772 Expense Management Jobs - Page 11

As an Accountant/Finance Executive at Megamind in Mangalore, Karnataka, you will be an integral part of a leading Creative Agency specializing in digital marketing services, brand development, corporate film production, and web and graphic design solutions. Your role will involve preparing accurate financial statements, MIS reports, and forecasts to support business decision-making. You will analyze financial data to identify trends, cost-saving opportunities, and areas for improvement. Ensuring tax compliance and regulatory adherence will be a key responsibility, which includes managing TDS records, GST calculations, and submitting tax returns. Collaboration with the accounts team for tax compliance and accurate financial documentation is crucial. Facilitating internal and external audits, maintaining accurate financial records, and ensuring data integrity and confidentiality are also part of your duties. Budget preparation, implementation, and monitoring of expenditures will be essential for alignment with the company's budget. You will track and categorize project expenses for proper allocation. Managing cash flow, reconciling financial accounts, and collaborating with other departments to provide financial insights will be integral to your role. To excel in this position, you should hold a Bachelor's degree in Finance, Accounting, or a related field, along with a minimum of 2 years of experience in financial management or accounts handling. Proficiency in accounting software and financial reporting tools is required. Strong communication abilities, attention to detail, and analytical skills are essential for preparing accurate financial reports. Joining Megamind offers you the opportunity to work in a dynamic and collaborative team within a creative work environment. You will have chances for professional growth and continuous learning while being involved in innovative projects with renowned brands and businesses. The positive workplace culture at Megamind includes regular employee engagement activities. If you are looking to be a part of a progressive organization that values creativity, teamwork, and professional development, Megamind is the place for you. Contact Information: Phone: +91 87929 33123 Address: 1st Floor, Mulliangana Complex, Bondel, Airport Road, Mangaluru, Karnataka, India- 575008 Job Type: Full-time Work Location: In person,

As an experienced and detail-oriented Accountant at Hotel Sonar Bangla, you will be responsible for managing the financial operations to ensure accurate financial reporting, compliance with statutory requirements, and efficient handling of all accounting functions. Your role will play a crucial part in supporting the smooth operations of the hotel. Your key responsibilities will include preparing and analyzing financial statements, budgets, and monthly/quarterly reports. You will be tasked with handling bank reconciliations, managing cash flow, and maintaining ledgers. It will also be your responsibility to ensure timely GST, TDS, and other statutory filings and compliance. Additionally, you will be coordinating with auditors for both internal and statutory audits and monitoring cost control and expense management in alignment with hotel operations. Collaboration with other departments such as Front Office, F&B, and Housekeeping will be essential for revenue and expense verification. Your support will be needed in assisting the management with financial planning, forecasting, and decision-making processes. The ideal candidate for this position should have a strong background in accounting, a keen eye for detail, and the ability to work effectively in a team environment. This is a full-time role with a negotiable salary, and the work location is on-site during day shifts.,

You will be performing a broad range of financial planning & analysis activities in support of the assigned business unit(s). This will involve tasks such as forecasting, budgeting, financial modeling, reporting, data insights, resource planning, and expense management. As a trusted business advisor, you will provide analysis and recommendations to enhance the financial health of the business. It is essential to communicate results and recommendations both in written and oral formats in a concise and clear manner. Your primary responsibilities will include ensuring financial integrity, accurate and timely reporting, evaluating P&L performance against the annual budget and forecast, addressing financial queries from senior leadership, collaborating with Accounting for correct financial classification, and working with business leaders to develop detailed budgets aligned with business targets. You will also be responsible for preparing monthly financial reports with commentary for senior management, constantly seeking process improvements, creating new financial reports with additional insights, and completing tasks with a sense of urgency while prioritizing appropriately. Additionally, you will provide analytical support and written commentary to finance leadership during monthly, quarterly, and annual financial performance reviews, analyze large datasets for presentation to senior management, conduct root cause analysis for discrepancies in financials, ensure compliance with financial and healthcare standards, utilize IT tools to enhance and automate processes, support all FP&A/Budget initiatives, and develop ad-hoc financial models to aid business requirements. This role will be 100% remote, based in India, and will require working hours aligned with the Eastern Standard time zone. To qualify for this position, you should hold a graduate and/or postgraduate degree in business/finance or a related field and possess two (2) to four (4) years of experience in financial analysis or accounting. Proficiency in GL and BI applications is required, and experience with SalesForce and Adaptive is a plus. The ideal candidate will have a working understanding of financial statement principles, ratio analysis, and trend analysis, the ability to work independently, engage with senior management, and manage multiple priorities simultaneously. You should be a self-starter capable of identifying new analysis areas and process improvement opportunities, with excellent verbal and written communication skills, strong analytical abilities, advanced Microsoft Excel skills, and proficiency in Microsoft PowerPoint. This position is for a US Process and operates during the US Eastern Standard time zone. While the role is presently remote with a base location in Bangalore, you should be prepared to work from the office when required. A stable internet connection with a minimum speed of 100 mbps is necessary for remote working. The job primarily involves sedentary tasks, requiring prolonged sitting and typing on a keyboard. You will need to observe a computer screen for extended periods to review work and communications. Good listening and speaking skills are essential for interactions with customers and colleagues. Join Greenway to be a part of a team that strives to imagine, empower, engage, and inspire! Visit www.GreenwayHealth.com/careers to learn more about Greenway, take a virtual office tour, and meet our employees.,

As an Accountant at our company, you will be responsible for various financial tasks to ensure accurate and compliant accounting practices. Your main responsibilities will include managing accounts, preparing financial reports, assisting in tax compliance, reconciling accounts, supporting audits, monitoring expenses, and providing financial analysis for decision-making. You should hold a Bachelor's degree in commerce or a related field and have a minimum of 2 years of experience in accounting or finance roles, preferably in manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, or SAP is required. A strong understanding of accounting principles and financial regulations is essential, along with excellent attention to detail and analytical skills. Additionally, good written and verbal communication skills will be beneficial in this role.,

You will be responsible for managing front office operations, including office consumable inventory and ensuring sufficient stock availability on site. Additionally, you will provide administrative support to various teams by assisting with data entry, document preparation, and other tasks as required. Your duties will also involve monitoring HK/Security attendance and ensuring accurate billing. You will be accountable for the cleanliness and proper maintenance of the office premises, common areas, and other designated spaces. This includes coordinating with external vendors or contractors for specialized cleaning services, repairs, or maintenance as needed. Moreover, you will be in charge of arranging office events, such as cakes, snacks, and lunch for staff on special occasions, as well as maintaining petty cashbooks of account. Handling AMCs for various services like AC, Pest Control, Office sanitization, Coffee vending machine, etc., will also be part of your responsibilities. You will manage incoming calls, direct them to the appropriate departments or individuals, and handle courier distribution. Additionally, tasks like I card, Visiting cards, RFID cards Printing and records, monitoring CCTV cameras, and managing various office maintenance duties will fall under your purview. Furthermore, you will be responsible for managing utility bills, such as Telephone, Electricity Bills, Credit Card Bills, Property Tax Receipts, and Office rent. You will also arrange Onboarding kits and Offboarding Kits, as well as track and monitor employee transportation, keeping records of travel expenses for reimbursement and financial records. Some key skills required for this position include taxation documentation, communication management, EA (Executive Assistant) support, meeting preparation, confidential communication, administrative support, petty cash management, CCTV monitoring, expense management, front office operations, data entry, travel coordination, pest control, customer service, confidentiality, multitasking, executive administrative assistance, taxation knowledge, vendor coordination, calendar management, event arrangement, meeting scheduling, organizational skills, project support, admin (administrative tasks), MoM (Minute of Meeting), database management, travel arrangements, office administration, documentation, client relationship management, leadership, office maintenance, communication skills, calendar management, document preparation, and inventory management.,

The Fund Accounting Group Manager role involves overseeing a team to drive various fund valuation activities in collaboration with the Operations - Transaction Services team. The primary focus is on ensuring the smooth execution of activities related to Net Asset Valuations (NAV's). The dedicated team plays a crucial role in the investment process by ensuring accuracy in middle office clients" cash and position data for functions such as investment management, analytics, compliance, and regulatory reporting. This includes managing various cash types like equities, fixed income, OTC derivative positions, and collateral. Key responsibilities of the position include overseeing the function from end to end, managing risk and exposure for clients, ensuring the accuracy and timeliness of the investment book of record delivered to clients, and developing cost-effective solutions that meet client needs. Responsibilities: - Manage fund accounting operations at a site or functional level, collaborating with people managers and other departments to enhance solutions for clients - Evaluate new business opportunities and recommend appropriate actions - Identify and implement process improvements, system enhancements, and service upgrades - Support employee career progression through career paths, training, and Professional Development Plans - Evaluate risks, ensure compliance with controls and legislation, and lead strategic planning processes - Monitor Profit and Loss, expense management, budgeting, and goal achievement - Serve as an escalation point for complex issues, manage resolutions, and support new business requests - Lead department and industry initiatives, uphold corporate governance, and ethical standards - Assess risks in business decisions, uphold compliance, and supervise others effectively Process Management: - Ensure timely and accurate delivery of team functions - Establish Service Level Agreements with internal and external teams - Collaborate with global teams to enhance Citi's value proposition - Conduct and ensure compliance with governance forums - Develop oversight and escalation metrics Qualifications: - 12+ years of relevant experience - Chartered Accountant / CFA / MBA - Experience in financial markets and fund accounting - Proficiency in financial services, client management, project and operational management - Strong knowledge of accounting concepts, financial services, and global financial markets - Ability to manage client relationships and demonstrate clear communication - Strong leadership, talent assessment, and relationship management skills Education: - Bachelors degree/University degree or equivalent experience - Masters degree preferred This role falls under the Fund Accounting job family within the Operations - Transaction Services group at Citi. It is a full-time position that requires a proactive approach to managing fund valuation activities and ensuring client satisfaction.,

Role & responsibilities Job Summary: The Executive Assistant (EA) will provide high-level administrative support to the CHRO & COO, ensuring seamless coordination and execution of tasks. The EA will handle confidential information, manage schedules, facilitate communication, and enhance operational efficiency. The ideal candidate is highly organized, proactive, and able to work in a fast-paced environment. Key Responsibilities: Administrative Support: Manage complex calendars, schedule meetings, and coordinate appointments for CHRO & COO. Prepare and review correspondence, presentations, and reports. Handle confidential information with discretion and professionalism. Maintain and organize key documents, ensuring easy accessibility. Meeting & Event Coordination: Plan, schedule, and coordinate executive meetings, off-sites, and events. Take minutes, follow up on action items, and ensure timely execution. Liaise with internal and external stakeholders for smooth communication. Communication & Liaison: Act as the first point of contact for the CHRO & COO, screening calls and emails. Draft and edit emails, reports, and communications on behalf of executives. Coordinate with cross-functional teams to ensure alignment on priorities. Project Management & Support: Assist in key HR and operational projects by tracking deliverables and deadlines. Research, compile, and analyze data to support executive decision-making. Manage special projects and initiatives as assigned. Travel & Expense Management: Arrange travel, including flights, accommodations, and itineraries. Process expense reports and ensure compliance with company policies. Handle logistics for business trips and external meetings.

Overview: Dozee Health AI is a pioneer in Contactless Remote Patient Monitoring (RPM), proven to drive transformation at scale. Headquartered in Bengaluru, India, Dozee has emerged as Indias no. 1 RPM Company. We are seeking visionary individuals to help us in this very exciting journey. As a part of our dynamic team, youll have the opportunity to collaborate with top healthcare providers in the country, applying AI-powered RPM solutions to tackle some of the most pressing challenges in healthcare - enhancing staff efficiency, improving patient outcomes, and pioneering the next generation of care models. Responsibilities Procurement & Purchase OperationsMaintain an end-to-end purchase lifecyclefrom purchase requisition to PO generation, goods receipt tracking, and invoice recording. Ensure all purchase activities are budgeted, approved, and mapped to the correct cost centers. Coordinate with hardware, operations, and tech teams to align procurement with business priorities. Validate vendor agreements, pricing, and service terms before onboarding. Accounts PayableReview and process all vendor invoices, ensuring accuracy and adherence to payment terms and statutory requirements. Own the monthly payables cycleinvoice accounting, aging analysis, TDS/GST compliance, and vendor reconciliations. Ensure timely payments and manage vendor expectations proactively. Monitor open POs and GRNs to ensure proper closure and audit readiness. Employee Reimbursements & Expense ManagementOversee the expense claim process (travel, office, business expenses) to ensure policy adherence and timely reimbursements. Drive digitization and automation of expense workflows through Microsoft Dynamics and other integrated platforms. ERP Integration & ControlsMaintain all payables data and workflows in Microsoft Dynamics. Collaborate with the ERP Lead to continuously improve system automation, reporting accuracy, and internal controls. Ensure audit-ready documentation for all financial transactions. Reporting & CompliancePrepare monthly reports on payables, DPO, and expense trends. Ensure compliance with internal audit, tax, and financial reporting standards. Support statutory, internal, and management audits with complete documentation. Key Skills & Requirements47 years of relevant experience in Accounts Payable / Procurement / Expense Finance Deep understanding of procure-to-pay (P2P) processes, tax (GST/TDS), and financial controls Hands-on experience with ERP systems (preferably Microsoft Dynamics) Strong coordination skills with cross-functional stakeholders Detail-oriented, proactive, and process-driven mindset Requirements Experience in a product-based or SaaS company, especially with hardware + services billing Exposure to healthtech, hospital supply chains, or medical procurement Familiarity with vendor due diligence, contract review basics, and budgeting tools Vision & Mission Save Million lives with Health AI Dozee is Indias leading AI-Powered contactless Remote Patient Monitoring (RPM) and Early Warning System (EWS). A solution that continuously monitors patients and provides early warnings of clinical deterioration, enabling timely interventions and enhancing patient safety in hospitals, nursing facilities and patient homes. A "Made in India for the World" solution, Dozee has pioneered the worlds first non-contact blood pressure monitoring system. Trusted by leading healthcare providers in India, the USA, and Africa, Dozee is transforming patient safety and care by enhancing outcomes and reducing costs. Dozee is adopted by 300+ hospitals and monitors 16000+ beds across 4 countries . Dozee has monitored over 1 Mn Patients, Delivered 35000+ Life Saving Alerts and Saved 10 Mn+ Nursing Hours. Videos Science Behind Dozee : Ballistocardiography & Artificial Intelligence 100 Dozee deliver 144 life saving alerts and INR 2.7 Cr of saving - Sattva Study Dozee saves life of a mother at home Leading Healthcare Game changers work with Dozee I I ntroducing Dozee VS Dozee Shravan - A clinical grade RPM service Dozee In News Bloomberg - Oct 21, 2024 From AI Beds to Remote ICUs, Startups are plugging India&aposs health Gaps News18Oct 26, 2024 Now, You Can Remotely Monitor Your Loved Ones in Hospital With Bengaluru Start-Up&aposs &aposShravan' Analytics India MagazineOct 29, 2024 Dozee Harness AI for Personalised Patient Care ET HealthWorldSep 16, 2024 We trust AI everyday - From Google Maps to Smartphones, So why not use it to enhance patient safety in healthcare BW healthcareworldOct 29, 2024 Dozee&aposs AI-Powered System Predicts Patient Deterioration 16 Hours in Advance A tertiary care hospital study published in JMIR , validated Dozees Early Warning System (EWS), showing it identified 97% of deteriorating patients, provided alerts 19 hours in advance , and generated 5x fewer alerts, reducing alarm fatigue and improving patient outcomes. A study at King George Medical University, Lucknow, and published in Frontiers in Medical Technology demonstrated that Dozees automation can potentially save 2.5 hours of nursing time per shift , improving workflow efficiency and allowing more focus on patient care. A study on remote patient monitoring in general wards published in Cureus found that 90%+ of healthcare providers reported improved care and patient safety, 74% of patients felt safer , and there was a 43% increase in time for direct patient care. Research by Sattva , an independent consulting firm, demonstrates Dozee&aposs substantial impact: for every 100 Dozee-connected beds, it can save approximately 144 lives , reduce nurses time for vital checks by 80% , and decrease ICU average length of stay by 1.3 days. Key Highlights Founded : October, 2015 Founders : Mudit Dandwate, Gaurav Parchani Headquarters : Bangalore, India | Houston, USA | Dubai, UAE Key Investors & Backers : Prime Ventures, 3one4 Capital, YourNest Capital, Gokul Rajaram, BIRAC (Department of Biotechnology, State Bank of India, and Dinesh Mody Ventures, Temasek Foundation, Horizons Ventures Stage : Series A+ Team Strength : 280+ Business : Providing Continuum of care with AI-powered contactless Remote Patient Monitoring (RPM) and Early Warning System (EWS) for Hospitals and Home. Certifications & Accreditations : ISO13485:2016 Certified, ISO27001:2022 Certified, CDSCO Registered, FDA510K Cleared for the flagship product Dozee Vitals Signs (VS) measurement system and SOC2 Type II Certified Achievements Forbes India 30 under 30 Forbes Asia 100 to Watch Times Network - India Health Awards 2024 for AI innovation in Bharat Healthcare tech BML Munjal Award for Business Excellence using Learning and Development FICCI Digital Innovation in Healthcare Award Anjani Mashelkar Inclusive Innovation Award Marico Innovation For India Award. To know more about life@dozee, click here . Disclaimer: Dozee is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Dozee does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. Dozee will not tolerate discrimination or harassment based on any of these characteristics Show more Show less

Greetings from Maneva! Job Title-SAP Concur Travel & Expense Functional Consultant Location-Bangalore Experience-5- 10 Years Notice-Immediate to 15 days Requirements: Administer and support SAP travel management platform Configure and maintain Concur Travel and Expense modules Ensure seamless integration between travel booking and expense reporting systems. Provide user support and troubleshooting for travel and expense applications Implement system updates and enhancements. Generate reports and analytics on travel spending and compliance Collaborate with cross functional team on implementation and support activities. Maintain documentation and standard operating procedures. Monitor system performance and identify potential issues proactively Provide user support and troubleshooting for travel and expense application. Generate reports and analytics on travel spending, compliance and system performance. Skills:- 5+ experience with Spotnana travel management platform. 5+ experience with Concur Travel and Expense modules Understanding of corpora travel policies and expense management Strong technical configuration and troubleshooting skills. Excellent communication abilities for cross-team collaboration. Best practices Analytical skills for reporting and data analysis. Candidate must have demonstrated experience with travel and expense management systems and the ability to work effectively with both internal stakeholders and externalpartners. If you are excited to grab this opportunity, please apply directly or share your CV at [HIDDEN TEXT] and [HIDDEN TEXT]

As an Assistant to the CEO of ACG Engineering, your main objective will be to provide comprehensive administrative support to the CEO by managing calendars, expenses, correspondence, and travel arrangements with meticulous attention to detail. You will be responsible for facilitating smooth operations of day-to-day meetings, briefings, and corporate functions to ensure that senior leaders are well-prepared and informed. Additionally, you will support in the preparation of various reports on key business parameters to facilitate decision-making processes. Your primary responsibilities will include: - Providing general administration support by managing calendars, expenses, correspondence, and travel arrangements for the CEO. - Ensuring timely follow-ups and responses to emails, maintaining an organized inbox, and facilitating efficient task completion. - Managing office logistics, greeting visitors, arranging events, and overseeing office layout and equipment maintenance to optimize efficiency. - Coordinating high-level meetings, corporate events, and agendas for the senior leadership team. - Managing confidential information, drafting reports, and facilitating communication with stakeholders with professionalism and attention to detail. You will also be involved in business and financial analytics by collaborating with clients, stakeholders, and internal teams to ensure transparent communication and deliver on all requirements and deadlines. Additionally, you will support in the preparation of various reports on key business parameters and assist in budgeting and forecasting activities. In terms of decision-making, you will operate with direct and detailed instructions with limited supervision. You will escalate any deviations or issues and seek guidance to resolve them effectively. Key Result Areas for this role include providing comprehensive administrative support, collaborating with clients and stakeholders, and supporting the preparation of reports to facilitate decision-making processes. Educational and Experience Requirements: - Any Graduate/Post Graduate Diploma (Any Specialisation) with 7 to 10 years of experience.,

As an Accounts and Finance Executive in the Real Estate industry based in Andheri East, Mumbai, you will have a crucial role in overseeing financial aspects, managing profit and loss, and ensuring optimal cash flow for projects. Your responsibilities will include managing day-to-day accounting tasks, maintaining accurate books of accounts, entering vendor invoices in Tally ERP, verifying tax rates and expenses, maintaining petty cash, vouchers, and general accounting, verifying possession letters, coordinating with Sales, managing directors" accounts and cash balances, processing salary cheques, statutory deductions, and filings, assisting in audits, MIS reports, and audit responses, conducting monthly bank reconciliations, following up on transactions, handling bank operations and correspondence, assisting with finance-related tasks and loan documentation, calculating loan interests, managing TDS records, overseeing online banking operations, and managing relationships with lenders. To excel in this role, you must have a Bachelor's degree in Finance, Accounting, or a related field, with any post-graduation being an added advantage. Additionally, you should have at least 3 years of proven experience in finance and accounting roles, specifically focusing on project financing. Proficiency in Advance Excel and Tally ERP is essential, along with a strong knowledge of financial principles, accounting regulations, and financial analysis. Real Estate experience is a must for this position. As a detail-oriented professional with a commitment to accuracy and meeting deadlines, you will be handling full-time responsibilities that include health insurance benefits. To be considered for this role, you should be able to answer questions related to the years of experience in Real Estate, proficiency in Advance Excel & Tally ERP, as well as provide information about your current monthly salary and expected monthly salary. This position requires working in person at the specified location and proficiency in the English language is preferred.,

You will be responsible for handling various accounting tasks on a day-to-day basis, including ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports to ensure compliance with accounting principles and standards. You will also assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be performing regular bank reconciliations, monitoring cash flow, and supporting internal and external audits by providing necessary financial documentation and information. Tracking and verifying business expenses to ensure adherence to budget limits will also be part of your responsibilities. Your role will involve assisting in financial analysis and budgeting to provide insights for management decision-making. To qualify for this position, you should hold a Bachelor's degree in commerce (B. Com, BBA, or related fields) and have a minimum of 2 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required. A strong understanding of accounting principles and financial regulations, excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are also essential for this role.,

The Fund Accounting Group Manager role is a senior management position where you will lead a team responsible for managing fund valuation activities in coordination with the Operations - Transaction Services team. Your main objective will be to ensure the seamless delivery of activities related to Net Asset Valuations (NAV's). You will oversee a dedicated team of professionals who play a crucial role in the investment process by ensuring accurate cash & position data for middle office clients. This data is essential for activities such as investment management, analytics, compliance, and regulatory reporting, covering various cash types including equities, fixed income, OTC derivative positions, and collateral. Your responsibilities will involve end-to-end oversight of the function, actively managing risk and exposure for clients, ensuring the accuracy and timely delivery of the investment book of record. Key Responsibilities: - Manage fund accounting operations at a site or functional level, collaborating with people managers and other departments to develop cost-effective solutions meeting client needs - Evaluate new business opportunities and recommend necessary enhancements - Identify process improvements and recommend system enhancements, leading system testing - Support employee career progression through defined paths, training, and development plans - Evaluate risk, ensure compliance, lead strategic planning, and monitor P&L - Set and achieve department goals, act as an escalation point for complex issues, and manage resolutions In Process Management, you will ensure timely and accurate delivery of team functions, design SLAs, collaborate with global teams, and oversee governance forums and escalation metrics. Qualifications: - 12+ years of relevant experience - Chartered Accountant / CFA / MBA - Experience in financial markets, fund accounting, financial services, client management, project and operational management - Proficiency in accounting concepts, financial services, and global financial markets - Strong client management skills, leadership abilities, talent assessment skills, and clear communication skills Education: - Bachelor's degree/University degree or equivalent experience - Master's degree preferred This is a full-time role in the Operations - Transaction Services group under the Fund Accounting family. If you require accommodation due to a disability, refer to Citigroup's Accessibility policy. Please review Citi's EEO Policy Statement and the Know Your Rights poster for further information.,

We are seeking a Junior Accountant and Software Support Executive to become a valuable member of our Odoo ERP team. In this role, you will be responsible for managing accounting tasks and providing support to clients utilizing our Odoo ERP software. This remote position offers an attractive salary, comprehensive training, and ample opportunities for professional growth. As a Junior Accountant and Software Support Executive, your key responsibilities will include managing financial records, processing invoices, generating basic reports, assisting clients with Odoo ERP accounting functionalities such as invoicing and expenses, addressing client inquiries, troubleshooting software issues, offering guidance to clients on effective utilization of Odoo for accounting purposes, and collaborating with our team to enhance support procedures. The ideal candidate for this role should possess at least 6 months of accounting experience, strong English communication skills (both written and verbal), adept problem-solving and analytical capabilities, a fundamental understanding of ERP software (previous Odoo experience is advantageous), and a Bachelor's degree in Accounting, Finance, or a related field (or equivalent qualification). In return, we provide a competitive salary, thorough training on Odoo ERP software, promising career advancement opportunities within a rapidly expanding organization, a supportive remote work environment, and flexible working hours. Why should you consider joining us By integrating your accounting proficiency with Odoo ERP technology, you can contribute to the success of various businesses and advance your career in a vibrant and remote capacity. This position is offered as a full-time, permanent role with benefits such as paid sick leave, paid time off, and the ability to work from home. The schedule for this job is during the day shift, and additional perks include a joining bonus and performance-based bonuses. Are you ready to excel in an in-demand role that merges accounting expertise with cutting-edge ERP software technology Join our team today and embark on a fulfilling career journey with us!,

Responsibilities Financial Strategy & Planning Develop and execute the financial strategy in alignment with our growth objectives. Lead the budgeting, forecasting, and long-term financial planning processes. Provide strategic insights and recommendations to support business decisions. Analyze financial performance and identify areas for improvement. Provide strategic financial advice to the CEO and board of directors. Fundraising and Investor Relations Lead fundraising efforts, including venture capital funding rounds, debt financing, and grants. Build and maintain strong relationships with investors, banks, and financial institutions. Prepare and deliver financial reports, presentations and updates to investors, and stakeholders Financial Reporting, Analysis and Compliance Ensure accurate and timely preparation of financial statements in compliance with US GAAP and India GAAP. Oversee the month-end, quarter-end, and year-end closing processes. Ensure compliance with statutory and regulatory requirements, including GST, income tax, and other applicable laws. Conduct financial analysis to identify trends, opportunities, and risks. Monitor and report on key financial performance indicators. Cash Management and Treasury Manage our liquidity and cash flow to ensure operational sustainability. Optimise cash management strategies and banking relationships. Budgeting and Expense Management Develop and oversee the budgeting process to align with strategic priorities. Monitor expenses and identify cost-saving opportunities. Implement financial controls to manage expenditures. Risk Management Identify and assess financial and operational risks. Develop risk mitigation strategies and contingency plans. Ensure compliance with financial regulations and reporting requirements. Financial Operations Oversee accounting functions, including accounts payable, accounts receivable, etc. in compliance with accounting standards. Ensure all financial records are accurate and up-to-date. Legal and Compliance Ensure compliance with all relevant financial and legal regulations. Handle legal matters related to finance, including contracts, agreements, litigation, and intellectual property. Inventory Management Monitor and manage inventory levels, ensuring optimal stock levels and cost efficiency. Implement and maintain robust inventory control systems and processes. Team Leadership Lead and mentor the finance team, fostering a culture of excellence and continuous improvement. Ensure the team is equipped with the necessary skills and tools to perform their roles effectively. Provide guidance, support, and training to team members to enhance their performance and foster professional growth Set clear objectives, establish performance metrics, and conduct regular performance evaluations for team members. Work in collaboration with Human Resources in retaining high performers and fostering an open and transparent work environment Strategic Financial Management Provide strategic financial guidance to the CEO and Board of Directors. Drive initiatives to optimize financial performance and support business growth. Skills And Qualifications A CA qualification is a must. 10-15 years of experience in finance, with 5+ years in a leadership role. Experience in the manufacturing industry is a must. Experience of working in the Big4 is a must. Strong knowledge of US GAAP. Proven experience in FP&A, inventory management, statutory compliances, and legal matters. Demonstrated success in fundraising and managing investor relationships. Excellent analytical, problem-solving, and decision-making skills. Strong leadership and team management abilities. Exceptional communication and interpersonal skills. Strategic thinking and business acumen. High level of integrity and professionalism. Ability to work under pressure and meet tight deadlines. Proficiency in financial software and ERP systems. Strong attention to detail and accuracy Implement cash flow forecasting and working capital management Skills: leadership,legal compliance,risk management,compliance,financial reporting,financial software,strategic financial management,team leadership,financial strategy,budgeting,financial performance,expense management,erp systems,financial planning,investor relations,cash management,cash,finance,accounting functions,forecasting,fp&a,inventory management,fundraising,us gaap Show more Show less

As a Personal Assistant, you will provide extensive administrative support to our executives, acting as a key liaison between them and various stakeholders. Your duties will involve managing calendars, handling correspondence, organizing travel arrangements, and efficiently managing all administrative tasks. You will be responsible for maintaining and coordinating multiple calendars for executives, scheduling appointments, meetings, and conference calls to ensure their time is utilized effectively and coordinated efficiently with team members and external partners. In terms of correspondence and communications, you will manage all incoming and outgoing communications such as phone calls, emails, and written correspondences. You will also draft and proofread emails, letters, reports, and other documents to maintain accuracy and professionalism. Taking charge of travel arrangements will be another crucial aspect of your role, including organizing flights, accommodations, visas, and transportation. Your attention to detail will ensure that executives have all necessary documents and information for their trips, allowing them to focus on their core responsibilities. Supporting meeting logistics will also be part of your responsibilities, which includes preparing agendas, coordinating meeting logistics, recording meeting minutes, and preparing relevant reports and presentations. Additionally, you will maintain and update databases, manage documents, assist in event planning, handle expense management, and ensure confidentiality and discretion in all tasks. To excel in this role, you should have previous experience as a Personal Assistant or in a similar administrative position, preferably with executive support experience. Strong organizational and time management skills, excellent written and verbal communication abilities, proficiency in MS Office Suite and other relevant software applications, problem-solving skills, and the ability to work independently are essential requirements. Flexibility, adaptability, a proactive attitude, and a service-oriented mindset are also crucial for success in this fast-paced environment.,

You should have 1 to 4 years of experience and be familiar with Workday Financials (AP module). A working knowledge of Concur or other expense management platforms is required. You should have a strong understanding of invoice coding, cost centers, and routing logic. The ability to work independently and handle end-to-end AP tasks is essential. Additionally, you should possess good documentation and reporting skills and be comfortable collaborating with cross-cultural and distributed teams. It would be beneficial to have experience with large organizations using Workday and exposure to setting up new finance processes or systems. This is a full-time, permanent position with a day shift schedule. The work location is in person at Trivandrum.,

You are a driven and experienced Area Sales Manager responsible for leading the General Trade or Beverages category in an assigned territory. Your role involves achieving both primary and secondary sales targets, managing key client relationships, and driving sales excellence. You will be expected to achieve monthly sales targets, conduct sales forecasting, and build strong relationships with clients and trade partners. Channel management to maximize reach, cost-effective operations, and effective team management are also key aspects of your responsibilities. In addition, you will need to mentor the sales team, monitor trade promotions, and provide regular reports on market trends and team performance. To excel in this role, you must have proven experience in the beverages sector, excellent knowledge of the general trade channel, and a track record of target achievement and team leadership. A Bachelor's degree in Business, Marketing, or a related field is required, while an MBA is considered a plus. Excellent communication, analytical, and people management skills are essential for success. In return, you will receive a competitive salary with performance-based incentives, the opportunity to grow with a fast-scaling beverage brand, and a collaborative and energetic work environment.,

Role: Product Manager - Happay Level: Associate Director/ Director Reporting To: Vice President- Happay Location: Gurgaon About The Function Happay, a part of the MakeMyTrip Group, is a leading spend management platform that empowers businesses with complete visibility and control over their expenses. Our unified solution simplifies and streamlines all aspects of business spendingranging from travel and expense to payments and procurementdelivering real-time insights and end-to-end automation for enterprises. The Product Management function at Happay plays a pivotal role in shaping the future of our SaaS-based expense and travel management offerings. This team is responsible for defining and executing the overall product vision and strategy, ensuring alignment with both user needs and business objectives. By driving the product roadmap, leading innovation, and delivering intuitive, scalable solutions, the function directly contributes to Happays long-term growth and market leadership. About The Role The incumbent will be a proactive and detail-oriented Product Leader responsible for defining, developing, and executing a product roadmap that drives Happays strategic business outcomes through impactful product interventionsboth large and small. This role requires deep expertise in building and scaling platform-centric SaaS products, with a strong focus on user experience, product performance, and long-term scalability. The incumbent will play a pivotal role in solving for the enterprise customer journey through a product-first approach, ensuring seamless, intuitive, and value-driven experiences. This position also involves setting the foundation for sustained growth and innovation by aligning product direction with evolving market and customer needs. What Will You Be Doing Leading the Overall Product Charter Own and drive the entire product lifecyclefrom ideation and design to development, testing, and launch. Create detailed product specifications and requirement documents; track outcomes, capture learnings, and iterate to improve product performance. Driving Strategic Product Thinking Analyze market dynamics, buyer and user behavior, competitive landscape, and macro trends to inform strategic decisions. Translate insights into a long-term product roadmap aligned with Happays vision and business priorities. Defining and Communicating Product Vision Define and articulate the product vision, strategy, and roadmap in alignment with company objectives. Collaborate with the leadership team to ensure product direction supports business goals. Building and Leading a High-Performing Team Hire, develop, and retain top-tier product managers. Foster a culture of innovation, ownership, and high talent density. Contributing to Organization-Wide Strategy Participate in Happays leadership group to shape company-wide initiatives. Drive strategic decision-making and support long-term value creation. Qualification & Experience Engineering or Management graduate from a reputed institute, with 710 years of experience in product management within an internet-first, consumer-facing organization. Proven track record of building and scaling B2B SaaS products is a must. Experience in expense management, finance automation, or ERP-related products would be a strong plus. Key Success Factors for the Role Platform Product Expertise: Demonstrated experience in building and scaling platform-heavy products, with a deep understanding of system design, architecture, and modular product thinking. Strategic Product Vision: Ability to contextualize business needs and market dynamics to shape a forward-looking, product-led roadmap that supports Happays evolution into a product-first organization. People Leadership: Proven capability in leading, mentoring, and developing junior product managers. Strong focus on attracting, retaining, and growing high-caliber talent. Stakeholder Influence & Cross-Functional Leadership: Strong stakeholder management and influencing skills without direct authority. Ability to work across functions and bridge organizational gaps to drive alignment and execution. Multi-Domain Product Experience: Exposure to multiple industries or product domains, reflecting the agility and perspective needed to handle the complexity of Happays integrated offerings across Travel, Expense, and Payments. Show more Show less

As an Expense Analyst at Consultadd, your main responsibility will be to ensure the accuracy, compliance, and efficiency of financial processes within the company. This includes managing expense reports, tracking financial transactions, and implementing control measures to optimize financial resources. Additionally, you will be involved in auditing company spending, identifying cost-saving opportunities, and ensuring compliance with internal policies and regulatory requirements. Your key responsibilities will include investigating irregularities and recommending corrective actions, analyzing company spending patterns to identify cost-saving opportunities and areas for financial improvement, enforcing adherence to internal financial policies and regulatory requirements, and collaborating with a high-performing team across different US time zones including New York, Seattle, and Chicago. We are looking for candidates who have the ability to assess complex financial data, identify discrepancies, and uncover cost-saving opportunities through in-depth analysis of spending patterns. Proficiency in financial software and tools, with a proactive approach to adopting new technologies, is essential. You should also be skilled at identifying inefficiencies and developing proactive solutions, as well as possess strong collaboration skills, especially in a remote, cross-time-zone environment. At Consultadd, we value innovation, collaboration, and a passion for creativity. We seek candidates who thrive in a fast-paced, dynamic environment, show a genuine interest in our vision and mission, and possess excellent communication skills. The compensation and benefits for this role include a competitive salary range of 4-6 LPA per annum (All Inclusive, Base + Incentives) and a flexible work arrangement. Our selection process consists of an initial screening call followed by a final round with the Group CTO.,

You will be responsible for administering expense management functions, which includes verifying, approving, and reimbursing expenses. It is imperative that you possess proficiency in expense management to ensure meticulous tracking and reporting of all expenses. Additionally, you must have strong accounting knowledge to guarantee accuracy in financial transactions and compliance with relevant standards. Experience with Oracle Financials, a robust tool for financial management and reporting, would be beneficial in streamlining accounting functions. Your capability in conducting three-way matching to ensure accuracy between purchase orders, receipts, and invoices will be crucial for the role. Exceptional communication skills are essential for effective collaboration with internal teams and external vendors, while strong analytical skills will enable you to identify discrepancies and recommend corrective actions in accounts processing. As a part of the team at Steadfast Business Consulting, you will be expected to maintain accurate financial records and documentation for audits and compliance purposes. Implementing and monitoring accounting procedures and controls to enhance efficiency and accuracy will be a key aspect of your role. Collaboration with finance team members to ensure the smooth handling of financial operations and reporting is also an essential responsibility. If you are looking to join a prominent CA firm and contribute to delivering excellence in financial, auditing, taxation, secretarial, legal, and other advisory services, Steadfast Business Consulting (SBCLLP) in Hyderabad welcomes you to apply.,

The Central Control Capabilities function is responsible for driving Monitoring & Testing (M&T) of key controls across the business. It comprises of four groups: Control Assessment, Call Listening, Central Testing, and Strategy, Governance & Automation (SG&A). Control Assessment and Central Testing functions partner with Control Owners and Inbusiness Control Teams to conduct M&T activities for key controls in scope of the CTU. This includes control design assessment, development of tools for operational effectiveness monitoring and testing, assessment of the design of tools, execution of activities, and disposition of exceptions identified through M&T activities. Central Testing function in Citi Service Centers in India is structured along three verticals: M&T Execution, M&T Automation, and Strategy & Governance. Strategy & Governance function is responsible for defining the operating model for Central Testing in coordination with SG&A Lead, reporting into the Head of SG&A function. The Strategy & Governance C13 is accountable for managing people, budget, planning, and overseeing key activities. **Program Management:** - Develop governance structures for Central Testing function - Support in collating updates for Business Reviews, Risk & Control committees - Track KPIs/KRIs and improve adherence to established metrics - Implement Quality Control metrics for performance monitoring and remediation - Identify opportunities for streamlining and automation of processes **Expense & Headcount Management:** - Ensure robust expense management and coordinate budget process - Work on capacity planning and management for staff - Provide support for third party relationships in Central Testing **Regulatory & Internal Governance:** - Manage issue management discipline, deliverables to Auditors and Regulators - Coordinate engagement with second line, third line, and local regulators **Training & Talent Development:** - Track training completions for staff - Assess opportunity for external certification in talent development program **Qualifications and Competencies:** - 8+ years of experience in strategy, governance, or relevant roles in financial services - Strong knowledge of operational & compliance risk management framework - Analytical skills, communication, ability to challenge conventions, and identify trends - Understanding of Citigroup's businesses, products, and risk profiles - Ability to build partnerships, lead coordination, and assess risks **Education:** - Bachelor's/University degree required; Master's degree preferred Citi is an equal opportunity and affirmative action employer.,

You are an experienced Accountant with 2-3 years of hands-on experience in Zoho Books and Tally, along with a strong foundation in accounting principles supported by articleship. Your primary responsibilities include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. Attention to detail, excellent communication abilities, and a collaborative approach are essential in supporting the organization's financial health. Your key responsibilities will involve financial record-keeping, where you will manage daily financial transactions using Zoho Books and Tally, and maintain accurate records of invoices, receipts, and financial documents. You will also be responsible for preparing monthly, quarterly, and annual financial statements and reports, assisting in budgeting and financial forecasting, performing bank and ledger reconciliations, and ensuring compliance with accounting standards and regulations. Your required skills include proficiency in Zoho Books and Tally, along with MS Excel for data analysis and reporting. You should have a solid understanding of accounting principles and standards, attention to detail in data entry and record-keeping, and strong analytical and problem-solving skills for interpreting financial data and resolving discrepancies. Additionally, you must be able to make sound financial decisions independently. As for qualifications, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 2-3 years of experience in accounting roles, including articleship in accounting or audit firms. Certifications such as CA-Inter or certifications in accounting software (Zoho Books, Tally) would be a plus. In return, you can expect a competitive salary with performance-based incentives, health and wellness benefits, and opportunities for professional development.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our high-profile Indirect Tax Transformation team, based primarily within our London office in the UK, focuses on assisting clients with technology and transformation programs, including the implementation of ERP systems, 3rd party indirect tax determination, e-invoicing and compliance tools, and Tax engines. We seek to help clients get the most out of these systems from an indirect tax perspective. The Indirect Tax Transformation Team works with a variety of organizations across all sectors and geographies. The business has been growing rapidly year on year, and to seize the opportunities available in the market, the team requires new talent. A key focus of our Indirect Tax Transformation team is to support clients who are using or implementing ERP systems such as SAP, Oracle, and Microsoft Dynamics 365, or 3rd party indirect tax tools such as Thomson Reuters Onesource, Vertex, or Avalara through our range of experiences and skills, knowledge of best practice, and practical hands-on experience. Typically, we would be supporting clients in extracting more value from an existing instance of their ERP or optimizing the tax set-up as a client implements or upgrades to a new instance of an ERP. This is an exciting opportunity for a motivated and ambitious individual to join EY's specialist Indirect Tax Transformation team, focusing on delivering Indirect Tax ERP and 3rd party indirect tax technology implementation work. ERP and 3rd party indirect tax technology work has been an area of rapid growth in our specialist team, and to continue to support the level of client demand, EY is establishing an ERP and Tax engine team in India, to work in collaboration with our UK-based team. Although based in different locations, we expect our UK-based and India-based teams to be collaborating in real-time on exciting and challenging projects, sharing responsibilities and delivery obligations. The successful candidate will have an opportunity to work with significant multinational clients and to engage with our global EY network, providing a great opportunity to build and expand your expertise and corporate network. Modern tax regulations are highly complex and dynamic, and our clients need our support with understanding what these mean for them in terms of process, data and technology solutions, as well as controls and governance strategy. As an Indirect tax ERP professional or technology professional at EY, we use our knowledge of system functionality, additional tax applications, and third-party solutions to help clients identify the right technology tools and manage their systems to deliver tax requirements effectively. The primary role would be to support the delivery of either Oracle ERP OR 3rd party implementation work on engagements with clients and help maximize the value that their Oracle ERP and/or 3rd party indirect tax system can deliver for tax. In turn, our senior tax professionals will support you throughout your career, helping you to grow and become a leader in our newly established team and in the wider profession. Your Key Responsibilities: - Supporting successful delivery of tax elements related to Oracle ERP OR 3rd party indirect tax technology implementation/remediation projects, ensuring technical excellence and a practical/business-driven approach is taken. - Supporting building relationships with clients and providing high levels of client service. - Supporting the development of new propositions through new ideas for improving current offerings. - Developing your Indirect tax and Oracle ERP OR 3rd party indirect tax technology experience and knowledge to deliver high-quality service to our clients. - Owning your own career path, working hard to build a solid reputation for yourself within EY and externally. To qualify for an Oracle Tax role, you must have: - Experience of Oracle Financials Functional and end-to-end implementations. - Experience with Oracle Tax functionality and configuration on end-to-end implementations. - Experience of indirect taxes preferred but not required. - Consulting background preferable but not required - used to interacting with clients and working on large-scale projects. - Proven high-quality delivery. - Experience working within a team. - Self-starter, good time manager, and able to deal with complexity and competing priorities. - Good communicator and client relationship experience. To qualify for the Tax engine role, you must have: - At least 2 years of experience (and ideally implementation certification) of Thomson Reuters OneSource Determination and/or Vertex O-Series functionality and configuration and overall understanding of the other finance areas (R2R, O2C, P2P, and expense management). - Experience working in a team. - Preferable experience working for a consultancy business (Big 4 or other). - Confident communication skills for working with our UK-based EY team and with global client stakeholders. What Working At EY Offers: We offer a competitive remuneration package where you'll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with Flex EY, you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings, and a wide range of discounts, offers, and promotions. Plus, we offer: - Commitment for support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As a Science Event Execution Coordinator, you will be responsible for organizing and managing science-based events at various locations. Your role will involve travel to conduct workshops, coordinate with vendors, select and train teams, manage expenses, and ensure the successful execution of fun and educational events. The ideal candidate for this position should be energetic, detail-oriented, and capable of handling multiple responsibilities efficiently. Your key responsibilities will include traveling to different locations to oversee science workshops and events, ensuring all event materials and logistics are prepared in advance, selecting and training interns for event execution, tracking event-related expenses to optimize budget utilization, engaging with schools, corporates, and event partners to ensure a seamless experience, and gathering feedback for future event improvements. You will be part of ScienceUtsav, a creative parallel educational program for children aged 5 to 14 years. Our program focuses on providing children with interactive learning experiences through hands-on activities, science experiments, fun projects, science games, puzzles, science expeditions, role plays, and other innovative pedagogy techniques. If you are passionate about science education and enjoy organizing and executing engaging events for children, we encourage you to apply for this exciting opportunity as a Science Event Execution Coordinator.,