IMCS Group India

2 Job openings at IMCS Group India
Salesforce Consultant pune,maharashtra,india 8 years None Not disclosed On-site Full Time

🌟 We’re Hiring: Salesforce CPQ Developer 🌟 📍 Work Locations: Chennai, TN | Kolkata, WB | Pune, MH | Hyderabad, TG | Bangalore, KA 💼 Experience Range: 6–8 Years 🛠️ Skills Required: Salesforce CPQ & CLM | JavaScript About the Role We are looking for a passionate and skilled Salesforce CPQ Developer who can bring both technical expertise and functional knowledge to our growing team. The ideal candidate will not only deliver high-quality solutions but also guide and support the team in application design. Key Responsibilities: ✅ 6–10 years of overall Salesforce experience with 3+ years in Salesforce CPQ development ✅ In-depth Salesforce CPQ expertise including: Product Configurations, Bundles, Quoting Process Pricing, Discounting & Workflows ✅ Strong experience in Apex, Java, and JavaScript ✅ Hands-on expertise with Aura, LWC, and Flows ✅ Ability to lead and mentor teams while supporting on application design ✅ Must hold Salesforce PD1 and CPQ Functional Associate Certifications

Associate US Accounting vadodara,gujarat 2 - 6 years INR Not disclosed On-site Full Time

As an Accounts Receivable Specialist at our company, your role will involve maintaining a billing system to generate accurate invoices for US clients. You will be responsible for performing account reconciliations, monitoring customer account details, and managing an Accounts Receivable ledger and files. Additionally, you will ensure accurate billing for US clients by understanding and applying US federal labor laws related to Standard Time/Over Time. Handling discrepancies between client invoices and timesheets, generating financial reports, and maintaining accurate records will be crucial aspects of your job. It is essential to maintain confidentiality of sensitive employee information and demonstrate strong organizational and attention to detail skills. Key Responsibilities: - Maintain a billing system and generate accurate invoices for US clients. - Perform account reconciliations and monitor customer account details. - Manage an Accounts Receivable ledger and files. - Ensure accurate billing for US clients, including understanding and applying US federal labor laws (Standard Time/Over Time). - Handle discrepancies between client invoices and timesheets. - Generate financial reports and maintain accurate records. - Maintain confidentiality of sensitive employee information. - Demonstrate strong organizational and attention to detail skills. Qualifications: - Bachelor's degree in accounting, Finance, or related field. - Strong communication and interpersonal skills. - Advanced Excel skills (formulas, functions, pivot tables, etc.). - Proficiency in accounting software (e.g., QuickBooks) is a Plus. - Strong understanding of US accounting principles and GAAP. - Excellent analytical and problem-solving skills. - Attention to detail and numerical accuracy. - Organizational and time-management skills.,