17546 Flow Jobs - Page 45

About Company Our client is a trusted global innovator of IT and business services. We help clients transform through consulting, industry solutions, business process services, digital & IT modernization and managed services. Our client enables them, as well as society, to move confidently into the digital future. We are committed to our clients’ long-term success and combine global reach with local client attention to serve them in over 50 countries around the globe Job Title: Jr BODS Developer Location: Hyderabad Experience: 5+ yrs Job Type : Contract to hire Notice Period:- Immediate joiner Jr SAP BODS Developer Position Overview Understand and execute data migration blueprints (migration concepts, transformation rules, mappings, selection criteria) Understand and contribute to the documentation of the data mapping specifications, conversion rules, technical design specifications as required Build the conversion processes and associated programs that will migrate the data per the design and conversion rules that have been signed-off by the client Execution of all data migration technical steps (extract, transform & load) as well as Defect Management and Issue Resolution Perform data load activities for each mock load, cutover simulation and production deployment identified in L1 plan into environments identified Provide technical support, defect management, and issue resolution during all testing cycles, including Mock Data Load cycles Complete all necessary data migration documentation necessary to support system validation / compliance requirements Support the development of unit and end-to-end data migration test plans and test scripts (including testing for data extraction, transformation, data loading, and data validation) Job Requirements 2-4 Yrs. of overall technical experience in SAP BODS with all the SAP BODS application modules (Extract, Transform, Load) 1-2 Yrs. of experience with Data Migration experience with S/4 HANA/ECC Implementations Experience in BODS Designer Components- Projects, Jobs, Workflow, Data Flow, Scripts, Data Stores and Formats Experience in BODS performance tuning techniques using parallel processing (Degree of Parallelism), Multithreading, Partitioning, and Database Throughputs to improve job performance Experience in ETL using SAP BODS and SAP IS with respect to SAP Master / Transaction Data Objects in SAP FICO, SAP SD, SAP MM/WM, SAP Plant Maintenanc Qualifications Bachelor's degree in Computer Science (or related field) Show more Show less

NVIDIA has continuously reinvented itself. Our invention of the GPU sparked the growth of the PC gaming market, redefined modern computer graphics, and revolutionized parallel computing. Today, research in artificial intelligence is booming worldwide, which calls for highly scalable and massively parallel computation horsepower that NVIDIA GPUs excel. NVIDIA is a “learning machine” that constantly evolves by adapting to new opportunities that are hard to solve, that only we can address, and that matter to the world. This is our life’s work , to amplify human creativity and intelligence. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join our diverse team and see how you can make a lasting impact on the world! Design-for-Test Engineering at NVIDIA works on groundbreaking innovations involving crafting creative solutions for DFT architecture, verification and post-silicon validation on some of the industry's most complex semiconductor chips. What You'll Be Doing As a member in our team, you will be responsible for the design and implementation of state-of-the-art designs in test access mechanisms, memory BIST and scan compression. Your responsibility will also include verification and silicon bringup of Scan ATPG and other DFT features. In addition, you will help develop and deploy DFT methodologies for our next generation products. Be apart of innovation to strive improve the quality of DFT methods. You will also need to work with multi-functional teams to incorporate DFT features into the chip. Occasional travel and also some late hours online meetings involved during critical milestones. What We Need To See BSEE or MSEE from reputed institutions or equivalent experience. 2+ Years of experience preferably in Design for testability (DFT) You should be well versed with static timing Analysis, ECO, ASIC/Logic Design Flow, HDL and Digital logic design. Experience in RTL and Gates verification and simulation. You need to be familiar with BIST architecture and JTAG/IEEE1149.1/IEEE1500. Strong DFT knowledge in Scan ATPG, compression techniques and memory test. Strong analytical and problem solving skills. Expert coding skills in industry standard scripting languages. Extraordinary written and oral communication skills with the curiosity to work on rare challenges. NVIDIA is widely considered to be one of the technology world’s most desirable employers. We have some of the most brilliant and talented people on the planet working for us. If you're creative and autonomous, we want to hear from you! NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. JR1998729 Show more Show less

Role Overview: We’re seeking a Game Director to lead the creative and production vision for our game. You’ll be responsible for maintaining narrative continuity, coordinating the design and implementation of core systems, and guiding the team across design, level planning, asset documentation, and milestone execution. Key Responsibilities: • Own and refine the overall game vision and story structure. • Define and maintain design documentation (GDDs, asset breakdowns, and feature specs). • Guide narrative flow, emotional tone, and player progression across episodes. • Collaborate with designers, artists, and developers to ensure aligned execution. • Manage asset requirements for environments, NPCs, UI, VFX, and animation. • Supervise the structure and logic of Game systems. • Work with the production team to plan and manage milestones. • Assist in hiring and onboarding any new team members for related departments. Qualifications: • 8+ years of experience in game design, narrative design, or game direction. • Strong background in narrative systems, gameplay loops, and mission design. • Experience writing or directing cutscenes and dialogue-driven sequences. • Ability to work across teams and keep documentation highly structured and readable. • Familiarity with Unity workflows and indie game production pipelines. • Passion for meaningful, socially-conscious games with strong emotional impact. Show more Show less

Job Title: Oracle RMS Quality Engineer Job Type: 6 months contract, extendable Job Location: Remote We are seeking a skilled and detail-oriented Oracle Retail RMS Quality Engineer with over 5 years of experience in quality assurance, system integration, and defect troubleshooting within the Oracle Retail ecosystem. The ideal candidate will have a strong understanding of Oracle Retail Merchandising System (RMS), its integration with upstream/downstream systems, and will play a key role in ensuring end-to-end system quality and performance across complex retail landscapes. Key Responsibilities: Design and execute functional, integration, and regression test cases for Oracle RMS and its integrated modules (ReIM, SIM, RPM, SIOCS, etc.) Analyze functional specifications and technical documents to derive test conditions and coverage. Validate E2E data flow between RMS and integrated systems such as POS, WMS, Finance, and Order Management. Troubleshoot system and data issues by analyzing logs, database records, and middleware traces (SOA/OSB if applicable). Perform impact analysis and validate change requests and patch deployments. Drive SIT/UAT planning and defect triage coordination with business and technical teams. Automate test cases using appropriate tools (e.g., Selenium, Tosca) as needed. Collaborate closely with developers, business analysts, and support teams to ensure quality and stability in every release. Required Skills and Experience: 5+ years of hands-on experience in Oracle RMS or related Oracle Retail modules. Strong understanding of RMS integration points and data flow between Oracle Retail suite components and third-party systems. Proven experience in writing SQL queries and validating backend data. Excellent troubleshooting and root cause analysis skills across application, database, and middleware layers. Experience working in Agile/Scrum or hybrid delivery models. Familiarity with defect tracking tools (JIRA, ALM, etc.) and test management tools. Strong documentation and communication skills. Experience with Oracle Retail Cloud (SaaS) or upgrade projects. Knowledge of retail business processes such as item management, purchase order, invoice matching, and inventory. Exposure to test automation frameworks is a plus. Show more Show less

Full-time Optometrist/salesperson ASAP needed for a retail outlet in mumbai kandivali Candidate should be outgoing, detail-oriented, efficient and have great customer service skills. The job will require the applicant to be flexible and work well in a team setting, as well as independently. Minimum 5 yrs of experience in the optical industry an asset. Ability to communicate effectively in English, in person as well as over the phone, is a must. Front desk experience is an asset. Candidate should be able to multi-task and possess time management skills ; with the ability to prioritize tasks . Duties will include, but are not limited to: -Corresponding with patients -testing patients using optometric equipment. -Answering phones -Scheduling appointments and monitoring patient flow -Importing data and managing data -Light office tidying duties -Inventory ordering Remuneration is competitive and _ based on experience . Health Spending Account available for the candidate. * Candidate must be able to work Saturdays and sundays Please email your cover letter and resume to us. All correspondence will be held in confidence. We are looking for a candidate to start as soon as possible. Job Type: full time from 10 am to 9.30 pm Job Types: Full-time, Permanent Pay: Up to ₹25,000.00 per month Schedule: Monday to Friday Weekend availability Supplemental Pay: Commission pay Ability to commute/relocate: Charkop, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 5 years (Preferred)

Hiring for a Major Private Sector Bank for a Credit Monitoring Position in the Wholesale Banking Division Job Role - 1. Monitoring of post sanction covenants a. Tracking pending monitoring statements such as stock statements, sales, insurance policies and highlighting long pending items to the Business and Credit teams b. Monitoring escrow and cash flow performance c. Monitoring overdues and excesses in accounts. Monitoring LCs devolved and BGs invoked d. Monitoring SMA-2 accounts and potential NPAs 2. Monitoring end use of funds. Circulating high value transactions, highlighting suspicious and adverse transactions if any to Business and Credit Heads 3. Monitoring cheque returns in customer accounts and circulating MIS on cheque returns 4. Preparing Account Conduct Reports (FORS) at desired frequencies and as requested by the Credit teams 5. Scoring borrowers in the Credit Portfolio basis account conduct 6. Monitoring Early Warning Signals in credit portfolio. Preparing EWS notes for the EWS Committee, following up for implementation of action points as advised by the Committee 7. Finalising the stock audit plan in coordination with Regional Credit Heads, Conducting stock audits as per the stock audit plan through CA Firms. Reviewing reports received and highlighting adverse observations to the Business and Credit teams 8. Monitoring unhedged Foreign currency exposure of borrowers, calculating the normal and incremental provision applicable at quarter ends 9. Preparing the Exposure Report on quarterly basis for Corporate Bank segments. Job Requirements: - Minimum qualifications: Post Graduation. Preferably a Chartered Accountant. - At least 2 years of experience and well-versed with computers - Knowledge of Credit Appraisal, Credit Monitoring and regulatory requirements related to Credit - Thorough knowledge of advanced features of Microsoft Office including data management capabilities of Microsoft excel. Personality Traits: - Good Organizational Discipline - Accuracy and Error Free Execution for Tasks Assigned - Good communication skills Show more Show less

Title: Finance Manager Location: Mumbai, India (roles in Andheri East and / or Turbhe) Division: Finance Are you torn between the excitement of start-ups and the stability of corporate life? Do you have a finance background, a passion for technology-driven change, and the ability to collaborate across functions? If so, we would love to hear from you! ABOUT BLENHEIM CHALCOT As part of the Blenheim Chalcot portfolio, we benefit from the expertise, infrastructure, and scale of the leading global venture builder. With over 25 years of experience creating and growing SaaS businesses powered by Generative AI, Blenheim Chalcot has built 60+ ventures across sectors such as financial services, education, health, and marketing. Their global ecosystem—including Scale Space in London, the Rajasthan Royals in Mumbai, and a go-to-market base in Austin—enables us to access world-class talent, tools, and support to accelerate our growth and build a market-leading business. OUR BEHAVIOURS Honesty and integrity – trustworthy. Resilience - keeps going when the going gets tough, remains optimistic in the face of challenges, open to feedback and willingness to change and experiment. Teamwork – is collaborative and supportive, elevating and developing others to deliver results. Innovation - restless to improve, challenges how to make things better. Deliver results - keeps promises, drives to achieve, commitment to high quality work. Commercial awareness - looks for best value solutions for the business, understand costs / revenues, spends money wisely. THE ROLE This role is an excellent platform for experienced professionals to take their career to the next level. The Finance Manager will oversee and manage all financial operations, ensuring the company's financial health and stability. This role combines strategic financial leadership with hands-on accounting expertise, supporting senior management in decision-making and driving the financial success of our GenAI-enabled tech businesses. Key responsibilities The successful Finance Manager will play a vital role in leading and shaping the Finance department to: Lead workshops with stakeholders to understand key finance processes, risks, gaps, and inefficiencies across people, process, technology, data, and internal controls. Understand and document current processes, pain points, and stakeholder feedback via process flow diagrams. Drive process improvement and implement more robust financial controls by leveraging emerging technologies such as Generative AI. Act as the key liaison between finance and other departments to guarantee seamless integration. Lead the integration of AI technologies into operations, driving innovation and competitive advantage. Complete ownership in month-end closing, variance analysis, and finalizing the business segmental P&L. Oversee daily accounting activities, ensuring accurate and timely financial reporting. Prepare financial reports by collecting, formatting, analyzing, and explaining information, including past trends in key performance indicators and all areas of revenue, cost of sales, and expenses. Assist senior business partners in financial planning, budgeting, and forecasting. Prepare business review packs. Conduct regular financial analysis to identify trends, variances, and areas for improvement. Prepare and present financial reports to senior management and stakeholders. Support internal and statutory audits, ensuring timely and accurate completion. Maintain effective communication with clients, vendors, and other external partners. Coordinate payments and receipts, ensuring timely and accurate processing. Monitor compliance with local GAAP, VAT, and other regulatory requirements. Opportunity This is a unique opportunity to join the Blenheim Chalcot portfolio as a Finance Manager, where you'll play a key role in shaping the financial strategy of cutting-edge GenAI-enabled tech ventures. You'll work closely with senior leaders in India and the UK, owning end-to-end financial operations while contributing to high-impact decision-making in a fast-paced, growth-driven environment. ABOUT YOU The ideal candidate will have a track record in delivering results while embracing change and uncertainty. Excellent stakeholder management experience is essential to being successful in this role. The Ideal Candidate CA/ACCA/CIMA qualified with experience working within large, more complex businesses. Minimum of 4+ years in finance roles Strong understanding of finance processes and systems and experience in implementing new systems and processes. Excellent interpersonal and communication skills, including professional written and spoken English. In-depth knowledge of financial accounting principles, regulations, and best practices Strong proficiency in accounting software (e.g., Xero) and advanced MS Excel skills Self-starter who is able to manage multiple workstreams with minimal oversight. Prior management and direct supervisory experience in a team environment. Strong business partnering skills and ability to work closely with cross-functional teams Flexibility to work within a high-growth, rapidly changing environment Commitment to continuous personal development PROCESS We have a rigorous recruitment process, which we use for all our roles to ensure we attract the very best talent. Please note we are office-based which requires our colleagues to be together in the office 5 days a week with flexibility around personal commitments, interests, and obligations. This ensures we have the opportunity to continuously collaborate with the whole portfolio to stay connected and grow our community. Show more Show less

Video Editor & Motion Graphic Artist Location: Ahmedabad, Gujarat (On-site) Working Days: Monday to Friday (5 Days Working) Working Hours: Flexible (10 AM – 7 PM) Experience Level: 1–2 years preferred Department: Creative About Funfull At Funfull , we’re on a mission to elevate happiness . As a growing startup in the family entertainment space, we’re transforming how families spend quality time together. Our membership model gives access to the best local entertainment venues—making fun more accessible, affordable, and frequent. Now, we’re looking for a Video Editor & Motion Artist to help us bring that joy to life through powerful visuals. Your Role: As a Video Editor & Motion Designer , you'll craft visual stories that drive engagement, emotion, and excitement across multiple platforms like YouTube, Website, Instagram, and TikTok. From transforming raw footage into compelling content to designing animated elements— you’ll be the creative force behind our video presence. Key Responsibilities: Video Editing Edit raw footage into polished, engaging videos for marketing, campaigns, and content series. Add sound effects, music, voiceovers, transitions, subtitles, and motion elements. Perform color correction, grading, and audio balancing to ensure high production quality. Optimize content for various formats and platforms (YouTube, Instagram Reels, TikTok, etc.). Motion Graphics Design animated intros, outros, lower thirds, logo reveals, and transitions. Create dynamic explainer videos, product walkthroughs, and animated ads. Collaborate with designers and illustrators to integrate animations into broader campaigns. Tools & Skills: Software Proficiency: Adobe Premiere Pro, After Effects (mandatory) Photoshop, Illustrator (for asset creation and manipulation) DaVinci Resolve or Final Cut Pro (optional but preferred) Creative Skills: Strong grasp of storytelling, pacing, and editing flow Typography, animation principles, and color theory Understanding of video production pipelines Soft Skills: Open to feedback and fast iterations Strong attention to detail and a passion for visual storytelling Collaborative mindset – work closely with marketing, product, and creative teams Ability to manage multiple projects and deliver on time Perks & Benefits: Medical & Accidental Insurance up to ₹15,00,000 Paid Leaves + Flexible Leave Policy Healthy, creative work culture with open-door leadership Flexible working hours Creative freedom and collaborative projects Job Types: Full-time, Permanent Pay: Up to ₹45,000.00 per month Benefits: Flexible schedule Health insurance Life insurance Provident Fund Schedule: Day shift Monday to Friday Morning shift Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Job Title : Director of Finance About the Company: We are hiring on behalf of our client, a leading international hospitality brand, renowned for its hotels and resorts across South Asia and beyond. This opportunity is for their five-star property located in a central location in Mumbai , a symbol of elegance, sophistication, and exceptional guest experiences. Salary Budget: 35 to 40LPA Position Summary: The Director of Finance will play a pivotal leadership role in managing the hotel’s overall financial operations. You will oversee all aspects of finance and accounting, driving strategic initiatives to ensure the property’s financial health and long-term profitability. Reporting directly to the General Manager, you will be a key business partner to the leadership team and corporate stakeholders. This role demands a proactive and results-driven finance leader who thrives in a fast-paced, luxury hospitality environment Key Responsibilities: Financial Strategy and Planning: Develop and implement financial strategies aligned with the hotel’s business goals. Create long-term and short-term financial plans to drive growth and profitability. Lead the budgeting and forecasting processes, ensuring they reflect both current performance and market conditions. 2.Financial Management and Reporting: Oversee all financial reporting activities, ensuring accuracy and compliance with both internal and external standards. Prepare monthly, quarterly, and annual financial statements and reports for management and ownership. Conduct financial analysis, including profitability analysis, cost control, and variance analysis, to help the management team make informed decisions. 3.Cash Flow Management: Monitor cash flow, ensuring sufficient liquidity to meet operational needs. Optimize working capital and manage capital expenditures to ensure efficient use of funds. Lead the management of hotel bank accounts and financial institutions to ensure the smooth functioning of daily operations. Internal Controls and Compliance: Establish and maintain robust internal controls to safeguard hotel assets and ensure financial integrity. Ensure compliance with local tax laws, industry regulations and company policies. Work closely with auditors during internal and external audits, implementing recommended improvements. 5.Team Leadership and Development: Lead, mentor and develop the finance team, ensuring high performance and professional growth. Manage staffing needs and provide training on financial policies and best practices. Create a positive, results-driven environment within the finance department. 6.Cost Control and Profitability: Monitor operational costs and recommend cost-saving initiatives to improve profitability without compromising on service quality. Work closely with other departments to review and control expenses, analyze variances and identify opportunities for cost reduction. 7.Owner/Investor Relations: Provide financial insights and reports to ownership or investors. Participate in meetings with ownership to review the financial health of the hotel and discuss strategic goals. Develop financial models and forecasts to support potential investment decisions or business expansions. 8.Risk Management: Identify financial risks and work to mitigate them. Ensure appropriate insurance and risk management policies are in place. Preferred QUALIFICATION & EXPERIENCE: Qualification: Chartered Accountant (CA) Experience: Minimum 12+ years of post-qualification experience, including at least 2 years in a senior role with a reputed five-star hotel. Proven experience with financial management in a hotel environment, including budgeting, forecasting, financial reporting, and control. Leadership Skills : Ability to lead and manage a finance team effectively, motivating them to achieve both individual and collective goals. Financial Acumen : Strong understanding of financial analysis, financial planning, cash flow management, and cost control in a hotel setting. Technical Proficiency : Advanced knowledge of accounting software, Microsoft Excel, and financial modeling. Experience with hotel-specific financial systems (e.g., Opera, Micros, Sun or similar) is a plus. Strategic Thinking : Ability to think strategically and provide financial insights that align with the hotel’s long-term goals. Problem-Solving Skills : Ability to analyze complex financial data, identify issues, and develop actionable solutions. Communication Skills : Strong verbal and written communication skills, capable of presenting financial data to senior management, ownership, and other stakeholders. Attention to Detail : High degree of accuracy in financial reporting and analysis. Negotiation Skills : Ability to negotiate financial terms with suppliers, service providers, and other third parties. Show more Show less

The role involves building and managing data pipelines, troubleshooting issues, and ensuring data accuracy across various platforms such as Azure Synapse Analytics, Azure Data Lake Gen2, and SQL environments. This position requires extensive SQL experience and a strong background in PySpark development. Responsibilities Data Engineering: Work with Azure Synapse Pipelines and PySpark for data transformation and pipeline management. Perform data integration and schema updates in Delta Lake environments, ensuring smooth data flow and accurate reporting. Work with our Azure DevOps team on CI/CD processes for deployment of Infrastructure as Code (IaC) and Workspace artifacts. Develop custom solutions for our customers defined by our Data Architect and assist in improving our data solution patterns over time. Documentation : Document ticket resolutions, testing protocols, and data validation processes. Collaborate with other stakeholders to provide specifications and quotations for enhancements requested by customers. Ticket Management: Monitor the Jira ticket queue and respond to tickets as they are raised. Understand ticket issues, utilizing extensive SQL, Synapse Analytics, and other tools to troubleshoot them. Communicate effectively with customer users who raised the tickets and collaborate with other teams (e.g., FinOps, Databricks) as needed to resolve issues. Troubleshooting and Support: Handle issues related to ETL pipeline failures, Delta Lake processing, or data inconsistencies in Synapse Analytics. Provide prompt resolution to data pipeline and validation issues, ensuring data integrity and performance. Desired Skills & Requirements Seeking a candidate with 5+ years of Dynamics 365 ecosystem experience with a strong PySpark development background. While various profiles may apply, we highly value a strong person-organization fit. Our ideal candidate possesses the following attributes and qualifications: Extensive experience with SQL, including query writing and troubleshooting in Azure SQL, Synapse Analytics, and Delta Lake environments. Strong understanding and experience in implementing and supporting ETL processes, Data Lakes, and data engineering solutions. Proficiency in using Azure Synapse Analytics, including workspace management, pipeline creation, and data flow management. Hands-on experience with PySpark for data processing and automation. Ability to use VPNs, MFA, RDP, jump boxes/jump hosts, etc., to operate within the customers secure environments. Some experience with Azure DevOps CI/CD IaC and release pipelines. Ability to communicate effectively both verbally and in writing, with strong problem-solving and analytical skills. Understanding of the operation and underlying data structure of D365 Finance and Operations, Business Central, and Customer Engagement. Experience with Data Engineering in Microsoft Fabric Experience with Delta Lake and Azure data engineering concepts (e.g., ADLS, ADF, Synapse, AAD, Databricks). Certifications in Azure Data Engineering. Why Join Us? Opportunity to work with innovative technologies in a dynamic environment where progressive work culture with a global perspective where your ideas truly matter, and growth opportunities are endless. Work with the latest Microsoft Technologies alongside Dynamics professionals committed to driving customer success. Enjoy the flexibility to work from anywhere Work-life balance that suits your lifestyle. Competitive salary and comprehensive benefits package. Career growth and professional development opportunities. A collaborative and inclusive work culture. Show more Show less

The Senior CRM Executive at Style feathers will play a key role in managing and guiding the CRM team, ensuring that all customer interactions are handled with professionalism, empathy, and efficiency. The position involves resolving escalations, mentoring team members, and enhancing the customer support process through technical insights and leadership. Key Responsibilities: Supervise CRM Executives and ensure high service quality and TAT adherence Handle escalated queries and resolve customer concerns effectively. Monitor ticket flow, assign priorities, and ensure timely closures. Train and support team members on SOPs and customer handling techniques. Collaborate with departments (Operations, Technical, QA) to resolve complex issues. Generate reports using CRM dashboards for performance reviews. Uphold a customer-first approach in all team functions. Required Skills & Competencies: Soft Skills Conflict Resolution Patience & Empathy Multitasking & Prioritization Team Mentoring Escalation Handling Communication Skills: Verbal, Written, Convincing Ability, Fluency – Most Preferable Technical Skills Advanced Excel CRM Software Knowledge (e.g., Zoho, Freshdesk) Dashboard Management Ticket Handling & Process Optimization Qualifications: Bachelor’s degree in any relevant discipline. 2–3 years of experience in customer service or CRM roles, with at least 1 year of team lead experience. Key Performance Indicators (KPIs): Customer Satisfaction (CSAT) First Response & Resolution Times Escalation Rate SLA Compliance Coaching & Feedback Implementation Company Perks Join a company that values growth, collaboration, and excellence. We offer opportunities for continuous learning and career growth in the dynamic field. Flexible schedule. Health insurance. Internet reimbursement. Leave encashment. Paid sick time and paid time off. Provident Fund. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Flexible schedule Health insurance Internet reimbursement Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Ability to commute/relocate: Mota Varachha, Surat, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Secondary(10th Pass) (Preferred) Experience: CRM software: 2 years (Preferred) Language: English (Preferred) Location: Mota Varachha, Surat, Gujarat (Preferred) Work Location: In person Speak with the employer +91 8154840234 Application Deadline: 19/06/2025 Expected Start Date: 17/06/2025

VAMA is India’s leading digital faith-tech platform, enabling seamless access to temple services, spiritual products, and rituals online. With a growing base of users and partner temples, VAMA is redefining how devotees connect with faith in the digital age. Role Overview: We are seeking a proactive and detail-oriented E-commerce Operations Manager to lead and streamline our backend operations. This role will be critical in managing inventory, purchase planning, warehouse coordination, and ensuring smooth order fulfillment. The ideal candidate should have hands-on experience with Inventory management tool (easy com/ uni-commerce), Shiprocket, and Excel-based reporting. Key Responsibilities: Inventory Management: Track stock across warehouses, maintain optimal inventory levels, and flag low-stock SKUs proactively. Purchase Planning: Coordinate with vendors and internal teams to forecast demand and place timely purchase orders. Warehouse Operations: Oversee day-to-day warehouse functioning—receipts, dispatches, quality checks, and returns. Order Fulfillment: Ensure timely and accurate order processing using Uni-commerce and Shiprocket integrations. Process Optimization: Identify gaps in order flow, logistics, or stock handling and implement SOPs to improve efficiency. Data & Reporting: Use Excel and Uni-commerce dashboards to track KPIs such as order TAT, stock ageing, and fill rate. Must-Have Skills: 1-3+ years of experience in e-commerce operations or supply chain roles Strong command over Unicommerce/ Easy com, Shiprocket, and Excel Familiarity with inward/outward logistics, 3PL coordination, and basic procurement Analytical mindset with the ability to interpret operational data Hands-on approach with attention to detail and problem-solving skills KPIs to Own: Inventory Accuracy & Turnaround Time Order Fulfillment Rate & SLA adherence Stock Ageing & Dead Stock Reduction Purchase Order Timeliness Warehouse Dispatch & Return TAT Why Join VAMA? Join a high-growth, mission-driven company at the intersection of faith and technology. At VAMA, your work directly impacts millions of devotees across the globe. If you are interested, please apply to: https://forms.gle/Pu4WNvDWuWJRmLLz8 Show more Show less

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Specialist Job Description & Summary At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud. Responsibilities: • Responsible for the day-to-day activities assigned transaction processing for a specific process or group of processes with the teams. Meeting the SLA’s and assigned volume on daily basis Ensuring compliances/ adherence to internal policies as per Internal Controls Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes Ensure successful delivery of the services and confirm the quality-of-service delivery Discuss operational concerns (if any) with the team leader Maintaining a good level of relationship, education, and resolution of issues Mandatory skill sets: -Accounts receivable, accounts payable, excel, generation of invoices. Preferred skill sets: Finance, accounts Years of experience required: 0-1 year Education qualification: B.Com, BBA, MBA, M.Com, PGDM Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor in Business Administration, Master of Business Administration, Bachelor of Commerce Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Accounts Payable (AP) Optional Skills Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports, Inclusion, Intellectual Curiosity, Internal Controls, Key Performance Indicators (KPIs) {+ 4 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date Show more Show less

Job Title: Assistant Manager - Sales - BUILDING AUTOMATION SOLUTIONS Location : Chennai 1. Job Overview: The position requires a dynamic Sales and Marketing Engineer with experience in BUILDING AUTOMATION SOLUTIONS Project Sales. The role involves driving sales, building client relationships, and promoting BUILDING AUTOMATION SOLUTIONS to achieve business objectives. 2. Responsibilities: Sales and Marketing Strategy: Develop and implement comprehensive sales and marketing strategies for BUILDING AUTOMATION SOLUTIONS. Identify and pursue new business opportunities in target markets and industry segments. Collaborate with the marketing team to create compelling promotional materials. Client Engagement: Build and maintain strong relationships with existing clients while actively seeking new partnerships. Conduct client needs assessments and propose tailored BUILDING AUTOMATION SOLUTIONS Conduct product demonstrations and presentations to showcase the benefits of offerings. Technical Expertise: Possess in-depth technical knowledge of BUILDING AUTOMATION SOLUTIONS & ELV systems. Provide technical support to clients during pre-sales and post-sales phases. Stay abreast of industry trends to position solutions competitively. Market Analysis: Conduct market research to identify industry trends, competitor activities, and market demands. Analyze customer feedback and market dynamics to enhance product offerings. 3. Qualifications: Bachelor's degree in Instrumentational / Electronics Engineering, Automation, or a related field. Proven experience in sales and marketing of BUILDING AUTOMATION SOLUTIONS. Strong technical understanding of HVAC and BUILDING AUTOMATION SOLUTIONS. Excellent communication and presentation skills. Results-oriented with a track record of meeting or exceeding sales targets. 4. Key Skills: Product Portfolio Includes : Gas Flow Measurement and Control Products Mass Flow Meters / Controllers Temperature Controllers and Sensors Pressure Switches Flame Detectors Limit Switches Photoelectric and Proximity Sensors Burner Controllers Temperature Recorders CCTV Fire alarm system Automation Sales BUILDING AUTOMATION SOLUTIONS/ELV /Project Sales Additional Skills: Automation Products/Project Knowledge. Experiences: 6 – 10 years HR :- Aaina (8595924903) Show more Show less

Company Description We at Luxsh Technologies work to provide a vast field of solutions for your business. Our passion lies in enhancing business efficiency for our clients. Product Development Database Solution Business Automationz Work Flow Solution Role Description - This is a full-time, on-site role for a Lead Python Developer located in Vadodara. The Lead Python Developer will be responsible for overseeing software development projects, designing and implementing microservices, and collaborating with cross-functional teams. Day-to-day tasks include coding, debugging, and optimizing applications, ensuring code quality, and guiding junior developers. Job Timings - Monday to Friday 2:30pm to 11:30pm (March to September) 3:30pm to 12:30am (October to March) Roles & Responsibilities - We are looking for Technical Lead Python. Able to integrate multiple data sources and databases into one system. Understanding of the threading limitations of Python, and multi-process architecture. Understanding of accessibility and security compliance {​{depending on the specific project}} .Knowledge of user authentication and authorization between multiple systems, servers, and environments .Understanding of fundamental design principles behind a scalable application .Familiarity with event-driven programming in Python .Understanding of the differences between multiple delivery platforms, such as mobile vs desktop, and optimizing output to match the specific platform .Able to create database schemas that represent and support business processes .Strong unit test and debugging skills .Qualification & Experience - UG: B.Tech/B.E. in Any Specialization, B.Sc in Any Specialization, BCA in Computers .Should have 7+ years’ experience in Python with 2+ years in Django/Flask Framework .Expert in Python, with knowledge of at least one Python web framework {​{such as Django, Flask, etc. depending on your technology stack} }.Should have hands on experience in MongoDB/NoSQL databas e. Show more Show less

Description Your key responsibilities Executing engagements around Rapid Cost Take-out, Strategic Turnarounds, Business Process Optimization / Automation, Stranded Cost Reduction, Synergy and dis-synergy assessments, planning and value capture Support execution of the carve-out / integration plan while working to constantly identify areas for improvement, including resolving integration issues Create work products documenting the engagement procedures performed against objectives Manage client engagement teams executing TSE services which support key decision makers in developing and executing their transaction strategy to secure deal value Possess financial analysis experience from a number of pre- and post-deal transactions, with the ability to link detailed operational analysis to P&L, cash flow and balance sheet Inclusive Diversity A&M’s entrepreneurial culture celebrates independent thinkers and doers who can positively impact our clients and shape our industry. The collaborative environment and engaging work—guided by A&M’s core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity—are the main reasons our people love working at A&M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A&M way. Equal Opportunity Employer It is Alvarez & Marsal’s practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, color, creed, religion, national origin, ancestry, citizenship status, sex or gender, gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, family medical history, genetic information or other protected medical condition, political affiliation, or any other characteristic protected by and in accordance with applicable laws. Employees and Applicants can find A&M policy statements and additional information by region here. Unsolicited Resumes from Third-Party Recruiters Please note that as per A&M policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters are engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that A&M will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. Show more Show less

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? Order to cash resource for master data management Order to cash resource for master data management Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Job Location: Ahmedabad, Gujarat Job Timing: UK Shift 12:30 PM to 10:00 APAC shift timing: 03:30 AM to 01:00 PM Key Responsibilities: UK Monthly Management Accounts: Prepare and analyse monthly management accounts for UK entities, ensuring timely and accurate reporting of financial performance. UK Bookkeeping: Maintain accurate and up-to-date UK financial records, including accounts payable/receivable, general ledger entries, and reconciliations. VAT Returns: Prepare and submit UK VAT returns in compliance with HMRC regulations, ensuring timely filing and adherence to VAT laws. Budgeting: Assist in the preparation of annual budgets and forecasts for UK operations, collaborating with department heads to align financial goals with business objectives. Cashflow Management: Monitor cash flow projections and manage liquidity for UK entities, ensuring adequate funding for operational needs and optimizing working capital. Financial Analysis: Conduct variance analysis and provide insights into financial performance, identifying trends, risks, and opportunities for improvement. Compliance: Ensure compliance with UK accounting standards, tax regulations, and reporting requirements. Collaboration: Work closely with UK-based stakeholders and finance teams to support decision-making and provide financial guidance. Requirements: Bachelors degree in accounting, Finance, or a related field. Professional accounting qualification (e.g., ACCA, CIMA) preferred. Minimum 3-5 years of experience in management accounting, with a focus on UK financial processes. Strong knowledge of UK GAAP, VAT regulations, and HMRC guidelines. Proficiency in accounting software (e.g., Xero, QuickBooks) and advanced Excel skills. Excellent analytical skills and attention to detail. Effective communication skills and the ability to collaborate with cross-functional teams. Prior experience in a multinational environment or servicing UK clients is advantageous. Show more Show less

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? Need internal resource has knowledge of the order to cash Need internal resource has knowledge of the order to cash Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for? Ability to meet deadlines Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship Finance and Accounting Excel Good Communication skills both written and verbal Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

We are looking for a detail-oriented and experienced Accountant to join our dynamic team at Aluva Office . The ideal candidate must have 2 -3 years of hands-on experience in accounting and in-depth knowledge of GST regulations . Key Responsibilities: Manage day-to-day accounting operations Prepare and file GST returns (monthly/quarterly/annual) Handle TDS, income tax, and other statutory compliance Maintain accurate records of financial transactions Assist with audits and financial reporting Reconcile bank statements and monitor cash flow Requirements: Bachelor’s degree in Accounting, Finance, or related field 3-5 years of relevant accounting experience Proficiency in GST rules, filings, and reconciliations Good knowledge of SAP, Tally ERP/other accounting software Strong analytical and problem-solving skills Excellent communication and time management skills Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: GST: 3 years (Preferred) Location: Aluva, Kerala (Preferred) Work Location: In person

Company Description Founded by Dr. Shwetha Rao Warke in 2016, PhysioQinesis is Thane's largest physiotherapy clinic and holistic fitness and sports rehabilitation studio. it's expansion Physioqinesis Performance Lab led by Dr. Heta Thakkar, who is a program director and an exercise Physiologist, provide services like sports and general fitness testing, performance training using cutting edge Technology. Our mission is to help individuals achieve their personal best through a multidisciplinary approach. Other services offered include sports physiotherapy, orthopedic physiotherapy, yoga, sports/deep tissue massage, plantar pressure analysis, running gait analysis, and blood flow restriction therapy. Our ecosystem of health professionals is dedicated to client-centric treatment planning and execution to help clients reach their sports and fitness goals. Role Description This is a full-time, on-site role for a Strength and Conditioning Coach located in Mumbai. The Strength and Conditioning Coach will be responsible for developing and implementing individualized conditioning programs, monitoring athletes' progress, and providing injury prevention strategies. Daily tasks include conducting strength training sessions, assessing athletic performance, and collaborating with other health professionals to ensure holistic athlete care. Qualifications Bachelor's degree in Sports Science, Kinesiology, or a related field Proven skills in Strength & Conditioning and Strength Training for sports, general and clinical clientele Experience in Sports Science and Athletic Performance Knowledge in Injury Prevention techniques Excellent communication and motivational skills Ability to work effectively in a team environment Relevant certifications such as CSCS (Certified Strength and Conditioning Specialist) are beneficial To apply for this position please email your resume to daniel@physioqinesis.com. Show more Show less

About us :: We are one of India’s most exciting & fast-growing mobile gaming companies. Founded in 2014, and creating a global mobile gaming landscape in partnership with Modern Times Group (MTG), our Vision is to create simple, impactful casual game experiences at a massive scale. Since our inception, we have built a worldwide network of chart-topping games, and powerful tech & analytics infrastructure to turbocharge their growth. Our product portfolio consists of evergreen hits like Daily Themed Crossword, WordTrip, WordJam, WordWars, WordTrek, TileMatch and Jigsaw. Visit us at www.playsimple.in to know mor Job Description :: Role: Associate Game Designer Position Summary - Do you want to own and shape all the elements of a great game: its setting, structure, rules, story flow, characters, interface design, and modes of play? Would you like to be part of a fun, driven, fast-paced team? PlaySimple Games is looking for Associate Game Designers who can take games all the way from concept development to delivery. If you have a great passion for games, enjoy building things from scratch, and have the ability to break through hurdles to drive ideas through to completion, you’ll love this job Requirements What’s required of you Design, balance and analyze new and existing features Collaborate with designers, product managers, artists and engineers to create a fun gaming experience Communicate designs to key stakeholders Create and maintain game documentation Organize and conduct play tests to get feedback for new feature prototypes What we are looking for Understanding of casual games Experience with game systems design and balancing for casual games Passion for video games, including mobile games Strong analytical and problem-solving abilities Storytelling and narrative development skills Understanding of all processes involved in game production Strong interpersonal skills, and a track record of teamwork Show more Show less

Yularatech is an IT Consulting & Services Company offering high quality end-to-end IT solutions to partner clients. We specialize in IT consulting, IT skills resourcing, and outsourced end-to-end application development and support. Position Summary We are seeking a highly experienced Senior QA to independently handle manual testing for critical payment systems. This role requires deep expertise in payment processing, transaction validation, compliance testing, and defect management. The candidate will be fully responsible for ensuring the accuracy, security, and reliability of payment transactions, from initiation to settlement. This is a hands-on manual testing role—no automation skills are mandatory though an added advantage, but strong domain knowledge and testing expertise are mandatory. The selected individual will lead the end-to-end testing efforts, ensure regulatory compliance, and work closely with cross-functional teams to uphold the highest quality standards. If you are passionate about ensuring the highest standards of quality in every product you test, and have an innovative mindset that will contribute to continuous improvement in QA practices, PLEASE APPLY. Key Skills & Qualifications required · Strong expertise in financial/payment systems: Deep understanding of payment processing, authorization flows, settlements, chargebacks, and financial reconciliation. · Standards Expertise (AS2805 & ISO8583) : Must have hands-on testing experience with AS2805 and ISO8583 payment message formats. · Scheme Compliance (Visa, Mastercard, Others): Proven experience in executing and validating scheme compliance tests for major card networks. · Simulator Proficiency (FINsim, OTS, Paysim): Practical knowledge of payment simulators for test execution and transaction validation. · End-to-End Authorization Flow Understanding: Strong grasp of full payment transaction lifecycle from POS to host, including switch behavior. · Manual Testing Mastery: Ability to design, execute, and document detailed test cases for complex financial transactions. · Defect Lifecycle Management: Proficiency in logging, tracking, and prioritizing issues using JIRA, Bugzilla, HP ALM. · API Testing: Hands-on experience testing payment APIs manually using Postman, SoapUI, or equivalent tools. · SQL & Database Testing: Strong ability to validate financial data using SQL queries in databases like Oracle, PostgreSQL, MySQL. · Compliance & Regulatory Knowledge: Solid understanding of PCI DSS, EMV, PSD2, ISO 20022, ISO 8583 & SWIFT protocols. · End-to-End Testing Expertise: Ability to validate cross-border transactions, multi-currency processing, tax handling, and compliance reporting. · Agile delivery Toolsets: Expertise in using JIRA, Confluence, TestRail, Bugzilla etc. for bug reporting and management · Test management tools: E.g., TestRail, QTest to organize and manage test cases · Mobile testing tools and frameworks: E.g., Appium, Espresso) for iOS and Android applications. Soft Skills ● Highly Impactful communication - Oral, written and presentation to effectively communicate with stakeholders, present and document test plans, test reports, test cases and defects. ● High precision in validating financial transactions, calculations, and reports. ● Ability to detect hidden issues in financial workflows and suggest improvements. ● Candidate must have an independent work ethic, strong communication skills for effective team mentoring and handling. ● Excellent proficiency in English language as the role requires to mentor the junior team members. ● Ability to work autonomously and produce high-quality outputs with minimal daily interventions. ● Demonstrates leadership qualities and mentor the team as needed. ● Professionalism, Positivity, Integrity, and ability to handle confidential information. ● Ability to take ownership of enhancing the QA processes and drive continuous improvement initiatives. Primary Responsibilities 1. Ownership & Leadership of QA for Payment Systems: · Independently manage the entire QA process for the payment system. · Define test strategies, plans and execution roadmaps for payment transactions. · Ensure the end-to-end test coverage including payment flows, settlements, refunds, chargebacks, and reconciliations. · To work closely with business analysts, developers, and product owners to validate requirements and assess risk. · Provide detailed test reports, defect analysis, and risk assessments to stakeholders. 2. Comprehensive Functional & System Testing: · Perform manual functional testing for: o Transaction Processing: Authorization, Clearing, Settlement, Refunds & Reversals. o Payment Gateway Integrations: Visa, Mastercard, AMEX, PayPal, UPI, SWIFT, ACH, SEPA etc. o Reconciliation & Ledger Validation: Ensure transactional consistency across systems. o Card & Bank Payments: Debit/Credit Cards, Net Banking & Digital Wallets. o Cross-Border Payments: Validate multi-currency payments and exchange rate calculations. · Verify invoice generation, fee calculation, and taxation rules. 3. Compliance & Security Testing: · Ensure adherence to PCI DSS, ISO 8583, ISO 20022, PSD2, EMV, SWIFT regulatory standards. · Validate data encryption, tokenization, and masking of sensitive payment data. · Conduct manual security validation to identify data leaks, incorrect permissions, and risk vulnerabilities in payment transactions. · Test fraud detection mechanisms and ensure that alerts are triggered for suspicious activities. 4. API & Backend Testing: · Manually validate REST/SOAP API responses using Postman, SoapUI, or equivalent tools. · Test payment APIs for accuracy, response codes, and error handling. · Validate database transactions using SQL queries to confirm data integrity, reconciliation, and reporting. 5. Performance & Failure Scenario Testing (Manually Identifying System Weaknesses): · Conduct boundary value testing for large transaction amounts. · Simulate failed transactions, declined payments, and chargeback cases. · Identify edge cases in payment failure handling (e.g., expired cards, incorrect CVV, insufficient balance). 6. Defect Management & Risk Reporting: · Log defects in JIRA, HP ALM, Bugzilla, or equivalent tools with clear reproduction steps. · Categorize defects based on severity and prioritize critical payment bugs. · Perform root cause analysis for recurring payment issues and suggest preventive measures. · Collaborate with developers, support teams, and business analysts to ensure quick issue resolution. 7. UAT Support & Production Validation: · Assist business teams in conducting User Acceptance Testing (UAT). · Validate production deployments to ensure smooth go-live without financial discrepancies. · Provide post-production monitoring support to confirm system stability. Mandatory / MOST IMPORTANT Pre-requisites Ø A total of 10 years and a minimum of 3-5 years of professional experience working specifically in payment systems or Financial application testing. Ø Ability to balance quality, security, usability, and efficiency in payment system testing. Ø Bachelor’s / Master’s degree in Computer Science, Information Technology or a related field is preferred. Ø Strong knowledge of payment system architectures and components, including payment gateways, processors, acquirers, issuers, card networks, and digital wallets. Ø Experience in working for International clients and projects with cross-cultural audiences. Ø Understanding of the end-to-end payment processing lifecycle, including authorization, authentication, clearing, and settlement. Ø Decent exposure to performance testing tools (e.g., JMeter, LoadRunner) to evaluate system performance under load. Ø Understanding of Security testing practices and tools (e.g., OWASP ZAP, Burp Suite) to identify vulnerabilities Ø Experience working in Agile or Scrum environments for iterative development and delivery. Ø Ability to manage multiple projects, coordinate tasks, and ensure timely delivery of test reports. Desirable ● Experience with performance and load testing tools (e.g., JMeter). ● Proficiency with CI/CD tools (e.g., Jenkins, Travis CI, CircleCI) ● Exposure to cloud-based payment solutions (AWS, Azure, or Google Cloud). ● Familiarity with risk management and fraud detection techniques in payment systems. ● Certifications such as Certified Software Tester (CSTE), Certified Payment Professional (CPP), or Certified Payment Card Industry Security Auditor (CPISA). ● Familiarity with BDD tools and frameworks (e.g., Cucumber, Spec Flow) Additional Information ● We offer competitive salary package and a comprehensive benefits package. ● You will have the opportunity to work on exciting and impactful projects. ● You will be joining a collaborative and inclusive work environment. ● Enjoy continuous learning and professional development opportunities. ● Candidate is expected to work with the client’s team based in Australia (On split time zones i.e. both IST Or AEST on need basis) Show more Show less

About Our Client: Our client is a Series A-funded, science-backed beauty and personal care brand founded in 2020 and based in Bengaluru. With over $10.4M raised from marquee investors like Kalaari Capital, DSG Consumer Partners, and Beenext, the company is rapidly scaling its presence in the skincare and haircare segments with high-performing products driven by research and efficacy. Job Title: Senior Manager - D2C Location: HSR Layout, Bangalore Experience: 4+ years in D2C or e-commerce operations Educational: B.Tech /MBA / Other Bachelor's or Master’s Degree Preferred Background: Candidates from reputed/pedigree institutes About the role: We’re looking for a strategic and hands-on Senior Manager – D2C to lead our end-to-end e-commerce operations. This role will own website performance, data accuracy, order fulfillment, retention strategies, and campaign execution. You'll collaborate across teams to ensure a seamless, engaging, and high-converting customer journey. This role requires a balance of analytical execution and right-brain thinking—the ability to understand how users think, feel, and behave. Responsibilities: Website & Operations: Manage Shopify operations including listings, updates, offers, and collections. Oversee order fulfillment, stock sync, RTO reduction, and process efficiency. Data & Performance: Track key metrics (traffic, CVR, bounce, SKU performance) using tools like GA and Shopify. Share daily/weekly reports, run A/B tests, and optimize funnels. Customer Experience & Retention: Improve on-site journey and post-purchase engagement. Align with CRM for WhatsApp, SMS, and email journeys. Reduce drop-offs and boost repeat purchases. Campaign & Content Coordination: Work with design, tech, and marketing to launch high-impact campaigns and ensure PDPs and creatives are on-brand and conversion-focused. Growth & Strategy: Drive D2C revenue through pricing, bundling, offer planning, and automation. Benchmark competitors and identify new growth levers. Requirements: 4+ years in D2C or e-commerce operations (Shopify experience required). Strong analytical, creative, and problem-solving skills. Proficiency in tools like Excel, GA, Klaviyo, or similar. Eye for design, storytelling, and user flow. Prior experience in beauty, skincare, or wellness industry is a plus About Hireginie: Hireginie is a prominent talent search company. Show more Show less