Key Responsibilities: Accounts Receivable Management: Oversee and manage accounts receivable processes, ensuring timely invoicing and collections. Accounts Payable Management: Handle accounts payable activities, including vendor payments and reconciliation. Bank Transaction Management: Manage and reconcile bank transactions, ensuring accuracy and compliance with company policies. Invoice Preparation : Prepare and issue invoices to customers, ensuring all necessary documentation and approvals are in place. Purchase Order (PO) Processing: Process purchase orders, ensuring accuracy and timely completion. Management Information System (MIS) Reporting: Prepare and analyze MIS reports to provide insights and support decision-making. GST and Ledger Reconciliation: Perform detailed GST and ledger reconciliations, identifying discrepancies and taking corrective actions. TDS Computation: Calculate TDS as per relevant sections and ensure timely filing of returns. Document Preparation: Prepare documents and letters for banking communication and commercial purposes, ensuring compliance with standards and regulations. Documentation and Inspection: Inspect financial documents for accuracy, completeness, and compliance with relevant regulations. Operational Tasks: Execute various operational accounting tasks as required. Collaboration: Work closely with other departments to ensure smooth financial operations. Communication: Handle email communication effectively, ensuring clarity and professionalism.

D No: 3401 Role: Business Analyst Experience: 2-4Years Work Mode: Work from office. Location: Pune. Education: Bachelor's degree in information security or computer or IT, Business, or related field (MBA preferred) Communication Preferred: Strong verbal and written communication in English. What We Are Looking For: 2-4years of experience in business analysis or cybersecurity/fraud-related roles Good understanding of Indian cybersecurity regulations (DPDP, IT Act) Experience in writing BRDs, stakeholder communication, and risk documentation Exposure to fraud analysis and process improvement Ability to work cross-functionally with legal, risk, IT, compliance, and business teams Analytical mindset with a strong eye for identifying gaps and proposing solutions What You Will Be Doing: Cybersecurity & Compliance Responsibilities: Work with stakeholders from legal, IT, risk, and business units to define clear and actionable cybersecurity and data protection requirements Support audits, internal compliance checks, and risk reviews Drive internal awareness campaigns related to cybersecurity policies and compliance Prepare business documents like BRDs, risk impact assessments, training material, and internal communications Ensure alignment with Indian cybersecurity laws (e.g., DPDP Act, IT Act) Fraud Risk Responsibilities: Collaborate with fraud, risk, and product teams to gather and document fraud detection requirements Study fraud patterns, identify loopholes, and assess customer behavior to detect risk indicators Coordinate with data teams to define fraud rules, set alert thresholds, and enhance fraud detection mechanisms Assist in deploying fraud detection tools and dashboards Document fraud workflows and support process enhancements Prepare reports to highlight trends and provide actionable insights to leadership Conduct root cause analysis of fraud cases and recommend preventive controls Ensure compliance with internal fraud policies and external guidelines (RBI, SEBI if applicable)

Role: Accounts Executive Experience: 4+ Years Work Mode: Work From Office (WFO) Location: Pune Salary Budget: (based on experience and qualifications) Education: BCom /MCom/BBA- Finance /MBA-Finance Communication Preferred: Good What We Are Looking For: Advanced accounting knowledge and experience in Zoho book & Tally or other accounting software. Proficiency in TDS computation and a solid understanding of relevant sections. Expertise in preparing GST reconciliation and ledger reconciliation. Thorough understanding of invoicing and documentation. Strong skills in document inspection. Capability to prepare documents and letters for banking communication and commercial purposes. Operational work experience. Hands-on experience with Excel, MS Office, and email communication. What You will be doing: Accounts Receivable Management: Oversee and manage accounts receivable processes, ensuring timely invoicing and collections. Accounts Payable Management: Handle accounts payable activities, including vendor payments and reconciliation. Bank Transaction Management: Manage and reconcile bank transactions, ensuring accuracy and compliance with company policies. Invoice Preparation: Prepare and issue invoices to customers, ensuring all necessary documentation and approvals are in place. Purchase Order (PO) Processing: Process purchase orders, ensuring accuracy and timely completion. Management Information System (MIS) Reporting: Prepare and analyze MIS reports to provide insights and support decision-making. GST and Ledger Reconciliation: Perform detailed GST and ledger reconciliations, identifying discrepancies and taking corrective actions. TDS Computation: Calculate TDS as per relevant sections and ensure timely filing of returns. Document Preparation: Prepare documents and letters for banking communication and commercial purposes, ensuring compliance with standards and regulations. Documentation and Inspection: Inspect financial documents for accuracy, completeness, and compliance with relevant regulations. Operational Tasks: Execute various operational accounting tasks as required. Collaboration: Work closely with other departments to ensure smooth financial operations. Communication: Handle email communication effectively, ensuring clarity and professionalism. Good to have- exp on ZOHO Books Job Types: Full-time, Permanent Pay: ₹10,388.75 - ₹31,894.50 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Paid sick time Provident Fund Work from home Application Question(s): What is your CCTC? What is your Notice Period? Experience: Zoho Books: 1 year (Required) Language: English (Preferred) Location: Yerawada, Pune, Maharashtra (Preferred) Work Location: In person

Role: Business Development Executive/Business Development Manager (designation will be based on exp) Experience: 3-8 years Work Mode:WFO Location: Pune Education: BTech/ BCA/ MCA or MTech /MBA/BBA Communication preferred: Excellent What we are looking for: Min. 3+ Years of experience in product pitch, demonstration, strategic solution designing Min 3+ years of experience in Enterprise client handling, relationship management, key account management in the BFSI vertical Min 3+ Years of experience handling business partners, reseller ecosystems or its knowledge, i.e., joint selling with Principals like IBM/Oracle/MS. Etc Good planner and follower of business plan Should be target oriented and lead, manage business pipeline independently. Incentive driven renumeration system for entire business unit What you will be doing: Regular business pipeline updates to management and weekly dashboards preparation Defining marketing strategy and execute under comarketing campaign for business partners Manage Lead generation independently Generating Quotation and Negotiating final value with End Client executive Timely Payment follow-up and collection Note Imp- Must have IT Software Solution Selling Experience into Banking /Insurance market

Role: Accounts Executive Experience: 4+ Years Work Mode: Work From Office (WFO) Location: Yerwada, Pune Salary Budget: (based on experience and qualifications) Education: BCom /MCom/BBA- Finance /MBA-Finance Communication Preferred: Good What We Are Looking For: Advanced accounting knowledge and experience in Zoho book & Tally or other accounting software. Proficiency in TDS computation and a solid understanding of relevant sections. Expertise in preparing GST reconciliation and ledger reconciliation. Thorough understanding of invoicing and documentation. Strong skills in document inspection. Capability to prepare documents and letters for banking communication and commercial purposes. Operational work experience. Hands-on experience with Excel, MS Office, and email communication. What You will be doing: Accounts Receivable Management: Oversee and manage accounts receivable processes, ensuring timely invoicing and collections. Accounts Payable Management: Handle accounts payable activities, including vendor payments and reconciliation. Bank Transaction Management: Manage and reconcile bank transactions, ensuring accuracy and compliance with company policies. Invoice Preparation: Prepare and issue invoices to customers, ensuring all necessary documentation and approvals are in place. Purchase Order (PO) Processing: Process purchase orders, ensuring accuracy and timely completion. Management Information System (MIS) Reporting: Prepare and analyze MIS reports to provide insights and support decision-making. GST and Ledger Reconciliation: Perform detailed GST and ledger reconciliations, identifying discrepancies and taking corrective actions. TDS Computation: Calculate TDS as per relevant sections and ensure timely filing of returns. Document Preparation: Prepare documents and letters for banking communication and commercial purposes, ensuring compliance with standards and regulations. Documentation and Inspection: Inspect financial documents for accuracy, completeness, and compliance with relevant regulations. Operational Tasks: Execute various operational accounting tasks as required. Collaboration: Work closely with other departments to ensure smooth financial operations. Communication: Handle email communication effectively, ensuring clarity and professionalism. Good to have- exp on ZOHO Books