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CICS Screens, VSAM, IBM JCL, COBOL - SWET FMRJP00035247 SWET- Software Engineer in Test 3 (6-9 Years) Primary Skills (Must Have) Experience with CICS Screens; Data sets; TSO; Mainframe, PROC, GDG, VSAM; IBM JCL, COBOL, SPUFI, FILE-AID, SORT, Endeavor, IDCAMS, SDSF & Query skills. Secondary Skills (Good to Have) - Experience with Ops Cycle; Mainframes Automation, IBM Utilities, Selenium or API Automation Role Expectations You will apply proven leadership, analytical, problem-solving and quality assurance/testing skills to enhance and validate the quality of the software solutions You will be effectively communicating with stakeholders and providing up to date status of delivery Actively participate in product release cycle, daily stand up as well as helping team with tactical activities like code review, design optimization etc. Work closely with IT Product/Application teams in technology selection, evaluation, recommendation and configuration Build and maintain effective relationships with product managers, WI architects and technical leads for individual products Evaluate and recommend technology and automation frameworks for flexibility, long-term viability, and time to market Regularly provides guidance, training and mentoring to enable other team members to meet/exceed expectations You will guide the team to build end to end & regression test strategy You will bring in cloud testing expertise You will bring in hands-on experience of working on Agile projects You will spearhead the automation coverage for a given system including building a CI-CD pipeline to help achieve a frictionless digital experience Minimum Experience on Key Skills- 6-9 Years General Expectation1) Must have Good Communication 2) Must be ready to work in 10:30 AM to 8:30 PM Shift3) Flexible to work in Client Location GV, Manyata or EGL, Bangalore4) Must be ready to work from office in a Hybrid work environment. Full Remote work is not an option5) Expect Full Return to office from Feb/Mar'25 Pre-Requisites before submitting profiles1) Must have Genuine and Digitally signed Form16 for ALL employments 2) All employment history/details must be present in UAN/PPF statements3) Candidate must be screened using Video and ensure he/she is genuine and have proper work setup4) Candidates must have real work experience on mandatory skills mentioned in JD5) Profiles must have the companies which they are having payroll with and not the client names as their employers6) As these are competitive positions and client will not wait for 60 days and carry the risks of drop-out, candidates must of 0 to 3 weeks of Notice Period7) Candidates must be screened for any gaps after education and during employment for genuineness of the reasons

Role & responsibilities * Front-Desk Management * Administrative & clerical Support * Scheduling & Coordination * Supply & Inventory Management * mail & correspondence * Office Upkeep * staff Support Preferred candidate profile Knowing system Operations, Scanning , filing

We are currently seeking a General & Op Acctng. Sr. Spclst to join our team in Gurugram, Haryna (IN-HR), India (IN). Job Code Job Title 20506309 General and Operational Accounting Senior Specialist Responsible for preparing and finalization of various taxes, ensuring the accuracy of tax filing/reporting, and compliant with statutory/local laws accounting regulations. Preparation of tax returns and ensuring compliance with local/state/country tax regulations Maintaining accurate tax records and filing of tax returns including tax payment. Ensuring reconciliation of tax records with filed returns Maintain the tax register and tracker, timely reporting to senior management. Ensuring up to date with changes in tax law and regulations, work with accounting team on changes in system related to tax. Responding tax related queries and assisting in various tax related audits Collaborating with cross-functional teams Make sure SLAs and KPI are complied Make sure all controls are complied

Handle emails, official correspondence with advise of management. Follow up on pending tasks, deadlines, and key commitments to ensure closure. Maintain records, files, and business data in a structured and timely manner. Document minutes of meeting

You will be responsible for the following tasks: - Processing vendor bills - Reconciling vendor statements - Handling bank entries and reconciliation - Managing credit card entries and reconciliation - Preparing customer invoices and sending them out - Reconciling accounts receivable and revenue - Updating the Document Checklist, Document Library, and Client Reports - Calculating and filing sales tax - Addressing routine queries and questions through internal communication - Reviewing and preparing financial statements Qualifications required: - Prior experience in KPO is mandatory You will also be expected to protect the confidential details of clients and adhere to the guidelines of ISO/IEC:27001.,

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Designation : Front Desk Executive/Admin Location : Ahmedabad (Sanand) Experience : 1 + Years Salary : Upto 3.00 LPA Timing : 9:00 AM 6:30 PM Working Days : 5 days/week Transportation : Bus facility available Roles: 1. Receive call and transfer to concern person / department as per requirement. 2. Mange call internal and external and give update about call. 3 .Maintaining day to day admin work ( Canteen, Housekeeping, Security etc.). 4.Preparing Data related to HR / Admin like OT Canteen details etc. 5.Other HR & Admin related work as & when require. 6.Document scanning, printing & filing. 7.Arranging appointments, activities & schedules. 8.Front Office supplies and inventory maintenance 9.Guest Management Visitor Management : 1.Welcoming guest and visitor 2.Arrange tea/coffee and drinking water 3.Arrange setting arrangement after confirmation from concern person. 4.Arrange lunch for visitors. Pantry Management 1.Maintain stock in pantry like tea, coffee, sugar, biscuit etc. 2.Maintain crockery items in pantry like mug/cup guest lunch set etc. 3.Maintain chocolate stock against WoW card. 4.Mange office boy day to day work during guest visit and in office. 5.Checking tea invoice monthly. Courier Management : 1.Daily maintain courier entry in register and send to party. 2.Distribute courier to the particular person and maintain records. 3.Checking monthly invoice of courier 4.Provide details of courier as an when require. 5.Resolve issue related with courier. Library Management : 1.Maintain register of library and issue books 2.Send reminder after due date 3.Motivate employees for reading book. Preferred candidate Have at least 1 year of experience as an admin, receptionist or similar work experience. Proficient in English communication (Speaking & Writing) Show more Show less

In this role, you will be responsible for supporting the HR team with various administrative tasks and projects. Your key responsibilities will include: - Assisting in maintaining and updating employee records and HR databases. - Organizing and managing HR documents, contracts, reimbursements, and personnel files (both physical and digital). - Helping to prepare HR-related documents. - Maintaining HR trackers for leaves and attendance. - Providing administrative support to the HR team in day-to-day tasks and ad-hoc projects. - Assisting with compliance and audit preparation activities. - Helping with general office duties such as data entry, filing, scanning, and document organization. - Maintaining physical and digital filing systems. - Assisting with the preparation of reports, presentations, and spreadsheets. - Ordering and maintaining office supplies and inventory. - Coordinating and supporting internal events and meetings. - Performing other administrative tasks and projects as assigned. Please note that the above responsibilities may require attention to detail, strong organizational skills, and the ability to multitask effectively.,

Job Description Payroll and related Compliances – Consultant Purpose of the Role Responsibility for ensuring all payroll processing activities strictly conform to the legal requirements and compliances under Payroll related Laws. Key responsibilities Process the payroll Full and final settlement of employees Reimbursement Processing (CTC and Non- CTC) Coordination and review of reconciliation with Clients’ Finance team for Payroll and reimbursement Review and ensure timely preparation of reports for statutory compliances including TDS, EPF, ESIC, PT and LWF Responsibility to maintain and proper filing of documents Manage the day-to-day queries of the employees related to HR tool in organization pertaining to tax, investments, attendance & leave and HR related activities Skills and attributes for success Thorough knowledge of Payroll processes and related statutory compliances Ability to manage and guide other team members working on Clients’ payroll processing activities Effective communication skills Good knowledge of MS office (Excel/ Word and PPT) What we are looking at B.Com/ M.Com/ CA (Inter.)/ MBA 3-5 years of working experience

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

V.P. Jain Engineers and Contractors is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Tall Storeys Collaborative is looking for Administrative Assistant to join our dynamic team and embark on a rewarding career journey As an Administrative Assistant, you will play a crucial role in supporting the smooth functioning of the organization by providing administrative and clerical assistance to various departments and senior staff members Your responsibilities will include handling office tasks, organizing and maintaining files, managing communications, and ensuring efficient day-to-day operations Key Responsibilities:Manage incoming calls, emails, and other forms of communication and redirect them to the appropriate personnel Coordinate and schedule appointments, meetings, and events for executives and team members Maintain office supplies and equipment, and place orders when necessary Prepare and distribute internal and external correspondence, memos, and reports Assist in drafting, proofreading, and editing documents, presentations, and reports as required Organize and maintain physical and digital files, ensuring easy retrieval and confidentiality Handle travel arrangements and accommodations for employees or visitors as needed Process and record expenses, invoices, and reimbursements in accordance with company policies Assist in the preparation and coordination of company events, workshops, and conferences Handle general administrative duties such as photocopying, scanning, and filing documents Greet and assist visitors and clients, providing a positive and professional impression of the organization Collaborate with other administrative staff and cross-functional teams to facilitate efficient workflow Maintain and update company databases and contact lists Support HR in onboarding new employees and maintaining employee records Follow up on various tasks and deadlines, ensuring timely completion Handle sensitive and confidential information with integrity and discretion Qualifications and Requirements:High school diploma or equivalent; additional education or certifications in office administration is a plus Proficiency in office software such as Microsoft Office (Word, Excel, PowerPoint, Outlook) Strong organizational and time-management skills, with the ability to multitask and prioritize tasks effectively Excellent communication skills, both verbal and written Attention to detail and a high level of accuracy in all work activities Ability to work independently and collaboratively as part of a team Discretion and confidentiality when dealing with sensitive information Positive attitude, professional demeanor, and excellent interpersonal skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Rama Super Speciality Hospital is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Rehanam Construction is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

To report to the Financial Controller and assist him in full financial matters Ensure all bookings, payments are made in conjunction with the line manager and per the standards Ensure all deadlines are made in terms compliances

Implement and maintain document control processes and procedures Develop and maintain the Document Management System Manage all flows of documents in electronic form and on paper support Required Candidate profile Ensure Document Management accordingly to established procedures or standards (documents numbering, formats, issuance, review, dispatch, recording and archiving)

Data entry for sale, purchase, expense, et.TDS Knowledge-Return filing.GST Knowledge- Return filing.Data entry for payments Required Candidate profile Knowledge of fixed assets register. Knowledge of depreciation schedule Costing of Imported material Balance sheet finalization.

Role & responsibilities • Patent Support & Innovation Provide technical inputs to the IP team for patent drafting, filing, and prosecution related to optical fiber cables and associated technologies. Support the creation of invention disclosures and collaborate with inventors to strengthen filings. Conduct novelty assessments and contribute to patent claim drafting. • Risk & Compliance Analysis Perform Freedom to Operate (FTO) searches and competitor patent landscape analysis. Identify potential IP risks in ongoing and future product development. Recommend design modifications or alternative solutions to mitigate IP risks. • Technical Expertise in Product Development Work with the product development team to provide design insights, material selection, and performance optimization for new optical fiber cable constructions. Support benchmarking and reverse engineering of competitor products. Stay updated with relevant industry standards and ensure compliance in product designs. • Cross-functional Collaboration Act as the technical bridge between Design, NPD, IP, and business teams. Provide training and awareness sessions to the IP team on optical cable technologies, trends, and risks. Collaborate with external law firms, consultants, or certification bodies when required.

Manage Front Office and other related activities Required Candidate profile Candidate must have good communication, should be computer literate. Candidate must be open to learning and be able to execute jobs/responsibilities given.

Responsibilities: Gather and analyze metrics from operating systems as well as applications to assist in performance tuning and fault finding. Partner with development teams to improve services through rigorous testing and release procedures. Participate in system design consulting, platform management, and capacity planning. Create sustainable systems and services through automation. Balance feature development speed and reliability with well-defined service-level objective Day to day working with different teams like infra team for related issues Build and document automation processes for Infrastructure as a Service/Infrastructure as code. Backup and Patch management RCA of all the issues and deep interest in finding permanent resolution of all issues. Co-ordination of all other teams involved in issues related with users. Self-driven person What Were Looking For: Bachelors degree (or equivalent) in computer science or related discipline with at least 3+ years of experience Proactive approach to identifying problems, performance bottlenecks, and areas for improvement. Strong interpersonal skills, analytical and problem-solving ability along with strong written and verbal communication. Ability to communicate ideas in both technical and non-technical ways. A strong capacity for teamwork and a sense of ownership and able to work independently and be self-driven. Hands on Experience with Linux Server, AD, LDAP, DNS, Network Storage, AWS Compute services (EC2, FSX, Managed AD, Route 53, etc) Ability to program using scripting with tools or languages, such as PowerShell, Python, Ansible, Terraform and Bash Familiarity with ITSM processes like Incident, Problem and Change Management using ServiceNow (preferable)

Financial statements/Accounts Review and prepare financial statements from the clients books on FRS 102, FRS 102 1aand FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation.

He will be the Administrative and Safety officer of the center.He will be member of safety committee. Responsible for handling all press & media related activities of the center. Checking of security arrangement and inspection.Preparation of all IMS

Email writing Knowledge.Handling incoming calls and other communications.Manage incoming calls, emails, and correspondence.Greet and assist visitors in a professional manner.Organize and maintain office files, records, and documents

Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards.Process invoices, expenses, and payments. Monitor and reconcile accounts payable and receivable.

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and