Join US as a Business Operations Analyst! Are you ready to make a significant impact in an innovative environment? At ORBCOMM, we’re on the hunt for a Business Operations Analyst who thrives in a fast-paced, agile setting. This role is not just about managing customer processes; it’s about transforming ideas into action and driving our mission forward! Why You’ll Love Working Here We foster a supportive and inclusive culture where innovation, continuous learning, and collaboration are at the heart of everything we do. You’ll have the opportunity to work on meaningful projects, contribute to process improvements, and grow your career in a fast-paced, global environment. As a proactive Business Operations Analyst, you'll be an integral part of our dynamic Shared Services team based in Hyderabad. With a flexible hybrid work schedule, you can enjoy the best of both worlds—engaging in-person collaboration at our Hyderabad office, while also enjoying the autonomy and comfort of remote work. What You’ll Do Obtain and validate billing information from internal systems or external partners on a regular basis. Process billing information accurately, including data review, reconciliation, and formatting for invoicing. Generate and issue billing information to finance, to internal support teams and to customers in a timely and accurate manner according to contractual terms. Communicate directly with customers to resolve billing inquiries, clarify discrepancies, or provide supporting documentation. Collaborate with internal teams (e.g., Sales, Operations, Finance) to ensure all billable activities are captured and invoiced. Track billing status and follow up on outstanding or disputed invoices. Maintain organized records of billing transactions and documentation for audit and compliance purposes. Support continuous improvement efforts to streamline billing processes and enhance accuracy. Who You Are You’re a strategic thinker with a knack for operational excellence, ready to tackle multiple priorities with agility and grace. If you have: Bachelor’s degree in Finance, Business Administration, or related field (or equivalent experience). 1–3 years of experience in billing or business operations preferred. Proficient in Microsoft Excel and comfortable working with large data sets. Experience with data warehouses/ lakes, ERP software, or other financial applications. Strong analytical, organizational, and problem-solving skills. Excellent written and verbal communication skills. High level of accuracy and attention to detail. Then we want to meet you! About Us At ORBCOMM, we’re pioneers in IoT technology, that drives innovation and empowers our clients to make data-driven decisions. Our industry-leading solutions enable customers to boost productivity, streamline operations and increase their bottom line. With over 30 years of experience and the most comprehensive solution portfolio in the industry, we enable the management of millions of assets worldwide across diverse sectors including transportation, heavy industries, satellite, and maritime. Discover how ORBCOMM is transforming industries and unlocking the potential of data to drive meaningful change by visiting us at www.orbcomm.com ! Ready to Join Us? We believe that our people are our greatest asset. Your skills and passion can help us achieve remarkable things! If you’re seeking a thrilling career opportunity in a vibrant, growth-oriented environment, ORBCOMM is the perfect fit for you. We are committed to building a diverse and inclusive workplace and appreciate all applicants for their interest in joining our team. Only candidates selected for an interview will be contacted. At ORBCOMM, we are also dedicated to ensuring accessibility and are pleased to offer accommodation for individuals with disabilities upon request throughout all aspects of the selection process. Show more Show less

We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser’s local storage. This includes cookies necessary for the website's operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve website's performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Press Tab to Move to Skip to Content Link Skip to main content Home Page Home Page Life At YASH Core Values Careers Business Consulting Jobs Digital Jobs ERP IT Infrastructure Jobs Sales & Marketing Jobs Software Development Jobs Solution Architects Jobs Join Our Talent Community Social Media LinkedIn Twitter Instagram Facebook Search by Keyword Search by Location Home Page Home Page Life At YASH Core Values Careers Business Consulting Jobs Digital Jobs ERP IT Infrastructure Jobs Sales & Marketing Jobs Software Development Jobs Solution Architects Jobs Join Our Talent Community Social Media LinkedIn Twitter Instagram Facebook View Profile Employee Login Search by Keyword Search by Location Show More Options Loading... Requisition ID All Skills 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 apply with LinkedIn Please wait... Sr. Software Engineer - Python Job Date: May 21, 2025 Job Requisition Id: 61158 Location: Pune, IN YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire Python Professionals in the following areas : Exp required-4-6 Primary skill: Python Secondary skill: React+AWS+Cloud Other skill: DevOps Job Description: We are looking for a Python Develope r to join our engineering team and help us develop and maintain various software products. Python Developer responsibilities include writing and testing code, debugging programs, and integrating applications with third-party web services. Requirements: Work experience as a Python Developer. Expertise in Python, Framework - flask, GraphQL. Should have good knowledge of the OOPS concept. Development experience in AWS Cloud services like ECS, API Gateway, S3 Bucket, ECS, EC2, lambda, and Cloud Watch. API development. Should have experience in writing AWS Lambda functions. Working knowledge and ability to apply engineering practices & principles (CICD - GIT, terraform, docker, GitHub Action) and designs concepts. Unit testing. Experience working with Database knowledge- MySQL/Elasticsearch. Troubleshoot errors and find solutions. Strong analytical and problem-solving skills. At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture Apply now » Apply Now Start apply with LinkedIn Please wait... Find Similar Jobs: Careers Home View All Jobs Top Jobs Quick Links Blogs Events Webinars Media Contact Contact Us Copyright © 2020. YASH Technologies. All Rights Reserved. Show more Show less

Company Description 👋🏼 We're Nagarro. We are a Digital Product Engineering company that is scaling in a big way! We build products, services, and experiences that inspire, excite, and delight. We work at scale — across all devices and digital , and our people exist everywhere in the world (18000+ experts across 38 countries, to be exact). Our work culture is dynamic and non-hierarchical. We're looking for great new colleagues. That's where you come in. Job Description REQUIREMENTS: Total experience of 16+ years Strong experience in digital product delivery, with a significant portion in leadership roles within the Industry 4.0 domain. Proven track record of delivering complex solutions across multiple technologies and use cases, including smart factories, connected products, and digital services. Deep understanding of modern technology stacks, including Angular, React, .NET Core, JavaScript, MongoDB, and MySQL. Proficiency in cloud platforms (Azure, AWS, or Google Cloud) and CRM/ERP systems (Salesforce, SAP S/4HANA). Experience with Microservice Architecture (MSA) and DevOps practices (CI/CD pipelines, Azure DevOps). Expertise in both Agile and Waterfall delivery models, with hands-on experience in tools like JIRA and Azure DevOps. Strong background in requirement management, project planning, risk assessment, and stakeholder communication. Experience delivering digital transformation projects in sectors such as light engineering, machine manufacturing, metals, aerospace, building materials, food & beverages, consumer goods, and construction. Excellent communication skills, with the ability to engage effectively with clients and internal teams. RESPONSIBILITIES: Spearhead the end-to-end delivery of digital transformation projects, ensuring alignment with client objectives and Nagarro's strategic goals. Implement best practices in project management, encompassing scope, timelines, budgets, and quality assurance. Foster a culture of continuous improvement and operational excellence within the delivery teams. Collaborate closely with sales and account management teams to identify and capitalize on new business opportunities. Lead the response to RFPs and RFIs, crafting compelling proposals that address client needs and demonstrate Nagarro's capabilities. Build and maintain strong relationships with key stakeholders, ensuring high levels of client satisfaction and trust. Mentor and guide project managers and delivery teams, fostering professional growth and ensuring high performance. Promote a collaborative and inclusive work environment, leveraging the diverse skills and perspectives of cross-functional teams. Proactively identify and mitigate project risks, ensuring timely resolution of issues and minimizing impact on delivery. Establish and maintain robust governance frameworks to ensure compliance with contractual obligations and quality standards. Stay abreast of emerging technologies and industry trends, integrating innovative solutions into delivery strategies. Drive the adoption of advanced tools and methodologies, including Agile and DevOps practices, to enhance delivery efficiency and effectiveness. Qualifications Bachelor’s or master’s degree in computer science, Information Technology, or a related field. Show more Show less

New Delhi, India Trending Job Info Job Identification 27189 Posting Date 06/16/2025, 09:41 AM Apply Before 06/30/2025, 03:59 PM Job Schedule Full time Locations New Delhi, India Agency UNDP Grade NB2 Vacancy Type National Personnel Service Agreement Practice Area Effectiveness Bureau Regional Bureau for Asia and the Pacific Contract Duration 1 Year with Possibility for extension Education & Work Experience Bachelor's Degree - 2 year(s) experience OR High School certificate- 5 year(s) experience Required Languages Fluency in English and Hindi is required Vacancy Timeline 2 Weeks Job Description Organizational Context UNDP has been working in India since 1951 in almost all areas of human development. Together with the Government of India and development partners, we have worked towards eradicating poverty, reducing inequalities, strengthening local governance, enhancing community resilience, protecting the environment, supporting policy initiatives and institutional reforms, and accelerating sustainable development for all. With projects and programmes in every state and union territory in India, UNDP works with national and subnational government, and diverse development actors to deliver people-centric results, particularly for the most vulnerable and marginalized communities. As the integrator for collective action on the Sustainable Development Goals (SDGs) within the UN system, we are committed to supporting the Government of India’s national development vision and priorities and accelerating the achievement of the SDGs for the people and the planet. UNDP India’s New Country Programme (2023-2027) Builds On Our Prior Work And Aims To Provide An Integrated Approach To Development Solutions In Three Strategic Portfolios Strong, accountable and evidence-led institutions for accelerated achievement of the SDGs. Enhanced economic opportunities and social protection to reduce inequality, with a focus on the marginalized. Climate-smart solutions, sustainable ecosystems and resilient development for reduced vulnerability. South-South cooperation, gender equality and social inclusion are promoted across the pillars. The programme is supported by a framework of renewed partnerships and blended finance solutions, strategic innovation and accelerator labs, and data and digital architecture. You are invited to join a team of future-smart development professionals to support India in achieving the national and globally agreed goals. As part of the UNDP team, your focus will be to work with diverse stakeholders to find country-specific solutions that lead to sustainable development and reach those furthest behind first. Office/Unit/Project Description UN house at 55 Lodhi Estate, New Delhi has an ICT helpdesk team which provides onsite ICT services to all UN agencies in the premises as well as remote support to staff in the field. The ICT support includes daily desk support and management of ICT Infrastructure. Within this team, one ICT Assistant is required. S/he will be based at UNDP, New Delhi and shall work under the guidance and supervision of the Head of the ICT Unit (ICT Associate). As this is a full-time position, s/he cannot hold any other job/assignments during this assignment. Job Purpose And Scope Of Work Under the guidance and direct supervision of the ICT Associate, the ICT Support Assistant provides onsite ICT services to all UN agencies in the premises as well as remote support to staff in the field. The ICT support includes administrative support services to the ICT unit, provides daily technical support to users of information management tools and technology infrastructure in a large Country Office. The ICT Support Assistant promotes a client-oriented approach. Main Purpose The ICT Support Assistant works in close collaboration with the Front Office, Management Support and Business Development, Programme and Operations teams in a large Country Office (CO) and UNDP Headquarters (HQ) staff for resolving ICT-related issues. The ICT Support Assistant provide IT Support services to all UN Agencies staff located in UN House in India. Duties And Responsibilities Supports implementation of ICT management systems and strategies, focusing on achievement of the following results : Ensure compliance with corporate information management and technology standards, guidelines and procedures for the CO technology environment. Support with the use of Quantum (UNDP’s implementation of ERP) functionality for improved business results and improved client services. Contribute to the business processes mapping and implementation of the internal standard operating procedures (SOPs). Provision of inputs to prepare results-oriented ICT workplans. Ensure effective functioning of the (CO) hardware and software packages, focusing on the achievement of the following results: Performance of key technical functions, including changing of hardware electronic components (disks, memory, network wiring, power sources, etc.) and routine repairs. Assistance in the installation of commercial and in-house developed software and related upgrades Assistance in upgrading patch and anti-virus programs on a timely basis. Monitoring of internet traffic, usage and performance on a frequent and regular basis. Support users in backing up and restoring their files, as well as in virus detection, removal and prevention. Organizing Video/Audio/Web Conferences Install, configure and troubleshooting O365 applications. Supports networks administration, focusing on the achievement of the following results Assistance in resolving network related issues and monitor network performance Responds to user queries regarding network access. Assistance in backup and restoration procedures for local drivers. Maintenance of backup logs. Assistance with organization of off-site storage of backups. Managing Cisco Meraki Network Provides administrative support, focusing on the achievement of the following results: Maintenance of an up-to-date inventory of software and hardware. Maintenance of a library of ICT related reference materials. Maintenance of the inventory and stock of supplies and spare parts in cooperation with the Procurement Unit. Extraction of data from various sources. Research and retrieval of data from internal and external sources; preparation of statistical charts, tables and reports as required. Provision of ICT support to key events. Facilitates Knowledge Building, Digital Literacy, And User Training Conduct training and orientation sessions for staff on digital tools and responsible ICT practices. Develop and maintain user guides, FAQs, and internal knowledge resources to support self-service. Provide one-on-one coaching to staff, promoting digital inclusion and the effective use of collaborative tools such as SharePoint, Teams, and OneDrive. Contribute to the digital knowledge management efforts, including organizing shared drives and supporting internal information-sharing platforms. Participation and assistance in the organization of training for the CO staff on ICT issues. Sound contributions to knowledge networks and communities of practice. Supports Digital Transformation, Innovation, And Automation Support the rollout and adoption of innovative digital platforms and services aligned with UNDP’s global digital strategy. Assist in automating routine business processes using tools like Microsoft Power Apps, Power Automate, Power BI and SharePoint workflows. Participate in the testing and localization of global digital systems and tools to improve programme and operational efficiency. Contribute ideas to improve digital workflows, enhance staff engagement with technology, and foster a culture of innovation. The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organization Institutional Arrangement [1] This will be a shared position through Common Services Account (CSA) of all UN Agencies located in the UN House and will report to UNDP’s Head of ICT. Reporting To: Head of ICT Support Unit (ICT Associate), UNDP India Reportees to this position (if applicable ): N/A [1] NPSA holders hired under a National implementation modality, remain under the administrative supervision of UNDP, even if daily supervision is ensured by the national counterpart. Competencies Core Achieve Results: LEVEL 1: Plans and monitors own work, pays attention to details, delivers quality work by deadline Think Innovatively: LEVEL 1: Open to creative ideas/known risks, is pragmatic problem solver, makes improvements Learn Continuously: LEVEL 1: Open minded and curious, shares knowledge, learns from mistakes, asks for feedback Adapt with Agility: LEVEL 1: Adapts to change, constructively handles ambiguity/uncertainty, is flexible Act with Determination: LEVEL 1: Shows drive and motivation, able to deliver calmly in face of adversity, confident Engage and Partner: LEVEL 1: Demonstrates compassion/understanding towards others, forms positive relationships Enable Diversity and Inclusion: LEVEL 1: Appreciate/respect differences, aware of unconscious bias, confront discrimination Cross-Functional & Technical competencies Thematic Area Name Definition Business Management Customer Satisfaction/Client Management Ability to respond timely and appropriately with a sense of urgency, provide consistent solutions, and deliver timely and quality results and/or solutions to fulfil and understand the real customers' needs. Provide inputs to the development of customers service strategy. Look for ways to add value beyond clients' immediate requests. Ability to anticipate client’s upcoming needs and concerns. Information Management & Technology Network, Communication and Infrastructure Management Ability to develop/integrate/operate/manage IT network, communications, Cloud or on-premises infrastructure, and new technologies like IoT. Cisco CCIE CCNP or similar is desirable. Information Management & Technology IT Research and Development Regular following new technologies and technical trends, research the technologies that are applicable and beneficial to the organization and develop the systems Information Management & Technology IT Customer Support Ability to support l customers on IT related issues and generate and contribute to continuous improvement processes to deliver a great user experience. Knowledge of ISO 9001 desirable. ITIL certification or similar isdesirable Min. Education Requirements Secondary education is required. Or A university degree in Information Technology/Computer Science or equivalent field will be given due consideration, but it is not a requirement. Min. years of relevant work experience Minimum of 5 years (with secondary education) or 2 years (with bachelor’s degree) of relevant experience in Information Technology/Computer Science. Required skills Experience in office365 applications including SharePoint & Microsoft Power platform. Experience in organizing online web conferences e.g. Zoom, MS Teams, Cisco Webex etc. Experience in supporting application development on .net technology. Desired skills in addition to the competencies covered in the Competencies section Exposure to Power Apps, Power Automate & Power BI Exposure to app development on .net Experience of working with international organizations including the UN Required Language(s) Fluency in English and Hindi is required. Professional Certificates N.A. Remuneration starting at INR 8,89,418.16 (Annual) / INR 74,118.18 (Monthly) as per the scale depending on qualifications and experience. The remuneration is excluding 8.33% pension amount paid over and above the salary Equal opportunity As an equal opportunity employer, UNDP values diversity as an expression of the multiplicity of nations and cultures where we operate and, as such, we encourage qualified applicants from all backgrounds to apply for roles in the organization. Our employment decisions are based on merit and suitability for the role, without discrimination. UNDP is also committed to creating an inclusive workplace where all personnel are empowered to contribute to our mission, are valued, can thrive, and benefit from career opportunities that are open to all. Sexual harassment, exploitation, and abuse of authority UNDP does not tolerate harassment, sexual harassment, exploitation, discrimination and abuse of authority. All selected candidates, therefore, undergo relevant checks and are expected to adhere to the respective standards and principles. Right to select multiple candidates UNDP reserves the right to select one or more candidates from this vacancy announcement. We may also retain applications and consider candidates applying to this post for other similar positions with UNDP at the same grade level and with similar job description, experience and educational requirements. Scam alert UNDP does not charge a fee at any stage of its recruitment process. For further information, please see www.undp.org/scam-alert. Similar Jobs Show more Show less

Job Title: Team Lead – Accounts Payable Location: Noida, India Experience: 5+ years in Accounts Payable Job Summary: We are seeking an experienced Accounts Payable professional to lead our AP operations at Paytm Payments Bank. The ideal candidate will have over five years of experience in managing end-to-end accounts payable processes, preferably within the banking or fintech sectors. This role demands a proactive leader who can ensure compliance, drive process improvements, and manage vendor relationships effectively. Key Responsibilities: Oversee the complete accounts payable cycle, ensuring timely and accurate processing of invoices and payments Manage and mentor the AP team of 4-6 people, fostering a culture of continuous improvement and accountability Ensure compliance with internal policies, regulatory standards, and financial controls Handle vendor negotiations, dispute resolutions, and maintain strong supplier relationships Prepare and analyze AP reports or MIS reports, providing insights to senior management Support internal and external audits by providing necessary documentation and explanations Implement process improvements and leverage technology to automate the various flows Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 5 years of experience in accounts payable, with at least 2 years in a supervisory role. Proven experience in the banking or financial services industry is essential. Proficiency in ERP systems (e.g., SAP) and advanced Excel skills. Strong understanding of accounting principles, tax regulations, and compliance requirements. Excellent analytical, communication, and leadership skills. Preferred Qualifications: Professional certifications such as CPA, CMA, or equivalent Experience with process automation and digital payment platforms Show more Show less

Selected Intern's Day-to-day Responsibilities Assist in collecting data from various sources Create visualizations to present finding to the team Collaborate with team members to develop documents Participate in team meetings and contribute ideas About Company: We are providing software services since 1994, in Bhopal. We deal in cloud-based ERP solution and customized software solution. Show more Show less

About The Role We are hiring a proactive and detail-oriented Central Planner for our client to manage centralized production planning across multiple units and departments. The ideal candidate will play a key role in coordinating production schedules, ensuring on-time delivery, and optimizing resource allocation across the supply chain. Key Responsibilities Develop and maintain centralized production plans across multiple factories/lines Coordinate with merchandising, production, cutting, finishing, and sourcing teams for smooth execution Track order status, capacity utilization, and WIP movement across units Create T&A calendars, monitor critical paths, and ensure timely completion of each stage Analyze production delays or bottlenecks and suggest actionable solutions. Use ERP/planning tools to update order progress, generate reports, and communicate priorities Ensure efficient allocation of orders based on capacity, product type, and deadlines Support the Planning Head/GM with forecasts, planning accuracy reports, and strategic inputs Requirements Skill Set Required Strong understanding of garment production cycles (pre-production to dispatch) Hands-on experience in capacity planning, order tracking, and production calendars Proficiency in Excel, planning dashboards, and ERP systems (SAP, BlueCherry, Infor, etc.) Analytical and data-driven mindset with ability to manage multiple priorities Excellent coordination and communication skills with cross-functional teams Knowledge of buyer compliance and order handling processes is a plus Qualification B.Tech / Diploma in Apparel Production, Textile Technology, or Industrial Engineering Additional certification in Production Planning / Supply Chain Management is advantageous Experience 5–8 years of experience in a centralized planning role within the garment manufacturing or apparel export industry Experience managing 400+ machine capacities and working with multi-style planning environments preferred Benefits To be Discussed. Show more Show less

About The Role We are looking for a sharp, detail-oriented Planning Manager for our Client to lead production and capacity planning in our garment manufacturing setup. The ideal candidate will be responsible for aligning production schedules with delivery timelines, optimizing resources, and ensuring efficient execution of orders across departments. Key Responsibilities Plan and monitor order execution from pre-production to final dispatch Develop T&A calendars and ensure critical path adherence for all styles Allocate orders based on factory capacity, product type, and delivery priorities Collaborate with merchandising, sourcing, production, and quality teams to ensure smooth workflow Maintain and update production trackers, dashboards, and ERP systems Identify bottlenecks and delays; implement corrective measures to stay on track Lead daily planning meetings and ensure interdepartmental alignment. Track WIP, line utilization, and efficiency to optimize production flow Requirements Skill Set Required Strong understanding of garment production processes (woven, knit, or home textiles) Expertise in capacity planning, line loading, and critical path management Proficient in Excel, MIS, and ERP systems (SAP, BlueCherry, or similar tools) Ability to analyze data and provide actionable insights to senior management Good communication, leadership, and cross-functional coordination skills Experience in handling multi-style, multi-buyer planning environments Qualification B.Tech / Diploma in Apparel Manufacturing, Textile Technology, or Industrial Engineering Training in Production Planning, ERP, or Supply Chain Management is an advantage Experience 10–15 years of experience in garment industry planning roles Prior experience with 1000+ machines and export order handling preferred Benefits To be Discussed. Show more Show less

The role is for advisory, investment banking & ERP implementations. Selected Intern's Day-to-day Responsibilities Include Developing and maintaining strong relationships with clients to understand their financial goals and needs Interacting with clients to provide guidance on investment opportunities and financial strategies Utilizing financial modeling techniques to analyze and evaluate investment options Creating visually engaging presentations and reports using Canva to communicate complex financial information to clients Conducting in-depth research on global market trends, industries, and potential investment opportunities Collaborating with team members to develop innovative financial solutions for clients Assisting with various projects and initiatives to support the overall success of the company Understanding the ERP Implementation process and client management Assisting in advisory reports with the investment banking work of clients. About Company: Global Startup Summit is an initiative to connect the startup community for collective networking and progress. It is a platform to encourage the Indian startup ecosystem and an initiative to bridge the gap between startups and investors. Show more Show less

As an accounting & taxation intern at Global Startup Summit, you will have the opportunity to work with a dynamic and innovative team in the exciting world of startups. If you have a strong understanding of Tally and a passion for accounting, then this is the perfect opportunity for you to gain hands-on experience in a fast-paced environment. Selected Intern's Day-to-day Responsibilities Include Assist in preparing financial statements and reports Capture all the entries in Tally & TEZ ERP software Assist in the preparation of tax returns for the company & GST Maintain accurate and up-to-date accounting records in Tally & get directors' approval Collaborate with team members to ensure compliance with accounting regulations Participate in budgeting and forecasting activities Support the finance team in various ad hoc projects and tasks This internship will provide you with valuable skills and experience in accounting and taxation, as well as the opportunity to work with a diverse group of professionals in the startup industry. Join us and be a part of our mission to support the growth and success of global startups. Apply now! About Company: Global Startup Summit is an initiative to connect the startup community for collective networking and progress. It is a platform to encourage the Indian startup ecosystem and an initiative to bridge the gap between startups and investors. Show more Show less

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature Responsibilities Responsibilities for Internal Candidates Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including - SOX, Internal Audits, External Audits Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status. Qualifications Qualifications for Internal Candidates IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security measures and auditing practices within various applications, operating systems, and databases. Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism Preferred Certifications – CISA/CISSP//CISM Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools Equal Employment Opportunity Information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Show more Show less

Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud. With strong technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America’s largest corporations across a diverse range of industries. Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM and other global technology leaders. At least 4years or experience in 4 or more of these areas: High expertise providing support for Windows PCs and/or Mac and mobile devices High expertise level in Employee IT onboarding Managing IT procurement (PC/Mac Hardware, Smartphones, mobile telephony) and IT inventory / IT Asset management Basic to medium Active Directory / Azure AD Basic to medium Microsoft Office 365 support Basic to medium expertise with Microsoft Intune and desirable other MDMs (Kandji / Jamf) Support on Windows PC imaging an application packaging and distribution. Migrations and roll-out of new PC images Basic office networking (LAN/WLAN, IP Routing, VPN, Firewalling), office cabling, meeting rooms and videoconferencing Basic office telephony (fixed and mobile) support Why Syntax? Become a part of our success story and work in a company with exciting innovation projects that are causing a stir across the industry. We recently launched one of the world's most advanced manufacturing facilities based on SAP S/4HANA Cloud and SAP Digital Manufacturing Cloud for Execution - for Smart Press Shop, a pioneering joint venture between Porsche and forming specialist Schuler. Competitive, above-average compensation Global tourist: With us, you can also work from abroad from time to time Flexible working time models, home office Attractive benefits, e.g. company pension scheme or various health offers A modern environment in which the "you" is part of it Open feedback culture, flat hierarchies and a motivated team Individual career planning with continuous training and coaching on the job You see a personal challenge in this responsible task? Apply now - and become part of the SYNTAX team! Show more Show less

Key Responsibilities Handle receivable and payable accounts, TDS working and quarterly returns, advance tax and e-payment, GST working, bill checking and booking, documentation and filing, month-end, quarter-end, and year-end closing, individual accounting, MIS reports, reconciliations, and banking Manage day-to-day accounting, Tally ERP, bank reconciliation, debtors and creditors ledgers, vendor payments, GST and TDS returns, LC, trial balance, balance sheet, and statutory audits Oversee all daily accounting operations, including bookkeeping, preparing and filing ITR, TDS, GST returns, bank account reconciliations, coordination and completion of annual audits, and preparation and review of financial reports Prepare balance sheets, finalize accounts, manage taxation, and support auditing activities About Company: We are a freight forwarder and customs broker established in 1949. Our network spans across the country with branch offices in Mumbai, New Delhi, Ahmedabad, Tirupur, and Chennai. Show more Show less

Who We Are At Twilio, we’re shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to remote-first work, and strong culture of connection and global inclusion means that no matter your location, you’re part of a vibrant team with diverse experiences making a global impact each day. As we continue to revolutionize how the world interacts, we’re acquiring new skills and experiences that make work feel truly rewarding. Your career at Twilio is in your hands. See yourself at Twilio Join the team as Twilio’s next Strategic Sourcing Manager in India. About The Job Twilio is growing rapidly and seeking a Strategic Sourcing Manager in India, to drive the Shared Services Procurement and Source strategy and planning. Reporting to the Procurement Operations Leader in North America, this is a senior leader critical position will help manage and develop the Procurement Ops Help Desk & Sourcing Buy Desk teams in India. You will work closely with the Twilio Strategic Sourcing & Procurement organization based in North America. You will interact extensively across functional teams within Twilio and have exposure to executive leadership. Responsibilities As the Strategic Sourcing Manager, you will lead the the tech Sourcing and Procurement categories. You will be based out of the Bangalore office and will handle global Procurement Operations duties as assigned as well as manage supplier tail spend. You will live the Twilio Magic values: NO SHENANIGANS: You will quickly identify key vendor contracts and procurement activities that need to be moved over to India and ensure the flawless execution of that BE INCLUSIVE: Work with cross-functional finance, legal, security, privacy and AP teams on deals and operations-related activities BE AN OWNER: Engages with Sourcing Managers and Procurement Team based in North America as needed to identify issues or roadblocks with target WRITE IT DOWN: Jointly develop the strategic Sourcing and Procurement maturity plan, ensuring alignment with the overall department and company vision Ensuring alignment across sourcing and procurement team /leadership / functions on strategy, plan, risks and decisions, cascading communications and managing stakeholder expectations. DRAW THE OWL: In partnership with sourcing and procurement function in North America, build the Proc Ops Helpdesk and Sourcing Buy Desk, including but not limited to: Identify and develop process improvements, best practices, and tools to increase the efficiency and effectiveness of the Procurement and Sourcing team Manage tail spend for all categories, including technology, Marketing and Workplace Services DON’T SETTLE: Assume responsibility to optimize vendor base, lower cost footprint and streamline critical processes during peak seasons and be responsible for delivering value to Twilio. Qualifications Twilio values diverse experiences from all kinds of industries, and we encourage everyone who meets the required qualifications to apply. If your career is just starting or hasn't followed a traditional path, don't let that stop you from considering Twilio. We are always looking for people who will bring something new to the table! Required: 8+ years of relevant Strategic Sourcing and Procurement experience in a Shared Service environment, preferably at a leading technology company Strong Strategic Sourcing Category Management experience in multiple categories (SaaS Software, Hardware, Workplace Services, Marketing & Contingent Workforce) Experience in: Supplier Performance Management (QBR’s, Risk, ESG Management), Procurement Operations (developing policy, Reporting, Compliance and Auditing, Vendor onboarding and master vendor data management Experience managing tail spend team delivering savings and establishing strong partnerships with BU’s, Procurement Team, and Suppliers Knowledge of entire Procure to Pay lifecycle and upstream and downstream impacts; including Sourcing, Procurement Operations, Payments, Purchasing Policy, Audits/controls Excellent communication and executive presence, extremely organized Stellar contract language reviewing ability and financial analysis acumen A demonstrated track record of successful cross-functional leadership, collaboration, and relationship building Proven expertise in structuring and negotiating complex supplier agreements, achieving cost savings and strong compliance. Demonstrated leadership in driving complex RFI, RFQ, and RFP processes. This role will work in shift from 2pm to 11pm IST Desired Strong analytical and finance capacity developing operational metric dashboards and Financial analysis and Spend Data BA/BS in Business, Economics, Accounting, Engineering, or related fields is required; MBA or advanced degree is highly preferred. Experience leading large-scale projects with cross-functional teams. Strong technology experience of JIRA, Coupa, Netsuite, SAP and Oracle ERP Systems Location This role will be remote, and based in India. Travel We prioritize connection and opportunities to build relationships with our customers and each other. For this role, you may be required to travel occasionally to participate in project or team in-person meetings. What We Offer Working at Twilio offers many benefits, including competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location. Twilio thinks big. Do you? We like to solve problems, take initiative, pitch in when needed, and are always up for trying new things. That's why we seek out colleagues who embody our values — something we call Twilio Magic. Additionally, we empower employees to build positive change in their communities by supporting their volunteering and donation efforts. So, if you're ready to unleash your full potential, do your best work, and be the best version of yourself, apply now! If this role isn't what you're looking for, please consider other open positions. Twilio is proud to be an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Additionally, Twilio participates in the E-Verify program in certain locations, as required by law. Show more Show less

We are hiring Store Manager for Machinery Manufacturing Company. Role: Store Manager Location: Undrel, Ahmedabad Experience: 3 to 7 Years Industry Prefer: Manufacturing Role: To Monitor, review and reduce inventory costs To reduce non-moving inventory To ensure that there is no production loss due to delay in supply of materials To update and maintain ERP data Stock Taking Reconciliation of Physical and ERP stocks ERP entries: Move to ERP from existing legacy systems Interested can share me CV on krutika@thepremierconsultants.com or 9426216831

1. Financial Management & Bookkeeping Maintain accurate and up-to-date records of all financial transactions (Tally or relevant ERP). Prepare ledgers, trial balances, and financial reports as per company standards. Manage accounts payable and receivable entries, including vendor bills and client invoices. 2. GST & Tax Compliance File monthly/quarterly GST returns (GSTR-1, GSTR-3B). Reconcile GST input and output data with sales/purchase registers. Coordinate with auditors for TDS, income tax, and statutory filings. 3. Payroll and Salary Processing Calculate and process monthly salaries, PF, ESI, and statutory deductions. Maintain employee reimbursement and expense records. 4. Vendor & Client Payment Handling Track and schedule payments to vendors and contractors. Follow up on client payments, maintain ageing reports, and highlight overdue accounts. 5. Bank Reconciliation & Petty Cash Monitor bank transactions and ensure timely reconciliation. Manage office petty cash and maintain appropriate usage records. 6. Financial Analysis & MIS Reporting Generate weekly/monthly MIS reports for management review. Assist in budgeting, cost analysis, and forecasting cash flow. 7. Coordination & Audit Support Liaise with CA, tax consultants, and internal teams for audits and financial reviews. Ensure timely documentation and compliance with all statutory audits.

Job Description Job Title L1 Laptop & MacBook QC Executive Department: Quality Control / TRC Job Purpose: The L1 Laptop & MacBook QC Executive will be responsible for conducting primary (Level 1) quality checks of laptops and MacBooks to ensure they meet company standards before moving to the next process or delivery stage. Key Responsibilities: 1. Perform Level 1 Quality Check (QC) of incoming laptops based on standard checklists. 2. Conduct physical inspection for scratches, dents, and other cosmetic defects. 3. Check laptop specifications: model, processor, RAM, storage, battery condition, and overall system configuration. 4. Basic functionality testing: keyboard, touchpad, screen display, charging, ports, and Wi-Fi connectivity. 5. Identify missing accessories or components. 6. Accurately record QC findings in the ERP or quality management system. 7. Tag laptops as pass, fail, or rework based on inspection results. 8. Coordinate with the technical and warehouse teams for any required repairs or escalations. 9. Maintain proper documentation and labeling during the QC process. 10. Ensure timely completion of QC tasks as per the daily targets. 11. Follow company SOPs and safety guidelines. Requirements: * Education: Minimum 12th Pass. Diploma in Computer Hardware or equivalent is preferred. * Experience - Minimum 1 years Skills: 1. Basic knowledge of laptop hardware and configurations. 2. Attention to detail and accuracy. 3. Basic data entry skills. 4. Ability to follow checklists and SOPs. 5. Good communication and reporting skills. Salary: As per industry standards / Negotiable Additional Information: 1. Training will be provided for company-specific QC processes. 2. Growth opportunities available to move to higher QC levels (L2, L3) based on performance.

*Key Responsibilities:* 1. Provide technical support and troubleshooting assistance to customers using Marg Software. 2. Respond to customer inquiries via phone, email, or chat. 3. Resolve customer complaints and issues in a timely and professional manner. 4. Offer solutions and workarounds to customers facing software-related issues. 5. Document customer interactions and issues in a CRM system. 6. Collaborate with internal teams (development, sales) to resolve complex issues. 7. Stay updated on Marg Software features, updates, and best practices. *Requirements:* 1. Excellent communication and interpersonal skills. 2. Strong technical skills, preferably in ERP/accounting software. 3. Ability to work in a fast-paced environment and manage multiple customer interactions. 4. Good problem-solving and analytical skills. 5. Customer-centric approach with a positive attitude. 6. Ability to work independently and as part of a team. 7. Basic knowledge of Marg Software (or willingness to learn). *Soft Skills:* 1. Patience and empathy. 2. Active listening. 3. Clear and concise communication. 4. Time management

🔔 We’re Hiring – Sr. Accountant / Accountant 🏢 Company: Mittalics Non Ferrous 📌 Job Title: Sr. Accountant / Accountant 💼 Department: Accounting & Taxation 🕒 Job Type: Full-Time | Day Shift 🏢 Work Mode: Work from Office ⏰ Shift Timing: 9:30 AM – 7:00 PM 📍 Location: B-4, Block B, Vivek Vihar, Delhi – 110095 💰 Salary: ₹25,000 – ₹35,000 per month 🎂 Preferred Age: 30 – 40 years 🎓 Education: Graduate (Commerce background preferred) 🧾 Experience: Minimum 3 years in a relevant accounting role 🛠 Key Responsibilities: Handle day-to-day accounting operations Maintain accurate ledger entries and reconcile accounts Prepare financial statements, including Profit & Loss and Balance Sheet Manage GST, TDS, and other tax-related filings Coordinate with internal and external auditors Ensure compliance with accounting standards and company policies Handle complete accounting processes independently 🎯 Required Skills: Proficient in Tally ERP or similar accounting software Strong knowledge of GST, TDS, and taxation norms Working knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) Excellent attention to detail and organizational skills Ability to manage full accounting cycle independently 🎁 Benefits: 18 Paid Leaves annually 📞 Interested candidates can share their CV with HR Satyam at 9540190836

Job Description for a Sales Coordinator Job Title: Sales Coordinator Location: Rohini Delhi Department: Sales & Marketing Reports To: Sales Manager / Senior Sales Executive Employment Type: Full-Time About Sky IT Infratech Pvt. Ltd.: Sky IT Infratech is a fast-growing company specializing in innovative IT infrastructure solutions, including data center design, electrical systems, UPS integration, and industrial security. With a focus on delivering quality, reliability, and long-term value to B2B & B2C clients across industries, we are trusted by major enterprises for mission-critical projects. Joining Sky IT Infratech means working in a collaborative environment that values professionalism, innovation, and performance. Our team is driven by a passion for delivering cutting-edge technology solutions with a strong customer-first approach. Job Summary: We are seeking a proactive and detail-oriented Sales Coordinator to support our sales team in achieving business targets. The Sales Coordinator will manage sales documentation, coordinate with clients and internal teams, and ensure seamless execution of sales processes. The ideal candidate will have excellent communication skills, be highly organized, and able to multitask in a fast-paced environment. Key Responsibilities: · Coordinate and support the sales team with day-to-day sales operations and administrative tasks. · Prepare and process quotations, proposals, sales orders, and invoices. · Maintain and update customer databases (CRM). · Track sales leads, prepare reports, and ensure timely follow-up on client inquiries. · Communicate with clients to confirm orders, delivery schedules, and post-sale support. · Liaise with internal departments (e.g., logistics, finance, service) to ensure smooth order execution. · Assist in organizing sales meetings, presentations, and marketing events. · Monitor sales performance metrics and generate reports for management. · Maintain documentation and records related to sales contracts and agreements. · Handle basic customer queries and escalate complex issues to the sales team. Requirements: · Bachelor’s degree in Business, Marketing, or a related field. · 2–4 years of experience in a sales support or coordination role. · Proficient in MS Office (Excel, Word, PowerPoint); familiarity with CRM software preferred. · Excellent communication and interpersonal skills. · Strong organizational abilities and attention to detail. · Ability to manage multiple tasks and deadlines in a fast-paced environment. · Customer service orientation with a problem-solving mindset. Preferred Qualifications: · Experience in B2B sales support or technical product coordination. · Knowledge of sales operations in IT/Telecom/Infrastructure industries. · Working knowledge of ERP systems (SAP, Zoho, etc.). What We Offer: · Competitive salary: ₹20,000 – ₹30,000 per month. · Growth opportunities in a dynamic and expanding organization. · Professional working environment with learning and development support. · Opportunity to work on exciting IT and infrastructure projects. How to Apply: Send your resume and a brief cover letter to Mr. Mohit Malhotra (HR) mohit@sky-infratech.com with the subject line: Application for Sales Coordinator – Rohini Delhi.

Job Description Job Title L1 Laptop & MacBook QC Executive Department: Quality Control / TRC Location: Kasna Greater Noida Job Purpose: The L1 Laptop & MacBook QC Executive will be responsible for conducting primary (Level 1) quality checks of laptops and MacBooks to ensure they meet company standards before moving to the next process or delivery stage. Key Responsibilities: 1. Perform Level 1 Quality Check (QC) of incoming laptops based on standard checklists. 2. Conduct physical inspection for scratches, dents, and other cosmetic defects. 3. Check laptop specifications: model, processor, RAM, storage, battery condition, and overall system configuration. 4. Basic functionality testing: keyboard, touchpad, screen display, charging, ports, and Wi-Fi connectivity. 5. Identify missing accessories or components. 6. Accurately record QC findings in the ERP or quality management system. 7. Tag laptops as pass, fail, or rework based on inspection results. 8. Coordinate with the technical and warehouse teams for any required repairs or escalations. 9. Maintain proper documentation and labeling during the QC process. 10. Ensure timely completion of QC tasks as per the daily targets. 11. Follow company SOPs and safety guidelines. Requirements: * Education: Minimum 12th Pass. Diploma in Computer Hardware or equivalent is preferred. * Experience - Minimum 1 years Skills: 1. Basic knowledge of laptop hardware and configurations. 2. Attention to detail and accuracy. 3. Basic data entry skills. 4. Ability to follow checklists and SOPs. 5. Good communication and reporting skills. Salary: As per industry standards / Negotiable Additional Information: 1. Training will be provided for company-specific QC processes. 2. Growth opportunities available to move to higher QC levels (L2, L3) based on performance.

Key Responsibilities: Manage day-to-day accounting entries in Tally ERP 9 / Tally Prime Handle sales, purchases, receipts, payments, journal entries, and contra transactions Maintain GST, TDS, and other statutory compliance records Reconcile bank statements, supplier & customer ledgers Generate and maintain invoices, bills, debit/credit notes Assist in preparing monthly and annual financial reports Maintain and update inventory in Tally (if applicable) Coordinate with auditors for internal and statutory audits Skills Required: Proficiency in Tally ERP 9 / Tally Prime Good understanding of accounting principles and tax compliances (GST, TDS, etc.) Working knowledge of MS Excel Accuracy, attention to detail, and strong organizational skills Ability to handle confidential information responsibly Qualifications: B.Com / M.Com / BBA (Finance) or equivalent Tally certification preferred 1–3 years of experience in a similar role

Job Title: Accountant Location: Lucknow Job Type: Full-Time Experience: 1-3 Years Industry: [Construction / Manufacturing / Retail / etc.] Key Responsibilities:Record day-to-day financial transactions (using Tally/Excel/ERP) Purchase and sell GST and TDS calculation and filing Bank reconciliation Handle payroll processing Manage billing and invoicing Prepare financial documents for audits Requirements:Proficient in Tally ERP and MS Excel Basic knowledge of GST and TDS Bachelor’s degree in Commerce (B.Com/M.Com preferred) Honest, detail-oriented, and reliable Good communication skills

Senior Accountant (Restaurant, Lodging & Banquet Hall Business)Location: Thane, Maharashtra Industry: Hospitality (Restaurant, Lodging & Banquet Hall) Experience: Minimum 3–5 years in accounting (hospitality sector preferred) Salary: ₹30,000 to ₹40,000 per month (based on experience) About Us:We are an established hospitality business based in Thane, operating a restaurant, lodging facility, and banquet hall. We’re committed to offering quality service and memorable experiences for our guests. To strengthen our back-office operations, we are looking for an experienced Senior Accountant to manage and supervise our financial processes and accounting team. Key Responsibilities:Maintain accurate books of accounts including ledgers, cash book, bank reconciliations, and inventory records for restaurant, lodging, and banquet operations. Oversee and verify daily accounting entries for restaurant sales, room bookings, banquet events, expenses, and stock management. Prepare monthly Profit & Loss accounts, Balance Sheet, cash flow statements, and other financial reports. Manage GST, TDS, Professional Tax (PT), and other statutory compliance — ensuring timely payment and filing of returns. Handle payroll processing, staff salary accounting, and statutory deductions. Monitor cash flow, petty cash handling, vendor payments, and customer outstanding balances. Lead, guide, and supervise the accounts team, ensuring accuracy and timely completion of all financial transactions. Implement strong internal controls, accounting standards, and operational procedures. Coordinate with external auditors for annual and periodic audits. Provide financial analysis, budgeting support, and management reporting. Candidate Requirements:B.Com/M.Com/MBA (Finance) or equivalent qualification. Minimum 3–5 years of hands-on accounting experience, preferably in the hospitality sector (restaurant, hotel, or banquet hall businesses). Strong leadership, team supervision, and coordination skills. In-depth knowledge of GST, TDS, PT, and statutory compliance. Proficiency in Tally ERP, MS Excel, and accounting software. Excellent organizational, analytical, and problem-solving abilities. Experience in inventory, costing, and event billing management is an advantage.

Automation of Tasks and Workflows Automating repetitive tasks using Google Apps Script (e.g., sending emails, updating sheets, generating PDFs). Creating custom functions and add-ons in Google Sheets. Advanced Data Analysis & Reporting Using Advanced Excel features like PivotTables, Power Query, VLOOKUP/XLOOKUP, macros, conditional formatting, etc. Performing in-depth data analysis, modeling, and forecasting. Creating dashboards and data visualizations. Data Management Managing and maintaining databases/spreadsheets in Google Sheets and Excel. Importing/exporting data between systems (e.g., CRM, ERP, APIs). Collaboration & Documentation Working with teams using Google Workspace tools like Docs, Sheets, Slides, Forms, and Drive. Creating and managing documentation and shared folders. Custom Tool Development Building small web apps or custom tools with Google Apps Script to solve business problems. Writing scripts to interact with APIs and external services (e.g., Slack, Gmail, Calendar). Process Improvement Identifying inefficiencies in workflows and proposing digital solutions. Documenting SOPs and creating process maps. 🔹 Skills RequiredProficiency in Google Workspace (Sheets, Docs, Drive, Forms, etc.) Strong knowledge of Google Apps Script Advanced Excel skills