165531 Finance Jobs - Page 42

Company Description CultureX pioneers the world's first Operating System for influencer marketing, offering agencies a tailored and white-labeled end-to-end technology stack. With over 40 partner agencies, CultureX has transformed them into tech-driven influencer marketplaces. Supported by investors like AppyHigh, IIM-Ahmedabad's CIIE, and Juspay founders, CultureX aims to revolutionize the creator economy in South Asia through a robust network of tech-driven agencies. Reach out to us or schedule a demo call from our website for a conversation on technology, marketing, and beyond. Role Description This is a full-time on-site role for a Senior Finance Executive at CultureX, located in Ahmedabad. The Senior Finance Executive will be responsible for managing financial statements, analyzing financial data, ensuring compliance with Goods and Services Tax (GST) regulations, and financial reporting. Role responsibilities include preparing detailed financial reports, overseeing financial operations, and providing insights to improve financial performance. Qualifications Strong understanding of Financial Statements and Finance Proven Analytical Skills and experience in financial analysis Knowledge of Goods and Services Tax (GST) regulations Proficiency in Financial Reporting Excellent problem-solving and organizational skills Ability to work independently and collaboratively within a team Experience in the tech or marketing industry is a plus Bachelor's degree in Finance, Accounting, or related field; a professional finance certification is an added advantage

Relocation Assistance Offered Within Country Job Number #168757 - 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: Specialist, Business Analytics Job Summary (purpose) The candidate will support the Colgate Business Teams in Marketing and Insights functions across the globe. The role requires a person to have understanding of Internal & external data (Syndicated Market Data, Point of Sales etc.) and ability to provide Insights based Services & solutions. The Person should have abilities to build insights from large External and Internal datasets. An Analytical problem solver with focus on Business Intelligence and Insights. Ability to work in a collaborative and customer focused (proactive and Responsive to Business needs). Excellent written and verbal communication skills. Main Responsibilities Build Insights and Competition Intelligence solutions Work on Connected data solutions, building automated insights and reports Work on different datasets & systems (Marketing, Customers, Product masters, Finance, Digital, Point of Sales) and link the business rationales to develop & support Insights and Analytics Build & support standard Business evaluation Trackers & Dashboards per agreed to SLAs and respond to ad hoc requests for reporting and first level analysis Data Quality and Sanity is essential so validating the data, trackers and dashboards is prime Communicate and coordinate with Divisions and subsidiaries as part of investigation and resolution of discrepancies Engage with Business teams in Corporate, Divisions, Hub (Cluster of Countries) and countries to understand business requirements and collaborate on solutions Work with Internal Analytics teams & Information technology teams to learn and advance on developing sustainable and standard reporting trackers Partner with external data vendors to ensure timely data availability with appropriate data sanity With constantly evolving business environment, you will find out different ways to tackle the business problem through Analytical solutions (Data transformation, Data Visualization, Data Insights) Required Qualifications:(Education, Knowledge required, Skills (language & other) etc) Graduate in Engineering/Sciences/Statistics , MBA Experience with third-party data i.e. syndicated market data (Nielsen, Kantar, IRI) Point of Sales, etc. Minimum 3-4 years experience working in Data Insights / Analytics role Should have worked in a client facing / stakeholder management role to understand business needs and draw hypothesis Working knowledge of consumer packaged goods industry Knowledge of Data Transformation tools - R/Python, Snowflake, SQL Working knowledge of visualization tools like DOMO, Lookerstudio, Sigma Ability to Read , Analyze and Visualize data Effective Verbal & Written Communication for Business engagement Excellent presentation/visualization skills Preferred Qualifications Created/worked on automated Insights solution Worked on Competition Intelligence solutions Understanding of Colgate’s processes, and tools supporting analytics (for internal candidates) Willingness and ability to experiment with new tools and techniques Good facilitation and project management skills 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.

Key Responsibilities: 1. Conduct in-depth research on companies in the Auto / IT sector 2. Analyze financial statements, industry trends, and market developments. 3. Build and maintain financial models to estimate company performance and valuation. 4. Assist in providing investment recommendations and insights to institutional clients. Requirements: 1. 1-3 years of experience in equity research in the Auto/ IT sector. 2. Master’s degree in Finance, Accounting, Economics or MBA or CA. 3. Strong analytical, problem-solving, and communication skills. 4. Proficiency in financial modelling, data analysis, and Excel. 5. Ability to work in a fast-paced environment and meet deadlines.

About the Company CulverMax Entertainment Pvt Ltd (Formerly known as Sony Pictures Networks India) is home to some of India’s leading entertainment channels such as SET, SAB, MAX, PAL, PIX, Sony BBC Earth, Yay!, Sony Marathi, Sony SIX, Sony TEN, SONY TEN1, SONY Ten2, SONY TEN3, SONY TEN4, to name a few! Our foray into the OTT space with one of the most promising streaming platforms, Sony LIV brings us one step closer to being a progressive digitally led content powerhouse. Our independent production venture- Studio Next has already made its mark with original content and IPs for TV and Digital Media. But our quest to Go Beyond doesn’t end there. Neither does our search to find people who can take us there. We focus on creating an inclusive and equitable workplace where we celebrate diversity with our Bring Your Own Self Philosophy. We strive to remain an ‘Employer of Choice’ and have been recognized as: India’s Best Companies to Work For 2021 by the Great Place to Work® Institute. 100 Best Companies for Women in India by AVTAR & Seramount for 6 years in a row. UN Women Empowerment Principles Award 2022 for Gender Responsive Marketplace and Community Engagement & Partnership. ET Human Capital Awards 2023 for Excellence in HR Business Partnership & Team Building Engagement. ET Future Skills Awards 2022 for Best Learning Culture in an Organization and Best D&I Learning Initiative. The biggest award of course is the thrill our employees feel when they can Tell Stories Beyond the Ordinary! About the Role We are seeking an experienced and qualified Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience, preferably in a reputed audit firm or a large-sized corporate environment. The ideal candidate should have deep expertise in accounting standards, experience in financial statement preparation under Ind AS, and demonstrated ability to lead and manage statutory audits. Proficiency in SAP (BPC, FICO and MM modules), strong communication, and advanced Excel capabilities are essential for success in this role. Responsibilities Lead the preparation and finalization of standalone and consolidated financial statements as per Ind AS and/or IFRS. Design, implement and maintain accounting manuals, guidelines and SOPs to ensure compliance with applicable accounting standards, regulatory requirements, and internal policies. Also ensure business and other non-finance stakeholders are made aware and kept up to date on the guidelines. Liaise with statutory auditors to coordinate and successfully complete audit processes and address key issues. Act as the SAP BPC, FICO & MM module finance lead – managing day-to-day transactional accounting, system enhancements, and internal controls. Review and validate monthly and annual closing activities. Provide financial analysis, reports, and insights to support business decisions. Competition analysis. Review of balance sheet schedules and ensuring prompt action as maybe required. Design, improve and maintain GL masters, Chart of Accounts and other enterprise structure elements. Drive automation and improvements in accounting processes and reporting systems. Collaborate cross-functionally with business and operational teams to ensure financial discipline. Qualifications Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience. Prior experience in a reputed audit firm or a large corporate finance environment is essential. Thorough understanding and practical application of Ind AS and other relevant accounting standards. Proven track record of managing statutory audits end-to-end. Required Skills Expert knowledge of SAP – FICO & MM modules. Advanced Excel skills (e.g., financial modeling, pivot tables, macros, VLOOKUP/XLOOKUP, etc.). Strong command over written and verbal communication. High attention to detail and problem-solving capability. Ability to work under tight deadlines and manage multiple stakeholders. Preferred Skills Self-Driven & Proactive. Excellent analytical, problem-solving, and decision-making skills. Exceptional communication and collaboration skills, with the ability to work effectively with diverse stakeholders. Location: Mumbai – Full-Time work from Office

Position: Payment Officer Department: Finance / Operations Location: Gurugram Job Summary: We are seeking a detail-oriented and proactive Payments Officer oversee end-to-end payment processing, reconciliations, disbursements, refunds, chargebacks, and operational efficiency. The role requires strong coordination skills to work with payment gateways, banks, internal teams, and external partners while ensuring accuracy, compliance, and timely execution of transactions. Key Responsibilities: Payments & Disbursements Oversee daily disbursement of funds, vendor payments, and customer refunds. Coordinate with payment gateways, banks, and finance teams to ensure smooth transaction processing. Monitor transaction statuses (success, failed, queued, reversed) and ensure timely resolution. Reconciliation & Reporting Perform daily/weekly/monthly payment reconciliations between bank, payment gateway, and internal systems. Investigate discrepancies and follow up for resolution. Prepare detailed MIS and operational reports for management. Chargebacks, Refunds & Disputes Handle chargeback cases with necessary documentation. Process refunds in coordination with customer service and finance teams. Liaise with payment gateway support for dispute resolution. Operational Management Improve payment processing workflows and automation for efficiency. Maintain SOPs for payment-related operations. Collaborate with tech team to resolve API/payment integration issues. Compliance & Audit Ensure all transactions comply with internal policies and regulatory guidelines (RBI, NBFC, etc.). Support internal and external audits with payment-related data and documentation. Team Coordination Lead and guide payment operations staff. Coordinate with customer support, collections, and finance to address payment-related customer queries. Required Skills & Qualifications: Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or related field. 1+ years of experience in payments operations, banking operations, or fintech/NBFC payment handling. Strong knowledge of payment gateways, banking processes, and reconciliation methods. Hands-on experience with chargebacks, refunds, and settlement processes. Excellent communication, problem-solving, and analytical skills. Proficiency in MS Excel and payment management software. Key Competencies: Accuracy and attention to detail. Strong organizational and multitasking skills. Risk awareness and issue-resolution mindset. Ability to work under pressure and meet deadlines Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Work Location: In person

Job Summary We are looking for a highly motivated and detail-oriented Finance Manager to oversee the company’s financial operations. The role involves managing accounting, budgeting, compliance, and financial planning to support business growth and decision-making. Key Responsibilities Oversee daily accounting and financial operations. Prepare and analyze financial statements, MIS reports, and forecasts. Manage budgeting, financial planning, and cost control activities. Ensure statutory compliance (TDS, GST, filings, etc.). Monitor cash flow, working capital, and fund management. Coordinate with auditors, banks, and external stakeholders. Identify financial risks and provide strategic recommendations to management. Qualifications & Skills Bachelor’s/Master’s degree in Finance, Accounting, or related field. (CA under working preferred). Proven experience (2-3 years) as a Finance Manager or similar role. Strong knowledge of accounting standards, taxation, and compliance. Proficiency in MS Excel, ERP/Tally. Analytical mindset with excellent problem-solving skills. Strong communication and leadership abilities. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid sick time Ability to commute/relocate: Vijay Nagar, Indore, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: total work: 2 years (Required) Location: Vijay Nagar, Indore, Madhya Pradesh (Preferred) Work Location: In person

About Piramal Finance At Piramal Finance, we are building digital-first financial solutions designed to empower millions of Indians. We believe great design is at the heart of creating trust, simplicity, and delight in financial experiences. If you are passionate about crafting products that are both beautiful and meaningful — we’d love to meet you. What You’ll Do Own the design journey end-to-end — from research and wireframes to prototypes and polished UI. Design with intent — create experiences that are intuitive, elegant, and customer-obsessed. Translate product strategy into clear user-centric design deliverables . Leverage research, market data, and user feedback to drive design decisions. Collaborate with Product, Business, Risk, and Engineering teams to connect customer needs with business outcomes. Partner with developers to ensure pixel-perfect execution and smooth handoff. Build detailed case studies, interactive prototypes, and habit-forming products . Present and defend your design work using research insights and benchmarking . Continuously iterate, experiment, and push creative boundaries to raise the bar. What We’re Looking For 2–4 years of professional experience in UX/UI design with a proven track record. A portfolio that shines — with detailed case studies showcasing your process, thinking, and impact. Solid grasp of UX methodology, lifecycle, and best practices across web & mobile. Expertise in Figma for design, prototyping, and developer handoff. Strong understanding of developer guidelines and responsive design standards . Excellent aesthetic sense , attention to detail, and UI craftsmanship. Confident communicator with the ability to listen, collaborate, and influence . Entrepreneurial mindset: adaptable, curious, and ready to try new things. What You’ll Love Here ✨ Designing with purpose: Products that directly impact millions of customers. 🤝 Collaborative culture: Work closely with cross-functional teams that value design. 🚀 Room to grow: Experiment, learn, and keep pushing design to new heights. 💡 Balance of intuition + data : Marrying craft with analytics and research.

About Astra: Astra is a cybersecurity SaaS company that makes otherwise chaotic pentests a breeze with its one-of-a-kind AI-led offensive Pentest Platform. Astra's continuous vulnerability scanner emulates hacker behavior to scan applications for 15,000+ security tests. CTOs and CISOs love Astra because it helps them to achieve continuous security at scale, fix vulnerabilities in record time, and seamlessly transition from DevOps to DevSecOps with Astra's powerful CI/CD integrations. Astra is loved by 1000+ companies across 70+ countries. In 2024 Astra uncovered 2.5 million+ vulnerabilities for its customers, saving customers $110M+ in potential losses due to security vulnerabilities. We've been awarded by the President of France Mr. François Hollande at the La French Tech program and Prime Minister of India Shri Narendra Modi at the Global Conference on Cyber Security. Loom, MamaEarth, Muthoot Finance, Canara Robeco, Dream 11, OLX Autos etc. are a few of Astra’s customers. Job Description: This a hybrid role with base location as Bangalore. (1-2 weeks/qtr work from office) Role Overview: We're looking to on-board an enthusiastic & a dynamic Customer Success Specialist who loves delighting customers. The role requires hand-holding customers during on-boarding and making them Astra-nauts (yes, that's what we call our customers & team members!) who are well versed with Astra's platform. The role will also require collaboration with our sales, security and marketing team. We're a cyber security company with CTOs, engineering leaders & CISOs as our ICP, hence we'll prefer candidates who come with some understanding of principles of computer science. Roles & Responsibilities: Drive a seamless customer onboarding experience, ensuring smooth adoption of the product. Act as a product champion by promoting adoption and maximizing customer engagement. Understand customer requirements and translate them into actionable deliverables. Respond promptly and effectively to customer queries via email and phone. Build and nurture long-term relationships with customers based on trust and rapport. Manage stakeholder relationships across internal teams and customer organizations. Strengthen brand value by delivering exceptional customer experiences. Maintain strong customer satisfaction and loyalty, measured through high NPS scores. Identify opportunities for up-selling and cross-selling complementary Astra products. Proactively manage account renewals and secure long-term partnerships. Ensure timely project delivery by coordinating across multiple teams. Maintain accurate and updated records within the customer success platform. Skills & Qualifications: 2-5 years Customer Success / Growth / Retention roles, ideally in SaaS Proven ability in upselling/cross-selling in a PLG motion. Excellent c ommunication skills with a customer-first mindset. Technical knowledge required to work in a cyber security organization’s customer-facing role. Analytical and data-driven; comfortable working with metrics like NRR, churn, adoption rates . Ability to build rapport with the stakeholders Willingness to work in a hybrid setup. (1-2 weeks/Qtr from our Bangalore office) Why Join Us? You’ll own your work from day one—no micromanaging, just trust and impact. Health Insurance for you and your spouse. Be part of a fast-growing cybersecurity SaaS company. You’ll join a team that’s scaling fast but still feels like a close-knit crew—think startup energy with global reach. Collaborative & friendly culture with full ownership and growth opportunities. And yes, get ready for some unforgettable workcations—think Chikmagalur, Jim Corbett & Wayanad

Roles and Responsibilities: Research and generate lists of potential customers Create and Provide input on customer briefs, presentations, and sales literature Help develop client relationships and retain existing accounts Assist in evaluating new sponsorship opportunities Learn and apply sales techniques Maintain sales records Conduct Demos on regular basis Customer support: Extend support to clients during the onboarding process. Regular calls to existing clients to proactively service them and attend to their needs. Address any queries of clients relating to transaction processing by internally coordinating with the relevant departments and calling back the client with resolution. Systematic documentation of customer logs, turn-around time, complaint resolution, etc. STAKEHOLDER MANAGEMENT Key Internal Relationships: Relationship Managers IT Division Key External Relationships: Clients Referral partners SKILLS/COMPETENCY REQUIREMENTS Sound understanding of sales management and sales process. Good listening and conflict-resolution skills. Excellent verbal and written communications skills with a customer-friendly attitude. Ability to negotiate deals. Working knowledge of trade finance products. Paid Internship

Work Level : Individual Core : Self Motivated Leadership : Working Independently Industry Type : Advertising & Marketing Function : Graphic Designer Key Skills : Graphic Creator,Graphic Designer,Graphic Designing,Motion Graphic,Video Editing,Basic Animation,Adobe Firefly,Adobe Photoshop,Adobe After Effects Education : Graduate Note: This is a requirement for one of the Workassist Hiring Partner. Role & Responsibilities Key Responsibilities: 1. Design high-quality visual content for various platforms. 2. Develop creative concepts and designs. 3. Work on branding, logos, and marketing materials. Requirements: 1. Proficient in design software (e.g., CorelDRAW Adobe Creative Suite). 2. Strong creativity and attention to detail. Company Description Workassist is an online recruitment and employment solution platform based in Lucknow, India. We provide relevant profiles to employers and connect job seekers with the best opportunities across various industries. With a network of over 10,000+ recruiters, we help employers recruit talented individuals from sectors such as Banking & Finance, Consulting, Sales & Marketing, HR, IT, Operations, and Legal. We have adapted to the new normal and strive to provide a seamless job search experience for job seekers worldwide. Our goal is to enhance the job seeking experience by leveraging technology and matching job seekers with the right employers. For a seamless job search experience, visit our website: https://bit.ly/3QBfBU2 (Note: There are many more opportunities apart from this on the portal. Depending on the skills, you can apply for them as well). So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

Relocation Assistance Offered Within Country Job Number #168748 - 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: Associate Analyst, Accounts Payable Brief introduction - Role Summary/Purpose: Associate Analyst with a strong focus on ensuring accurate and efficient accounts payable operations. He should have a comprehensive understanding of invoice processing, reconciliation, and financial controls, aimed at maintaining high data integrity and supporting timely financial closing. This role involves not only day-to-day execution but also proactive problem-solving and continuous improvement initiatives Responsibilities: Review, verify, and post purchase order (PO) and non-PO invoices (both 3rd party and inter-company), ensuring high efficiency and accuracy. Understand and accurately pass Goods in Transit (GIT) and accrual entries during periodic book closings. Perform vendor account reconciliations, resolve discrepancies, and secure necessary sign-offs. Analyze old vendor balances, review debit balances, and resolve issues, including flagging exceptions in open Purchase Orders. Generate, analyze, and clear Goods Receipt/Invoice Receipt (GR/IR) reports, and address Level 2 support inquiries from suppliers and internal customers. 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: Education: Bachelor's Degree Experience: Minimum of 2+ years in accounts payable or a related finance role. Systems: Proficient in SAP. Taxation: Solid understanding of taxation principles. 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.

JOB DESCRIPTION ————————————————————————————————————— Assistant Manager - Direct Taxation Godrej Properties Limited (GPL) Mumbai HO ————————————————————————————————————— Job Title: Assistant Manager – Direct Taxation Job Type: Permanent, Full-time Function: Finance Business: Godrej Properties Limited Location: Mumbai HO About Godrej Industries Group (GIG) GIG is a holding company of the Godrej Group. We have significant interests in consumer goods, real estate, agriculture, chemicals, and financial services through our subsidiary and associate companies, across 18 countries. https://www.godrejindustries.com/ About Godrej Properties Limited (GPL) Godrej Properties brings the Godrej Group philosophy of innovation, sustainability, and excellence to the real estate industry. Each Godrej Properties development combines the over 125-year legacy of excellence and trust with a commitment to cutting-edge design, technology, and sustainability. www.godrejproperties.com Key responsibilities: We are seeking a detail-oriented and proactive professional to manage and ensure end-to-end compliance with Direct Tax regulations. The role requires expertise in corporate taxation, tax planning, and statutory compliance, with a strong ability to interpret and apply direct tax laws in a dynamic business environment. Key Responsibilities: Direct Tax Compliance and Reporting: Ensure timely compliance with all direct tax regulations, including corporate tax, withholding tax, transfer pricing provisions. Prepare and review of TDS returns, tax returns, manage tax filings, and handle all statutory submissions in accordance with regulatory deadlines. Support the preparation and review of data for tax audits and assessments; coordinate with consultants and tax authorities as required. Administer quarterly and annual advance tax calculations and payments for all entities. Ensuring necessary compliance to foreign remittances Tax planning and advisory services: Collaborate with senior management and external advisors on tax strategy, budgetary implications, and compliance updates. Assist with special advisory and strategic projects under the direction of the Head of Tax. Assist in tax planning initiatives and contribute to structuring solutions for new and existing business deals from a tax perspective. Process Management & Automation Participate in the improvement of tax compliance processes, systems, and automation initiatives. Maintain organized documentation for all direct tax matters and ensure data readiness for audits and internal reviews/audits. Stakeholder Management and Team support Liaise with tax consultants and government authorities for assessments, appeals, and compliance-related proceedings. Work closely with the finance and business development teams across regions to ensure alignment and timely compliance. Foster effective working relationships with internal stakeholders and external service providers. Mentor and train junior staff and interns, ensuring quality deliverables and professional development. Share updates and regulatory changes with internal finance and cross-functional teams Skills and Competencies: Strong knowledge of Direct Tax laws and regulations Proficient in tax compliance tools and SAP (preferred) Skilled in MS Excel Analytical mindset with attention to detail Strong communication and interpersonal skills Ability to work under pressure and manage multiple priorities Team player with leadership potential Required Qualifications & Experience: Chartered Accountant (CA) with 2–3 years of experience in Direct Taxation Exposure to domestic structuring assignments and real estate tax issues (e.g., 43CA compliance, 1% TDS) Experience working with organizations having a turnover of at least INR 100 Crore (good to have) Familiarity with tax implications specific to the construction or real estate industry is a plus (good to have) Key Interactions Internal: Finance and Accounts team in head office as well region, Cross functional Teams External: Tax Consultants, Auditors etc. What’s in it for you? Be an equal parent Maternity support, including paid leave ahead of statutory guidelines, and flexible work options on return Paternity support, including paid leave New mothers can bring a caregiver and children under a year old, on work travel Adoption support; gender neutral and based on the primary caregiver, with paid leave options No place for discrimination at Godrej Gender-neutral anti-harassment policy Same sex partner benefits at par with married spouses Gender transition support We are selfish about your wellness Comprehensive health insurance plans, as well as accident coverage for you and your family, with top-up options Trust based sick leave Mental wellness and self-care programmes, resources and counselling Celebrating wins, the Godrej Way Structured recognition platforms for individual, team and business-level achievements Performance-based earning opportunities https://www.godrejcareers.com/benefits/ An inclusive Godrej Before you go, there is something important we want to highlight. There is no place for discrimination at Godrej. Diversity is the philosophy of who we are as a company. And has been for over a century. It’s not just in our DNA and nice to do. Being more diverse - especially having our team members reflect the diversity of our businesses and communities - helps us innovate better and grow faster. We hope this resonates with you. We take pride in being an equal opportunities employer. We recognise merit and encourage diversity. We do not tolerate any form of discrimination on the basis of nationality, race, colour, religion, caste, gender identity or expression, sexual orientation, disability, age, or marital status and ensure equal opportunities for all our team members. If this sounds like a role for you, apply now! We look forward to me

Key Responsibilities Manage revenue recognition for modern trade customers in line with company policies. Carry out reconciliation with customers to ensure accuracy of sales, claims, and collections. Process and validate customer claims (discounts, rebates, schemes) with proper documentation. Ensure timely collection of receivables from modern trade accounts and follow up on overdue balances. Track and monitor trade spends vs. provisions to highlight variances and ensure accuracy in booking. Support in month-end closing activities, including accruals, provisions, and reporting. Collaborate with Sales, Supply Chain, and Customer Service teams to resolve disputes and improve process efficiency. Prepare periodic MIS reports and dashboards related to revenue, claims, collections, and trade spends. Ensure compliance with internal controls, company policies, and audit requirements. Skills & Qualifications Graduate / Postgraduate in Commerce, Finance, or equivalent professional qualification. 3–6 years of experience in Sales Finance / Commercial Finance, preferably in FMCG or Consumer Goods sector. Strong knowledge of accounting principles, revenue recognition, and trade spends management. Proficiency in MS Excel (Pivot Tables, VLOOKUP, data analysis); exposure to Dynamics 365/ERP preferred. Strong analytical and problem-solving skills with attention to detail. Skills: revenue recognition,accounts receivable,commercial accounts,sales finance

Job Title: Account Manager Experience Required: 4–5 Years Location : Sola Ahmedabad Department: Finance & Accounts Reporting To: Finance Manager / Director Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accountant with 4–5 years of hands-on experience in managing end-to-end accounting processes. The ideal candidate will be responsible for handling finalization of accounts, statutory compliance, financial reporting, and day-to-day financial operations. The role requires strong knowledge of GST, TDS, financial statements, and working capital management. Key Responsibilities: Finalization and monthly review of accounts and financial statements Preparation of Balance Sheet, Profit & Loss, and Cash Flow Statements Monthly GST return preparation and filing; ensure compliance with all tax regulations TDS deduction, return filing, and timely payment Preparation of bank reconciliation statements and stock statements Management of working capital, including monitoring receivables and payables Handle all export-related documentation and financial processes Maintain day-to-day accounting records: sales, purchases, salary processing, etc. Petty cash handling and office expense management Procurement of office supplies and tracking of inventory requirements Act as administrator for HR and payroll-related accounting systems Prepare various financial reports, including cash flow and cost analysis Support statutory audits and coordinate with external auditors Perform other duties as assigned by the Finance Manager or Director Requirements: Bachelor’s degree in Accounting, Finance, or related field (CA Inter preferred, but not mandatory) 4–5 years of relevant accounting experience in a private limited company Strong knowledge of accounting principles, tax laws (GST, TDS), and statutory compliance Proficiency in accounting software (e.g., Tally, Zoho Books, SAP, or similar) Good command over MS Excel and financial reporting tools Strong attention to detail, time management, and organizational skills Ability to handle confidential information with integrity Preferred Skills: Experience with export/import procedures and documentation Familiarity with payroll and HR-related accounting systems Strong communication skills and the ability to work independently Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Health insurance Ability to commute/relocate: Sola, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 3 years (Preferred) Banking: 3 years (Preferred) Work Location: In person Expected Start Date: 10/09/2025

Job Title: Finance & MIS Executive with Zoho Books Experience Location: Madhapur, Hyderabad Experience: 6 months to 2 Years CTC: ₹2-3.5 LPA Skills: Invoice Generation, Collections, Payroll Coordination, Zoho Books, MIS Reporting About Us: Multiplier AI is India’s top healthcare AI firm, revolutionizing the pharmaceutical industry with advanced AI-driven solutions. Our clientele includes leading names like Abbott, Cipla, Sun Pharma, Glenmark, and Galderma. As we prepare for our IPO, we are building a high-performance team to support our growth and ensure operational excellence. Job Summary: We are seeking a proactive and detail-oriented Finance & MIS Executive to manage critical financial operations and support organizational goals. This role requires expertise in Zoho Books and involves invoice management, collections, payroll coordination, and MIS reporting. The ideal candidate will also assist in preparing for the SME IPO by supporting auditors and the compliance officer. Key Responsibilities: Financial Operations: Generate and manage invoices on a regular basis, ensuring accuracy and timely dispatch. Follow up with clients for collections, ensuring timely receipt of payments. Make all due payments on time, maintaining smooth financial operations. Payroll Coordination: Coordinate with relevant teams to ensure accurate and timely payroll processing. Maintain payroll records and address any related queries. MIS & Reporting: Support the generation of MIS reports across all departments, focusing on revenue and cash flow goals. Develop dashboards and reports to provide actionable insights to leadership. Compliance & Audit Support: Assist auditors and the compliance officer with documentation and data required for the SME IPO. Ensure compliance with regulatory and internal financial standards. Maintain accurate records and support audit activities effectively. Process Optimization: Identify opportunities to streamline financial and MIS processes. Collaborate with cross-functional teams to enhance efficiency and data accuracy. Qualifications: Education: Bachelor’s degree in Finance, Accounting, Management Information Systems, or a related field. Experience: 6 months to 2 years in finance, MIS, or related roles, with hands-on experience in Zoho Books . Skills: Advanced proficiency in MS Excel for data analysis and reporting. Strong understanding of financial principles, invoicing, payroll, and compliance. Excellent organizational and time-management skills. Attention to Detail: High level of accuracy in data handling and reporting. Communication: Strong written and verbal communication skills for stakeholder engagement. What We Offer: Competitive salary and benefits package. Opportunities for professional growth and development. A collaborative and dynamic work environment. The chance to be part of an IPO-bound organization driving transformation in healthcare. Join Multiplier AI and contribute to reshaping the future of healthcare through AI-driven innovation. Apply now and be a key player in our success story! If you are interested, please fill the below form https://forms.gle/VGK84z4iyE3nyMUs9

Job Description We have an exciting and rewarding opportunity for you to take your software engineering career to the next level. As a Software Engineer III at JPMorgan Chase within the Wholesale Credit Risk Data Team, you serve as a seasoned member of an agile team to design and deliver trusted market-leading technology products in a secure, stable, and scalable way. You are responsible for carrying out critical technology solutions across multiple technical areas within various business functions in support of the firm’s business objectives. Job Responsibilities Executes software solutions, design, development, and technical troubleshooting with ability to think beyond routine or conventional approaches to build solutions or break down technical problems Creates secure and high-quality production code and maintains algorithms that run synchronously with appropriate systems Produces architecture and design artifacts for complex applications while being accountable for ensuring design constraints are met by software code development Gathers, analyzes, synthesizes, and develops visualizations and reporting from large, diverse data sets in service of continuous improvement of software applications and systems Proactively identifies hidden problems and patterns in data and uses these insights to drive improvements to coding hygiene and system architecture Contributes to software engineering communities of practice and events that explore new and emerging technologies Adds to team culture of diversity, opportunity, inclusion, and respect Required Qualifications, Capabilities, And Skills Formal training or certification on software engineering concepts and 3+ years applied experience 5+ Years of software engineering with experience in Javascript, react Hands-on practical experience in system design, application development, testing, and operational stability Proficient in coding in one or more languages Experience in developing, debugging, and maintaining code in a large corporate environment with one or more modern programming languages and database querying languages Overall knowledge of the Software Development Life Cycle Solid understanding of agile methodologies such as CI/CD, Application Resiliency, and Security Demonstrated knowledge of software applications and technical processes within a technical discipline (e.g., cloud, artificial intelligence, machine learning, mobile, etc.) Preferred Qualifications, Capabilities, And Skills Familiarity with modern front-end technologies - React Exposure to cloud technologies ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team Our Corporate Technology team relies on smart, driven people like you to develop applications and provide tech support for all our corporate functions across our network. Your efforts will touch lives all over the financial spectrum and across all our divisions: Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and within the Corporate Administrative Office. You’ll be part of a team specifically built to meet and exceed our evolving technology needs, as well as our technology controls agenda.

Job description: Om Power Systems is not just an electrical firm; it's a hub for power systems expertise. As an electrical engineer, you won't be a generalist; you'll be a specialist shaping the backbone of industrial and commercial power. Here's a glimpse into the key areas where you could excel: Manufacturing & Design: You'll be at the heart of creation. The company manufactures a variety of critical components, including Motor Control Centers (MCC), Power Control Centers (PCC), and Automatic Power Factor Correction (APFC) panels. Your role could involve designing these systems from the ground up using CAD software, selecting the right components, and ensuring every circuit is meticulously laid out for peak performance and safety. Field Engineering & Project Management: The job doesn't end in the design room. You'll also get hands-on experience by supervising the erection, testing, and commissioning of these panels at client sites. This involves collaborating with technicians, solving on-site challenges, and making sure the final installation meets all safety and performance standards. This blend of design and field work provides a comprehensive understanding of the entire project lifecycle. Industrial Automation & Instrumentation: Many of Om Power Systems' products are integrated into larger industrial systems. You could work on projects involving PLC (Programmable Logic Controller) panels and VFD (Variable Frequency Drive) panels, which are essential for automating and controlling machinery. This specialization puts you at the cutting edge of industrial technology, where you'll need to use your expertise in both electrical and control systems. Why This is an Attractive Opportunity Hands-On Experience: Unlike large corporations where roles might be siloed, a company like Om Power Systems likely offers the chance to work on a project from start to finish. You won't just design; you'll see your designs come to life. Niche Expertise: By focusing on control panels and power systems, you'll develop specialized skills that are highly sought after in the energy and manufacturing sectors. This expertise can make you a valuable asset in the job market. Client-Facing Role: You'll have direct interaction with clients, understanding their specific needs and providing tailored solutions. This builds your communication and problem-solving skills, which are crucial for career growth. This is a place for an engineer who is passionate about power distribution, loves solving real-world problems, and wants to see the direct impact of their work. The company's focus on essential electrical infrastructure means you'll be part of a team that keeps industries running smoothly and efficiently. Why Om Power Systems? Om Power is part of a fast-evolving power systems group, known for fostering growth. They value accounting professionals with 2–5 years of experience, Om Power Systems is a well-established multidisciplinary contractor (civil, electrical, mechanical, instrumentation, fabrication) with over 15 years of experience and a strong portfolio of clients such as ONGC, BPCL, Power Grid, Mumbai Port Trust, BARC, 2. Structured, Growth-Oriented Culture The company is ISO 9001 certified and prides itself on quality, reliability, and continual improvement. From their careers page, they position themselves as a "learning organisation" offering challenging work and opportunities to "expand your horizons" in finance roles. 3. Positive Work Environment & Work–Life Balance Although overall reviews are limited, employees rate the company highly on culture, job security, and work-life balance (5/5) on Ambition Box ambitionbox.com+1ambitionbox.com+1. That suggests supportive teams and a stable environment—essential for focused accounting work. 4. Exposure to Government & Large-Scale Projects Handling Works of government-regulated contracts and major industrial projects enhances exposure to compliance, audit readiness, and public-sector accounting—a significant advantage for professional growth. The company holds multiple licenses and credentials (CIDCO, PWD, GST, ISO, etc.) stressing accountability and formality Company Snapshot: Om Power Systems Established in 2008 with a focussed setup in Navi Mumbai, Maharashtra, specialize in manufacturing electrical panels, control panels, bus ducts, distribution boards, and more reddit.com+13ompowersystems.com+13ambitionbox.com+13. The firm is ISO 9001:2015 certified , backed by a quality testing infrastructure and an R&D focus ompowersystems.com. Their client list features heavyweight names like TATA Motors, ONGC, Power Grid, BPCL, HPCL, and Bhabha Atomic Research Center, indicating high-profile, technically demanding projects omproducts.co.in+8ompowersystems.com+8ompowersystem.com+8. Fit for an Electrical Billing Engineer End-to-End Involvement With a lean team of engineers, you're likely to engage in full project cycles—estimations, panel design, manufacturing coordination, billing, and post-delivery reconciliation. This breadth enhances both technical and commercial acumen. Growth & Visibility Smaller firms often allow talented individuals to rise faster. Your billing diligence and financial insights won’t get lost in bureaucracy—they'll be noticed by leadership. Stable, Developer-Centric Projects Supplying to utilities and government bodies provides billing continuity (reduced volatility) and compliance-heavy environments—exactly where your expertise stands out. Learning in Quality & Compliance Working in an ISO-certified, transparent setting helps refine skills in cost control, contract adherence, audits, and budget tracking. Cross-Functional Collaboration You'll frequently liaise with procurement, engineering, accounts, and clients—building relationships, communication, and organizational impact. Compensation, Work-Life, and Career Outlook Average salaries at Om Power Systems for electrical engineers range from approximately ₹2.4 L to ₹6 L annually, as per AmbitionBox ompowersystem.comreddit.comompowertransmission.com+5ambitionbox.com+5tatanexarc.com+5. While early-career pay may start modest, opportunities for salary hikes and role elevation are real. In the utility and power sector , electrical engineering roles commonly offer strong job security, good working conditions, and benefits—though electrical billing engineer roles at contractors may offset slightly on compensation. Power engineering positions often bring steady workloads and flexible office-field balance reddit.com+3ambitionbox.com+3reddit.com+3. Potential Employee Benefits Based on what is typically offered in the industry and from job descriptions, you could expect the following from a company like Om Power Systems: Financial Benefits: Competitive salary, with potential for a performance bonus and yearly bonus . Health and Wellness: Health insurance and life insurance coverage. Retirement & Security: Access to a provident fund (a standard retirement savings vehicle in India). Leave and Time Off: Paid time off, including leave encashment . In summary, joining Om Power Systems offers a focused, hands-on, and stable career path for an electrical engineer. It’s an ideal place to become an expert in a critical field and see your skills make a tangible difference in the real world. Core Responsibilities Design and Development : Electrical engineers design new products and systems, such as electric motors, communication systems, power generation equipment, and control systems. They use computer-aided design (CAD) software and other engineering tools to create diagrams, models, and layouts. Testing and Analysis : A key responsibility is to evaluate electrical systems and components. Engineers design and conduct tests to confirm that products meet safety standards, performance specifications, and regulatory codes. They also troubleshoot and diagnose problems in existing systems, recommending design modifications or repairs. Supervision and Project Management : Electrical engineers often oversee the manufacturing, installation, and operation of their designs. They work with project managers and other professionals to ensure projects are completed on time, within budget, and to the required specifications. Documentation and Reporting : They are responsible for creating detailed reports, specifications, and other documentation that outline product requirements, maintenance procedures, and test data. Staying Updated : The field of electrical engineering is constantly evolving. Engineers must engage in continuous learning to stay current with new technologies, industry trends, and changing regulations. Technical Skills : · Troubleshooting :* The ability to methodically diagnose and solve problems* in electrical circuits and systems is a core skill. This involves using logical reasoning to identify faults. · Instrumentation :* Proficiency in using standard lab equipment like multimeters, oscilloscopes , and power supplies* is fundamental for testing, measuring, and validating designs. · Component Knowledge: Knowing the function and application of common electrical components is essential for selecting the right parts for a design. Software and Design Tools Modern electrical engineering relies heavily on software for efficiency and accuracy. CAD Software: Basic familiarity with Computer-Aided Design (CAD) software is needed to create schematics and layouts. Soft Skills : Problem-Solving : The ability to think critically, analyze complex data, and come up with innovative solutions. Communication : Effective written and verbal communication is vital for collaborating with other engineers, technicians, and non-technical stakeholders. Attention to Detail : Precision is paramount in designing and implementing electrical systems to ensure safety and reliability. Beyond the standard benefits, here are some more attractive aspects of a career at Om Power Systems, painting a picture of a dynamic and rewarding work environment. A Culture of Growth and Excellence Mentorship and Skill Transfer: A company with 15 years of experience in the industry, like Om Power Systems, has a deep well of knowledge. You'll have the opportunity to work alongside seasoned professionals and leaders who can mentor you, accelerating your learning and helping you master the nuances of electrical engineering. This is a chance to move beyond theoretical knowledge and learn from real-world applications. A Multi-Disciplinary Environment: While your primary role is as an electrical engineer, the company also operates in civil, fabrication, mechanical, and instrumentation sectors. This multi-disciplinary approach exposes you to the bigger picture. You’ll learn how electrical systems integrate with mechanical components, how they are housed within fabricated structures, and how civil work lays the foundation. This broader perspective makes you a more versatile and valuable engineer. Commitment to Quality and Innovation: Om Power Systems is an ISO 9001:2015 certified company, and their products are often CPRI certified . These certifications are not just labels; they are a testament to a company culture that prioritizes quality, safety, and continuous improvement . As an employee, you will be part of a team that takes pride in delivering top-notch, reliable products. Your Role in a Powering the Future Making a Real-World Impact: The work you do at Om Power Systems is foundational. The electrical panels and systems you design and install are the heart of a client's operations. Your work will directly impact a factory's productivity, a hospital's reliability, or a data center's uptime. This is not abstract work; it’s about powering progress and enabling industries to thrive. Problem-Solving on the Front Lines: Field work is an essential part of the job. This means you will face unique challenges and solve problems in real-time at different project sites across India. This practical experience is invaluable for developing your critical thinking and on-the-spot problem-solving skills . The Chance to Build a Reputation: Since Om Power Systems has built its name on quality and reliability, you have a chance to be part of that legacy. By contributing to successful projects and ensuring client satisfaction, you will build your own professional reputation as a skilled and dependable engineer. In short, Om Power Systems offers more than just a job; it offers a career path defined by mastery, impact, and continuous learning in a vital industry. For an electrical engineer who wants to be more than just a number and truly contribute to meaningful projects, this environment is a strong match. Job Types: Full-time, Part-time, Permanent, Fresher, Contractual / Temporary Contract length: 24 months Pay: ₹11,655.64 - ₹44,724.56 per month Expected hours: 20 per week Benefits: Health insurance Life insurance Provident Fund Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Location: Mumbai, Maharashtra (Preferred) Work Location: In person

Business Analyst Intern (Paid) Company: WebBoost Solutions by UM Location: Remote Duration: 3 months Opportunity: Full-time based on performance, with a Certificate of Internship Application Deadline: 23rd August 2025 About WebBoost Solutions by UM WebBoost Solutions by UM provides students and graduates with hands-on experience to enhance their professional growth in business analysis . Responsibilities ✅ Collect, clean, and analyze data sets. ✅ Identify trends and patterns to generate insights. ✅ Develop dashboards, reports, and presentations to support decision-making. ✅ Collaborate with teams to provide data-driven insights for business strategies. Requirements 🎓 Enrolled in or recent graduate of a relevant program (Business, Finance, Economics, Data Science, or related field). 📊 Strong analytical skills and attention to detail . 💻 Familiarity with tools like Excel, SQL, or Python (preferred). 🤝 Excellent communication and teamwork abilities . Benefits 💰 Stipend: ₹7,500 - ₹15,000 (Performance-Based) (Paid) ✔ Real-world business analysis experience . ✔ Certificate of Internship & Letter of Recommendation . ✔ Build your portfolio with impactful projects . How to Apply 📩 Submit your application by 23rd August 2025 with the subject: "Business Analyst Intern Application" . Equal Opportunity WebBoost Solutions by UM is an equal opportunity employer , welcoming candidates from all backgrounds .

Role Overview The Amazon Manager will oversee the complete Amazon business operations, ensuring profitable growth and sustainable scaling. This includes managing listings, driving sales through advertising and promotions, coordinating with the Amazon UAE team, monitoring performance, handling inventory, and expanding to international markets. Key Responsibilities Amazon Store & Operations Management Manage and optimize all Amazon UAE Seller Central operations , including product listings, inventory, and fulfillment. Oversee daily store health, account performance metrics, and resolve any Amazon-related issues quickly. Ensure compliance with Amazon UAE policies and guidelines. Growth & Expansion Develop strategies to scale monthly sales Plan and execute expansion into Amazon UK & USA markets. Build competitive analysis reports and adjust strategies to gain Buy Box ownership . Advertising & Promotions Manage and optimize Amazon PPC campaigns (Sponsored Products, Sponsored Brands, Display Ads) for maximum ROI. Create seasonal promotional calendars (e.g., Ramadan, Back to School, UAE National Day, Prime Day, Black Friday). Track ACoS, TACoS, and ROAS to optimize ad spend. Product Listing & Content Optimization Create and optimize product listings with SEO-friendly titles, bullet points, keywords, and A+ Content . Work with designers for high-quality product images, infographics, and lifestyle shots. Run experiments (A/B testing) to maximize conversions. Data Analytics & Reporting Track and analyze performance KPIs: Sales Growth Buy Box % Conversion Rate Advertising ROI Inventory Turnover Provide weekly and monthly performance reports with actionable insights. Inventory & Supply Chain Forecast demand and manage inventory to prevent stockouts or overstocking . Coordinate with suppliers, logistics, and FBA/FBM for smooth operations. Implement cost-efficient shipping and fulfillment strategies. Team & Stakeholder Collaboration Act as the primary point of contact with the Amazon UAE account management team. Coordinate with internal marketing, logistics, and finance teams to ensure alignment with business goals. Support influencer marketing, off-Amazon campaigns, and omni-channel integration for sales growth. Customer Experience & Reviews Monitor customer feedback, reviews, and ratings. Implement strategies to improve product ratings and manage reviews . Resolve customer complaints and maintain high seller performance metrics. Key Requirements Minimum 3–5 years of direct experience managing Amazon UAE operations. Proven record of scaling brands on Amazon UAE (preferably FMCG or cleaning products). Strong knowledge of Amazon Seller Central, Vendor Central, FBA, FBM, PPC campaigns, and A+ content . Excellent analytical and problem-solving skills. Experience with repricing tools, keyword research tools, and analytics dashboards . Strong communication and negotiation skills to work with Amazon’s internal team. Bachelor’s degree in Business, Marketing, or related field preferred.

At Envision Next, we are revolutionizing the real estate industry by offering innovative solutions to developers that streamline their entire real estate life cycle. Originating from RERA consulting, we have grown into a dynamic organization that collaborates with top experts in advisory, legal, financial services, and technology. Our mission is to advance the industry through forward-thinking strategies and cutting-edge technology, setting new benchmarks and shaping the future of real estate excellence. Recognized as a Great Place to Work for the 2nd Consecutive Year (2025–2026) and ISO 9001:2015 Certified , we are committed to fostering a positive and dynamic work environment where our team thrives. Our dedication to innovation and client satisfaction drives us to continually push boundaries enabling a more secure, sustainable, and prosperous future for the real estate industry. At Envision Next, we're not just building systems; we're building the future of real estate. We invite you to join us on this transformative journey. Let's shape a more secure, sustainable, and prosperous tomorrow together. Our company website link: www.envisionnext.in Job Description: We are seeking a detail-oriented and proactive Finance Associate to support our accounting and compliance operations. The ideal candidate will be instrumental in managing financial statements, regulatory filings, audits, and client coordination. Key Responsibilities: Manage day-to-day bookkeeping and ensure accurate and timely entries in the accounting system. Finalise financial statements in accordance with applicable accounting standards. Prepare and file Income Tax Returns (ITR) and support the execution of statutory and tax audits. Conduct reconciliation of creditors and debtors to ensure financial accuracy and integrity. Oversee client compliance with GST, TDS, IT, PT, PF, ESIC, and ROC filings. Handle RERA financial filings, including preparation and submission of Form 3 and Form 5. Coordinate with clients for data procurement, issue resolution, and payment follow-ups. Maintain well-organized and systematic financial records including receipts and payments tracking. Skills: Proficiency in Microsoft Excel and Tally. Solid understanding of accounting principles and practices. Excellent organizational and time-management abilities. Attention to detail and accuracy in documentation. Attributes: Enthusiasm for learning and adapting to new processes. Professionalism in client and internal interactions. Strong attention to detail and accuracy in documentation. Effective organisational and time-management skills. Professional demeanour in client and internal interactions. Proactive approach to task execution and problem-solving. Additional Information: Training: Full training will be provided for all job functions. Opportunity: Gain practical experience in accounting and finance with potential for future career opportunities within the company. Qualifications: Education: A Bachelor's degree in accounting or finance is required. Remuneration: Competitive salary based on experience and performance. Company Culture: We are committed to maintaining a strong ethical foundation built on professionalism, transparency, and mutual respect. By cultivating a culture of trust and collaboration, we strive to create a dynamic workplace where every individual is valued and empowered to contribute to our collective success. Job Type: Full-time Benefits: Health insurance Application Question(s): What is your Last/ Current CTC?* Mention the Notice Period?* Mention your Residential Location?* Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Work Location: In person

Location: Dadar West Job Type: Full-time Experience: 5-10 years Job Description: Accounts Executive We're looking for an experienced Accounts Executive to join our team. The ideal candidate will be detail-oriented, proactive, and well-versed in accounting processes and compliance. Key Responsibilities: Maintain accurate financial records and documentation Manage accounts payable/receivable Prepare and process invoices, payments, and expense reports Reconcile bank and financial statements Ensure compliance with accounting standards and statutory requirements Assist with tax filing, GST, and TDS compliance Support internal audits and financial reporting Requirements: Bachelor’s degree in Accounting or Finance (Inter CA preferred) Experience in internal audit or ability to handle audits independently Proven experience in a similar accounting role Strong knowledge of accounting principles, GST, and TDS Proficiency in MS Office (Excel, Word, Outlook) Skills: High attention to detail and confidentiality Strong communication and organizational skills Ability to manage time and work independently Job Type: Full-time Pay: ₹20,000.00 per month Benefits: Provident Fund Education: Master's (Preferred) Experience: total: 3 years (Required) Accounting: 1 year (Preferred) Language: English (Required) Work Location: In person

Job Title : Executive - Finance & Accounts Location : Hyderabad - Nacharam Department : F&A Qualification : B.Com/M.Com. ,MBA in marketing, business administration or relevant discipline. No. of Positions : 01, Experience : 3+ years Salary : Rs.20,000/- To Rs.30,000/- Job brief pWe are looking for a Executive - Finance & Accounts to work in our esteemed organization. Rolls & Responsibilities Bank Liasoning, of daily transactions. LC documentation. Purchase transaction entries & Accounting. Employee Tour Bills Entries in Tally & ERP Solution. Daily transaction entries in ERP. Maintain relationships with media vendors and publishers to ensure collaboration. Monitor progress of campaigns using various metrics and submit reports of performance. Collaborate with managers in preparing budgets and monitoring expenses. Requirements and skills ERP knowledge is a must for this position . Well acquainted with Tally package . Proven experience as Executive -F & A or similar role. Good Knowledge of Bank transactions. Proficient in MS Office and marketing software (e.g. CRM). Excellent communication and people skills. Strong organizational and time-management abilities. Creativity and commercial awareness. B.Com./M.Com./,Master of business administration or relevant discipline. Knowledge of bank statutory payments, online bank transactions. Maintaining cordial relationship with employees for Tour Transactions entries, queries related to bills. Contact Person : P.Sreenivas S./K.Amala 8019610574 / 8019058015 Office Address: : Analogics Tech India Ltd. Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad – 500 076.Telagana Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: bank transactions, petty cash handling: 1 year (Required) total work: 1 year (Required) Finance & Accounts: 1 year (Required) Language: English (Preferred) Work Location: In person

Role Purpose We are seeking a highly skilled Senior Automation Engineer to join our Automation Center of Excellence (CoE). This role will be responsible for understanding cross-functional process flows, designing end-to-end automation solutions, and building system integrations that enhance operational efficiency across NOC, SOC, Cloud Managed Services, and internal business functions. The ideal candidate will have 6–8 years’ experience in automation engineering, strong expertise in workflow orchestration platforms (preferably n8n), and deep understanding of IT operations, business processes, and enterprise integrations. The role will also lead new product integrations (e.g., contact center solutions, DRM platforms, HRMS systems), cross-train internal teams, build a team of automation engineers, and actively contribute automation services as value-add offerings in RFP responses to drive competitive advantage. Key Responsibilities Process Analysis & Design Collaborate with domain SMEs (NOC, SOC, Cloud, Finance, HR, Procurement) to map current processes and identify automation opportunities Document AS-IS and TO-BE process flows, incorporating automation logic and integrations Prioritize automation initiatives based on ROI, complexity, and business impact Automation Development & Delivery Build, deploy, and maintain automation workflows using n8n and related tools Integrate multiple systems (ITSM, monitoring, security, ERP, HRMS, DRM, contact center platforms, procurement) using APIs, webhooks, and database connectors Develop reusable automation templates, integration nodes, and orchestration script s Enable L1 auto-healing and intelligent workflows for incident resolutio n New Product & Platform Integration Lead automation enablement for new solutions such as contact center platforms, DRM systems, HRMS tools, and other enterprise software Design integration frameworks for onboarding new products into Intertec’s managed services and automation ecosystem Capability Building & Team Leadership Cross-train internal teams on automation tools, standards, and best practices Build and mentor a team of 1–4 automation engineers to deliver process automation across multiple domains Foster a culture of automation and continuous improvement within the organization Business Enablement & RFP Support Collaborate with sales and pre-sales teams to include automation capabilities as value-add propositions in RFP responses Provide automation solution designs, sample workflows, and ROI models for proposals Governance & Best Practices Establish and maintain automation standards, security guidelines, and documentation Maintain the Automation Library with version-controlled workflows and reusable assets . Required Skills & Experience 6–8 years in automation engineering, process integration, or IT operation Proven experience in workflow orchestration platforms (n8n, Node-RED, Zapier, Make/Integromat, or similar). Strong background in ITIL processes and enterprise IT environments. Hands-on experience integrating monitoring, ITSM, cloud, security, and business applications. Experience in new product integration projects (contact center, DRM, HRMS, ERP, etc.) Technical Skill Proficiency in REST APIs, JSON, GraphQL, and webhook Scripting in JavaScript/TypeScript or Python for automation logic Familiarity with databases (MySQL, PostgreSQL, MongoDB) Knowledge of cloud services automation (AWS Lambda, Azure Functions) Exposure to AI/ML model integration for predictive or intelligent workflo w Soft Skills Strong analytical thinking and problem-solving ability Excellent communication and stakeholder management skills Ability to lead process discovery workshops and document technical requirements Team leadership and mentoring experience K PIs Number of process automations delivered per quarter. Reduction in manual effort and MTTR for operations. Successful integration of new products into automation workflows. Number of cross-platform integrations implemented. Volume of reusable automation assets contributed to the CoE library Qualifications Bachelor’s degree in Computer Science, Information Technology, or related field. Relevant certifications in automation, cloud, or ITIL preferred.

Job Description: Financial Controller Location: Chandigarh (CCR) Company Overview: Theater is a dynamic and rapidly growing fashion start-up based in India. Our mission is to create India's best design-led, mass-premium western fashion company. At present, Theater specializes in footwear, stockings, bags and fragrances for women. Position Overview: Financial Controller will be responsible for managing all financial activities, ensuring compliance, and providing strategic financial insights to drive business decisions. This role involves overseeing accounting operations, budgeting, and financial reporting while ensuring sustainable profitability. Key Responsibilities: 1. Financial Strategy and Planning: Develop and implement financial strategies aligned with the company's goals. Provide data-driven financial insights to support strategic business decisions. 2. Budgeting and Forecasting: Lead the annual budgeting process, including forecasting revenue, expenses, and cash flow. Monitor budget performance and recommend adjustments as needed. 3. Accounting and Compliance: Oversee all accounting operations, ensuring accurate bookkeeping and record-keeping. Ensure compliance with all statutory and regulatory requirements, including tax filings and audits. 4. Financial Reporting: Prepare timely and accurate financial statements, including P&L, balance sheet, and cash flow statements. Present financial reports and insights to senior leadership and stakeholders. 5. Cash Flow and Working Capital Management: Manage cash flow to ensure liquidity and optimize working capital. Identify opportunities to improve financial efficiency and reduce costs. 6. Taxation and Audits: Ensure proper tax planning and compliance with GST, income tax, and other relevant laws. Coordinate with external auditors for smooth audit processes and report finalizations. 7. Risk Management: Identify financial risks and develop mitigation strategies. Implement internal controls to safeguard company assets and financial data. 8. Team Leadership: Lead and mentor the finance and accounts team to enhance productivity and performance. Foster a culture of accuracy, integrity, and accountability. 9.Collaboration and Strategy: Partner with other departments, including operations, marketing, and supply chain, to support financial decision-making. Contribute to business growth strategies with a financial lens. Qualifications : CA/MBA in Finance or equivalent qualification. 4+ years of experience in financial leadership roles, preferably within fashion, retail, or e-commerce sectors. Prior experience in a D2C or e-commerce-led organization is essential. Strong knowledge of accounting principles, financial reporting, and taxation. Proficiency in financial software and ERP systems. Excellent analytical, communication, and leadership skills. Application Process: Interested candidates may send their CVs to careers@theater.xyz with the following subject line: “Financial Controller CV ” Theater is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Company Description Jobrisers is a Human Asset Building and Management Company that provides comprehensive solutions to discover, nurture, and safeguard human assets for a broad portfolio of partners. With deep market knowledge and an understanding of modern business challenges, our advisors assist in transforming talent within organizations. Our vision is to be the most reliable and preferred partner, driving sustainable growth and value creation. We leverage robust HR knowledge and strategic processes to deliver highly qualified and efficient employees globally. Role Description This is a full-time, on-site role for a Certified Public Accountant (CPA) based in Bhopal. The CPA will be responsible for preparing and analyzing financial statements, tax preparation, and overseeing all accounting processes. Day-to-day tasks include managing financial records, ensuring compliance with accounting regulations, and providing financial advice to support business decisions. Qualifications Certified Public Accounting (CPA) certification Proficiency in preparing and analyzing Financial Statements Experience in Tax Preparation and compliance Strong background in Finance and Accounting principles Excellent analytical and problem-solving skills Attention to detail and high level of accuracy Ability to work independently and as part of a team Bachelor's degree in Accounting, Finance, or related field Experience in the human asset management industry is a plus