About Us Brand Concepts Ltd is recognized as a vanguard of style, innovation, and quality within the country’s fashion landscape. It specializes in curating exceptional Travel Gear, Handbags and Lifestyle Accessories, and has a strong reputation for delivering excellence. Job Description Position Summary: As a senior figure within Design & Development, this position steers the creative direction and execution of handbag collections—from initial mood boards to production-ready samples. You’ll set seasonal themes, develop advanced tech-packs and prototypes, guide material sourcing (leathers, hardware, linings), and lead a small team. Coordination with licensors, merchandising, and sales ensures commercial viability. With strong oversight of documentation, trend research, and stakeholder presentations, you’re responsible for delivering brand-aligned and market-ready handbag assortments. Key Responsibilities Define seasonal direction: mood boards, range plans, technical sketches, material palettes. Develop detailed tech packs, pattern guidance, structural specs, and prototypes. Collaborate on material selection—leathers, hardware, linings, functional elements; manage cost-quality trade-offs. Oversee sampling: assess fit, structure, function, and production feasibility. Lead, coach, and manage a small team of designers for efficient hand-off and execution. Interface with licensors and internal teams to align product strategy and approvals. Monitor trends, sales performance, and competitor activity to optimize assortments. Ensure all documentation—tech specs, costing, BOMs, trim lists—is up-to-date. Present collections during review sessions; drive key stakeholder buy-in. Requirements Preferred Candidate: B.Des (Master’s preferred); from recognized design institutes. 5-8+ years in handbag design, especially with licensed or premium brands. Advanced skills in CorelDRAW, Illustrator, CAD, and 3D tooling. Deep knowledge of leather sourcing, hardware mechanisms, bag construction, and durability standards. Proven leadership in managing designers and cross-functional teams. Strong commercial understanding of cost structures and pricing dynamics. Excellent communication, presentation, and stakeholder management skills. Licensed brand coordination experience is highly desirable. Qualitative Skills Leadership and team management skills. Strong decision-making and problem-solving abilities. Ability to adapt to a fast-paced retail environment. Excellent communication and stakeholder management skills. Benefits In this senior role, you will define and lead the creative direction for Brand Concepts’ handbags collection—across licensed and proprietary brands. By spearheading mood boards, advanced tech packs, materials sourcing, sampling, and cross-functional approvals, you ensure delivery of compelling, market-aligned products. Your leadership will guide the team toward consistent innovation, trend relevance, and operational success. check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#6875E2;border-color:#6875E2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> Show more Show less

Entity: Finance Job Family Group: Finance Group Job Description: Purpose of role: The Senior Business ARC Analyst supervises a team comprising of professionals and is accountable for ensuring accurate and timely recording, collection, and processing of end to end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting, and direct tax transactions while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Key Results / Accountabilities: Ensure the team’s accurate and timely delivery of end-to-end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting and direct tax services (i.e. journal postings, GL maintenance, system postings, report preparation, reconciliations, tax submissions, etc.) in accordance with SLAs. Handle and coordinate the reconciliation of the respective systems to ensure they balance and that any discrepancies or variations are investigated and corrected. Provide relevant advice and information to staff across FBT and its customers as and when required. Regularly supervise and resolve outstanding general accounting and reporting issues that have been sophisticated, or further raise to the vital parties. Develop the annual plans and budget for own team in support of the overall planning and budgeting for FBT Finance. Proactively identify, propose and implement continuous improvement opportunities in existing processes within the team. Liaise with senior stakeholders internally and externally. Leadership & Supervisory: Carry out people management responsibilities in accordance with the organisation’s policies and applicable laws, including: Plan, assign and advise on work for team members. Set goals and transparency expectations, provide regular feedback and conduct appraisals where required with direct reports. Coach team members to address process gaps, identify inefficiencies and help to embed a continuous improvement culture in the organisation Provide mentoring, guidance and feedback to team members to support long term career development and retention of key talent. Identify and provide opportunities for learning and self-development to build capability of the teams and ensure competency in performing activities. Secure resources to support development efforts. Continuously strive to build a culture of high-performance. Assign work to team members and manage resource allocation for the team and people in support of FBT service, control and cost requirements. Ensure resource allocation strategy is flexible enough to respond to demand variations. Key Challenges: Ensure 100% accuracy and timeliness of group and statutory reports in accordance to agreed service levels. Develop a good understanding of the customer organisation as well as the business to be able to deliver high quality service. Managing the day-to-day work activities of the team and ensuring the vital skills and experience are available to meet the challenges of a fast paced and sophisticated workload. High level of familiarity with the various systems used for the different functions (e.g. general accounting, reporting, direct tax, etc.) to maintain and reconcile the accounts receivable system to ensure it balances accurately. Collaborating closely with customers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring meticulous coordination between teams. Leading team members who are servicing different customers in various geographical locations and using different systems Any Other Relevant Information (Particular reference to planning (nature and impact), scope of impact (Team, BU, Segment, BP globally etc) This covers Key Decisions and to what extent? Types of relationship internally and externally that the person required maintaining contact with. This position’s primary interfaces are: Internal FBT teams FBT business partners External Auditors Qualification & Experience And Competencies Education and Experience Chartered Accountant with 10-12 years of Indian GAAP experience. Bachelor’s degree in commerce. Recognised professional accounting qualification (e.g. MIA, ACCA, CPA, CIMA). Minimum of 8 - 10 years of experience in general and/or financial accounting. Required Criteria English language competency. Preferred Criteria Shared service centre experience. JDE/SAP system experience Travel Requirement Negligible travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Analytical Thinking, Business process improvement, Communication, Creativity and Innovation, Curiosity, Customer experience, Decision Making, Group Problem Solving, Internal control and compliance, Resilience, Thought Leadership, Trading knowledge Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks. Show more Show less

We are seeking a highly skilled and detail-oriented Finance Controller to oversee all financial aspects of end to end Accounts and finance dept. The ideal candidate will be responsible for financial planning, analysis, budgeting, compliance, and reporting, ensuring financial sustainability and supporting strategic business decisions. Qualification : CA Location : Borivali, Mumbai Industry : Tyre / Rubber / Chemical Manufacturing Job Purpose : To streamline entire accounts and finance department with operational excellence and compliance. Job Description Oversee day-to-day finance and accounting functions, including AP, AR, GL, payroll, and inventory costing. Prepare monthly, quarterly, and annual financial reports in compliance with statutory requirements. Develop and manage the company’s annual budget and forecasts. Monitor and analyze key financial KPIs and operational metrics to support decision-making. Ensure compliance with local tax regulations, environmental levies, and recycling incentives/subsidies. Liaise with auditors, banks, regulatory authorities, and external stakeholders. Implement and maintain robust internal controls and risk management frameworks. Evaluate financial performance of recycling lines, material recovery efficiency, and ROI on equipment. Support investment analysis and capital allocation for plant expansions or new technology adoption. Develop and maintain cost accounting systems tailored to recycling and manufacturing operations. Lead ERP system improvements and digitization of financial processes. Key Results Area (KRA) Monthly / Quarterly / Half yearly / Yearly closing Related reports in accounts & finance All statutory compliances • GST reco – monthly Inventory / stock accounting at all plants Experience Minimum 10 years of experience in handling end to end accounts and finance department. Experience in team management. Strong understanding of cost accounting, asset depreciation, and inventory control. Interested can share their CVs at sneha@tnservices.in Show more Show less

Role- ERP Cloud SCM Functional Consultant Experience 2-5 Years Location- Bangalore, kochi Job Description We are seeking an experienced Oracle Cloud SCM Consultant to lead the implementation and optimization of Oracle SCM Cloud solutions. The ideal candidate will have deep functional expertise in Oracle SCM modules, and the ability to collaborate/communicate with stakeholders for a successful cloud implementation. Key Responsibilities: Lead end-to-end implementation of Oracle Cloud Procurement and inventory, including requirement gathering, solution design, configuration, testing, and deployment. Work closely with business users to understand requirement and configure SCM modules accordingly. Implement and optimize key SCM modules, including: Procurement , Inventory ,Order Management Ensure seamless integration with Oracle Financials Cloud and ERP modules Provide training and knowledge transfer to end-users, ensuring smooth adoption of Oracle Procurement Cloud. Conduct system testing, UAT sessions, and go-live support to ensure a successful deployment. Monitor Oracle Cloud quarterly updates and provide impact assessments for ongoing system improvements. Work on data migration and supporting technical teams on custom reporting, and API integrations. Requirements & Qualifications: 3+ years of experience in Oracle Projects with at least 2+ years in Oracle Cloud Procurement cloud Strong functional knowledge on Oracle Procurement modules. Experience in configuring and implementing Oracle SCM Cloud modules listed above Hands-on experience in Oracle reporting tools (OTBI, BI Publisher). Knowledge of integration with Oracle Financials Cloud, PPM and other third-party applications Ability to troubleshoot issues and provide ongoing support post-go live. Strong stakeholder management and communication skills. Interested candidates can mail their cv at simmi@hiresquad.in or call at 8467054123

Role Description Role Proficiency: Perform independent analysis research and find resolution of business problems Outcomes Work independently with cross functional teams to gather and analyse information and recommend solutions Perform research and study of specific work problems and procedures related to UST clients or internal stakeholders and enable solutions Document findings of study and prepare recommendations for implementation of the new systems procedures or organizational changes Perform research and study of specific work problems and procedures related to UST clients or internal stakeholders and provide solution recommendations to managers Independently direct the implementation of small projects Develop and maintain performance reports and consult with management about format distribution and purpose Recognize and maintain confidential information Mentor team to achieve defined goals Measures Of Outcomes # of Project implementations Quality of research and analysis # of solutions implemented # of new systems or processes implemented Accuracy of reporting and MIS Outputs Expected Operations : Collect and analyze information on specific business problems or procedures recommend and develop solutions as required Review management reports and make specific suggestions recommendations actions based on the report Project/ Schedule Management Plan and manage multiple small projects/ modules as defined within UST Identify risks and mitigation strategies and implement the same to manage simple small projects/ modules Identify options to Fast track the schedule and plan to implement the same Estimate the work plan and track the activities closely and report the progress on a regular basis Team Management Provide feedback and enable the team to perform independently and grow Skill Examples Strong analytical and problem solving skills Must be a self-starter and quick learner Ability to work in a team environment Strong written and oral communication skills Ability to handle pressure and setbacks Adaptability Ability to meet deadlines and manage multiple priorities Knowledge Examples PMP certification or UST internal equivalent certification Good understanding of IT industry Experience with MS Word Excel PowerPoint and MS Visio. MS Project Additional Comments The SAP Sr. Finance Analyst has primary responsibility to support the enterprise resource systems global finance template and processes usage at the different business units of Dana. You will be expected to support our finance shared service organization and plants controllers with new implementations, enhancements, new functionalities and/or integrations systems. Major Responsibilities: Provide expert level guidance on business requirements, design, realization, and support in all FICO processes and integration points with other SAP modules at Dana. Work with Power BI and the business to build and support complex financial reports. Develop recommendations for complex changes to improve and support business activities. Work with external vendors to build and support complex interfaces which includes API expertise, EDI flows involving financial transaction. Support system transformation to Global Template solution including system migration and legacy decommission activities. Support for International regions could require after standard work hour calls or meetings to gather requirements and validate solutions – appropriate flexible time will be applied. Participate in mock & production cutover activities. Transfer business process and existing ERP solution knowledge to business and COE. Support Hypercare activities for all projects as needed. Transfer business process and existing ERP solution knowledge to team members including implementation partners, deployment team members and the ERP support organization. o Keep training documentation updated. o Support development of test scripts. o Maintain program documentation for system supported financial business processes. Position Requirements: Education: Bachelor’s Degree, or regional equivalent education in IT, Finance, or related curriculum. Experience: Minimum of 8 years of related professional experience. SAP FICO certification is preferred. Corporate or Manufacturing site experience in the following functional areas: o General Ledger and Period End Closing Processes o A/R and Cash Application o A/P and Vendor Payment Processing o Credit Management o Product Costing o Inventory Valuation o Fixed Assets o Financial Reporting including Business Management and Statutory Requirements Extensive experience in SAP project life cycle deployments and/or sustain operations. At least 5 years’ experience in configuration activities associated with various FICO modules including asset Accounting, accounts payable, accounts receivable, general ledger, CO-PA, or product costing. Well versed in managerial accounting concepts pertaining to various types of cost objects. Strong understanding of the finance integration with SAP MM and SD modules and ability to tackle issues spanning these areas. Experience in a multi-instance global organization. Language: English (fluency in reading, writing and speaking). Additional Skills: Achievement oriented with the ability to work independently, must be a self-starter and proactive. Strong ERP exposure. Ability to adapt/learn/acclimate to new systems easily and train users. Effective team player and ability to coordinate cross functional team activities. Strong problem solving, conflict resolution, and decision-making skills. Ability to coordinate priorities across multiple projects and groups. Good technical and business communicating skills Skills Sap,Sap Fico,Sap Mm,Sap Sd Show more Show less

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. What You Will Do As a Purchasing Associate, you will get to learn and perform at the same time with highly experienced global end users and supply chain experts which will pave your path to becoming a successful purchasing and Supply Chain Management professional. The Purchasing Associate within the Purchasing Support Centre will be responsible for handling standard scope activities delegated by buyers from all Group trucks, buses, and Penta sites globally. Who are you? Volvo Group Purchasing Support Center is a team of talented and skilled professionals delivering the purchasing-related tactical scope of activities to global purchasing communities. Here we work with global stakeholders and suppliers cross-functionally performing various purchasing tasks and being a problem solver. As a Purchasing Associate, you will get to learn and perform at the same time with highly experienced global end users and supply chain experts which will pave your path to becoming a successful purchasing and Supply Chain Management professional. Volvo Group Purchasing Support Center is a young, energetic team of talented and skilled professionals delivering the purchasing-related tactical scope of activities to global purchasing communities. Here we work with global stakeholders and suppliers functionally performing various purchasing tasks and being a problem solver. Role And Responsibilities Autonomous maintenance of Handler Logs and other Portfolio Activities/Order Management/Priority Aftermarket Requisitions handling RFQ Management including Launching, follow-ups for quotes, and answering supplier queries in collaboration with buyers and PD and XF teams Compiling & analyzing quotes from suppliers, preparing preliminary quotes summary/analysis as well as a cost breakdown for various suppliers and parts Solving portfolio-related issues with suppliers/cross-functional teams and Supplier Price Discrepancy Management/Issues Handling Performing various analysis for buyers and managers like Price Inconsistency Analysis, 80/20 Analysis, ABC Analysis, Volume trend Analysis, Supplier Dashboard Creation, Material Cost Levels Report, Supplier Spend Analysis, Part Price Evolution, Cost Per KG Analysis, Supplier Deep Dive Analysis Supplier Integration Support on buyer request - Support in establishing EDI Connections, Supplier Portal Access, Creation/Addition/Deletion of Parma Code/Supplier base administration, Supplier Base Follow-ups Taxonomy and Segmentation Support to buyers and management, segment owners, and maintenance of Various Department Dashboards and Reports Portfolio Analysis and Cleaning Co-ordinating on Agreements approval flow Supplier Price Discrepancy Management / Issues Handling Qualifications 1 to 2 years of work experience in Purchasing/ Procurement domain in Automotive, Production or Manufacturing Industry University degree in BE/B.Tech in Mechanical/Automobile/E&E/ Industrial with MBA in Supply Chain Management or Operations Quick Learner who drives Competence Building Continuous Improvement and Excellence mindset with good communication skills Good understanding of different manufacturing processes and best practice costing. Excellent interpersonal and networking skills - true connector working in eco-systems Positive and collaborative mindset and strong energy to contribute to the success of the Volvo Group MS Office Skills / Advance Excel Programming Skills We value your data privacy and therefore do not accept applications via mail. Who We Are And What We Believe In We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities. Applying to this job offers you the opportunity to join Volvo Group . Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. “Volvo Group Purchasing is a team of changemakers that thrive in a fast-paced and exciting business environment. We are a truly global team with passion for innovation, sustainability, people, and where lifelong learning is an essential part of our culture. With our ecosystem of supply partners, we shape the world we want to live in and deliver value to customers, society, and the Volvo Group”. Show more Show less

Search by Keyword Search by Location Show More Options Loading... Location All Select How Often (in Days) To Receive An Alert: Create Alert Select How Often (in Days) To Receive An Alert: Apply Now » Apply Now Start applying with LinkedIn Please wait... Title: Senior Executive Date: Jun 13, 2025 Location: Dewas API - Process Engineering Company: Sun Pharmaceutical Industries Ltd Internal Job Posting Position: Officer Process Engineering Grade: Senior Executive No. of Position: 1 No. Job Location: Dewas API Qualification: B.E Chemical Experience: 7 years’ experience in Process Engineering (Yield improvement/Scale up batch etc) in API manufacturing plant Candidate from Regulatory API Plant will be preferred Job Description :- Review of current methods of production for cost efficiency, environmental friendliness, maximum output and product quality. Preparation of reports, feasibility studies and cost analysis of processes. Problem shouting and Technical support in production issues by co-ordinate the team of production manager, shift incharge, chemists and operators. Planning to install new equipments like Distillation column, Reactors, Filters, Dryers and Cooling towers in the plant with design and justification. Calculation of line size required for utilities and process lines Detailed product costing and power consumption calculations. Material and energy balances, Heat load calculations. Production capacity enhancement by optimizing the process parameters. Improvements in percentage of Solvent Recovery for established systems and utility consumption calculation in recovery process. Compliances to Safety procedures, cGMP & SOP’s Scale-up calculations from Lab scale/Pilot scale for new product development. Product and utility cost reduction. Preparation of PFD (Process flow diagram) for new and existing process. Critical process monitoring, data analysis & reduction of Batch cycle time (Wherever possible & applicable). To take part to minimize energy use, minimize waste production, including finding ways to turn the waste into valuable materials that can be re-used. To take part in the strategic activities those are executed at plant level. Planning and conducting PDL (process development lab) experiments for process optimization to improve yield and quality, whenever required. Planning and conducting PDL (process development lab) experiments for cycling and recovery improvement of solvents, wherever required. Apply Now » Apply Now Start applying with LinkedIn Please wait... Show more Show less

https://forms.gle/LmcjXLku6zPHoqdq7 Navrasa Fine Jewels Pvt. Ltd. – Job Application Form Position: Accountant Company: Navrasa Fine Jewels Pvt. Ltd. Location: Jaipur, Rajasthan Job Type: Full-Time Salary Range: ₹25,000 – ₹35,000 per month Experience Required: Minimum 4 years About Navrasa Fine Jewels Pvt. Ltd. Navrasa Fine Jewels is a prestigious luxury jewelry brand renowned for its exquisite craftsmanship and timeless designs. Our creations blend traditional artistry with contemporary elegance, offering our discerning clientele pieces that are both sophisticated and enduring. As our business continues to expand, we are looking for an experienced and dedicated Accountant to join our passionate team in Jaipur. Role Overview We are seeking a meticulous and experienced Accountant to manage the financial operations of our organization. The ideal candidate will possess strong accounting skills, a keen eye for detail, and the ability to handle complex financial tasks within the jewelry or manufacturing sector. This role will be pivotal in maintaining accurate financial records, ensuring statutory compliance, and providing valuable financial insights to support strategic decision-making. Key Responsibilities Accounting Operations: Oversee daily financial operations, including managing accounts payable, receivable, and maintaining the general ledger. Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, ensuring accuracy and timeliness. Tax Compliance: Manage GST, TDS, and other statutory tax returns, ensuring full compliance with Indian tax laws. Financial Record-Keeping: Maintain accurate and up-to-date financial records, ledgers, and reconciliations to support business transparency. Payroll Management: Oversee the timely processing of payroll and maintain records of employee financial transactions. Budgeting & Forecasting: Assist in the preparation of budgets, financial forecasts, and provide analysis to inform management decisions. Audit Coordination: Work closely with auditors during audits and ensure that all financial operations comply with internal policies and statutory requirements. Inventory Valuation: Monitor the inventory costing and valuation process related to jewelry production to maintain accurate financial records. Bank Liaison: Manage daily banking operations, monitor funds, and collaborate with financial institutions for credit facilities. Business Insights: Provide detailed financial reports and actionable insights to support business strategy and growth. Desired Candidate Profile A Bachelor’s degree in Accounting, Finance, or a related field. A minimum of 4 years of accounting experience , ideally within the jewelry , retail , or manufacturing industries. Proficiency in Tally , MS Excel/Google Sheets , and ERP/accounting systems. Strong understanding of Indian tax regulations , including GST and TDS . Excellent organizational, analytical, and problem-solving skills. High attention to detail and the ability to manage multiple tasks simultaneously. Strong communication skills with the ability to collaborate effectively across teams. Why Join Navrasa Fine Jewels? Competitive Compensation: Enjoy a salary package that aligns with industry standards and your experience. Career Growth: Join a rapidly expanding luxury brand with ample opportunities for professional development and advancement. Inclusive Work Environment: Thrive in a supportive, collaborative, and growth-focused team culture. Comprehensive Benefits: Enjoy benefits such as Provident Fund, paid sick time, and more. How to Apply If you meet the qualifications and are eager to be part of a dynamic luxury brand, we encourage you to apply using the link below: Navrasa Fine Jewels Pvt. Ltd. – Job Application Form https://forms.gle/LmcjXLku6zPHoqdq7 Key Details Job Type: Full-time, Permanent Location: Jaipur, Rajasthan Experience: Minimum 4 years in a relevant field Salary: ₹25,000 – ₹35,000 per month Benefits: Paid sick time, Provident Fund Schedule: Day Shift Relocation: Must be able to commute or relocate to Jaipur, Rajasthan before joining. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Application Question(s): Are you a B.Com graduate? Are you an immediate Joiner with less than 7 Days Notice Period ? Location: Civil Lines, Jaipur, Rajasthan (Required) Work Location: In person

Job Discription Understand the drawing & know the manufacturing process to build machine. Conversant with vendor development, costing area. Should able to do detail costing of part , assembly, add taxes & arrive at final cost per assembly. Job is techno commercial requirement. Department Project Education DME/BE – Mechanical Experience 3 to 4 Salary Range As per industry standard Required Number Of Manpower 1 Recruitment Apply Now Show more Show less

Yelow Door Luxury Interior is Actively Hiring for an " Trainee – Costing & Procurement" Location: Margao - Goa Timings: 9:00 am to 6:00 pm Requirements: - Excellent Freshers with Degree or Diploma in any field. - Proficiency in MS Excel is a must. - Ability to communicate effectively with vendors for costing and procurement. - Strong verbal and written communication skills. - Willingness and eagerness to learn and grow within the role Those interested send in your CVs to hr@yelowdoor.com Or wa.me/7378810448 Job Type: Full-time Schedule: Day shift Work Location: In person

Job Description Job Title :- AGM/GM – Contract Management Key Responsibilities Strategic Sourcing & Vendor Development Identify, evaluate, and onboard qualified suppliers for Solar and eBoP components (inverters, transformers, switchgear, cables, SCADA, etc.). Develop and implement sourcing strategies to ensure timely procurement at optimal cost and quality. Build and maintain strategic relationships with OEMs, EPC contractors, and local/global vendors. Costing & Budget Management Prepare detailed cost models and BOQs based on engineering inputs and market data. Support project bidding and budgeting with accurate and competitive cost estimates. Benchmark prices and identify cost-saving opportunities across categories. Contract Management Draft, negotiate, and finalize contracts including supply agreements, rate contracts, and service agreements. Ensure contract terms are commercially favorable and in compliance with company standards and risk management protocols. Skills Required RoleAGM/GM Contract Management Industry TypePower Functional AreaSupply Chain/Retail/Logistics/Purchase Required Education B Com Employment TypeFull Time, Permanent Key Skills CONTRACT LIFECYCLE MANAGEMENT CONTRACT MANAGEMENT Other Information Job CodeGO/JC/218/2025 Recruiter NamePriya Srinivasan Show more Show less

Company Overview: House of Ankit is a globally active company operating across B2B, B2C, Managed Services, and Smart Home verticals. We design and manufacture trend-forward home décor, drinkware, tech & fashion accessories, and beauty products—delivering to thousands of retailers and consumers worldwide. With offices in multiple locations, our mission is to blend design with performance at a global scale. Role Overview: We are seeking an experienced International Logistics & Accounts Executive to join our Indore team. This role combines financial accuracy with global supply chain execution. The ideal candidate will manage accounting tasks while ensuring smooth logistics operations, particularly for our U.S. business. Key Responsibilities: Accounting & Financial Operations Maintain & reconcile AP/AR and daily cash flow (India & U.S.) Ensure accurate monthly closures, budgeting & financial reporting Conduct costing, profitability, and variance analysis Coordinate documentation and oversee team deliverables Logistics & Supply Chain Management Manage international freight, customs, and export documentation Optimise inventory movement and shipping schedules Negotiate with vendors and logistics partners Prepare logistics KPIs, troubleshoot issues, and ensure timely deliveries Use logistics software and apply LEAN practices to improve efficiency Required Qualifications: Bachelor’s degree in Logistics, Supply Chain, Accounting, or a related field 2+ years of experience in international logistics and accounting Strong command of English (written and verbal) Experience in freight brokerage, export house operations, and vendor management Proficient in Excel and accounting software (Tally, QuickBooks, etc.) Strong communication and customer service skills Analytical mindset with a solution-driven approach Preferred Skills: Experience with global supply chain coordination Knowledge of LEAN methodology or Six Sigma is a plus Ability to manage client relationships and support business development. Work Schedule: Minimum 4+ hours night shift (U.S. coordination) + 4 hours flexible day hours Industry: E-commerce | Export | Manufacturing Show more Show less

Schneider Electric SE is a French multinational company that specializes in digital automation and energy management. Schneider Electric is a publicly traded Fortune Global 500 company, the company posted revenues of €34.2 billion. It addresses homes, buildings, data centres, infrastructure and industries, by combining energy technologies, real-time automation, software, and services. Schneider Electric is the parent company of APC, Aveva, L&T E&A among so many. Electrical & Automation (E&A) is a part of Schneider Electric, which has a presence across the globe. We believe people are the core of everything we do at Electrical & Automation. We are incredibly proud of our people practices, which are progressive, particularly our policies around growth, diversity, equity, and inclusion. The health & well-being of our employees is of the topmost priority for us. Position Title: Senior Manager - R&D Educational Qualification: B.Tech/ B.E./ M.Tech/ M.E. Specialization : Mechanical / Electrical Experience Range (Min-Max): 5 to 8 years. Critical Skills Required: Panel solution industry. Location : Mahape, Navi Mumbai Key Responsibilities: Product design and development (LV panels / Switchboard), Knowledge of switchgear components like ACB/MCCB Responsible for short-circuiting analysis, costing, Thermal analysis and testing of LV panels. Responsible of making models and drawings in Creo Responsible for Testing of LV panels Knowledge of IEC61439 Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate and we ‘embrace different’ as one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do. This extends to our Candidates and is embedded in our Hiring Practices. You can find out more about our commitment to Diversity, Equity and Inclusion here and our DEI Policy here Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct. Show more Show less

Associate - Finance, are professionals in charge of financial accounting and reporting, management accounting, audit, insurance, finance, taxation, economic planning, and capital formation. He or she is also responsible for maintaining the financial aspects of a company, having knowledge of taxation, commerce, law, and new government schemes related to startups. DUTIES AND RESPONSIBILITY Assist in managing the firm's stock holdings, cash flows, forecasts, and financial records. Should have good understanding of GST, Income Tax, and TDS compliances along with their respective fillings. Assist in Preparing MIS reports, designing the budget, and analyzing ways of effective allocation of resources. Create timely and accurate financial statements, such as cash flow statements, balance sheets, and profit and loss statements. Creating financial projections, estimations and forecasts depending on historical data and market trends. Assist the team with pre- and post-funding compliance paperwork. Should be able to conduct product marginal costing and pricing Assist in conducting internal audit and stock audit Requirements QUALIFICATION & EXPERIENCE : Candidate must have completed a +2, graduate degree and Masters in Finance, Economics, Commerce, or accounting and at least 2 years of relevant post-qualification experience, preferably in a startup space. Candidates with knowledge of Zoho Books will be preferred. SKILLS AND REQUIREMENTS Communicate financial information, facilitate discussion, and provide recommendations to non-financial team members. Conducting and enforcing financial reporting standards and knowing with different valuation methods of a company. Knowledge of financial statement preparation and financial planning. Understanding of taxation laws and regulations including GST compliances, MCA, or ROC Compliance for startups. Benefits Benefits will be: Provident Fund Paid Leaves Application Process On receipt of the application, the HR Team shall send a simple quick questionnaire as an Assessment test to move forward to the evaluation process. There will be a Telephonic Interview of shortlisted candidates post the evaluation of the questionnaire. Shortlisted candidates should go through a final round of interviews via Online Interviews on Zoho Meeting or in Person. Selected candidates shall be intimated via mail directly by the HR Team and the orientation process will follow. Post intimation and dispatch of offer letters, the onboarding process will begin and job roles will be assigned. Show more Show less

Company Description Roamify Tours & Technologies Pvt Ltd, formerly known as Travelinn, has been a legacy of excellence in tour operations since 2009. As a Preferred Partner of MakeMyTrip Pvt. Ltd., we have orchestrated unforgettable journeys for travelers across 15+ domestic and international destinations. With years of trusted operations, we offer group departures, individual travel services, and visa processing to deliver exceptional travel experiences. Job description Tour Package sales & Reservation Executive Job Responsibilities: Handling all inquiries from our agents and clients as assigned (incl. quotations, itinerary, packages, travel information …… etc.) Must have Domestic & INTERNATIONAL DESTINATIONAL knowledge. Costing management include negotiated with vendors for the good prices Follow up on existing quotes and inquires with Travel Agents. Make reservations for hotels, tours, transfers …….etc. Prepare documents i.e. vouchers, itinerary, air-tickets, train tickets … etc. Handling all the amendments on current reservation through backend. Provide prompt and efficient customer service and customer satisfaction while promoting the company’s services. Accountable for high volume replying email & phone calls Follow-up financial aspects of the bookings (invoice, payment….etc.) Other duties as may arise from time to time and as may be assigned to the employee. Qualifications 1-2 year experiences in travel and tourism industry Good command of written and spoken English Ability to work under pressure Flexibility to work extra hour Ability to resolve the client issues promptly. Time management and organisational skills. Excellent computer skills and proficiency in excel, word, outlook Excellent communication skills both verbal and written Work Location: In person Call for Interview 7888089990 Job Types: Full-time, Contract length: 24 months Pay: ₹20,000.00 - ₹25,000.00 per month + Incentive E mail - sales@roamifytours.com Address- -134, Abhyanakar Nagar Nagpur - 440010 Show more Show less

🔍 We’re Hiring: Civil Engineer – Residential Colony Development 📍 Location: Indore, Madhya Pradesh 🕒 Experience: 5+ Years 📅 Availability: Immediate Joiners Preferred 💼 Employment Type: Full-Time, On-Site 🚧 We are looking for a skilled and experienced Civil Engineer to join our team for a colony development project in Indore. The ideal candidate should have strong knowledge of site execution , quotation preparation , and cost estimation . ⸻ ✅ Key Responsibilities • Supervise on-site construction activities and ensure quality standards. • Prepare accurate quotations , BOQs , and cost estimates . • Coordinate with contractors, vendors, and suppliers. • Track project progress and maintain daily site reports. • Ensure safety and compliance with local regulations. ⸻ 🛠️ Requirements • Bachelor’s/Diploma in Civil Engineering. • Minimum 5 years of relevant experience in construction/colony projects. • Strong skills in estimation, costing, and project execution. • Proficiency in MS Excel, AutoCAD, and estimation software. • Strong communication and problem-solving abilities. ⸻ 📩 Interested candidates, please send your resume to: 📧 shribalaji.company77@gmail.com 📱 Or WhatsApp: +91 9009117221 +91 8889956766 📌 Use the subject: “Civil Engineer Application – Indore” Let’s build something great together! 🏗️ #CivilEngineer #ConstructionJobs #IndoreJobs #HiringNow #ColonyDevelopment #SiteEngineer #CivilEngineeringJobs #RealEstateJobs #EngineerHiring #ImmediateHiring Show more Show less

Reporting to: Manager - Engineering Procurement Function / Location: Purchase related activities and assist Head Purchase at Mumbai. Job Purpose: To Assist in Purchase activities, follow up for material procurement and maintain purchase documents. Procurement – Sr Executive Job Responsibilities: Responsible for project and engineering items related procurement Collecting quotations from various vendors against purchase requisition based on specifications and performance requirements as defined by user department. Reiterate with user department and suppliers for finalization of quantity and quality. Making a comparison of received quotations before and after negotiation for rate quality etc for analysis and send to Purchase Head for finalisation. Preparing and issuing Purchase Order in SAP after appropriate approvals. Track and expedite the supply, handle Inspections and delivery to site. Follow up of vendors for material procurement Provide assistance in supplier-site co-ordination for site handling, storage installation and commissioning. Storage and handling on site, prior to use, during installation and commissioning and closure of any surplus/defective materials after the completion of the project Managing supplier relations Developing new suppliers and evaluate existing vendors to meet company goals Co-ordination with Stores department for inventory and stock controlling Negotiate the best payment terms and contract conditions, maintaining high level of integrity. Maintaining the supplier database, purchase records, and related documentation. To support and assist Purchase Head by providing necessary data as and when required. Reconciliations of supplier payments with coordination with finance/accounts department Assist costing department as required Sr Executive Requirements: Minimum BTech/BE in Mechanical, Chemical or Electrical Engineering Additional certification/degree related to Purchasing, Material Management or Supply Chain Management desirable. Minimum experience of 2 to 3 years in Projects and Engineering Procurement Experience in Chemical Industry desirable Proficiency in Microsoft Office and SAP-MM module. Deep knowledge of inventory and supply chain management. Excellent communication skills, both written and verbal. Strong critical thinking and negotiation skills. Strong planning and organizational skills. Ability to work independently. Able to travel to meet with suppliers and work overtime as required. Show more Show less

At DineLab Solutions, we help restaurants run smarter with systems that track costs, performance, and revenue. As a Material Management Associate, you'll work directly on client projects, assisting restaurants to turn raw data into decisions that drive real results. This role is ideal for someone detail-oriented, comfortable with numbers, and eager to learn about the inner workings of restaurants. Responsibilities Work on client data, mapping purchase entries using AI-assisted tools Audit purchase records and highlight inconsistencies or unusual trends Support recipe costing and menu engineering efforts with accurate data Work with tools like Zoho Creator, Zoho Analytics, and spreadsheets Identify cost patterns, detect spikes, and help structure performance dashboards Collaborate with internal teams to maintain data accuracy and clarity Qualifications Background in Hotel Management, Supply Chain, Finance, or related fields Strong problem-solving and logical reasoning skills Good understanding of numbers and attention to detail Comfortable working with spreadsheets and cloud-based software Willingness to learn, take ownership, and work in a fast-paced environment Experience: 0-1 years Work location: Nagpur, Maharashtra Show more Show less

OLIVER+ is a global team of creative thinkers, tech-savvy trendsetters, and production pros specialising in film, CGI, automation, AI, motion design, and digital/print content. We partner with over 300 clients in 40+ countries and counting. Our focus is to connect clients with high-quality solutions, talent and ambitious opportunities worldwide. As a part of The Brandtech Group , we're at the forefront of leveraging cutting-edge AI technology to revolutionise how we create and deliver work. Our AI solutions enhance efficiency, spark creativity, and drive insightful decision-making, empowering our teams to produce innovative and impactful results. Role: Integrated Project Manager Location: Remote A Little Bit About the Role: The Integrated Project Manager is responsible for running creative and production processes and working alongside our existing talented Project Management team to drive a project from brief to delivery. Leading on projects while working with our dynamic teams across the business, our project managers successfully deliver projects following OLIVER+' ways of working. What we want is a passionate, talented individual who can showcase their skills of managing multiple mid to high complexity projects. You should have meticulous attention to detail, understand the importance of the profitability of your projects for the agency and you will have proven yourself as a safe pair of hands on the day-to-day running of multiple prestigious projects. What You'll be Doing: GENERAL TASKS AND RESPONSIBILITIES: Have integrated experience across various disciplines which can include one or more of the following: Ai/Automation, Digital, Technology, Film, CGI, Motion Design and/or Print projects across different sized accounts and across different time zones; from initial brief to final delivery (based on experience) Manage your team to deliver a wide range of deliverables from email marketing to website content Strive to follow and implement the defined project management and production processes within OLIVER+ and with partners Handle multiple projects simultaneously and thrive in a fast-paced, deadline-driven environment Face adversity, setbacks and negativity with a resilient mindset and attitude Embody the company values, instil these behaviours within all team members Drive continuous improvement through each step of the process and consult on process improvements Close off projects to set standards/requirements INITIATE & PLAN THE PROJECT: Serve as the point of contact to receive new briefs and manage the process of transforming unclear briefs into well prepared briefs where applicable Manage the scoping, costing and planning of projects across different briefs Work to the OLIVER+ Project Management Way of Working while executing projects Identify stakeholders and create a communication plan to ensure each of them has access to the right level of information Set deadlines with partners and challenge unrealistic timelines to ensure workload is managed based on creative processes Create project plan and identify key milestones for each of the projects you are assigned Work closely with the Delivery Lead and Resource/Studio Manager to staff the project correctly based on the required deliverables and deadlines Identify risks and possible issues and create risk registers Work closely with the creative team to define a cost, scope and timeplan for the projects Prepare and run effective and structured client and team kick-off meetings Create and manage the delivery of project documentation MANAGE PROJECT EXECUTION, MONITORING AND CONTROL: Coordinate development and delivery among various project participants and stakeholders Prioritize and manage workload of the project team Partner liaison when required, presenting project scopes, cost estimates and timing plans Build partner relationship and ensure their needs and requirements are addressed, while following the OLIVER+ ways of working Monitor the progress of the project delivery within scope and budget with the planned resources Prepare status reports for the stakeholders and actively manage the control of project progress using weekly action points Follow the project management change control process for any changes needed in the scope, budget, timelines or resource requirement Create and keep up to date all related project documentation and ensure compliance in the project management system Proactively problem-solve, mitigate risks and plan for future issues Be accountable for the financial profitability of the project and actively manage cost overburn and time logged daily Ensure final deliverables are quality driven and comply to the design and production requirements and expectations Monitor utilization and output of team What You'll Need: Willingness to accept feedback and iterate over processes in a highly-collaborative, low-ego team environment. Process driven and continuous improvement mindset. Curiosity, creativity, and ambition. Attention to detail. The ability to take a project from brief to completion, good communication, organizational, and time management skills are essential. Impeccable problem-solving skills and a love for client satisfaction. 5+ years of experience and proven track record of successfully managed projects from start to end Strong communication skills. Strong organisational skills – able to multi-task and manage multiple projects with different deadlines at one time. Good eye for detail and quality control experience. Software competency – Microsoft Word, PowerPoint, Excel, Zoom, Teams and OMG (Oliver Marketing Gateway internal approval system - training will be provided). You'll Have: Relevant degree Fluency in English Proficiency in Microsoft tools such as Excel, Word, Power Point, Outlook, Teams Experienced user of project management tools Familiarity with document sharing platforms such as SharePoint, Dropbox etc. Not essential but an advantage: Experience on global FMCG brands Multi-market experience International and multicultural exposure Good to have: Agency/communication/production industry experience. Basic understanding and genuine interest in artificial intelligence (AI) technologies, showcasing a curiosity for exploring its applications and potential impact. Req ID - 13554 #LI-PG1 A little bit about us: We are OLIVER+ (previously known as MORE), part of OLIVER and the Inside Ideas Group. We’re a global collective of creatives, technologists and production experts who create and maintain world-class content in film, CGI, motion design, digital, print and tech. We connect opportunities for clients by providing high quality solutions and capabilities to ambitious businesses all over the world. You can find us here: https://oliverplus.agency/ https://vimeo.com/oliverplus https://www.linkedin.com/company/oliverplus/mycompany/ https://www.instagram.com/__oliver__plus/ Our values shape everything we do: Be Ambitious to succeed Be Imaginative to push the boundaries of what’s possible Be Inspirational to do groundbreaking work Be always learning and listening to understand Be Results-focused to exceed expectations Be actively pro-inclusive and anti-racist across our community, clients and creations OLIVER is committed to advancing Diversity, Equity, and Inclusion (DEI). We actively work to create equal opportunities for everyone, and our DEI initiatives are woven into the fabric of our company. We've set ambitious environmental goals around sustainability, and have committed to be net zero by 2030. We expect everyone to contribute to our mission, embedding sustainability into every department and through every stage of the project lifecycle. Inside Ideas Group and its affiliates are equal opportunity employers committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All [suitable] applicants shall be considered for employment without regard to race, ethnicity, religion, gender, sexual orientation, gender identity, age, neurodiversity, disability status, or any other characteristic protected by local laws. teristic protected by local laws. Show more Show less

Job Title: Billing & Estimation Engineer Company: Sense Projects Pvt. Ltd. Location: New Friends Colony, New Delhi – 110025 Salary Range: ₹35,000 – ₹45,000 per month Job Type: Full-time Experience Required: 3–6 years Industry: Construction & Interior Design Job Description: Sense Projects Pvt. Ltd. is looking for a detail-oriented and experienced Billing & Estimation Engineer to manage project cost estimations, client billing, and contractor/vendor payments. The ideal candidate will have a strong background in civil/interior project estimation and be capable of handling multiple site data and documentation with accuracy and efficiency. Key Responsibilities: Prepare detailed quantity take-offs from drawings and BOQs for civil and interior works Generate client bills and verify contractor/vendor bills as per work completion Ensure timely submission of bills and supporting documentation Prepare rate analysis and cost estimations for tenders and ongoing projects Coordinate with site engineers, project managers, and vendors to gather progress data Maintain records of billing status, materials consumption, and budget reports Assist in budget forecasting and cost control measures Verify measurements and ensure compliance with work order terms Requirements: Degree/Diploma in Civil Engineering or related field 3–6 years of experience in estimation and billing (preferably in interiors or construction) Proficient in MS Excel, AutoCAD, and billing software (e.g., ERP, SAP, or Tally ERP9) Sound knowledge of CPWD/DSR rates, material specifications, and costing methods Strong attention to detail, time management, and analytical skills Preferred Skills: Experience in residential, commercial, or fit-out projects Knowledge of contract terms, billing formats, and taxation (GST, TDS, etc.) To Apply: Please submit your resume via Indeed or email it to senseprojects772@gmail.com Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Now Hiring: Remote Management Accountant (Work to Australian Hours -India-Based) Reports to: CFO Work Type: Full-time Remote We’re looking for a sharp, commercially minded Chartered Accountant who’s ready to go beyond the usual reporting role. If you thrive in fast-paced environments, think like a business partner, and bring a knack for improving systems and processes – this could be your next challenge. What You’ll Be Doing: This is a hands-on role where you’ll manage the finance function across a portfolio of services and support decision-making with real-time insights. Weekly: Payroll and timesheet reviews Job costing and revenue tracking Weekly performance scorecards Monthly: Full month-end close, including WIP and accruals P&L and balance sheet reconciliations Forecasting, variance analysis, and reporting Special Purpose Reporting We’re Looking for Someone Who: Is a CA with 3+ years of experience in management accounting Has strong knowledge of WIP, P&L, payroll, and reconciliations Is confident with Excel (pivot tables, formulas, dashboards) Has experience with Business Central or similar ERP systems Communicates clearly in English Is comfortable working remotely to Australian business hours Brings a continuous improvement mindset and is AI/automation curious Why Join Us? Work directly with the leadership team on real business problems Be part of a growing, forward-thinking engineering business Flexible, remote-first work culture Competitive salary + paid time off Want to Stand Out? We’re not just after a resume. Along with your CV, please include: A short note (max 150 words) on how you’ve used AI or automation in your finance work One example where you improved a process or influenced a business decision Location: Remote (India) Start Date: Immediate Schedule: Monday to Friday | Fixed Morning Shift Show more Show less

About iLabs Capital iLabs Capital is an investment fund focused on strategic investments in the manufacturing sector. We actively manage a growing portfolio of industrial projects—from greenfield facilities to product development pipelines—with a focus on execution excellence, operational rigor, and value creation. About Role To identify, evaluate, and validate capital equipment suppliers, technology partners, BoM vendors, and manufacturing infrastructure to support investment and execution decisions. The ideal candidate should have a background in electronics manufacturing or experience handling greenfield projects. Strong problem-solving abilities and multi-vendor coordination skills are a must. Key Responsibilities: Scout and evaluate machine suppliers for key manufacturing processes across China, Vietnam, South Korea, EU, and India. Collect and benchmark capex quotations, factory layouts, and infrastructure requirements. Identify and engage technology licensors or partners (including JV or design IP support). Coordinate with vendors and suppliers to receive factory layout proposals and equipment specifications. Support BoM costing through vendor identification, RFQ management, and quotation comparisons. Assess supplier capabilities, technical documentation, service models, and operational readiness. Compare available machinery technology options and their performance specs. Map vendor presence and share in the market, for components and machinery. Manage and support documentation, legal agreements (MoUs, NDAs), and exclusivity assessments. Maintain continuous communication with suppliers for technical alignment, delivery commitments, and documentation. Identify and assess alternate vendors or solutions to ensure competitiveness and de-risking. Provide sourcing validation inputs to the Investment Analyst for financial modeling. Manage end-to-end procurement processes including raising and managing RFQs, preparing and releasing POs, tracking GRNs, and vendor follow-up. Establish and maintain sourcing systems, trackers, documentation protocols, and vendor databases. Qualifications: Bachelor’s degree in mechanical, electrical, or industrial engineering; MBA preferred. 5–7 years of experience in sourcing, industrial procurement, or techno-commercial roles. Experience working with global vendors, RFQs, and supplier evaluation. Strong commercial acumen and communication skills. Compensation: ₹25–30 LPA. Show more Show less

Associate - ORACLE CLOUD FUSION At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about. We’re seeking a future team member for the role of Associate - ORACLE CLOUD FUSION FINANCIAL ANALYST to join our FINANCE team. This role is located in Pune, Maharashtra – Hybrid In this role, you’ll make an impact in the following ways: Support the Oracle Cloud Finance Application. Resolve end user finance issues, support month end close, conduct BAU tasks Perform configuration steps, create Reports using Oracle reporting tools, document requirements, create functional specifications, testing and validation for finance enhancements Collaborate with Technology team to maintain/manage the application Collaborate with Program Management team to create plans for delivery and meet deliverables as per plan To be successful in this role, we’re seeking the following: Professional degree in Finance and Accounting (Chartered Accountant, Cost Accountant or equivalent), bachelor’s in engineering (Computer science or equivalent) At least 5 years of experience in Oracle Cloud Fusion product, preferably in General Ledger, Accounts Payable Fixed Assets and Project Costing module Good knowledge and experience of using Oracle Reporting tools like OTBI, BIP and FR Reports. Worked in at least 1 Oracle Finance Implementation Project in any of the above modules specified Working knowledge of SQL and technical skills is a plus At BNY, our culture speaks for itself. Here’s a few of our awards: America’s Most Innovative Companies, Fortune, 2024 World’s Most Admired Companies, Fortune 2024 Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024 Best Places to Work for Disability Inclusion, Disability: IN – 100% score, 2023-2024 “Most Just Companies”, Just Capital and CNBC, 2024 Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024 Bloomberg’s Gender Equality Index (GEI), 2023 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

We are currently assisting a listed software services organization for a Head of Finance & Accounts / Chief Financial Officer to be based out of Chennai. This is a Global Role based out of Chennai and offers the incumbent a great deal of visibility & opportunity within the global construct to showcase their capability. Experience/Education : Qualified CA/ICWA/MBA with 15 - 25 years of relevant work experience in IT/ITeS industry (5-7 year in a listed company is a must) The client is looking for a CFO to join a globally aligned leadership team. The ideal candidate should have hands-on experience in working in a Globally distributed business environment, involved in managing the affairs of a company listed in the stock exchange and well networked with audit firms, private equity investors globally & Investment Bankers etc. Job Description The chief financial officer position is accountable for the administrative, financial, and risk management operations of the company, to include the development of a financial and operational strategy, metrics tied to that strategy, and the ongoing development and monitoring of control systems designed to preserve company assets and report accurate financial results. Responsibilities Principal accountabilities are : Corporate Planning & Systems Involved in corporate planning during organizational restructuring at all levels Involved in formulation of systems, policies, procedures, commensurate with the need of the company Involved in Financial projections of collaborations / joint ventures envisaged Finance Budgeting, Forecasting, Cost & Credit Control, Margin Analysis, Costing & Profitability Analysis and Management Reporting Preparation and submission of applications to Financial Institutions for financial assistance in form of Term Loans, Short Term Deposits and timely follow up for necessary sanctions, documentations and disbursements Procurement of Foreign Exchange Loans under different lines of credit and arranging guarantees from Financial Institutions for foreign currency loans in favor of foreign lenders Surplus Fund Management in terms of placement of inter-corporate deposits to Corporate Banking And Working Capital Preparation and appraisal of working capital proposal Fixing up arrangements of working capital Bill Discounting and L/C backed Bill discounting at competitive interest rates Arranging Letters of Credit and Bank Guarantee Arranging Suppliers' Credit and Buyers' Credit Placement of commercial papers Liaisoning with Senior Officials of Banks, Financial Institutions, Finance Companies, Mutual Funds, etc. Accounts & Audit Finalization of accounts, divisional & branch accounting Attending statutory auditors, internal auditors Stores/ Materials accounting Tax audit details preparation Computerized accounting Debtors' management and credit control Accounting Standards and their implementation Insurance Portfolio Taxation Oversee Personal taxation - employees Oversee Filing of returns and attending tax authorities for assessments and appeals MIS, Budgeting & Costing Costing - product and process Budget preparation and Budgetary controls Skill / Qualification & Experience Prior Experience of working with a Listed company in IT industry is a MUST HAVE Qualified CA/ICWA/MBA with 15 - 20 years of total work experience in service industry 7 - 9 years in the position of Financial Controller in a mid sized / large Company IT Services organization into Finance & Accounting function Candidate must be fully conversant with Fund Raising and Fund Management Candidate must be fully conversant with Budgeting, Forecasting, Cost & Credit Control, Margin Analysis, Costing & Profitability Analysis and Management Reporting Candidate must be very well versed in dealing with Banks and Financial Institutions Candidate must be experienced with arranging Project Finance. Knowledge of innovative Financing Structures and Funding Mechanisms will serve as an added advantage for the applicant Candidate should be smart and articulate with good communication and presentation skill. Should be flexible in travel. (ref:iimjobs.com) Show more Show less

Our client is a fast-growing Indian automotive brand that's changing the way commercial transport works. With strong backing from investors, they're leading the shift toward greener, more sustainable mobility solutions. They are hiring a Plant Finance Manager who will oversee end-to-end financial operations at the factory. You'll act as a key business partner to the Plant Head and cross-functional teams to ensure financial accuracy, compliance, and process efficiency. Working days: Monday to Saturday Key Responsibilities Oversee daily financial operations: AR/AP, invoicing, PO approvals, GRNs, and e-way bills. Lead month-end closings, prepare plant P&L, financial schedules, and MIS reports. Ensure timely vendor invoice processing and payment accuracy. Manage product costing, inventory valuation, and ensure alignment with accounting standards. Maintain strong financial hygiene through balance sheet schedules and reconciliation reviews. Ensure tax compliance (direct and indirect) and support in statutory/internal 4+ years in plant finance with strong understanding of costing and inventory control. Proficient in SAP Comfortable in dynamic, fast-paced environments. Cost Accountant / Chartered Accountant / MBA (Finance) from a reputed institute. (ref:iimjobs.com) Show more Show less