50784 Erp Jobs - Page 50

Job Title: Internal Auditor 📍 Location: Delhi NCR (On-site) 🕒 Experience: 8+ years 💼 Employment Type: Full-time 🔍 Role Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards. ✅ Key Responsibilities: Handle internal audit assignments , SOP reviews , and ICFR evaluations independently Review and strengthen internal control systems across departments Liaise with process owners to resolve audit observations and document responses Prepare and finalize audit reports ; present key findings to senior stakeholders Ensure compliance with risk management protocols and documentation standards Generate MIS reports , dashboards, and audit summaries Coordinate with audit teams to meet quality standards and turnaround timelines 📋 Qualifications & Skills: 8 years of experience in internal audit, risk advisory, or compliance Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems Proficiency in Tally , MS Excel , PowerPoint , Word , and ERP platforms like SAP, Oracle, or Navision Excellent verbal and written communication, report drafting, and presentation skills Qualification: B.Com / M.Com (CA Inter or CMA preferred) Strong interpersonal skills and ability to work both independently and in teams 💡 What We Offer: Exposure to cross-industry audits and compliance practices A professional, growth-oriented, and collaborative environment Mentorship and continuous learning opportunities Structured processes with ownership and autonomy in audit delivery 📈 Salary: Competitive – based on experience and qualification

Job Description: Backend Developer (Node.js, CRM & ERP Development) Company: Promozione Branding Private Limited Location: Rohini Delhi Position: Full-time About Us Promozione Branding Pvt. Ltd. is a modern digital marketing and technology company dedicated to delivering impactful digital solutions. Along with offering branding and marketing services, we are expanding our in-house tech capabilities by developing scalable web platforms, CRM, and ERP systems. We are looking for a skilled Backend Developer who can collaborate with our frontend team, build robust server-side applications, and contribute to the design and development of CRM & ERP systems tailored to our organizational needs. Key Responsibilities Develop, test, and maintain scalable backend services using Node.js / Express.js . Collaborate with the frontend React team to design and implement seamless API integrations. Design, build, and maintain CRM and ERP systems with customizable workflows. Work with databases (SQL / NoSQL) to ensure secure data storage and efficient querying. Ensure data security, authentication, and authorization best practices. Optimize application performance, scalability, and reliability. Write clean, reusable, and maintainable code following best practices. Troubleshoot, debug, and resolve technical issues. Stay updated with the latest backend development trends and technologies. Required Skills & Qualifications Proven work experience as a Backend Developer (2–5 years) . Strong expertise in Node.js, Express.js (or similar backend frameworks). Solid understanding of RESTful APIs, JSON, and WebSockets . Hands-on experience with databases : MySQL / PostgreSQL / MongoDB. Experience in developing CRM and ERP solutions (custom or using frameworks). Knowledge of cloud platforms (AWS / Azure / GCP) is a plus. Familiarity with Git / GitHub / CI-CD pipelines . Strong problem-solving and communication skills. Ability to work in collaboration with frontend and cross-functional teams. Preferred (Good to Have) Experience with Microservices architecture . Understanding of Docker / Kubernetes . Previous experience integrating third-party APIs, payment gateways, or automation tools . Knowledge of Agile / Scrum methodologies . What We Offer Opportunity to work on challenging and innovative projects . Exposure to CRM & ERP product development . Collaborative and growth-oriented work environment. Competitive salary based on experience and expertise. Career growth opportunities within a fast-growing company. How to Apply If you’re passionate about backend development and have experience in building CRM and ERP systems, we’d love to hear from you. Send your CV and portfolio to HR@PROMOZIONEBRANDING.COM with the subject line: Application for Backend Developer – Promozione Branding Pvt. Ltd. For any Query Kindly connect @9971700871 Thanks & Regards:- HR Team Promozione Branding Private Limited Job Type: Full-time Pay: ₹25,000.00 - ₹55,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Life insurance Paid time off Provident Fund Education: Bachelor's (Required) Experience: Back-end development: 2 years (Required) Full-stack development: 2 years (Required) Location: Rohini, Delhi, Delhi (Required) Work Location: In person Speak with the employer +91 9971700871

Please post Your CV in this link : https://docs.google.com/forms/d/e/1FAIpQLSe-2B_eG_pzsOKP0tY9vVsry7Gv39_YLJsLlirfIEHeyFaxZQ/viewform Detailed knowledge of accounting software, including Tally Prime, Winman ERP, Winman TDS, Microsoft Office, etc. Managing and recording petty cash Good understanding in TDS returns, GST returns and preparation of Financial statements Assisting the auditor in the preparation of the company's and directors' income tax returns. Withdrawing funds from RERA designated accounts by dealing with the bank and auditor Assisting the bank to handle loan account calculations and providing information to the auditor so that cash flow and fund flow statements, provisional, estimated, and projected financial statements can be prepared. Advanced in account to post a ledger and journal entries. The payment and filing of EPFs, ESI's, and PT Job Type: Full-time Pay: ₹240,000.00 - ₹420,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Mangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 5 years (Preferred) Work Location: In person

We are seeking qualified candidates with a finance background for potential opportunities within our organization. Requirements - Experience :1 to 5 years Qualification : MBA in Finance or CA Intern Expertise : Proficiency in Tally ERP, Accounts Payable, Accounts Receivable, General Entries, General Ledger, GST, TDS, and Bank Reconciliation. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Education: Master's (Required) Experience: Accounts payable: 1 year (Required) Accounts receivable: 1 year (Required) GST: 1 year (Required) General ledger accounting: 1 year (Required) Language: English (Required) Location: Gandhidham, Gujarat (Required) Work Location: In person

About Us Welcome to NTR Software Services, where innovation meets excellence! We are a globally recognized ERP solutions provider specializing in Microsoft Business Central software. Our mission is to empower businesses worldwide by delivering top-notch ERP solutions that drive efficiency and growth. At NTR, we pride ourselves on: Global Impact: Operating across multiple continents, we work with diverse clients, offering a multicultural work environment where ideas thrive. Expertise and Innovation: With a proven track record of successful project delivery, we’re at the forefront of business transformation in industries like finance, manufacturing, service and quality. Growth Opportunities: Join a team of passionate professionals and gain exposure to cutting-edge Microsoft technologies, comprehensive training, and career advancement opportunities. Cloud Solutions: Everything we work with is cloud-based using Microsoft Azure. Mission and Vision: To empower businesses worldwide with cutting-edge ERP solutions that streamline operations, enhance productivity, and foster growth. Why Join Us? Here’s what sets us apart: Challenging Projects: Collaborate on global projects that require innovation and creativity, ensuring professional and personal growth. Supportive Culture: Experience a positive, inclusive workplace that values your contributions and fosters collaboration. Continuous Learning: Benefit from a team of highly skilled professionals dedicated to grow your technical skills and knowledge of the latest Microsoft tools and solutions. Work Environment: We run on work from office model and offer weekends off & holidays to support work-life balance. For more details you can visit Company website www.ntribs.com & www.thentrgroup.net . About the Role We are in consultant growth and will have frequent openings in the following areas: Business Central ERP Supervisors focus on ERP functionality. Technical Developers with focus on extending and automating the cloud base Microsoft BC solutions. Position Overview We are seeking a highly skilled and motivated Business Central ERP Functional Consultant to join our team. The ideal candidate will work closely with clients to analyze business processes, recommend Business Central ERP solutions, and ensure successful implementation and optimization of Business Central ERP systems. This role requires strong expertise in Business Central ERP software and excellent communication and problem-solving skills. Responsibilities: Business Process Analysis: Work with clients to understand their business requirements and objectives. Conduct detailed analysis of current business processes and identify gaps or inefficiencies. Business Central ERP Solution Design: Design and document functional requirements and workflows tailored to client needs. Provide recommendations for system customization, configuration, and integration. Implementation and Configuration: Configure ERP systems to align with business requirements. Oversee the deployment of ERP solutions, ensuring smooth integration with existing systems. Training and Support: Train end-users and key stakeholders on ERP system functionalities. Provide ongoing post-implementation support and troubleshoot issues as they arise. Collaboration and Communication: Act as a liaison between technical teams and business stakeholders. Prepare and present project updates, progress reports, and documentation to clients and internal teams. Continuous Improvement: Stay updated on industry trends and advancements in ERP technologies. Propose process improvements and innovations to enhance business performance. Required Qualifications: Proficient in using standard market Business Central ERP solutions with a strong understanding of ERP features and functionalities. Experience of Business Central/ Navision is preferred. Strong attention to detail and ability to deliver high-quality work within tight deadlines. Excellent verbal and written communication skills in English to communicate effectively with international clients and cross functional teams. Good experience supporting users in the effective use of ERP solutions. Interested candidates are requested to submit their resume to NTRjob@ntribs.com. Please mention "Business Central Functional Consultant" in the subject line. We are excited to welcome a talented Consultant to our team and look forward to your contributions in client support & testing that enhance our organization's operations. Join us on this journey and be a part of our success story!

Symbiosis Skills & Professional University (SSPU) is Maharashtra’s first residential Skills University, located on a sprawling 15-acre campus in the PCMC - Kiwale, near the Pune-Mumbai Expressway. The campus features state-of-the-art academic and administrative blocks, workshops, a center of excellence, and residential facilities, fostering a unique environment for professional and skill-based education. Key Responsibilities Academic Administration: Oversee the implementation of academic policies, regulations, ordinances, audits and guidelines as per UGC/AICTE/NAAC and other statutory bodies. Facilitate curriculum development, revision, and approval processes in coordination with Deans, Heads of Departments, and Academic Council. Ensure timely preparation and publication of academic calendars, timetables, and course schedules. Supervise examination-related processes, including question paper moderation, evaluation, grading, and result declaration. Regulatory & Compliance Ensure compliance with all regulatory frameworks (UGC, AICTE, NAAC, NIRF, etc.) in academic operations. Prepare and submit statutory reports, accreditation documents, and other academic compliance data. Support audits, inspections, and accreditations by statutory and professional bodies. Student-Centric Services Oversee student admission processes, registration, credit transfers, and maintenance of academic records. Ensure proper functioning of grievance redressal mechanisms related to academics. Facilitate smooth conduct of convocation, issuance of transcripts, degrees, and certificates. Governance & Coordination Act as Member-Secretary for statutory academic committees (Academic Council, Board of Studies, Examination Committee, IQAC Review etc.) and prepare minutes/reports. Liaise between academic departments, university administration, and external agencies for academic matters. Support the Registrar and senior management in policy formulation, strategic planning, and academic quality improvement. Digital & Data Management Supervise automation and digitization of academic processes (ERP, LMS, MIS). Maintain updated student and faculty academic data for internal and external reporting. Support initiatives in e-governance, blended learning, and digital records management. Qualifications & Experience: Master’s Degree with at least 55% marks (or equivalent grade) from a recognized University. Minimum 10 years of administrative experience in a University/ Higher Education Institution, of which at least 5 years should be in a supervisory capacity in academic administration. Thorough knowledge of higher education systems, academic regulations, and statutory compliance in India. Proficiency in ICT, ERP, and digital academic platforms preferred. Skills & Competencies • Strong leadership, organizational, and interpersonal skills. Excellent drafting, communication, and presentation skills. Ability to handle confidential academic matters with integrity. Problem-solving and decision-making capabilities. Familiarity with accreditation frameworks (NAAC, NBA, NIRF) and global best practices in higher education Please mail your updated resume on vrushali.mahale@sspu.ac.in

Position: Senior Communications Manager Location: Shiv Nadar School – Core Office Role Overview: Shiv Nadar School is seeking a detail-oriented and creative professional to join our Core Team. The ideal candidate is a strong communicator with a sharp design eye, solid team management experience, and hands-on proficiency with modern tools like Canva, AI-based platforms, and ERP systems. Key Responsibilities: Content Production & Delivery • Create, review, creative collaterals, newsletters, websites, brochures, and supervise internal communication. • Work closely with campus teams and internal stakeholders to gather inputs and turn them into content and visuals. • Maintain a strong and unified brand voice and visual identity across all materials. Team & Workflow Management • Manage and coordinate a team of content writers, designers, and freelancers to ensure timely delivery of projects. • Actively mentor and upskill team members on design tools, content trends, and AI platforms. • Oversee daily operations of the creative function—briefs, approvals, timelines, and feedback cycles. Stakeholder Coordination • Liaise with departments across all campuses to ensure accurate representation of events, achievements, and initiatives. • Act as the central point of contact for all communication and design-related requests. • Translate campus-specific needs into polished final outputs without losing brand integrity. Design & Merchandise Execution • Lead design efforts using Canva and guide the team on layout, formatting, and asset creation. • Drive the execution of merchandise—T-shirts, stationery, event collaterals—ensuring alignment with brand guidelines. • Support on-ground events with banners, invites, signage, and presentation materials. Tool Usage & Content Management • Use AI tools like Adobe Firefly, ChatGPT, and Midjourney to enhance visual and copy output. • Navigate ERP systems for workflow tracking, feedback loops, and documentation. • Monitor and report on basic content performance (engagement, post reach, etc.) to support ongoing refinement. Qualifications: • Education: Bachelor’s degree in Communications, Marketing, Design, or a related field. • Experience: 10+ years in communication and content delivery roles, with experience managing creative teams Required Skills: • Proficient in Canva and familiar with Adobe Creative Suite. • Working knowledge of AI tools for visual and copy content. • Exposure to ERP platforms for workflow, project management skills are preferred. • Solid understanding of social media and content formatting best practices. • Ability to juggle multiple deliverables with strong attention to detail. Soft Skills: • Strong interpersonal skills and comfort working across teams. • Clear communicator with a proactive, solution-driven approach. • Reliable, organized, and focused on execution.

Main Purpose: Manage payroll accounting, reporting and analysis for 20-25 ledgers (global locations). Working on initiatives related to process improvement, automation, efficiency improvement Knowledge Skills and Abilities, Key Responsibilities: Knowledge, Skills and abilities 3-5 years of accounting experience preferably basic macros knowledge • Experience working with accounting systems / IT Experience working with large data sets A good intuitive feel for numbers, analytical and ability to quickly spot an error Payroll or payroll accounting experience would be an advantage but is not a pre-requisite Experience in design/implementation of accounting system/ERP would be an advantage Experience in process improvements, automation projects would be an advantage, but not a pre-requisite Experience in working in cross-function environment would be an advantage, but not a pre-requisite Experience working in a multi-cultural environment and speaking regularly to colleagues overseas Excellent verbal and written communication skills in English Inquisitive personality and prepared to challenge people, including cost centre owners and HR managers Candidates with Accounting certifications preferred Key Responsibilities: Manage the monthly accounting processes, 25-30 ledgers in different countries • Manage the payroll budgeting and forecasting process for these ledgers • Conduct reconciliations of payroll data, e.g. against bank payment and accrual accounts. Analyse payroll accounting data to identify errors, inconsistencies and over or under accruing against actual costs Close partnership with local HR teams to question and answer questions on payroll related expenses and headcount Payroll cost reporting Leading process improvement projects/initiatives Competencies Strong administration and organisation skills Excellent proficiency in Microsoft Excel A high level of confidentiality and discretion Good interpersonal and customer-facing skills Strong communication skills, both written and verbal The flexibility and willingness to learn Proactive and inquisitive Key Relationships and Department Overview: Key Relationships Colleagues in Group Cost Management Local HR teams in the relevant payroll ledger countries Reporting Structure Directly to the Payroll Accounting Manager in TGS Mumbai

Job Description Managing Team of Mechanics, Welders, Electricians and Storekeepers. Responsible for maintaining and updating various Workshop and Warehouse procedures. Ensure Safety compliances in Workshop and warehouse. Ensure Trainings and Development of Workshop and Warehouse team. Manages all repair and maintenance activities of all the equipment. Preparing and maintaining records of Equipment Fault reports, Job Cards and Mobilization checklist. Preparing Preventative maintenance schedules and implementing those. Preparing Budgets for Equipment Maintenance. Initiating CAPEX for Assets foreseeing current and future requirements. Managing entire Inventory with assistance of Storekeeper. Defining threshold quantities for critical items and accordingly raising purchase requisitions in ERP. Working with ERP software regarding responding to assets and material demands from various projects. Passing GRN for material received for warehouse stock. Ensuring permit to work in place where applicable while carrying out activities in workshop. Ensure Segregating waste and waste management. Disclaimer For Recruitment Agencies Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated .

Job Description: Accountant Aadhunik Computers, Noida Branch (A unit of Invencio Tech OPC Pvt. LTD) Position: Accountant Location: Noida, Uttar Pradesh Company: Aadhunik Computers, a unit of Invencio Tech OPC Pvt. LTD Job Type: Full-time Salary: Competitive, based on experience About Us: Aadhunik Computers, a proud unit of Invencio Tech OPC Pvt. LTD, is a leading provider of computer services, training, and solutions in Noida. We are committed to maintaining accurate financial records and are looking for a skilled and detail-oriented Accountant to join our team. Job Summary: The Accountant will be responsible for managing all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Responsibilities also include reconciling bank statements and preparing financial reports. The ideal candidate has a solid understanding of accounting principles and is proficient in using accounting software. Key Responsibilities: * Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and other financial documents. * Bookkeeping: Handle day-to-day bookkeeping tasks, including accounts payable and accounts receivable. * Bank Reconciliation: Reconcile bank statements and ensure all transactions are properly recorded and balanced. * Financial Reporting: Prepare and present financial reports, including profit and loss statements, balance sheets, and cash flow statements. * Tax Compliance: Ensure timely and accurate filing of all tax returns (e.g., GST, TDS) and compliance with all statutory regulations. * Payroll Management: Process employee payroll accurately and on time. * Budgeting & Forecasting: Assist in preparing budgets and financial forecasts. * Auditing: Support internal and external audits by providing necessary documentation and information. * Vendor and Client Payments: Process payments to vendors and manage client invoicing and collections. Required Skills and Qualifications: * Education: Bachelor’s degree in Accounting, Finance, or a related field. * Experience: Proven experience as an Accountant or in a similar financial role. * Technical Proficiency: Strong knowledge of Tally ERP and MS Office, especially Excel. * Accounting Principles: Solid understanding of accounting and financial reporting principles and practices. * Analytical Skills: Excellent numerical and analytical skills with a keen eye for detail. * Communication: Good written and verbal communication skills. * Problem-Solving: Ability to identify and resolve discrepancies and financial issues. * Professionalism: High level of integrity and ability to handle confidential financial information. How to Apply: Interested candidates should send their resume and a cover letter to info@invenciotech.com or contact us at 9118188834. You may also visit our office at: Aadhunik Computers Noida Branch A.R. Complex 1, Sarfabad Road, Noida Sector 73 Aadhunik Computers is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Types: Full-time, Permanent, Fresher Pay: ₹8,507.80 - ₹16,000.00 per month Benefits: Flexible schedule Internet reimbursement Ability to commute/relocate: Sarfabad, Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Location: Sarfabad, Noida, Uttar Pradesh (Required) Work Location: In person

Shift Hours: Shift Timing: 2.30 pm to 11:30 pm (IST) JOB SUMMARY: The BA, FICO will be responsible for analyzing the business needs of the operations area with the primary purpose of eliciting high-level requirements, capturing business needs, identifying problems and proposing solutions. This role will work with business partners to elicit high-level requirements and capture business needs to understand technology solutions needed; understand the customer journey and define user requirements. In addition, they will promote architectural consistency and usability standards as well as defining and executing test cases. The BA will work with the business partners and the information technology staff to identify technologies to improve business processes. The BA, FICO will work as a liaison between the IT department and the assigned business units to analyze, communicate, and validate requirements for changes to business process and policies. In addition, the BA will focus on improving how the business operates by applying best practices to the individual business area. This may be done via SAP ERP, Process Improvement, Robotic Process Automation or through other methods. Key Duties: • Identify business process improvement opportunities. • Productively working with and influencing the business area. • Participate in future SAP Discover, Build, Test and Deploy activities. • Identify and define business requirements with outcome criteria and metrics. • Map business processes. • Identify and resolve issues. • Translate conceptual user requirements into functional requirements in a clear manner that is comprehensible to project team and implementation consultants. • Maintain training documentation. Train users on proper usage of the SAP system. • Ability and willingness to travel within the United States and internationally to support future SAP deployments. Qualifications: • Requires a Bachelors’ degree in the field of business administration, computer science, finance, information systems, or similar field, or equivalent experience. • A minimum of 3 - 5 years’ experience as a Business Analyst preferred. • Experience with supporting and enhancing SAP S/4HANA preferred. • Experience with FICO strongly preferred. • Broad IT domain experience, preferably in three or more of the following areas: Applications Development, Enterprise Architecture, Project Management, Vendor Management, Quality Assurance, Infrastructure, and Maintenance and Support. Familiarity with business structure and operations outside of IT. • Must have above average ability to communicate both in writing and orally. • Must be self-motivated to work independently. • Must be able to drive collaboration among different personalities and departments. • Experience in converting business requirements and functional requirements to use cases and user stories with acceptance criteria. • Demonstrated ability to engage both developers and business partners to achieve target outcomes • Must be willing to work “unusual” hours when required. • Must be dependable and punctual. • Willingness to work onsite strongly preferred, but will entertain remote work, provided there is a willingness to travel to the Columbus office and other sites as needed. • Willingness to travel domestically and internationally on occasion.

Job Summary: Please Note: Candidates from Industry/FMCG only to apply for this job. No Services As a Manager - Finance MIS Analyst, you will play a critical role in supporting financial analysis and reporting activities. You will work closely with the Pulses vertical finance team to manage and analyze financial data, create insightful reports, and contribute to strategic financial planning. Your role will involve leveraging your expertise in management information systems and finance to enhance reporting accuracy and support business objectives. Key Responsibilities: Data Analysis: Collect, analyze, and interpret financial data to provide actionable insights and support decision-making processes for the vertical (e.g. Trend analysis – Price/Position, Profitability Analysis, Sales Analysis, etc.). Reporting: Develop and maintain comprehensive financial reports, dashboards, and key performance indicators (KPIs) to track and communicate financial performance (e.g. MIS Consolidation, P&L infographics, Management Reporting Decks/Presentations, etc.). Systems Management: Assist in managing and optimizing financial systems and databases to ensure data accuracy and integrity (IT tools management/Automation projects). Financial Modeling: Create and update financial models to support budgeting, forecasting, and financial planning activities (along with working on Hyperion platform). Process Improvement: Identify and recommend process improvements to enhance reporting efficiency and data accuracy. Collaboration: Work with cross-functional teams to gather requirements and deliver financial information tailored to various business needs. Compliance: Ensure compliance with financial regulations and company policies in all reporting and data management activities. Qualifications: Education: MBA/CA/Charted Accountant Experience: 8+ years of relevant experience in finance, financial analysis, or MIS (internships and relevant projects are also considered). Technical Skills: Proficiency in MS Excel (Advanced), financial modeling, and data visualization tools (e.g., Power BI, Tableau, Power Query). Experience with ERP systems (e.g., D365 or AX, Hyperion, SAP) is a plus. Analytical Skills: Strong analytical and problem-solving skills with the ability to interpret complex financial data and trends. Communication Skills: Excellent verbal and written communication skills with the ability to present findings to various stakeholders. Attention to Detail: High level of accuracy and attention to detail in financial reporting and data management. Team Player: Ability to work collaboratively in a team-oriented environment and handle multiple tasks and projects simultaneously.

About Us Yuccabe Italia is a leading manufacturer of high-quality planters and design solutions. We are expanding our sales & service team and looking for a motivated Sales support and operation coordinator to ensure seamless communication and information flow with in and outside organization. Job Overview The role involves supporting national sales and service operations, coordinating dealer/distributor networks, managing backend processes, and ensuring seamless communication between internal teams and clients. Key Responsibilities Coordinate with zonal sales teams and dealer/distributor networks. Maintain sales documentation. Follow up on client orders, payments, and claims. Plan and execute field visits if required. Support customer relationship management, retention, and promotional campaigns. Manage and support in all activities like Dispatch and Delivery Use and analyse company tools (TrackWick/ERP) for making daily sales activity report. What We’re Looking For Graduate/Postgraduate (Business/Commerce preferred). 3–6 years of experience in sales coordination, backend sales, or dealer management, warehouse & dispatch work knowledge will be an added advantage Strong communication & documentation skills. Willingness to travel if Required. Proficiency in MS Office, ERP/CRM tools preferred. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Experience: sales coordination : 4 years (Preferred) Client Relationship: 3 years (Preferred) Location: Vikas Puri, Delhi, Delhi (Required) Willingness to travel: 25% (Preferred) Work Location: In person

About Us: Nimesa is a venture-funded product-based startup founded by Ex Netapp and Oracle executives. We are building award-winning products to help businesses recover from cyberattacks instantly. Nimesa is protecting many marquee brands in India and the US in BFSI, healthcare, Government, fintech, and other industries. Why Nimesa? The next war will be cyberwar, and all the critical digital infra of the world will be under attack. Nimesa is at the forefront of helping businesses and the government protect themselves from attacks and recover without any downtime or data loss. Your code will be deployed and protect many leading brands worldwide. If you connect with our mission, we want you to join our team and mission. Key Responsibilities: Financial Management & Planning Manage end-to-end accounting operations including AP/AR, GL, reconciliations, and month-end closures. Prepare financial statements in accordance with Indian Accounting Standards (Ind AS). Manage budgeting, forecasting, and financial planning activities. Drive cost control and efficiency initiatives across the organization. Compliance & Regulatory Ensure timely statutory compliance (GST, TDS, PF, PT, ROC filings, etc.). Coordinate with external auditors for statutory and internal audits. Liaise with consultants, regulators, and authorities for company filings and tax matters. Strategic Finance & Business Support Work closely with founders and department heads to support strategic initiatives. Assist in fundraising, investor reporting, and financial due diligence. Analyze financial data and KPIs to drive insights and data-backed decisions. Design and implement financial controls and process improvements. Required Qualifications & Skills: Qualified Chartered Accountant with 0-1 years of experience. Prior experience in a corporate tech startup or fast-paced product-based company is a plus. Strong understanding of Indian taxation, Companies Act, and startup-specific compliances (ESOPs, ROC filings, etc.). Hands-on experience with accounting tools (Tally, QuickBooks, Zoho Books, or ERP systems) and advanced Excel. Good understanding of Mergers & Acquisitions (M&A) including financial due diligence, structuring, and post-merger integration. Excellent analytical, problem-solving, and communication skills. Ability to handle ambiguity and work independently in a dynamic environment. Preferred (Nice to Have): Exposure to international compliance (e.g., US GAAP, transfer pricing, export billing). Experience supporting fundraising or working with VCs. Knowledge of financial modeling and investor decks. Job Type: Full-time Pay: From ₹400,000.00 per year Application Question(s): Will you be able to commute to HSR Layout, Bengaluru, Karnataka for this job? Work Location: In person

About Us: Nimesa is a venture-funded product-based startup founded by Ex Netapp and Oracle executives. We are building award-winning products to help businesses recover from cyberattacks instantly. Nimesa is protecting many marquee brands in India and the US in BFSI, healthcare, Government, fintech, and other industries. Why Nimesa? The next war will be cyberwar, and all the critical digital infra of the world will be under attack. Nimesa is at the forefront of helping businesses and the government protect themselves from attacks and recover without any downtime or data loss. Your code will be deployed and protect many leading brands worldwide. If you connect with our mission, we want you to join our team and mission. Key Responsibilities: Financial Management & Planning Manage end-to-end accounting operations including AP/AR, GL, reconciliations, and month-end closures. Prepare financial statements in accordance with Indian Accounting Standards (Ind AS). Manage budgeting, forecasting, and financial planning activities. Drive cost control and efficiency initiatives across the organization. Compliance & Regulatory Ensure timely statutory compliance (GST, TDS, PF, PT, ROC filings, etc.). Coordinate with external auditors for statutory and internal audits. Liaise with consultants, regulators, and authorities for company filings and tax matters. Strategic Finance & Business Support Work closely with founders and department heads to support strategic initiatives. Assist in fundraising, investor reporting, and financial due diligence. Analyze financial data and KPIs to drive insights and data-backed decisions. Design and implement financial controls and process improvements. Required Qualifications & Skills: Qualified Chartered Accountant with 1-2 years of experience. Prior experience in a corporate tech startup or fast-paced product-based company is a plus. Strong understanding of Indian taxation, Companies Act, and startup-specific compliances (ESOPs, ROC filings, etc.). Hands-on experience with accounting tools (Tally, QuickBooks, Zoho Books, or ERP systems) and advanced Excel. Good understanding of Mergers & Acquisitions (M&A) including financial due diligence, structuring, and post-merger integration. Excellent analytical, problem-solving, and communication skills. Ability to handle ambiguity and work independently in a dynamic environment. Preferred (Nice to Have): Exposure to international compliance (e.g., US GAAP, transfer pricing, export billing). Experience supporting fundraising or working with VCs. Knowledge of financial modeling and investor decks. Job Type: Full-time Pay: From ₹500,000.00 per year Application Question(s): Will you be able to commute to HSR Layout, Bengaluru, Karnataka for this job? Work Location: In person

We are looking for a Senior Finance Manager who can act as a strategic partner to leadership while driving financial discipline across the organization. This is not just a number-crunching role - you’ll be responsible for building financial strategies, managing risks, ensuring compliance, and enabling growth decisions with data-backed insights. You’ll lead the finance team, manage investor/stakeholder expectations, and ensure that every financial decision is aligned with long-term business goals. Key Responsibilities Financial Planning & Analysis (FP&A): Lead annual budgets, rolling forecasts, and variance analysis. Strategic Partnering: Provide financial insights that guide decision-making across business units. Cash Flow & Treasury Management: Oversee working capital, liquidity planning, and fund management. Accounting & Compliance: Ensure accurate financial reporting, statutory compliance, and timely audits. Cost & Risk Management: Identify risks, optimize costs, and implement internal controls. Investor & Stakeholder Reporting: Prepare board packs, investor updates, and performance dashboards. Team Leadership: Build and mentor a high-performing finance team, fostering a culture of ownership and precision. M&A / Fundraising Support (if applicable): Provide due diligence, valuation support, and financial modeling. What We’re Looking For 8–12 years of progressive experience in finance, with at least 3+ years in a managerial capacity. Strong experience in FP&A, controllership, and compliance . Solid understanding of Indian GAAP, IFRS, and tax regulations . Proven track record in cash flow management and business partnering . Proficiency in Excel, ERP systems, and financial modeling tools . Strong leadership, stakeholder management, and communication skills. CA / CPA / MBA (Finance) preferred.

Experience Required: 10+ years in accounting, finance, or audit with leadership experience About the Role: We are seeking a strategic and detail-oriented Accounts Analyst to lead the financial operations across multiple businesses owned by our Family Office. This role will serve as a financial backbone to the group, overseeing accounting teams, analyzing operational bottlenecks, and ensuring timely and accurate financial reporting. You’ll play a critical role in identifying gaps, streamlining processes, and ensuring our finance function runs like clockwork. Reporting: Managing Director Key Responsibilities: Team Leadership & Oversight: · Supervise and mentor the accounts teams across group companies. · Ensure proper task allocation, daily follow-ups, and productivity monitoring. · Identify skill gaps and coordinate training or restructuring where needed. · Financial Monitoring & Control: · Oversee end-to-end accounting operations including Accounts Payable , Accounts Revisable, bank reconciliations, ledgers, and statutory compliance. · Monitor the closing of books and ensure timely finalization of accounts, MIS reporting, and audits. · Performance & Bottleneck Analysis: · Analyze workflows to understand what is pending, where delays are occurring, and why tasks are not completed on time. · Develop dashboards and tracking mechanisms to ensure financial and operational visibility. · Work with team leads to implement corrective action plans where inefficiencies are found. · Process Improvement: · Evaluate existing accounting processes and introduce systems or automation to improve accuracy and efficiency. · Standardize accounting procedures across all companies under the family office umbrella. · Stakeholder Communication: · Act as the point of contact for internal leadership and external auditors. · Prepare and present periodic financial insights and performance summaries to the family/promoter. Qualifications & Experience: • CA. • 10+ years of progressive accounting and finance experience, ideally across group companies or multi-entity environments. • Prior experience in a family office or promoter-driven setup is a plus. • Strong knowledge of accounting principles, internal controls, and statutory requirements. • Proficient with accounting software (Tally, ERP, SAP, Zoho, etc.) and Microsoft Excel. Soft Skills & Attributes: • High attention to detail and accountability. • Strong analytical thinking and a proactive problem-solving approach. • Ability to balance hands-on involvement with strategic oversight. • Excellent interpersonal and communication skills. • Resilient, with a solution-oriented mindset in a fast-paced environment. How to Apply Kindly send your updated CV along with cover letter to careers@thackerseygroup.com

Customer Service Representative – Job Description (Labels, Tags & Packaging Manufacturing Industry) Overview of the Role: Act as the first point of contact for customers by answering product and service-related queries. Handle incoming customer communication (calls, emails), including order placements, inquiries, complaints, and service requests. Manage end-to-end order processing – from proforma invoice and sales order creation to job card raising and invoicing. Ensure smooth coordination with production, logistics, and accounts to meet customer requirements on time. Core Responsibilities: Open and maintain customer accounts by updating order and account information. Process customer orders accurately (labels, woven labels, hang tags, care labels, stickers, heat transfers, RFID, etc.). Clarify and resolve customer complaints by identifying issues, providing solutions, and ensuring timely follow-up. Maintain accurate documentation of customer interactions, order status, and service records. Coordinate internally with production and stores teams for raw material usage updates and job progress. Share product information, new developments, and promotions with customers when relevant. Prepare customer service reports (pending orders, delivery schedules, complaint logs). Support sales and merchandising teams in managing key customer accounts. Contribute to team efficiency by supporting colleagues during high workload periods. Ensure compliance with company procedures, customer requirements, and industry standards. Requirements: Proven experience in customer service or order processing within the labels, tags, trims, or packaging industry is preferred. Strong communication skills (verbal & written) and active listening ability. Familiarity with ERP/CRM systems and order management practices. Ability to multitask, prioritise, and manage time effectively. Customer-focused with problem-solving skills and a positive attitude. Basic knowledge of invoicing, order documentation, and compliance records . Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Leave encashment Ability to commute/relocate: Sonipat, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Customer relationship management: 3 years (Preferred) Language: English (Preferred) Hindi (Preferred) Work Location: In person

Job Information Date Opened 08/19/2025 Job Type Full time Industry IT Services City Hyderabad State/Province Telangana Country India Zip/Postal Code 500003 Job Description USI-CTS BY ESP 8+ Yrs Must Have Expert in Blue Yonder (BY) – Enterprise Supply Planning (ESP) Module as Functional Architect Has at least 1 Blue Yonder (BY) – Enterprise Supply Planning (ESP) Module Implementation as a Functional Architect in LPOPT and SPARQ Solver Ability to understand the requirements and develop BY-ESP systems. Works on custom developments & ability to interpret the requirements to come up with functional/ technical specifications and have them successfully implemented. Conducts Unit testing, System testing and End User Testing, Business Sign off and Deployment. Participate in Architecture and process discussions with Cross Teams Experience in in Unix and PL/SQL Design and implement end to end solution for (BY-ESP) Footprint including Source Systems process and data flows like SAP ERP and other integration systems. Nice to Have Knowledge of Blue Yonder (BY) – Order Promiser (OP) will be an added advantage.

Requisition ID 168721 - Posted 08/19/2025 - Finance - India - Maharashtra - Mumbai - Colgate-Palmolive - No Travel - Hybrid Relocation Assistance Offered Within Country Job Number #168721 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Title: Analyst, Accounting & Reporting Brief introduction - Role Summary/Purpose: Perform all accounting activities as per the defined SOBPs. Perform the entire range of activities pertaining to General accounting. Support Statutory audit and other activities Perform all the compliances as per SOX guidelines. Engage with Colgate Business teams and various stakeholders Responsibilities: Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items Ensure that all the accounting is in compliance with the US GAAPs Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines Execute intercompany transactions Perform cash application and Netting process for ICO customers/ICO Vendors Ensure accurate working and posting of Rule based journal entries Review and timely resolution of all audit queries Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis Undertake assessment cycles for seamless movement from FI to PA module at month end Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders Timely submission and maintenance of SOX documentation Participate in standardization and continuous improvement initiatives as well as other business partner initiatives Ensure prompt response to queries of local business Required Qualifications: Commerce, BMS, BAF, BIF graduate Post Graduate in Finance streams Working knowledge of US GAAP Working knowledge of ERP system is a must SAP experience desired Preferred Qualifications: Strong Collaboration Good communication Performing monthly GL analysis & review Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. #LI-Hybrid

Relocation Assistance Offered Within Country Job Number #168721 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Title: Analyst, Accounting & Reporting Brief introduction - Role Summary/Purpose: Perform all accounting activities as per the defined SOBPs. Perform the entire range of activities pertaining to General accounting. Support Statutory audit and other activities Perform all the compliances as per SOX guidelines. Engage with Colgate Business teams and various stakeholders Responsibilities: Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items Ensure that all the accounting is in compliance with the US GAAPs Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines Execute intercompany transactions Perform cash application and Netting process for ICO customers/ICO Vendors Ensure accurate working and posting of Rule based journal entries Review and timely resolution of all audit queries Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis Undertake assessment cycles for seamless movement from FI to PA module at month end Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders Timely submission and maintenance of SOX documentation Participate in standardization and continuous improvement initiatives as well as other business partner initiatives Ensure prompt response to queries of local business Required Qualifications: Commerce, BMS, BAF, BIF graduate Post Graduate in Finance streams Working knowledge of US GAAP Working knowledge of ERP system is a must SAP experience desired Preferred Qualifications: Strong Collaboration Good communication Performing monthly GL analysis & review Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. #LI-Hybrid

Relocation Assistance Offered Within Country Job Number #168721 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Title: Analyst, Accounting & Reporting Brief introduction - Role Summary/Purpose: Perform all accounting activities as per the defined SOBPs. Perform the entire range of activities pertaining to General accounting. Support Statutory audit and other activities Perform all the compliances as per SOX guidelines. Engage with Colgate Business teams and various stakeholders Responsibilities: Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items Ensure that all the accounting is in compliance with the US GAAPs Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines Execute intercompany transactions Perform cash application and Netting process for ICO customers/ICO Vendors Ensure accurate working and posting of Rule based journal entries Review and timely resolution of all audit queries Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis Undertake assessment cycles for seamless movement from FI to PA module at month end Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders Timely submission and maintenance of SOX documentation Participate in standardization and continuous improvement initiatives as well as other business partner initiatives Ensure prompt response to queries of local business Required Qualifications: Commerce, BMS, BAF, BIF graduate Post Graduate in Finance streams Working knowledge of US GAAP Working knowledge of ERP system is a must SAP experience desired Preferred Qualifications: Strong Collaboration Good communication Performing monthly GL analysis & review Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. #LI-Hybrid

Job Location : Ahmedabad, Gujarat Experience : 3+ Years Key Responsibilities: Job Summary We are looking for an experienced Shopify Developer with expertise in Headless Commerce Development to join our team. The ideal candidate will have a deep understanding of the Shopify ecosystem , theme customization, API integrations, and headless architecture. If you’re passionate about e-commerce, performance optimization, and cutting-edge web development, we’d love to hear from you! Key Responsibilities Shopify Development: Build and maintain high-performing Shopify stores, ensuring seamless user experience. Headless Commerce Development: Implement and manage headless Shopify solutions using technologies like Next.js, React.js, or Vue.js . Theme Customization: Customize Shopify themes using Liquid, HTML, CSS, and JavaScript to match brand requirements. API Integration: Work with Shopify APIs, GraphQL, and REST APIs to connect third-party services and applications. Performance Optimization: Optimize Shopify stores for speed, SEO, and scalability. Custom App Development: Develop custom Shopify apps and extensions to enhance store functionality. Third-Party Tools & Apps: Integrate payment gateways, shipping providers, CRM, ERP, and marketing tools. Troubleshooting & Debugging: Identify, diagnose, and resolve technical issues efficiently. Collaboration: Work closely with designers, marketers, and backend developers to create seamless e-commerce solutions. Best Practices & Security: Ensure all developments follow Shopify best practices and security standards. Qualifications and Requirements 3+ years of experience as a Shopify Developer . Must-have experience with Headless Commerce Development . Proficiency in Shopify Liquid, JavaScript, HTML5, CSS3, and SCSS . Strong knowledge of Shopify Plus, Shopify CLI, and Custom App Development . Experience with GraphQL, REST APIs, and third-party API integrations . Familiarity with JavaScript frameworks like React.js, Next.js, Vue.js . Knowledge of SEO best practices and site performance optimization . Experience working with Git version control and CI/CD pipelines . Understanding of Agile methodologies and ability to work in a fast-paced environment. Shopify Certification (if available) is a plus . Preferred Skills (Nice to Have) Experience with BigCommerce or Magento . Knowledge of server-side technologies (Node.js, Python, PHP, etc.) . Hands-on experience with Progressive Web Apps (PWA) and JAMstack . Familiarity with Cloud services like AWS, Firebase, or Vercel . Benefits: Flexible work schedule Leave encashment Paid sick time & time off Performance bonus & quarterly bonus Career growth opportunities Work Schedule Day shift / Flexible shift Monday to Friday About Us Perigeon Software is an innovative e-commerce solutions provider, helping brands scale their online stores with Shopify and Headless Commerce . We believe in delivering high-performance, scalable, and user-friendly e-commerce experiences. Join us and take your Shopify development career to the next level!

About Us At Thoucentric, we offer end-to-end consulting solutions designed to address the most pressing business challenges across industries. Leveraging deep domain expertise, cutting-edge technology, and a results-driven approach, we help organizations streamline operations, enhance decision-making, and accelerate growth. We are headquartered in Bangalore with presence across multiple locations in India, US, UK, Singapore & Australia Globally. We help clients with Business Consulting, Program & Project Management, Digital Transformation, Product Management, Process & Technology Solutioning and Execution including Analytics & Emerging Tech areas cutting across functional areas such as Supply Chain, Finance & HR, Sales & Distribution across US, UK, Singapore and Australia. Our unique consulting framework allows us to focus on execution rather than pure advisory. We are working closely with marquee names in the global consumer & packaged goods (CPG) industry, new age tech and start-up ecosystem. We have been certified as "Great Place to Work" by AIM and have been ranked as "50 Best Firms for Data Scientists to Work For". We have an experienced consulting team of over 500+ world-class business and technology consultants based across six global locations, supporting clients through their expert insights, entrepreneurial approach and focus on delivery excellence. We have also built point solutions and products through Thoucentric labs using AI/ML in the supply chain space. Job Description About Thoucentric: Thoucentric is a niche management consulting firm focused on helping organizations overcome business challenges, maximize growth & overall performance through effective problem solving, efficient people, process, and technology solutioning, end to end execution and management. We help clients with Business Consulting, Program & Project Management, Digital Transformation, Product Management, Process & Technology Solutioning and Execution including Analytics & Emerging Tech areas cutting across functional areas such as Supply Chain, Finance & HR, Sales & Distribution. We are a group of seasoned professionals having diverse industry, solution and product experience thereby making us effective business liaisons. We are 300+ consultants strong coming with strong diverse background fueling our growth story in India and across four other global locations viz. US, UK, Singapore, and Australia. Thoucentric is an ‘Ethos’ that epitomizes the essence of being a good human… living a life of purpose… being life itself! We are an extension of ourselves together! We breed the basic human values of trust, freedom, nimbleness, compassion, integrity, passion, persistence & conviction. JOB DESCRIPTION 3+ years of experience in large-scale supply chain programs. Strong background in ERP & SCM platforms. Hands-on expertise in supply planning is essential Excellent leadership, problem-solving, and communication skills. Experience in planning transformation programs in CPG, Retail, Manufacturing, Pharma Requirements You Are A Good Fit If This Sounds Like You: Ability to cope in a complex and fast-changing business environment and to respond calmly and rationally to changing aspirations in a deadline-driven situation. Works independently on complex processes and modules that may be used by one or more programs or systems. Strong planning and organizing skills including the ability to manage several work streams simultaneously. Excellent communication skills with a capacity to present, discuss and explain issues coherently and logically both in writing and verbally. Good influencing and persuasion skills with the ability to enthuse and inspire multidisciplinary teams and build successful relationships at all levels. Good team player, self-motivated and able to work on own initiative. Clear decision-making ability with the facility to judge complex situations and assess when to escalate issues Kindly note that we are working in a Hybrid Mode with base location in Bengaluru, Karnataka, this is not a remote role. Practice Name Supply Chain Planning Date Opened 08/19/2025 Work Mode Hybrid Job Type Full time Industry Consulting Corporate Office Thoucentric, Innovator Building, ITPL Office Zip/Postal Code 560066 City Bengaluru Country India State/Province Karnataka

Category: Finance Main location: India, Karnataka, Bangalore Position ID: J0825-0743 Employment Type: Full Time Position Description: Job Title: Senior Consultant – Transfer Pricing Location: Bengaluru Department: Tax / Finance Experience: 3–4 years in Transfer Pricing in a corporate tax or in-house environment (experience in consulting firms also considered) Job Summary: We are seeking a Senior Consultant – Transfer Pricing to join our in-house tax team. The ideal candidate will be responsible for supporting and managing global transfer pricing compliance and documentation obligations, coordinating with internal teams and external advisors, and ensuring adherence to global TP policies and regulatory requirements across jurisdictions. This role is critical in maintaining risk-managed, well-documented, and audit-ready transfer pricing practices aligned with the OECD BEPS framework and local country laws. Key Responsibilities: Transfer Pricing Documentation & Compliance: Prepare and maintain Local File documentation for multiple jurisdictions in coordination with internal business units. Assist in the preparation and review of the Master File and Country-by-Country Reporting (CbCR), including annual filings and notifications. Ensure timely and accurate filing of transfer pricing forms, such as India’s Form 3CEB and CbCR-related forms (3CEAC/3CEAD/3CEAE), and equivalent filings in other countries, as applicable. Track and monitor global TP compliance calendars and filing requirements. Intercompany Transactions & Internal Support: Work closely with finance, controllership, and business teams to collect and validate financial and operational data relevant to intercompany transactions. Analyze transfer pricing policies and ensure consistency with actual intercompany arrangements. Support the implementation and monitoring of internal transfer pricing policies and intercompany agreements (ICAs). Participate in intercompany pricing reviews, true-ups, and year-end adjustments / allocations. Audit and Tax Authority Support for global CGI affiliates: Collate and organize supporting documents to be audit-ready in the event of scrutiny or inquiry by local tax authorities. Assist in the preparation of responses to tax audit queries or assessments related to transfer pricing. Support legal and tax teams during litigation, APAs, or MAPs where applicable. Cross-Functional Collaboration: Act as the key liaison between corporate tax, local finance, legal, and business teams to ensure alignment on transfer pricing matters. Coordinate with external advisors and consultants on documentation, benchmarking, and advisory work as needed. Process and Policy Development: Contribute to developing and updating internal TP documentation templates, processes, and policies to ensure operational efficiency and risk control. Drive process automation and standardization initiatives in transfer pricing documentation and reporting. Monitoring and Risk Management: Keep track of global tax developments, especially those related to OECD BEPS, Pillar One & Two, and local TP regulations. Identify potential risks or exposures and escalate concerns proactively to senior management. Qualifications: Chartered Accountant (CA) with 3–4 years of relevant experience in transfer pricing, preferably in a multinational corporation, shared services center, or with prior exposure in a consulting firm. Strong understanding of OECD Transfer Pricing Guidelines, BEPS framework, and local country laws. Skills and Competencies: Excellent analytical, organizational, and project management skills Proficient in MS Excel and PowerPoint for financial analysis and reporting Strong attention to detail with ability to handle large datasets and documentation Strong written and verbal communication skills for internal and external collaboration Self-starter with ability to manage multiple priorities and meet deadlines Understanding of ERP systems (Oracle) and TP software/tools is an advantage Experience working in a shared services or regional/global tax function is a plus Skills: ERP System CSB Project Management Tax & Revenue What you can expect from us: Together, as owners, let’s turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because… You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction. Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise. You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. Come join our team—one of the largest IT and business consulting services firms in the world.