Job Description: Account Executive Salary: ₹20,000 - ₹30000 per month Location: Gurugram, Sector 56 Role & Responsibilities: 1. Manage Party Ledgers: o Maintain and update party ledgers, ensuring all financial transactions are recorded accurately and in a timely manner. o Reconcile client accounts and resolve any discrepancies to maintain correct account balances. 2. Prepare and Analyze Reports: o Prepare detailed financial reports, such as P&L statements, balance sheets, and cash flow reports, for internal stakeholders and client use. o Analyze financial data to identify trends and anomalies, and provide insights for improving financial processes. 3. Invoicing and Timely Processing: o Generate accurate invoices based on client agreements and company policies. o Ensure timely delivery and follow-up on invoices to ensure payments are received within the stipulated timelines. 4. Manage Stock Details: o Track and manage stock details, maintaining up-to-date records of inventory. o Work closely with the warehouse and operations teams to ensure the accurate flow of stock data and manage inventory efficiently. 5. Client Handling and Support: o Act as the point of contact for clients regarding financial inquiries, including account status, invoices, and payments. o Provide excellent customer service to maintain and build strong client relationships. 6. Bank Statement Reconciliation: o Reconcile bank statements with internal records to ensure accuracy in financial data. o Investigate and resolve any discrepancies between bank statements and company accounts. 7. GST Reports Reconciliation: o Reconcile GST reports and ensure accurate tax filings. o Maintain proper documentation for GST-related transactions and assist in filing GST returns. Requirements: o A Bachelor’s degree in Commerce (B.Com) or an equivalent qualification. o Minimum 1 year of experience in accounting or a similar role. o Proficient in Advanced Excel for data analysis, financial reporting, and documentation. o Hands-on experience with Tally ERP and Vyapar for managing accounting, invoicing, and stock details. o Strong understanding of GST compliance and reconciliation. o Experience in bank reconciliation and financial reporting. Additional Skills: o Excellent communication and interpersonal skills to effectively handle clients and collaborate with internal teams. o Strong attention to detail and accuracy in financial record-keeping. o Ability to work efficiently under pressure and meet deadlines.

The role demands knowledge of TDS, GST, accounting standards, internal control processes, Exposure to industries like BFSI, FMCG, Technology, Manufacturing, or Retail is preferred 1. Process review and SOP adherence: Review adherence to SOPs and identify potential process improvement opportunities 2. Audit Execution: Perform walkthroughs and support in executing audit testing for internal audits, operational audits and compliance reviews across business units. 3. Regulatory Compliance: Ensure compliance with statutory tax obligations like TDS and GST compliances and financial regulations relevant to business practices 4. Accounting and Reporting: Work closely with finance and business teams to validate books of accounts and compliance data, ensuring accurate reporting and documentation. 5. Stakeholder Management: Communicate effectively with internal teams and senior management 6. Documentation and report drafting: Proficient in drafting clear and comprehensive audit reports to effectively document findings, observations and recommend improvements 7. Tools & Systems: Work with Tally, ERP platforms and excellent with excel and data analytics, reporting and reconciliation

📢 Job Opening: Accountant (Male Candidates Only) 📍 Location: [Jaipur ] 🏢 Company: Kundan House 🕘 Job Type: Full-Time (9:30 am to 7:00pm) 💼 Experience Required: 2+ Years (preferred in B2B or Jewellery Industry) About Us: Kundan House is a reputed name in the B2B jewellery sector, known for trust, transparency, and excellence in service. We are currently looking for a dedicated Male Accountant to join our growing team. Key Responsibilities: Manage day-to-day accounting operations Handle GST filings and TDS returns Maintain purchase, sales, and expense records Prepare financial reports and statements Coordinate with auditors and CA firms Ensure compliance with tax laws and company policies Requirements: Bachelor’s degree in Commerce, Accounting, or related field Proven experience in accounting (minimum 2 years preferred) Good knowledge of Tally ERP or other accounting software Strong understanding of GST, TDS, and other statutory requirements Attention to detail and strong organizational skills Must be reliable, punctual, and a team player Only male candidates should apply Benefits: Competitive salary based on experience Salary: 25k - 30k Growth opportunities within the company Supportive work environment 📩 To Apply: Send your resume to Email :- kundanhouse79@gmail.com or WhatsApp it to [9660915114].

We are looking for a detail-oriented and reliable Tally Operator to handle day-to-day accounting tasks using Tally ERP or Tally Prime. The role involves maintaining accurate records of sales, purchases, payments, and journal entries, managing GST and TDS data, preparing ledgers, reconciling bank statements, and generating financial reports. The ideal candidate should have a basic understanding of accounting principles, proficiency in Tally and MS Excel, and the ability to work efficiently with minimal supervision. A background in commerce (preferably B.Com) and prior experience in a similar role is preferred, though freshers with Tally certification are also welcome.

Hi Job seekers!! We are hiring for multinational company. Profile-Accountant Salary- Depends on interview Must have knowledge of MIS Key Responsibilities: Prepare and analyze MIS reports (daily, weekly, monthly) related to sales, expenses, cash flow, P&L, and other financial metrics. Maintain and reconcile financial data in ERP systems or accounting software. Support budgeting and forecasting activities with financial data analysis. Monitor and report on variance analysis (actual vs. budget/forecast). Assist in preparing financial statements, tax reports, and audit documentation. Ensure accuracy of data across departments and coordinate for updates and corrections. Automate regular reporting tasks using Excel (Pivot tables, VLOOKUP, Macros, etc.). Support internal teams with ad hoc reports and data requests. If you are interested Kindly drop me your resume on this mail address kaushiki.srivastava@qplusstaffig.com Kaushiki Srivastava HR Executive

Please note below Job Description: - • GST Calculation • Purchase and Sales Entries on Tally Prime • TDS Filling • GST Calculation • Bank Reconciliation • Remittance • Recorded accountant client data on Tally and Excel. • Provide general administrative support in Office admin work • Resolve account payable and receivable issues or queries • Day to Day Entries • Cash Management • Expense Entries • Manage all accounting Transactions • Prepare budget forecasts • Handle monthly, quarterly and annual closings • General Ledger accounting • Tally ERP Prime • Accounts Finalisation • Profit and loss statement • GST Calculations • End to end accounting

Job Purpose: To manage and accurately record all banking and petty cash transactions in both Tally and SAP ERP systems, ensuring timely and error-free entries to support the organization’s financial reporting and compliance requirements. Key Responsibilities: 1. Banking Transactions Accounting Record all incoming receipts and outgoing payments in Tally and SAP. Match bank entries with bank statements and ensure reconciliation is timely and accurate. Coordinate with internal teams to obtain proper documentation for bank transactions. Monitor bank balances and support treasury activities as directed. 2. Petty Cash Management Handle accounting of petty cash inflows and outflows in both Tally and SAP. Maintain updated petty cash registers and ensure supporting bills are available for all expenses. Periodically verify physical cash and reconcile with books. Ensure petty cash limits and policies are adhered to strictly. 3. General Accounting Support Ensure proper narration and ledger classification for each transaction. Assist in preparing cash/bank summaries and MIS reports. Coordinate with auditors during internal or statutory audits for relevant areas. Identify and resolve discrepancies in cash and bank entries. Key Skills & Competencies: Proficiency in Tally ERP and SAP (FI Module preferred). Strong understanding of accounting principles related to cash and bank. Eye for detail and accuracy in data entry and record keeping. Ability to prioritize tasks and meet deadlines. Good communication skills and coordination with cross-functional teams. Qualifications & Experience: Bachelor’s degree in Commerce (B.Com) or equivalent. 1–3 years of hands-on experience in accounting, specifically in bank and petty cash management.

OXIFIX - Recruitment & Onboarding – Manage hiring, interviews, and new employee joining process. Employee Records – Maintain and update ERP data, attendance, and leave details. Payroll Support – Assist in salary processing, bank details, and statutory compliance (PF, ESI). Employee Welfare – Handle welfare activities, grievance redressal, and workplace safety. Policy & Compliance – Implement HR policies and ensure legal compliance. Performance Tracking – Coordinate appraisals and probation evaluations. Training Support – Organize training and maintain learning records. Exit Process – Manage resignations, clearances, and exit interviews. Reporting – Prepare HR reports and communicate updates to management.

Mn 2 years of experience as Trainer .

As an Audit Article, you will assist in performing statutory audits, internal audits, tax audits, and compliance reviews under the supervision of qualified Chartered Accountants. The role involves exposure to various industries and understanding of audit methodologies, standards, and financial reporting frameworks. Key Responsibilities: Assist in statutory audits under the Companies Act, 2013 and Income Tax Act. Participate in internal audits and system/process audits. Verify financial records and ensure accuracy and regulatory compliance. Perform audit testing procedures and prepare working papers. Assist in the preparation of financial statements and audit reports. Conduct inventory verification, fixed asset verification, and compliance checks. Analyze financial data for accuracy, completeness, and consistency. Liaise with clients and collect required data/documentation. Follow audit programs and work under senior audit staff/partners. Eligibility: Successfully cleared CA Foundation and Intermediate Group(s). Registered with ICAI as an Article Assistant. Skills & Competencies: Strong academic background and understanding of accounting principles. Proficiency in MS Office (Excel, Word, PowerPoint). Good communication and interpersonal skills. Attention to detail and analytical ability. Eagerness to learn and grow in the audit domain. Preferred Knowledge: Familiarity with Income Tax Act, GST, Companies Act, and ICAI standards. Exposure to ERP systems like Tally, SAP (preferred but not mandatory).

Return to Job Finder At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet. Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless problem solvers that offers the daily opportunity to contribute with your perspective, transform industries and shape the future. Our purpose is simple - to deliver a sustainable future for the world through science and collaboration. If you’re looking for a challenge and meaningful role, you’re in the right place. About This Role Supports the Dow purchasing organization by effectively and efficiently delivering procure to pay (PtP) services. The role performs a specific set of assignments related to Accounts Payable within PtP Organization. This role requires a person with academic and functional background in Finance or Purchasing or Treasury & Accounting. Ability to analyze financial data, identify discrepancies, and resolve issues efficiently is critical for success. This includes understanding and applying Generally Accepted Accounting Principles (GAAP) and SOX rules. A deep understanding of the end to end Procure to Pay process, reconciliation of statements and payment records, including familiarity with relevant software and tools such as SAP transactions, VIM and other financial platforms is needed. Capability to troubleshoot and resolve issues related to pending payments, reconciliation, managing and optimizing accounts payable processes will be key. In this role, you will need an understanding of key work processes across specific areas of PtP. Successfully execute against those processes and continually expand your working knowledge to deliver results. We are looking for someone with good communication skills (verbal as well as written), improve mindset and elevated level of initiative, motivation. Influencing skills for vendor management and internal coordination will be valuable too. Responsibilities – Duties, projects, tasks, and activities Accounts Payable SME will be responsible for in this role: Work independently to deliver against expectations Collaborate across the Purchasing organization to achieve results Participate in and assist with trainings and continuous improvement initiatives Identify and lead improvement opportunities to implementation Troubleshoot system and work process challenges Continues to build knowledge of the company, processes Performs a range of assignments related to job discipline Uses prescribed guidelines and policies in analyzing situations Assist stakeholders in issue resolution, escalations and training opportunities Assists in the development and maintenance of PtP process standards and procedures Qualifications Bachelor’s Degree (Relevant Discipline). 5 years relevant work experience with understanding of End to End Purchasing Process Strong communication, presentation skills and interpersonal skills. Proficiency in Microsoft office (MS Word, Power Point, Microsoft Excel etc) Hand-on experience with SAP, VIM or similar ERP is essential. Excellent problem-solving skills and attention to detail. Preferred Skills Familiarity with visualization tools like Power BI. Advanced excel proficiency e.g. Macros, pivots, charting and power queries etc. CA/CPA or equivalent certification is advantageous. Basic knowledge of Service Now (or similar tool) Awareness to Six Sigma, Lean principles and project management experience is a plus. Ability to work under pressure and manage time effectively. Continuous improvement mindset and commitment to staying current with industry best practices. Exposure to Chemical Industry or other manufacturing companies. Additional notes Relocation assistance is not available with this position. The ability to accommodate a flexible schedule aligned with international time zones is essential Benefits – What Dow Offers You We invest in you. Dow invests in total rewards programs to help you manage all aspects of you: your pay, your health, your life, your future, and your career. You bring your background, talent, and perspective to work every day. Dow rewards that commitment by investing in your total wellbeing. Here are just a few highlights of what you would be offered as a Dow employee: Equitable and market-competitive base pay and bonus opportunity across our global markets, along with locally relevant incentives. Benefits and programs to support your physical, mental, financial, and social well-being, to help you get the care you need...when you need it. Competitive retirement program that may include company-provided benefits, savings opportunities, financial planning, and educational resources to help you achieve your long term financial-goals. Employee stock purchase programs (availability varies depending on location). Student Debt Retirement Savings Match Program (U.S. only). Dow will take the value of monthly student debt payments and apply them as if they are contributions to the Employees’ Savings Plan (401(k)), helping employees reach the Company match. Robust medical and life insurance packages that offer a variety of coverage options to meet your individual needs. Travel insurance is also available in certain countries/locations. Opportunities to learn and grow through training and mentoring, work experiences, community involvement and team building. Workplace culture empowering role-based flexibility to maximize personal productivity and balance personal needs. Competitive yearly vacation allowance. Paid time off for new parents (birthing and non-birthing, including adoptive and foster parents). Paid time off to care for family members who are sick or injured. Paid time off to support volunteering and Employee Resource Group’s (ERG) participation. Wellbeing Portal for all Dow employees, our one-stop shop to promote wellbeing, empowering employees to take ownership of their entire wellbeing journey. On-site fitness facilities to help stay healthy and active (availability varies depending on location). Employee discounts for online shopping, cinema tickets, gym memberships and more. Additionally, some of our locations might offer: Transportation allowance (availability varies depending on location) Meal subsidiaries/vouchers (availability varies depending on location) Carbon-neutral transportation incentives e.g. bike to work (availability varies depending on location) Join our team, we can make a difference together. About Dow Chemical International Pvt Ltd Dow Chemical International Private Limited (Dow India) aims to be the most innovative, sustainable, inclusive customer-centric materials science company. The company is committed to delivering the right solutions to its customers’ challenges. With broadest technology sets spanning performance materials, industrial intermediates, and plastics Dow India delivers differentiated science-based products and solutions in high-growth segments, such as packaging, infrastructure, automobile, and consumer care. A Great Place to Work® Certified company with approximately over 1000 employees, its operations comprise of manufacturing sites, innovation center, established centers of excellence, and commercial office. As a responsible corporate, the company supports its Corporate Social Responsibility (program) with technology expertise and employee volunteerism. Dow India works with non-profit partners towards the empowerment of differently abled, women, and children in communities where it operates. The company aims to redefine the societal blueprint, by supporting holistic sustainability and circular economy initiatives. As part of our dedication to the diversity of our workforce, Dow is committed to equal opportunities in employment. We encourage every employee to bring their whole self to work each day to not only deliver more value, but also have a more fulfilling career. Further information regarding Dow's equal opportunities is available on www.dow.comopens in a new tab. Apply Now Return to Job Finder Show more Show less

🚨 Contract Opportunity: Senior Java Engineer (Level 3) – ~1 Year Contract 🚨 Join a high-performing team at a leading enterprise e-commerce company in a critical backend engineering role focused on inventory and event-driven systems. This is a 1-year contract with the potential to make a huge impact on a high-visibility platform used to process billions in inventory transactions . We’re looking for a strong, independent contributor who doesn’t just write code, but understands why the code matters — someone who sees how their work fits into the bigger picture and can clearly articulate that in interviews and discussions. 🔍 What You’ll Be Doing: Designing and developing robust, scalable APIs and microservices from the ground up Partnering with teams across merchandise planning, finance, and e-commerce to maintain real-time inventory accuracy Building on an event-driven architecture to improve operational efficiency at scale Writing clean, performant, secure code — and being proud of it Identifying performance bottlenecks and proactively improving systems Collaborating across disciplines and teams in a modern, cloud-native environment 🛠️ What You Bring: 3+ years of core Java development (this is a must-have) Proven experience owning standalone APIs or microservices end-to-end Strong understanding of system design and architecture Experience with Kubernetes , Kafka , and event-driven systems Hands-on with cloud technologies like AWS (Redis, DynamoDB, Aurora, RDS, S3, etc.) Nice to have: ERP/Inventory tools (e.g., RMS, SIM) and strong SQL/database optimization skills Candidates must be able to clearly explain and walk through their coding and architectural decisions This is an opportunity to join a modern, fast-paced tech environment and own real technical challenges in a meaningful way. If you’re a backend engineer who can speak to their impact, design thoughtful solutions, and execute at a high level — we’d love to hear from you. Let me know if you’d like a version customized for an outreach message, too! Show more Show less

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? The Business Unit Controller owns the completeness and accuracy of the relevant Regional Balance Sheet and P&L, ensuring its compliance with IFRS for Management Reporting and with Local GAAP for Statutory Reporting purposes, and, ensuring it is in line with the relevant internal controls in place. This role have a day-to-day responsibility for an external audit and other third-party advisory relationships when it comes to the assigned region. From the Business Finance perspective, the role will cooperate closely with the Finance Business Partners and with other colleagues from the FP&A Team to ensure an accurate accounting guidance is provided in support of forecasting and management decision-making as well as being the escalation point for any significant or unusual accounting issues. Key Duties & Responsibilities : Proactive management of the accuracy of the assigned Balance Sheet and P&L Monthly Balance Sheet and P&L variance analysis Quarterly Balance Sheet variance analysis review and presentation to Controlling Manager and Group Financial Controller Quarterly Balance Sheet reconciliations review Ensure regional compliance with applicable accounting policies – IFRS for management reporting, Local GAAP for statutory reporting Provide input to BSC team on judgmental accounting issues, liaising with technical accounting, where applicable Working closely with the Business Finance Team on solving the applicable variance analyses Cooperation with the Reporting Team and the Controlling Team regarding further implementation of process improvements Ownership of the integrity of the regional financial statements and ownership of the related internal controls High risk journal review and approval Experience & Skills : Statutory Year End Closing preparation under the local GAAP Preparation of the drafted financial statements Cooperation with KPMG in an area of corporation tax, withholding tax, and other local applicable taxes Strong professional relationship building with the statutory auditor and other external third-party advisors VAT / income tax compliance oversight for the assigned region (liaison with KPMG, Keyloop VAT and Tax Team Good to have : Advanced knowledge of MS Office Experience in finance (accounting,financial controlling or external audit) Strong project management and time/priority management skills Great communication skills and proactive approach in issue resolution Experience with statutory audits and financial statements preparation process Experience with IFRS (International financial reporting standards) Experience with M&A transactions Experience with ERP and other reporting systems such as MS Business Central, Dynamics NAV, Oracle NetSuite, Hyperion Reporting, etc Why join us? We’re on a journey to become market leaders in our space – and with that comes some incredible opportunities. Collaborate and learn from industry experts from all over the globe. Work with game-changing products and services. Get the training and support you need to try new things, adapt to quick changes and explore different paths. Join Keyloop and progress your career, your way. An inclusive environment to thrive We’re committed to fostering an inclusive work environment. One that respects all dimensions of diversity. We promote an inclusive culture within our business, and we celebrate different employees and lifestyles – not just on key days, but every day. Be rewarded for your efforts We believe people should be paid based on their performance so our pay and benefits reflect this and are designed to attract the very best talent. We encourage everyone in our organisation to explore opportunities which enable them to grow their career through investment in their development but equally by working in a culture which fosters support and unbridled collaboration. Keyloop doesn’t require academic qualifications for this position. We select based on experience and potential, not credentials. We are also an equal opportunity employer committed to building a diverse and inclusive workforce. We value diversity and encourage candidates of all backgrounds to apply . Show more Show less

Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. Support the Regional strategy and processes for managing external service providers. Conducts sourcing, selection, analysis, and develops contr acts What You’ll Do Be part of the execution of the procurement process that includes regionalizing sourcing strategy, supplier selection, contract negotiation, and supplier implementation, by leveraging Spend across Business Units by implementation of National and International agreements, when applicable, in order to reduce cost and increase efficiency. Localize and implement sourcing strategies based on market analysis, business requirements, and Global Procurement objectives. Participate actively in the process improvement and process re-engineering initiatives that are focused on reducing costs and/or improving service or operations Develop & improve internal relationships (Relationship Management) Develop & improve spend analytics reporting Long-Term Category Planning Collaborate closely with internal business customers and suppliers on the strategy and execution of sourcing projects. Jointly lead or lead cross-functional management to plan sourcing strategies and supplier management programs aligned with business objectives Pro-actively seek value/savings and efficiency opportunities across category spend; negotiate and report in appropriate format. Report progress on a weekly basis, indicating work planning and work in progress. Drive continuous improvement and change management initiatives. Applies supplier relationship management techniques to ensure the supply base is providing required level of services, including but not limited to supplier business reviews, spend analytics, etc. High attention to detail and the exercise of sound judgment and decision-making Self-motivated to achieve results without requiring constant follow-up Reorders priorities on short-notice and adapts to changing requirements. What Experience You Need A bachelor's degree in a related field or four or more years of work experience 5+ years of relevant work experience Experience with Indirect technical categories such as IT, Professional Services, and Telco Experience in sourcing or contract management. Project Management experience. Sound understanding of procurement practices and techniques. Comfort with noisy or incomplete data. Familiarity with ERP systems such as Oracle. Familiarity with financial statements and/or cost accounting. What Could Set You Apart Self starter Proactive Collaborative Problem Solver Strategic planner We offer a hybrid work setting, comprehensive compensation and healthcare packages, attractive paid time off, and organizational growth potential through our online learning platform with guided career tracks. Are you ready to power your possible? Apply today, and get started on a path toward an exciting new career at Equifax, where you can make a difference! Who is Equifax? At Equifax, we believe knowledge drives progress. As a global data, analytics and technology company, we play an essential role in the global economy by helping employers, employees, financial institutions and government agencies make critical decisions with greater confidence. We work to help create seamless and positive experiences during life’s pivotal moments: applying for jobs or a mortgage, financing an education or buying a car. Our impact is real and to accomplish our goals we focus on nurturing our people for career advancement and their learning and development, supporting our next generation of leaders, maintaining an inclusive and diverse work environment, and regularly engaging and recognizing our employees. Regardless of location or role, the individual and collective work of our employees makes a difference and we are looking for talented team players to join us as we help people live their financial best. Equifax is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Show more Show less

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Specialist - Procurement position will be based in Coimbatore . What a typical day looks like: Maintaining relations with the suppliers. Placing orders for necessary raw materials and purchased parts according to the requirements of the production. Receiving and handling the confirmations. Checking the purchase orders and modifying them according to the changes in the production plan with the help of the Shortage List and the Open Purchase Order List. Tracking shipments, urging them if needed. Regular, weekly check of the stocks, avoiding overstock. Minimizing the risk of obsolescence with the help of the weekly check of the obsolete report. Correspondence with the freight forwarders, warehouses, and in case organizing the transportation. Dealing with claims, settling debit and credit issues. Filing and recording all necessary documents. Checking the inventory of critical materials (personally if needed) according to the Shortage List. Getting in touch with the right warehouse personnel and having the discrepancy modified if there is any inventory discrepancies. Handling purchasing data privacy. Assuring all active components according to production needs, in time, for the accord price in the request. Reviews requisitions and MRP output. Confers with vendors to obtain product information such as price, availability and delivery schedule. Orders, reschedules and cancels material based on requisitions and MRP output. Maintains procurement records such as items purchased, costs, delivery and inventories. Manages supplier to price, delivery and quality expectations and escalates when appropriate. Approves invoices for payment. Investigation inventory levels. Monitors the movement of materials through the production cycle. Conducts quarterly supplier reviews. Maintains procurement records, reports and metrics. The experience we’re looking to add to our team: Typically requires a minimum of 4 years of procurement experience. Use of the following tools may be required: Working usage of Word, Excel and Power Point, English language knowledge, data entry, ten-key, spreadsheet (PC), ERP software. Ability to read and comprehend instructions, correspondence and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the organization. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Ability to apply common sense comprehension to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. What you’ll receive for the great work you provide: Health Insurance Paid Time Off #SS16 Site Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first). Show more Show less

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Senior Analyst – GBS Master Data Management in Chennai, India. The Senior Analyst – GBS Master Data Management performs analysis, provide reports, information to create and maintain vendor master records and updates vendor setup. Additionally, work with suppliers and buyer groups to resolve Pricing. What a typical day looks like: Manage transactional interactions with suppliers. Work with suppliers and buyer groups to resolve Pricing and other commercial T&Cs Provide reports, information, analysis etc., as required, in a timely, professional manner Maintain good level of public relations with outside suppliers as well as a strong partnership with internal customers Maintain the Vendor Master Records/Updates/New Vendor Setup Advise stakeholders of modifications from original requests Obtain price and other non-pricing information from approved suppliers The experience we’re looking to add to our team: Education: Bachelor’s Degree Proficiency: ERP/P2P systems BAAN / SAP/ Oracle Mandatory Knowledge of computer software applications, MS Excel, Word & PowerPoint. Excellent written and oral communication skills Knowledge of ERP (Preferably BAAN) preferred Flexible to work in all shifts What you’ll receive for the great work you provide: Health Insurance PTO Site Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first). Show more Show less

Company Description Auto Pickup Petro chem Pvt. Ltd. is a fast-growing manufacturer of high-quality engine oils and greases, established in 2020. The company, originally operating under Sri Niwas Lubricants since 2006, aims to offer premium lubricants for both automotive and industrial segments. Located in New Delhi, our state-of-the-art manufacturing plant ensures top-notch products, including gear oils, engine oils, coolants, and greases. We have a widespread distribution network across India, dedicated to delivering excellent products and services at affordable prices. Role Description This is a full-time on-site role for a Production Manager located in Bahadurgarh. The Production Manager will oversee daily production operations, ensure adherence to manufacturing standards, manage production schedules, and coordinate with various departments to optimize workflow. Responsibilities also include maintaining safety protocols, troubleshooting production issues, and striving for continuous improvement in production processes. Qualifications Strong Knowledge in Manufacturing Processes and Production Management Experience in Quality Control and Safety Standards Team Leadership and Management Skills Familiarity with Industrial Equipment and Maintenance Excellent Communication and Problem-Solving Skills Ability to work in a fast-paced environment and meet deadlines Bachelor's degree in Engineering, Manufacturing, or a related field Experience in the automotive or lubricant industry is a plus. Exact Job descriptions:- 🚀 We're Hiring: Production Manager – Lubricants Manufacturing 📍 Location: Bahadurgarh, Haryana (Manufacturing Plant) | 🏭 Industry: Lubricants | 💼 Experience: 3+ Years Are you ready to drive the heart of operations in one of the most dynamic sectors of manufacturing? If you're passionate about production, safety, and innovation — and love leading from the front — this is your opportunity to make a real impact in the lubricants industry. 🔧 What You'll Do – Key Responsibilities ✔️ Lead the end-to-end production process — from planning to packaging ✔️ Ensure daily/weekly/monthly production planning based on sales & inventory forecasts ✔️ Monitor blending, filling, and packaging lines for smooth operations ✔️ Optimize resource allocation — manpower, machinery, materials ✔️ Drive quality assurance in collaboration with QC teams ✔️ Enforce safety regulations and best practices across the plant ✔️ Lead and mentor a team of production operators, shift leads & technicians ✔️ Implement process improvements to enhance efficiency and reduce costs ✔️ Manage project execution — new plant setups, commissioning, upgrades ✔️ Generate and present production reports & KPIs to leadership 🎓 Who You Are – Qualifications & Skills 🔹 Bachelor's in Engineering – Mechanical / Chemical / Industrial 🔹 3+ years in production or plant management in lubricants or allied industry 🔹 Strong understanding of formulations, quality protocols, and compliance 🔹 Excellent leadership, planning, and communication skills 🔹 Hands-on experience with ERP systems (SAP preferred) and MS Office 💡 Why Join Us? At Auto Pickup Petrochem Pvt Ltd, we don’t just manufacture lubricants — we engineer excellence. Join a team where innovation meets execution, and every shift brings growth, teamwork, and results. 🚀 Apply Now & Power Up Your Career 📩 Send your resume to 9711289333 (Whatsapp Quick Response) 📞 Contact: Nikhil Sachdeva HR Manager 9711289333 🔗 Apply via LinkedIn Easy Apply or just DM "Interested" – we'll review your profile and get in touch. 👉 Make sure to follow & connect with us first for quicker response! . . . . . . . 📢 #HiringNow #ProductionManager #LubricantsIndustry #PlantOperations #ManufacturingJobs #JobsInLubricants #ChemicalEngineering #MechanicalEngineer #OperationsLeadership #QualityAndSafety #SAP #ProductionJobs #IndustrialJobs #TeamManagement #ProcessImprovement #JobOpening #ViralHiring #LinkedInJobs #ApplyNow Show more Show less

The Finance Manager is responsible for overseeing the financial operations of Apave TIV India. This includes timely preparation of monthly financial statements, financial analysis, budgeting and forecasting, audit coordination, and supervision of the finance team. The role ensures compliance with corporate and statutory requirements and supports strategic financial decision-making through accurate and timely reporting. This position reports to India CFO Responsibilities Key Responsibilities: Financial Reporting & Analysis Prepare monthly financial statements in line with corporate and statutory requirements. Analyze monthly financial results and provide variance reports to the India CFO and Corporate teams. Report revenue activities to local Management and the Regional office. Accounts Management Manage accounts payable, accounts receivable, and cash reporting functions. Oversee the company’s automated accounting system and ensure timely reconciliation. Coordinate transfer of excess cash between branches and maintain cash flow visibility. Audit & Compliance Coordinate the annual statutory audit; ensure audit schedules and documentation are complete and accurate. Liaise with the Corporate Tax Manager for timely filing of annual tax returns, including preparing required reports and data for auditors. Policy & Process Development Develop, document, and implement financial and accounting policies and procedures to ensure strong internal controls. Asset & Capital Expenditure Management Manage and report on fixed assets and capital expenditure. Maintain accurate fixed asset registers and depreciation schedules. Team Leadership & Training Supervise and mentor the finance team. Provide ongoing training and support to staff and ensure alignment with policies and procedures. Assist branch managers with financial queries, report interpretation, and procedural clarification. Budgeting & Forecasting Assist in the preparation and upload of annual budgets and monthly forecasts. Maintain and update cost rates used for pricing, profitability analysis, and inter-company billing. Operational Finance Support Coordinate monthly closings in alignment with payroll, billing, and operations teams. Supervise journal entry reviews and ensure timely account reconciliations and analysis. Maintain project accounting and reporting systems, including foreign branch invoicing and collections. Key Requirements: Bachelor’s or Master’s degree in Accounting, Finance, or related discipline. Chartered Accountant (CA) or equivalent may also be considered. Minimum 8 years of progressive finance experience, with at least 3 years in a supervisory role. Strong knowledge of Indian accounting standards and familiarity with IFRS. Experience working in a multinational or multi-entity environment is a plus. Proficiency in ERP systems and advanced Excel skills. Excellent analytical, communication, and leadership abilities. Strong organizational skills and ability to manage multiple deadlines. Show more Show less

Job Title - Platforms Consultant Level - Consultant - S&C GN-CFO&EV Management Level: 09 – Consultant Location: Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills: SAP FICO Implementation Good to have skills: Generic FICO, PS + Investment mgt, DRC, FSCM, CO, VIM+FI, OCR, Functional MDG, AFC/FCC, SAP ICMR, Intercompany, SAP CFIN Job Summary: Have been part of at least 3 end to end SAP implementations. Out of which 1 in S4 Understand the SAP roadmap for S/4 HANA and become a trusted advisor for clients in driving their S/4 HANA adoption. Have experience in defining a Business Case for S4 Transformation and RoI calculations. Have worked in the capacity of Solution Architect / Design Authority in Past and have done lot of advisory work for ERP’s for e.g. Product selection, Value realization, Fit Gap Assessment etc. Work closely with clients to understand their issues, define IT strategies, architecture solutions, win buy-in for your recommendations. Drive sales pipeline and independently own proposals related to Finance / Multi-function S/4 HANA engagements. Lead and transform the consulting industry by developing some key Assets and Accelerators which can help Clients in their digital transformation journey. Provide direction for complex SAP S/4 HANA issues, and can collaborate with the business and developers and execute on agreed timelines. Provide consulting solutions including how to leverage standard SAP S/4 HANA functionality and how to enable requirements while maximizing the ROI Lead intelligent conversations to guide clients through best-practice project scoping and delivery to ensure overall project success in implementing SAP S/4 HANA Have ability to manage project execution and manage client conversations during assessment, design, implementation, and status reporting Lead the problem solution design and implementation ensuring high quality adhering to the timelines and defined budget Supervision of Accenture Managers, Senior and Junior analysts and consultants and client personnel to drive delivery outcomes. Roles & Responsibilities: Should know how to lead and deliver S/4 HANA engagements across different implementation approaches including excellent understanding of client business processes, pain points, S/4 HANA solution options and organization structure Should know how to drive and build sales pipeline including BDs and Proposals Should be aware of digital finance technologies that drives business processes Should know how to lead business case creation for SAP design to implementation projects Drive continuous improvement capability with regards to methodology, tools, practices and maturity Professional & Technical Skills: MBA from a Tier-1 or Tier-2 B-school. CA or CPA 4-7 years of work experience preferably with at least three of the following: 1+ years’ experience of working on S4HANA 2+ years’ experience of working on SAP FICO 4+years’ experience in Finance Technology relevant projects At least one end-to-end implementation experience At least 2 years of consulting experience in a big4 or similar firms Process Expertise in Finance, accounting, treasury or tax operations. Finance business process knowledge related to Organization Structure, Master Data, Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, Chart of Accounts, Taxation, Treasury, etc. Experience in SAP Reporting capabilities in BI/BO, BW, SAC, etc. Understanding of SAP and Allied Systems’ Reporting and Customization capabilities Understanding of Fiori and Dashboard development capabilities in SAP Core ERP and Allied Systems Deep knowledge and experience in SAP System Integration projects, namely, SAP ECC and S/4HANA Finance modules / applications Drawing on extensive knowledge and experience across SAP System Integration projects to be able to deliver projects on design and implementation Proactive interest or certification in technologies other than SAP (Data science, blockchain, blackline, big data etc) would be added advantage Supervision of Accenture analysts and client personnel in limited capacity Ability to work independently with minimal supervision Additional Information: An opportunity to work on transformative projects with key G2000 clients Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed responsible business into everything—from how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization. About Our Company | Accenture Experience: 4 - 7 years Educational Qualification: MBA(Finance) or CA or CMA Show more Show less

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. What You'll Do Be a part of a large-scale enterprise transformation at BCG! BCG is on a multiyear journey to replace our current ERP system with SAP S4 Hana on the cloud. Our team is a key part of this transformational program, focusing on building a Finance Enterprise Data warehouse to enable the next generation of reporting for BCG. Part of an overall Business Intelligence and Analytics function, this team is focused on change and incorporating it into our current suite of products or building new products! The Product Analyst role will be an integral part of an Agile team focused on the successful delivery of this work. Teaming with both the business, our data engineers, and solution architects to create the best in class data solutions. The work is iterative, intellectually intense, fast paced, highly visible and very impactful to the firm’s success Under the leadership of the Product Owner for the Business Intelligence & Analytics Change Team, the Product Analyst will be core to a team incorporating new Financial applications and lines of analysis into our existing business intelligence data warehouse and suite of digital products. A focal point for this role will be teaming closely with Finance leadership, Finance Application owners, and Digital Business Intelligence teams to understand overall business needs, decision making, and analytical capabilities needed. As part of that work, it would include supporting medium to large projects through the full development lifecycle of design, development, testing, deployment, training, and continued ongoing end user support Responsibilities Would Include Helping to determine the reporting use cases our new financial tools will provide and how these capabilities integrate with our existing Business Intelligence warehouse and digital products. Includes understanding the data models of our Financial source systems and how we translate this into a scalable business intelligence product for our users Working with key finance stakeholders and application owners to gather and document business requirements; Defining the form, content, and capabilities provided in our BI solution. Identify key changes and impacts to our existing reporting capabilities and products. Developing comprehensive implementation plans along with delivering the output as defined in the project’s goals and objectives Analyzing gaps between prioritized analytical capabilities and our financial application’s data models. Generating possible solution options for review with the team’s Product owner Understanding multiple data sources and putting together practical and viable data models to support analytical analysis. This would include understanding data mapping and translation from source to target state Thorough testing and validation of our integrated BI solutions throughout the development lifecycle. Diving deep into root cause analysis when issues do arise Providing support to a diverse worldwide user base while partnering with technical team to troubleshoot data issues and redesign processes What You'll Bring Bachelor’s degree in Business Intelligence, Finance, Accounting, or Information Systems 3-5 years of Business Intelligence, finance and/or reporting relevant experience; less experience considered for exceptional performers Sound analytical and reporting skills combined with excellent communication skills; written and oral Proven ability to work effectively in a global environment with people at all levels, preferably in a professional services organization Strong experience with enterprise software and business intelligence solutions Experience in reading and writing SQL and other coding languages Who You'll Work With As a member of the Business Intelligence & Analysis Team, you will interact extensively with a diverse range of stakeholders from across the business, both geographically and functionally. This includes, but is not limited to Local, Regional, Global, and Practice Area Finance teams. As well, as part of the overall Business Intelligence and analysis team coordinating and working with our other core BIA squads will play a large part in this role. Additional info YOU’RE GOOD AT Problem solving and analytical tasks Ability to structure hypothesis, build thoughtful analyses and bring clarity to previously undefined problems Desire and flexibility to work through details with keen attention to accuracy Natural curiosity to understand how things work and why; our data, our processes, and our reports. Desire to comprehend root causes when issues arise Comfortable working with ambiguity and in an iterative environment Communication, interpersonal and teaming skills Works positively and collaboratively with others and within team; builds strong and lasting relationships Adapts style to changing situations and audiences with tact, poise, and patience. Demonstrates persistence to drive change. Contributes to a positive and productive work environment Leverages network effectively across functions, offices, regions and/or externally Work Management, organization, and planning Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment Strong Organizational skills and process management skills Ability to contribute to multiple work streams at once and prioritize efforts accordingly. Demonstrated ability to drive projects to scheduled conclusion Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws. BCG is an E - Verify Employer. Click here for more information on E-Verify. Show more Show less

About Us AssistNow is a fast-growing digital transformation company and a certified Workday Advisory & Co-Seller Partner. We specialize in Workday implementations, AI-powered enterprise solutions, and staffing services for healthcare, finance, and professional services industries across North America and APAC. Join our mission to Simplify. Innovate. Transform. Role Overview We are hiring Associate Consultants for our Workday Finance Track to be trained and certified in Workday Financials including General Ledger, Procurement, Expenses, and more. You'll contribute to real-world finance transformation projects for global clients. This role is ideal for finance/accounting professionals, or MBA(finance)/CA/BCom/MCom holders excited to bridge their financial acumen with Workday consulting and AI tools. Alongside Workday training, you'll receive structured coaching in finance transformation, consulting, and AI-enabled productivity preparing you to deliver technical solutions with strategic business impact. Responsibilities Learn and get certified in Workday Financial modules: General Ledger, Financial Accounting, Procurement, Expenses, Reporting, Cash Management Understand and map client financial processes to Workday configurations Support implementation lifecycle including testing, data migration, and go-live Apply AI and automation tools to enhance accuracy and speed in reporting and reconciliation Assist with financial security setup, integration coordination, and process documentation Participate in workshops, client workshops, and internal best-practice development Requirements Eligibility CA, BCom, MCom, MBA (Finance), or Bachelor’s degree in finance, accounting, or commerce with strong domain knowledge. Open to freshers and finance professionals transitioning into ERP/consulting roles Solid grounding in accounting principles, financial reporting, and processes Excellent written and verbal communication and client-facing abilities Interest in Workday and enterprise financial systems Comfortable leveraging AI tools (Excel automation, ChatGPT, financial modeling assistants) Based in or willing to relocate to Chennai Nice to Have Exposure to financial software (Tally, SAP FICO, Oracle, QuickBooks) Familiarity with procure-to-pay, travel expense, or budgeting workflows Experience using AI or automation in financial tasks Benefits Full-time role with competitive salaryStructured onboarding and official Workday Financials certification Exposure to global finance transformation projects across industries Coaching in finance consulting, process design, and enterprise systems Mentorship from certified Workday Finance consultants Career paths into Workday Financial Consultant, ERP Analyst, or Finance Transformation Lead Show more Show less

About Us AssistNow is a fast-growing digital transformation company and a certified Workday Advisory & Co-Seller Partner. We specialize in Workday implementations, AI-powered enterprise solutions, and staffing services for healthcare, finance, and professional services industries across North America and APAC. Join our mission to Simplify. Innovate. Transform. Role Overview We are hiring full-time fresher-level Associate Consultants (0–1 years experience) to be trained and certified in Workday Extend, Integrations, and AI/Prompt Engineering. From Day 1, you will be a part of our technical consulting team, contributing to real-world client projects across industries while building your skills in enterprise automation and AI. Alongside technical training, you will receive structured coaching in business acumen, problem-solving, and communication, preparing you to become a high-impact enterprise consultant capable of delivering both technical and strategic outcomes. Responsibilities Participate in structured onboarding covering: Workday Extend and Studio Integrations API-based development (REST, SOAP, JSON, XML) Prompt Engineering and LLM-based automation (OpenAI, LangChain, etc.) Consulting foundations including stakeholder communication and problem framing Support live Workday + AI implementation projects for AssistNow clients Contribute to the architecture, development, and continuous improvement of in-house AI solutions. Engage in coaching sessions, team reviews, and client-facing workshops Requirements Eligibility BE/B.Tech / MCA / M.Sc (CS/IT) – Batch 2023, 2024 or 2025 preferred Strong programming background (Java, Python, or JavaScript) Interest in enterprise SaaS, cloud integration, and AI Excellent problem-solving, written, and verbal communication skills Must be based in or willing to relocate to Chennai Nice to Have Internship or academic project experience in: ERP (Workday, Salesforce, SAP), AI/ML, or cloud platforms Generative AI tools, OpenAI APIs, or LangChain Basic knowledge of SQL and familiarity with AWS, GCP, or Azure Benefits Full-time role with competitive salary Comprehensive training + official Workday certification path AI specialization and hands-on experience with LLM technologies Exposure to global clients and cross-functional teams Rapid career path toward Integration Consultant, Extend Developer, or AI Consultant Dedicated mentorship and structured career progression Show more Show less

Title: Senior Developer, ERP ABAP (Fiori) - S4 Cloud Location: Chennai Role Summary: We are looking for a skilled S/4 ABAP Fiori Developer to join our SAP Team. As an ABAP Fiori Developer, your role will include participating in projects that focus on automating integration, functional, and reporting development across different modules on the SAP platform, with a specific emphasis on S/4HANA modules such as FI, CO, HCM, MM, WM and SD. With a strong focus on cloud-based solutions, you will play a key role in designing, developing, and implementing new functionalities and enhancements to our business system. Your dedication to continuous learning and improvement will be key to your success in this role. Primary Responsibilities: Participate in the design and development of cloud-based solutions using SAP's S/4HANA platform. Prepare technical specifications and develop the required objects accordingly. Development of S/4HANA software solutions based on ABAP OO, RAP, Fiori/UI5 with high performance, scalability, usability, and quality. Expertise in Object-oriented programming, ABAP OO, CDS, RAP. Profound Knowledge in SAP Fiori Elements Knowledge in JSON, XML, OData, and REST-based web service integrations. Investigate, analyze complex problems, and resolve critical issues. Good knowledge in SAP BTP ABAP Environment, a state-of-the-art Platform-as-a-Service (PaaS) offering for ABAP Cloud Development. Good understanding of the S/4HANA cloud system and the ability to utilize SAP Extension Suite, Steampunk, and Eclipse on SAP BTP. Good working knowledge of RICEFW developments, including enhancements and extensions. Work closely with SAP functional consultants to implement and deploy changes in SAP. Competencies: Willingness to learn new technologies Desire to take responsibility for organizing and developing yourself. Eager to write high-quality code and familiar with agile development methods Strong critical thinking and problem-solving ability Excellent communication and collaboration skills Proficient in software design principles and object-oriented design. Passionate about utilizing analytical skills to solve challenging problems and willing to push past comfort zones when necessary. Qualifications & Experience Bachelor’s degree in computer science, Information Systems, Engineering, or related field At least 5+ years of relevant experience Good English language skills (written and verbal) Show more Show less

About Globals: Globals has drastically grown from a small home office to a globally recognized enterprise offering world-class quality solutions on Cybersecurity, Cyberwarfare, ERP Systems, AI, and Enterprise Application Development for various industries including Defence, Education, Government, Financial Services and Transport Industries. Globals has enabled its customers to be game-changers in their industry through its disruptive and innovative solutions. Globals is certified as a "Great Place to Work " organization for its laudable work culture that helps its team members manage work-life, have dedicated hours to upskill and reskill themselves, and most important to ensure that the projects that they are working on are always unique, challenging their status quo every time. Our unique work culture has made us one of the world’s fastest-growing technology companies as recognized and featured by The Economist . Our excellence in technical stewardship and service-offering expertise has facilitated our clients ranging from individual entrepreneurs to Fortune Global 500 – to explore new business opportunities, reduce their operational costs significantly and boost their revenues. Today, Globals enjoys a strong position in the industry as a high-performing leader through its technology innovation and remarkable domain expertise. Globals is a CMMI Level 3 certified company. About the Job Role: We are looking for a curious and self-driven Software Engineer to join our Cyber Security R&D team in building great products together. you will play a crucial role in building and enhancing scalable software solutions that support our business objectives.This role requires strong analytical skills, a deep understanding of software development methodologies, this role is ideal for someone who excels in dynamic environments, enjoys solving complex problems, and is eager to gain hands-on experience building cool things at work. Responsibilities: Expertise in building scalable full-stack applications in C/C++, Python, and Golang for system-level and backend logic. Good experience in JavaScript/TypeScript with React/Angular for UI Expertise with Databases like PostgreSQL, MySQL etc., Multithreading & Concurrency -knowledge of thread-safe design, locks, and asynchronous I/O is crucial Familiarity with network protocols - TCP/IP, HTTPS, DNS Experience in full-stack design and deployment of applications Bonus if any experience in building C2 Framework (Red teaming) Designing modular, scalable, and fault-tolerant systems Maintain Secure Coding Practices Show more Show less

About Globals: Globals has drastically grown from a small home office to a globally recognized enterprise offering world-class quality solutions on Cybersecurity, Cyberwarfare, ERP Systems, AI, and Enterprise Application Development for various industries including Defence, Education, Government, Financial Services and Transport Industries. Globals has enabled its customers to be game-changers in their industry through its disruptive and innovative solutions. Globals is certified as a "Great Place to Work" organization for its laudable work culture that helps its team members manage work-life, have dedicated hours to upskill and reskill themselves, and most important to ensure that the projects that they are working on are always unique, challenging their status quo every time. Our unique work culture has made us one of the world’s fastest-growing technology companies as recognized and featured by The Economist. Our excellence in technical stewardship and service-offering expertise has facilitated our clients ranging from individual entrepreneurs to Fortune Global 500 – to explore new business opportunities, reduce their operational costs significantly and boost their revenues. Today, Globals enjoys a strong position in the industry as a high-performing leader through its technology innovation and remarkable domain expertise. Globals is a CMMI Level 3 certified company. About the Job Role: We are seeking a skilled Offensive Security Researcher with hands-on experience in penetration testing, vulnerability research, and exploit development with a focus on Windows systems. The ideal candidate will be responsible for identifying and exploiting security weaknesses across Windows systems, applications, and networks to simulate real-world cyberattacks. This role is critical in strengthening our organization's security posture by providing actionable insights, supporting incident response, and contributing to continuous security improvements. You will work closely with security engineers, blue teams, and development teams to bridge gaps between offense and defense. Responsibilities: Identify and analyze vulnerabilities in Windows OS (e.g., Windows 10/11, Windows Server), kernel components, drivers, and user- mode applications. Research zero-day vulnerabilities and develop PoC exploits to demonstrate impact. Analyze patch diffs and reverse-engineer Windows updates to uncover exploitable conditions. Analyze obfuscated malware samples to understand attack vectors and vulnerabilities. Document vulnerabilities, exploitation techniques, and PoC code in clear, reproducible formats. Contribute to vulnerability databases, advisories, or whitepapers with the vendor and to CERT. Conduct comprehensive penetration tests (VAPT) on web applications, APIs, networks, mobile apps, and cloud environments. Collaborate with blue teams to improve defensive controls based on offensive insights. Continuously research emerging threats, attack techniques (TTPs), and security trends to keep tools and techniques up-to-date. Support incident response teams during active breaches with offensive techniques such as attacker simulation and pivoting. Participate in threat modeling and security architecture reviews from an attacker’s perspective. Requirements Bachelor's degree in Computer Science, Cybersecurity, Information Technology, or equivalent practical experience. Deep understanding of Windows kernel, memory management, process/thread handling, security and Windows APIs (kernel32.dll, ntdll.dll) Expertise in writing exploits for Windows vulnerabilities, bypassing mitigations like ASLR, DEP, and CFG. Strong skills in C/C++, Python, and Assembly (x86/x64); familiarity with PowerShell. Knowledge of network protocols and raw packet manipulation for exploit delivery (e.g., using raw sockets or PCAP). Familiarity with offensive security tools like Metasploit, Cobalt Strike, or custom exploit frameworks. Proficiency with tools like IDA Pro, Ghidra, WinDbg, OllyDbg, or Radare2 for analyzing Windows binaries/drivers and dynamic analysis tools (Process Monitor, Process Explorer). Strong proficiency with penetration testing tools such as Burp Suite, Metasploit, Cobalt Strike, Nmap, Wireshark, Nessus, and others. Practical experience in exploit development, reverse engineering, or binary analysis is a strong plus. Familiarity with social engineering techniques and phishing campaigns is a plus. Relevant certifications are highly desirable (e.g., OSCP, CEH etc.,). Show more Show less