Pay: ₹13,000.00 - ₹29,751.86 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Evening shift Morning shift Night shift Rotational shift Supplemental Pay: Yearly bonus Work Location: In person

CUSTOMER Customer Interception  Analyses Mystery Audit scores and comments vis-à-vis ADM observations sheets.  Plans corrective measures to address gaps and executes the plan post validation by the SM.  Reverse Ushers customer in the section.  Reviews customer handling as per process for CSD.  Reviews Store Deliveries Daily- vis-à-vis despatch plan in CIMCSD/reports Product Display in Warehouse  Reviews the warehousing standards with the BD Daily-  Records observation using the Observation sheets as per preset timelines Complaint Handling  Follows the complaint handling process.  Does a handover of any complaint/concern to the SM in case of escalations PEOPLE Self and Staff Grooming  Reviews ADM,CSD,BD grooming  Maintains personal grooming as per company standards Punctuality  Adheres to the Shift assigned  Schedules ADM+CSD in Kronos-Monthly  Signs-Off the time cards Training  Analyses and plans training programs with Area Trainers for the CSS, ADM, CSD and BD  Updates self-knowledge by attending training programs when nominated.  Tracks training hours completion and assessment performance of self and each team member (basis org. targets).  Tracks training assessment performance of team Briefing  Attends Daily Store Briefing MEASUREMENTS AND TARGETS (Financial, Customers, Inventory etc.) Review Parameters CSD Review  Reviews Pending SR with CSD - Weekly  Reviews Pending WO Review with CSD - Weekly BD Weekly Review  Conducts Inventory Health Check Review with the BD- Weekly  Analyses all performance v/s targets and plans for corrective actions if required. INVENTORY Review RPA REVIEW  Conduct RPA Review with the BD- Weekly  Prepare a Write Off List of Non Repairable Defective in coordination with the CSM's Slow Movers Liquidation Drive  Review the ADM on SLM Liquidation- Weekly Backorder Review  Identifies and prepares B/O list for the Category.  Liaisons with the Inventory Controller For Backorder Stocks Status GAN Review  Conducts GAN review with CSD- Weekly PROCESS PID  Reviews daily posting of PID SOP Implementation  Reviews Duty Manager Checklist compliance - Daily  Briefs the managers and staff on SOP updates as required CSD Checklist  Reviews and signs the CSD checklist - Daily - Education - Minimum Graduation - Candidate should be from CDIT Background and minimum 2-3 years of experience. - Handled 5-10 members team. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Provident Fund Schedule: Rotational shift Supplemental Pay: Performance bonus Quarterly bonus Experience: CDIT Industry: 3 years (Required) Work Location: In person

Job Summary We are looking for a motivated Storage Engineer to join Managed Services operations team to service our Banking Customers. You will provide Level 2 support to our customers by responding to Incidents, working on Service Requests, Problem Management, Infrastructure Improvements and planning and performing NetApp Ontap upgrades. Experience in supporting a varied clientele is essential as is a strong understanding of NetApp storage-based technologies. Job Requirements To be successful in this role, you would need to have the following: • Experienced in NetApp Storage (Deploying and administering NetApp Storage – CDOT. • Troubleshooting Performance Issues, performing firmware and operating system upgrades, using storage management tools – OnCommand Unified Manager/ Performance Manager/ Insight, Managing backup integration with NetApp technologies) • Proficient understanding of NetApp Storage concepts, related management tools and related Storage technologies (Snapshots, controller failover, provisioning, deduplication, cloning, Snapmirror, IntelliSnap) including monitoring and troubleshooting, administration, replication technologies, security hardening and performance tuning; • Experience in other NetApp storage technologies like StorageGRID, E-Series, SolidFire would be highly regarded • Experience with automation tools such as NetApp Workflow Automation, Ansible • Strong understanding of Storage protocols and technologies (CIFS, NFS, iSCSI, Fiber Channel switching and networks). • Knowledge in ITIL methodologies: change, incident, problem and configuration management • Expertise in Brocade or Cisco SAN switches administration and troubleshooting SAN connectivity. • SAN zoning. • Strong knowledge on FC and IP based storage replications. • Experience in Windows and Linux System Administration. • Strong customer communication and documentation skills. • Build and maintain strong relationships with internal and external stakeholders. • Positive, proactive, team-orientated attitude with a flexible and innovative approach to work. Education: Graduate, preferably engineering graduate degree with a minimum of 5 years of Storage experience. NetApp Certification would be an added advantage Location: Navi Mumbai Rotational Shift: 24/7

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking & Services for the Group’s commercial & personal banking and several specialised businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability Commitment to Diversity and Inclusion At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in. About Business Line/Function Subject Matter streams team is a team with expertise in : Financial reporting through IFRS and FGAAP, for complex entities/ equity product including Statutory Financial Statements preparation, Management papers and Taxation. Financial accounting for equity and various products/entities. Intercompany reconciliation between BNPP head office and its branches. Job Title Senior Associate - SMS– SPOF Date 2025 Department Subject Matter Streams Location: Mumbai Business Line / Function Finance Shared Services Reports To (Direct) Manager SMS SPOF Grade (if applicable) (Functional) Number Of Direct Reports Directorship / Registration: NA Position Purpose The main responsibilit of SMS SPOF team is of month end closing along with providing oversight and control over day-to-day transactions, operations and activities required for the daily activities, They will ensure that reconciliation breaks are investigated, understood and a GL impact assessment completed to determine whether the GL requires adjustment for the monthly closing. In addition, remediation action required must be documented and appropriate action taken to oversee any required changes to the reconciliation process or the General ledger. Direct Responsibilities Accounting & Control Functions Assist in Stakeholder management and people management. Support in conducting preclosing and debrief meeting with client Prepare and book daily/monthly entries (Accrual, MTM booking,operations etc.) Review daily transactional account activity/daily ledgers for posting errors and back-value transactions Review ledgers and perform account and transaction analysis for a set of entities. Review and account transfer of results of the subsidiaries, branches and the Head office, Review and account all the fund repatriations between all the branches and the Head office, Review and account dividend payment by various entities. Assists with audit requests from External Audit, Regulators and internal control teams. Update and review mapping tables. Perform Financial Statements analysis for each entity. Reporting and Analysis Performs equity and securities reporting as per IFRS and French GAAP for multiple legal entities including Head office and its branches. Preparing financial statements (US GAAP and IFRS). Preparation of various management reporting and analytical review commentary of the movements. Reconciliations Enforce controls and ensure that all the assets, liability equities and income statement are in reconciling; prepare balance reconciliation schedules. Prepare reconciliation between source and general ledger and identify gaps. Analyze, reconcile, and review all accounts under their responsibility by performing a variance analysis of corresponding revenue/balance sheet items, highlighting trends, and following up on questions/ concerns. Prepares month-end substantiation packages for multiple legal entities. Reconciliation of branches fund repatriations and result allocation reporting with its head office reporting. Accounting and reporting reconciliation result allocation, repatriations balances and dividends with Its relevant supporting for various entities. Others Perform the Regional competence center Intercompany Processes along with supporting the head Drive the production of the Financial and Management accounting for a business unit (entity or business line) Build the coordination and governance between Platforms and Regional Finance teams for efficient delivery and optimal set up Engage with the Finance Controllers to discuss financial and management accounting results, trend and variances Promote the OFS processes and usages from the financial and management accounting, controls and reporting perspective, in close coherence with the F&S practice Prepare the Standard Operating Processes (SOP’s) for productions teams to follow in the target operating model Perform account activity/ ledgers for accuracy of financial data and drive timely and accurate inter-company reconciliations Build a strong control environment as defined by the BNP Paribas Standard Accounting Control Plan and ensure a strong level 1 control framework Engage with External Audit, Regulators and internal control teams and drive the resolution of their queries Execute the BCM responsibilities for respective team/business: Define and implement proper permanent controls on BCP activities on their scope Contributing Responsibilities Change Management Participate in the upgrades/version releases of respective reporting tools, as well as system amendments/enhancements required to facilitate new/modified reporting requirements. In connection with this effort, assist in user acceptance testing and troubleshooting after deployment. Assist in identifying operational process improvements in production, control procedures, and workflow organization to increase the team’s efficiency and effectiveness. Also assist in integrating and streamlining the reports under the team’s responsibility Observe the bank’s policies and procedures Assist in any special project or request as directed by management g Technical & Behavioral Competencies Knowledge of IFRS and US GAAP reporting and analysis experience in a medium to large organization. Experience in financial reporting and analysis includes preparation of US GAAP and IFRS financial statements and financial reports for senior management. Basic Corporate Banking product knowledge Ability to obtain and maintain a thorough understanding of the general ledger structure and financial reporting Ensure an accurate and timely monthly, quarterly and year end close Work with the Controller to ensure a clean and timely year end audit Support Controller with special projects and workflow process improvements Ability to learn new systems and products quickly Knowledge of business desktop applications (MS Outlook, Word, and PowerPoint) Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs) Effective analytical, organizational, and problem-solving skills Specific Qualifications (if Required) 5+ years’ experience of financial and/or management accounting experience 5+ Chartered Accountant or 7+ experienced MBA or Semi Qualified CA IFRS or US GAAP experience preferred Ability to deliver excellent results within the established timeframes while managing multiple priorities Strong attention to detail Excellent analytical and self-motivational skills Strong communication skills, both written and verbal Self-starter and team player, able to work independently and collaboratively with various teams in a deadline-focused environment Skills Referential Behavioural Skills: (Please select up to 4 skills) Ability to deliver / Results driven Attention to detail / rigor Communication skills - oral & written Client focused Transversal Skills: (Please select up to 5 skills) Analytical Ability Ability to develop and adapt a process Ability to develop and adapt a process Ability to understand, explain and support change Choose an item. Education Level Master Degree or equivalent Experience Level Indifferent Other/Specific Qualifications (if Required) Ability to deliver excellent results within the established timeframes while managing multiple priorities Strong attention to detail Excellent analytical and self-motivational skills Strong communication skills, both written and verbal

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking & Services for the Group’s commercial & personal banking and several specialised businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability Commitment to Diversity and Inclusion At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in. About Business Line/Function Job Title: VP1 Date 07/07/25 Department FSS Location: Mumbai Business Line / Function SMS Reports To (Direct) Director Grade (if applicable) VP1 (Functional) Number Of Direct Reports 4 Directorship / Registration NA Position Purpose The main responsibility of the Subject Matter Stream (SMS) CMP SPV is to ensure the accuracy of the financial and management accounting ledgers in line with the Group accounting policies and norms Lead the CMP SPV stream for both UK and EMEA Be an expert on tools and processes as per SMS TOM and ensure these processes are followed and documented Drive timely and accurate closing of financial and management accounting in line with Group standards and guidelines Responsibilities Direct Responsibilities Lead the sub-teams within CMP SMS (Capital Markets & Securities portfolio and own funds) Drive the production of the Financial and Management accounting for a business unit (entity or business line) Build the coordination and governance between Platforms and Regional Finance teams for efficient delivery and optimal set up Engage with the Finance Controllers to discuss financial and management accounting results, trend and variances Promote the OFS processes and usages from the financial and management accounting, controls and reporting perspective, in close coherence with the F&S practice Review the Standard Operating Processes (SOP’s) for productions teams to follow in the target operating model Review account activity/ ledgers for accuracy of financial data and drive timely and accurate inter-company reconciliations Build a strong control environment as defined by the BNP Paribas Standard Accounting Control Plan and ensure a strong level 1 control framework Engage with External Audit, Regulators and internal control teams and drive the resolution of their queries Contributing Responsibilities Execute the BCM responsibilities for respective team/business: Fully accountable for developing and maintaining business continuity strategies, plans and solutions for their department. Approve and sign-off business impact analyses, business continuity requirements, strategies and solutions for their department. Mobilize their teams to actively participate in awareness sessions, training and tests. Nominate BC correspondents within their scope to act a primary point of contact for the BC Manager. Define and implement proper permanent controls on BCP activities on their scope. Technical & Behavioral Competencies General management and ability to lead large teams Analytical Ability Staff engagement and communication Knowledge of GAAP and IFRS Must be efficient in MS Office Stakeholder & Communication management Specific Qualifications (if Required) Chartered Accountant/MBA in finance with experience in Financial Analysis/other Finance functions preferably in a Banking environment Skills Referential Behavioural Skills: (Please select up to 4 skills) Influential Skills Accuracy and thoroughness in the analysis Constructive criticism Self-organised Initiative spirit Curiosity Hard working Good communication skills (verbal, written) Transversal Skills: (Please select up to 5 skills) Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. Education Level Chartered Accountant Experience Level 13+ Years Other/Specific Qualifications (if Required) Technical & Behavioral Competencies: Knowledge of IFRS and US GAAP reporting with 5 years of financial reporting and analysis experience in a medium to large organization. Experience in financial reporting and analysis includes preparation of US GAAP and IFRS financial statements and financial reports for senior management. Basic Corporate Banking product knowledge Ability to obtain and maintain a thorough understanding of the general ledger structure and financial reporting Ensure an accurate and timely monthly, quarterly and year end close Work with the Controller to ensure a clean and timely year end audit Support Controller with special projects and workflow process improvements Ability to learn new systems and products quickly Knowledge of business desktop applications (MS Outlook, Word, and PowerPoint) Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs) Effective analytical, organizational, and problem-solving skills

Designation : Deputy Manager / Manager Department: Financial Reporting We are looking for a qualified Chartered Accountant with 3–5 years of post-qualification experience in financial reporting, preferably with exposure to real estate or service industries. The ideal candidate will possess strong knowledge of Indian AS/IFRS and a firm grip on statutory compliance and internal control processes. Key Responsibilities: Review, analyze, and interpret accounting records, financial statements, and reports to ensure accuracy and compliance with reporting standards. Ensure financial accounting and reporting as per Ind AS/IFRS, including knowledge of IFRS 9, 15, and 16. Perform variance analysis for P&L and balance sheet movements. Prepare MIS reports and dashboards for senior management. Lead process improvement and automation initiatives to drive efficiency. Ensure timely reconciliations and address open items effectively. Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. Act as independent controller for assigned area of operation Own and drive the internal controls over financial reporting (ICFR) sign-off process. Ensure compliance with statutory guidelines and financial regulations. Monitor evolving financial regulations, taxation policies, and legal updates relevant to the industry. Required Skills & Qualifications: Chartered Accountant (CA) – Mandatory 3–5 years of relevant post-qualification experience Articleship experience from Big 4 firms preferred Strong working knowledge of Ind AS/IFRS and statutory compliance Excellent analytical, problem-solving, and communication skills

We engineer products to power our customers’ dreams Built over decades, we are an organization that continually evolves, with a firm focus on meeting the needs of the future. Our engineering facilities and our research and development teams have been shaped by our outlook on the world. That’s how we consistently seek to better our solutions and meet the highest quality standards while pre-empting our customers’ needs. We specialize in the manufacturing of air-cooled and liquid-cooled diesel engines and generator sets, offering a wide range of power output. We manufacture a variety of agri-engines and diesel engine pump sets that have over generations, and continue to, serve the irrigation needs of farmers. We manufacture industrial engines that power equipment for earth moving, construction, mining, fluid handling, material handling and marine applications. Business Unit Nashik Manufacturing Job Title Deputy Manager Location Nashik Experience Range 4 - 6 Years Key Responsibilities: Inventory Ageing & NMI Provisioning, Inventory Ageing analysis of inventory lying at Kagal for Defence & Marine , NMI Liquidation, Understanding the monthly JV's, RMSP Analysis, WIP Open job analysis, Application code wise RMSP analysis of Cons, Agri &Railway BU, WIP Open job analysis (BU 79, BU 38 & BU87), To have complete control on the stores activity , Analysis of Rejection, Open PO analysis. Candidate should be CMA Intermediate or equivalent experience in the same area. Business Partnership with the Business Division Ensure timely preparation and analysis of the BU financials for Management reporting Budget vs Actual analysis of each element of PL and BS on a monthly basis for the BU Extend support in finalizing the financials on a quarterly/annual basis for audit To play a role of cost controller Costing of products and Projects Assist in company level Cost audit with full responsibility of BU cost audit Assist financial controller of BU in MIS and related works incl. project level profitability Budgeting and Forecasting Activities Budget and actual analysis Product/Project cost variance analysis Meeting and cultivating influencers like builders, contractors, Architects, Consultants for empaneling Kirloskar Industrial pumps. To identify sales leads, pitch goods or services to new clients and maintain a good working relationship with new contacts. .Communicating new product developments to prospective clients. Overseeing the development of marketing literature. Following up new business opportunities and setting up meetings Planning and preparing presentations Communicating new product developments to prospective clients Overseeing the development of marketing literature Writing reports Providing management with feedback This position would be a SPOC for the industrial dealers and customers Accounts. Mapping of complete consultant team, and help in building a coordinal relationship with consultant and respective team leads Participation in the technical discussion along with client, consultant and providing the solution based on the site condition requirement in consultation with Design team and Project team Representing company in sales meeting and technical; meetings. Met with customer and managed customer relations to ensure satisfaction. Additional Skills: 1. Relevant experience of costing module in Oracle ERP 2. Proficient in MS Excel 3. Excellent communication skills and interpersonal skills to deal with marketing team. 4. Team player Education: Minimum Qualification Level: CMA/CMA (Inter)/CA(Inter)

Job Description You are a strategic thinker passionate about driving solutions in Financial Controller. You have found the right team. As a LEC Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for us. You will be responsible for financial oversight of our legal entity, and you will be tasked with ensuring that a strong control environment exists as it relates to all our businesses, products, and operational areas that impact the Legal Entity financials and regulatory reporting. You will liaise with our line of business finance teams, operations, and the Legal Entity Controller community to promote the Legal Entity agenda. This role provides an opportunity to be at the forefront of financial control and regulatory reporting, offering a chance to make a significant impact on our firm's financial health. Job Responsibilities Manage legal entity accounting and control, including the month-end close process, parent/child accounting, and equity pick-up. Monitor the monthly consolidation of the income statement and balance sheet. Conduct month-end analytical reviews of the legal entity to ensure completeness and accuracy of financial statements, and prepare various reports, including contributions to the Monthly Controller’s Book, as well as Legal Entity and Line of Business financial commentary. Develop and maintain financial reports and schedules, and perform various control procedures to ensure the integrity of reported financial results. Investigate, analyze, and resolve issues, and support ad-hoc requests for financial information received from across the firm. Support Federal Reserve regulatory reporting. Review and confirm periodic financial and non-financial appendices for Resolution & Recovery. Complete reconciliation of numerous general ledger accounts for general ledger balance reconciliation. Required Qualifications, Capabilities, And Skills Bachelor’s degree in Accounting, Finance or related business field Proficient Excel skills Proficient organizational and problem-solving skills Proficient verbal and written communication skills Comfortable liaising with business partners while building and maintaining relationships Ability to critically challenge with the goal of identifying control issues Show initiative; be able to work independently yet keep all parties apprised of key issues Ability to work on multiple priorities at the same time Ability to learn quickly and be comfortable to navigate various reporting systems/tools Preferred Qualifications, Capabilities, And Skills CPA a plus but not required ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Job description Producing code using .NET languages (C#) Upgrading, configuring and debugging existing systems Providing technical support for web, desktop or mobile applications Job Location - Mumbai Requirements: 2 to 5 years of experience as Software Developer Bachelor's Degree in Computer Science, Engineering or a related field Proven experience as a .NET Developer or Application Developer Proficient in SQL / PL SQL Familiarity with the ASP.NET framework, SQL Server and design/architectural patterns (e.g. Model- View-Controller (MVC)) Knowledge of at least one of the .NET languages (e.g. C#, Visual Basic .NET) and HTML5/CSS3 Familiarity with architecture styles/APIs (REST, RPC) Understanding of Agile methodologies Excellent troubleshooting and communication skills Roles and Responsibilities: Participate in requirements analysis Collaborate with internal teams to produce software design and architecture Write clean, scalable code using .NET programming languages Test and deploy applications and systems Revise, update, refactor and debug code Improve existing software Develop documentation throughout the software development life cycle (SDLC) Serve as an expert on applications and provide technical support Job Types: Full-time, Permanent Pay: ₹480,000.00 - ₹1,200,000.00 per year Location Type: In-person Schedule: Day shift Fixed shift Ability to commute/relocate: CBD Belapur, Navi Mumbai, Maharashtra: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Education: Bachelor's (Preferred) Experience: total work: 3 years (Required) C#: 3 years (Required) C# Developer: 3 years (Required) SQL: 3 years (Required) PL/SQL: 3 years (Required) Location: CBD Belapur, Navi Mumbai, Maharashtra (Required) Work Location: In person