45 Internal Jobs

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to shaping the future through the delivery of outcomes. With over 125,000 employees spanning across 30+ countries, we are fueled by curiosity, agility, and the commitment to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises worldwide, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to drive innovation and success. We are currently seeking applications for the position of Process Developer, Record to Report (RTR), based in Gurugram, India. Roles and Responsibilities: - Oversee all activities within the General Accounting domain, including Account Reconciliations, journal entries, reports, audit requests, analysis, and other related tasks. - Conduct Month End Close Activities. - Manage Fixed Assets Capitalization and Maintenance. - Handle Intercompany Accounting. - Perform Bank and Investment Reconciliations. - Conduct General Ledger Reconciliations. - Manage Fixed Assets Reconciliations (FA Clearing & SL-GL). - Identify balancing items and ensure their clearance. - Perform Escheat Reconciliations. - Execute Corporate Reporting. - Facilitate Internal and External Audit processes. - Ensure SOX Compliance. Qualifications: Minimum Qualifications: - Freshers are eligible. - Bachelor's degree in Commerce (Honors/Pass) from a regular institution (no Distant Learning). - Candidates with CA firm experience will not be considered. Preferred Qualifications: - Relevant experience in reputed Captive/Outsourcing RTR Operations. - Strong Written and Verbal Communication skills. - Proficiency in MS Excel, including Pivot tables, VLOOKUP, and Macros. - IT skills: ERP systems (PeopleSoft/SAP/Oracle/Workday Financial), and MS Office. - Experience in Partner Management. - Knowledge of Quality Lean/Process Improvement practices. Join us at Genpact and be a part of our dynamic team that is committed to driving operational excellence and delivering impactful results for our clients. Apply now to embark on a rewarding career journey with us.,

You will be responsible for supervising and coordinating activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records at Hirotec. As a Team Lead Accounting, you will be expected to direct financial activities and perform various duties including but not limited to the following primary responsibilities: - Analyzing and reviewing the Project Financials monthly with the Project managers. - Assisting the Manager in Monthly closing activities, including Preparation of profit and loss statements and Balance sheet and schedules thereof. - Assisting Operations with cost and revenue reconciliations. - Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures. - Analyzing and reviewing budgets and actual expenditures, entries, invoices, and other accounting documents. - Assisting in analyzing revenue and expenditure trends and recommending appropriate budget levels, and ensuring expenditure control. - Explaining billing invoices and accounting policies to staff, vendors, and clients. - Assisting in resolving accounting discrepancies. - Supervising the input and handling of financial data and reports for the company's automated financial systems. - Interacting with internal and external auditors in completing audits. - Establishing, modifying, and coordinating the implementation of control procedures. - Auditing contracts, orders, and vouchers, and preparing reports to substantiate individual transactions prior to settlements. - Assisting in analyzing and taking sufficient steps to ensure that the Company's assets and employees are properly insured. - Monitoring the Cash flow of the company and proper management of cash, highlighting the borrowing requirements as and when needed. - Focusing on Advanced Technology and providing inputs for efficiency improvements. - Coordinating with Team members to ensure all Statutory filings are done on time. - Performing other duties as assigned. Additionally, you will be responsible for providing accounting policy orientation for new staff, assisting the Manager in the Management of day-to-day Accounting function, and interacting with Business development to ensure Accounts receivable collections are done without any major overdues. If you have any clarifications or are interested in this position, please send your profiles to murugesh@vsupportsolutions.in or reach out to us at 8220014457.,

As a Senior Analyst in R&D Compliance Specification at Kimberly-Clark, you are a dedicated learner and a natural leader who takes initiative to improve processes and engage others in the journey. Your commitment to integrity and quality is unwavering, ensuring that your responsibilities contribute to long-term success. By joining our team, you will play a crucial role in enhancing healthcare for billions of individuals worldwide, starting with your efforts. Reporting to the R&D Center of Excellence Leader, you will be an integral part of the EM R&D Team. Your main responsibility will be to ensure that all products and processes adhere to regulatory standards and internal specifications. This entails developing, implementing, and maintaining compliance programs while managing product specifications to uphold quality and consistency within the Kimberly-Clark Quality Management System. Your role is vital in supporting business objectives and embodying the One K-C Behaviors and values. Key responsibilities include developing and implementing compliance programs to meet regulatory requirements, overseeing design control activities to ensure products align with regulatory and quality standards, managing change control processes, harmonizing procedures to promote efficiency, monitoring internal processes for compliance, and maintaining product specifications. Additionally, you will collaborate with cross-functional teams, conduct training sessions on compliance practices, stay updated on regulatory changes, prepare compliance reports, investigate issues, and support audits. In this role, you will act as a liaison between the R&D and Quality departments, collaborate with Quality Assurance teams, conduct training sessions, and facilitate process harmonization initiatives. You will also be responsible for monitoring internal processes to ensure compliance with industry standards and regulations. Your ability to build collaborative relationships, drive solutions, and maintain integrity in all communications is essential to succeed in this position. Based in Ho Chi Minh City, Vietnam, you will work in manufacturing facilities, where you may be exposed to various environmental conditions. Proper personal protective equipment must be worn at all times to ensure safety. Your commitment to self-development, collaboration, and integrity will be key to thriving in this dynamic role. To qualify for this position, you should hold a Bachelor's degree in a relevant scientific field and have at least 3 years of experience in compliance management, quality assurance, or a related field. Strong knowledge of regulatory requirements, attention to detail, organizational skills, analytical abilities, effective communication, and proficiency in compliance management tools are essential skills for success in this role. At Kimberly-Clark, we offer a range of benefits to support your health, well-being, and professional development. From medical, dental, and vision coverage to flexible savings accounts and diverse income protection options, we prioritize your holistic well-being. Additionally, we provide support for educational pursuits, childcare, and other personal needs to ensure a fulfilling work experience. If you are ready to contribute to a global leader in healthcare and consumer products, click the Apply button to start the application process. We look forward to reviewing your qualifications and exploring the potential fit for this role. For more information about careers at Kimberly-Clark, visit our website. In conclusion, this role offers you the opportunity to be part of a team dedicated to innovation, growth, and impact. With a focus on sustainability, inclusion, and career development, Kimberly-Clark provides a supportive environment where you can make a meaningful difference in the world. Join us on this exciting journey of purpose-driven performance and growth.,

Ready to shape the future of work At Genpact, we don't just adapt to change, we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies" most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. We are inviting applications for the role of Process Developer, Record to Report. We require someone with a deep understanding and experience in General Accounting. In this role, you will be responsible for all the activities related to the General Accounting domain. This includes reviewing teams" day-to-day activities, such as Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests. You will also be involved in Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations (FA Clearing & SL-GL), Identifying balancing items and their clearance, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, and SOX Compliance. Qualifications we seek in you! Minimum qualifications: - Freshers are eligible. - B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning). - CA firm experience not considered. Preferred qualifications: - Relevant Experience in reputed Captive/Outsourcing RTR Ops. - Good Written/Verbal Communication. - MS Excel Knowledge, Pivot, VLOOKUP, Macros. - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office. - Partner Management experience. - Quality Lean/Process Improvement knowledge. Why join Genpact - Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation. - Make an impact Drive change for global enterprises and solve business challenges that matter. - Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities. - Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day. - Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress. Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Job: Process Developer Primary Location: India-Hyderabad Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting: Jul 14, 2025, 1:46:53 AM Unposting Date: Sep 12, 2025, 1:29:00 PM Master Skills List: Operations Job Category: Full Time,

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. We are seeking a highly skilled and experienced Senior SAP Cybersecurity Professional to join our dynamic team. In this role, you will be responsible for ensuring the security, integrity, and compliance of SAP systems within the organization. Your primary duties will include leading and implementing cybersecurity strategies, identifying and mitigating risks, and collaborating with cross-functional teams to safeguard SAP infrastructure and data. Key Responsibilities: - Identify potential security enhancements in SAP solutions and collaborate seamlessly with cross-functional teams to ensure the robust security posture of our SAP solutions. - Serve as the representative for the SAP Center of Excellence (CoE) unit in system security, audits, and compliance activities. Cultivate strong partnerships with security teams to uphold a secure environment. - Operate within a team of specialists focusing on System Security, Compliance, and Quality. Efficiently manage, support, and coordinate all activities related to internal and external SAP Systems and Quality audits, including necessary remediation efforts. - Foster collaboration with SAP System Owners, SHS Audit, external audit partners (e.g., PWC), other CoE SAP departments, and the CoE SAP Executive Team. Resolve issues promptly and achieve audit and compliance conformity while upholding high-quality standards. - Execute system-specific Measurement plans, conduct Vulnerability classification and protection assessments, and provide comprehensive security awareness training for the CoE SAP team. - Prepare, design, and create SAP security/ISEC training materials. Maintain SAP Security records in a central CMDB and related IT tools & applications. - Represent SHS IT SAP CAS on various communication channels, covering all aspects of SAP Security. Monitor and report target achievements, delivering KPIs for Performance Management, including the correct implementation and operation of ISEC requirements through process assessment. - Act as the interface between SHS IT SAP, SHS ISEC, and Siemens AG CT CYS, communicating and representing all organizational levels. Serve as a single point of contact for any SAP Security escalation. - Ensure the adequate monitoring of SAP source code (CTM ABAP) and oversee the implementation of SAP CERT MP (CTM CERT), including comprehensive reporting. - Develop and document risk-based security concepts, providing support in creating adequate protection concepts. - Track and address ISEC vulnerabilities and tasks within the ISEC organization, collaborating closely with the SAP operations team. - Ensure the fulfillment and adherence to internal and external compliance regulations. Who we are: We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways. To find out more about Healthineers specific businesses, please visit our company page here. As an equal opportunity employer, we welcome applications from individuals with disabilities. Data Privacy: We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile where you can upload your CV. Setting up a profile also lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. Register here to get started. Beware of Job Scams: Please beware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as Siemens Healthineers recruiters/employees. These scammers may attempt to collect your confidential personal or financial information. If you are concerned that an offer of employment with Siemens Healthineers might be a scam or that the recruiter is not legitimate, please verify by searching for the posting on the Siemens Healthineers career site. To all recruitment agencies: Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our jobs alias, employees, or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes. As an equal opportunity employer, we welcome applications from individuals with disabilities.,

We are looking for a Document Controller to prepare, manage and file documents for our projects. Document Controller responsibilities include typing contracts, archiving files and ensuring all team members have access to necessary documentation. To be successful in this role, you should have previous experience reviewing technical documents along with the ability to spot errors. Ultimately, youll support our procedures maintaining transparent, up-to-date and easily traceable documents. Responsibilities Copy, scan and store documents Check for accuracy and edit files, like contracts Review and update technical documents (e.g. manuals and workflows) Distribute project-related copies to internal teams File documents in physical and digital records Create templates for future use Retrieve files as requested by employees and clients Manage the flow of documentation within the organization Maintain confidentiality around sensitive information and terms of agreement Prepare ad-hoc reports on projects as needed

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 professionals spread across 30+ countries, we are fueled by curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Process Associate, Record to Report. We are looking for individuals with a solid understanding and experience in General Accounting. As a Process Associate in this role, you will be responsible for various activities within the General Accounting domain, including but not limited to: - Creation and Booking of Journal Entries - Month End Close Activities - Management of processes aligned with General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations - Intercompany Accounting - Bank and Investment Reconciliations - General Ledger Reconciliations - Fixed Assets Reconciliations (FA Clearing & SL-GL) - Identification and clearance of balancing items - Escheat Reconciliations - Corporate Reporting - Internal and External Audit - SOX Compliance Qualifications we are looking for: Minimum qualifications: - Freshers are eligible - B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning) - CA firm experience not considered Preferred qualifications: - Relevant experience in reputed Captive/Outsourcing RTR Ops - Good written and verbal communication skills - Proficiency in MS Excel, including Pivot, VLOOKUP, Macros - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - Experience in Partner Management and process improvement Job Details: - Job Title: Process Associate - Primary Location: India-Kolkata - Schedule: Full-time - Education Level: Bachelor's / Graduation / Equivalent - Job Posting: Apr 10, 2025, 7:20:55 AM - Unposting Date: Ongoing - Master Skills List: Operations - Job Category: Full Time Join us at Genpact and be part of a team that is shaping the future of professional services and solutions worldwide.,

The Securities & Derivative Analyst 1 position is an entry-level role that involves processing orders and transactions from trading desks and branch offices in coordination with the Operations - Transaction Services team. Your main responsibility will be to assist in the clearance, settlement, and investigation of client securities and derivatives transactions. Your key responsibilities will include: - Performing trade verifications to ensure accuracy of booking requests - Generating and matching trade confirmations according to the International Swaps and Derivatives Association (ISDA) templates - Completing settlement tasks and daily rate revaluations accurately and on time - Coordinating transaction processing issues and collaborating on solutions - Conducting regulatory controls, account reconciliations, and record retention activities as per established policies - Preparing and submitting periodic internal and external regulatory reports - Participating in periodic General Ledger (GL) proofing exercises as directed You should have relevant experience and a fundamental understanding of Treasury products, accounting, and regulatory policies. A proven ability to handle various concurrent activities/projects in a high-risk environment is essential. Demonstrated knowledge of macros and clear written and verbal communication skills are also required. The ideal candidate will have a Bachelor's Degree/University degree or equivalent experience in Business, Accounting, or Finance. Please note that this job description provides an overview of the typical tasks performed and additional duties may be assigned as necessary. If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please review Accessibility at Citi. For more information on Citigroup's EEO Policy Statement and the Know Your Rights poster, please refer to the relevant documents.,

You will be responsible for service delivery for the functional area within R2R supporting UK/ROI & CE markets. You will demonstrate operational and technical expertise along with line manager capability to deliver exceptional results. Your operational skills relevant for this job should include a working knowledge of ERP systems like Oracle or other ERPs in the finance domain, proficiency in MS Office, strong analysis and decision-making abilities, commercial acumen, big picture thinking, and stakeholder engagement across geographies. To excel in this role, you should be strong in R2R with a proven track record of managing operations delivery and collaborating effectively across functions. You should have experience in independently managing senior stakeholders and possess knowledge of the retail industry, business operations of retail stores, and commercial aspects of buying and selling. Additionally, you will be responsible for managing 10 - 12 member teams and establishing stronger relationships with the market through accurate and timely delivery across all markets. As part of your responsibilities, you will be required to implement the financial close process according to agreed schedules, ensure compliance with local GAAP and financial standards, understand financial reporting concepts, and lead the period end close process including issue investigation and resolution. You will also be accountable for internal and external audit plans, participate in critical meetings with partners and business teams, lead a high-performing team, deliver against service management SLAs and key performance indicators, uphold the company's code of conduct, leverage new technologies for process improvement, and support finance strategy projects. Working at Tesco in Bengaluru means being part of a multi-disciplinary team that aims to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technological solutions, and empowering colleagues to serve customers better. With a focus on reducing complexity and offering high-quality services, Tesco in Bengaluru plays a pivotal role in enhancing the overall customer experience and simplifying operations for millions of customers worldwide and over 330,000 colleagues. In the Technology division of Tesco, you will be part of a global team of over 5,000 experts dedicated to various aspects of technology across different locations, including India. The Technology team covers Engineering, Product, Programme, Service Desk, Operations, Systems Engineering, Security & Capability, Data Science, and other critical roles to support Tesco's digital capabilities and innovation efforts.,

As a Process Associate in the Record to Report team at Genpact, you will play a crucial role in managing activities related to the General Accounting domain. Your responsibilities will include Journal Entries Creation and Booking, Month End Close Activities, managing processes such as General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations. You will also be responsible for tasks like Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, and ensuring SOX Compliance. To excel in this role, we are looking for individuals who have a deep understanding and experience in General Accounting. Freshers with a B.Com (H)/B.Com (P) degree from regular graduation programs (no Distant Learning) are eligible to apply. Candidates with relevant experience in reputed Captive/Outsourcing RTR Ops, good written and verbal communication skills, proficiency in MS Excel including Pivot, VLOOKUP, Macros, and IT skills in ERP systems like PeopleSoft, SAP, Oracle, Workday Financial, and MS Office will be preferred. Additionally, experience in Partner Management and knowledge of Quality Lean/Process Improvement will be advantageous. Join us at Genpact and be a part of a global professional services firm that is committed to delivering outcomes that shape the future. As you contribute to the relentless pursuit of a world that works better for people, you will have the opportunity to work with leading enterprises and transform their operations with your expertise in data, technology, and AI. Location: India-Jodhpur Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting: Oct 8, 2024, 6:30:15 PM Job Category: Full Time Master Skills List: Operations Apply now and embark on a rewarding career journey with Genpact, where your skills and passion for General Accounting will be valued and nurtured.,

As a Chartered Accountant at Coimbatore with 1 to 5 years of experience, your role will involve supervising and coordinating activities related to financial data calculation, posting, and verification for maintaining accounting and statistical records. Your primary responsibilities will include analyzing and reviewing project financials monthly, assisting in monthly closing activities, reconciling cost and revenue for operations, establishing accounting control procedures, analyzing budgets and expenditures, managing financial data, interacting with auditors, ensuring proper insurance for company assets and employees, monitoring cash flow, focusing on technology for efficiency improvements, coordinating statutory filings, and performing other assigned duties. In addition to the primary responsibilities, you will be responsible for providing accounting policy orientation for new staff, assisting the manager in day-to-day accounting functions, interacting with business development for accounts receivable collections, and other related tasks as required. If you are a knowledgeable CA with expertise in finance, accounting, budgeting, and cost control principles, along with proficiency in financial and accounting software applications, various taxes including Income tax, GST, PF, ESI, IndAS, ICFR, and Companies Act, and the ability to analyze financial data to prepare reports and statements, we encourage you to apply for this full-time position in the manufacturing industry at Coimbatore. The salary for this role ranges from 60K to 80K per month, negotiable based on your qualifications and experience. Interested candidates can send their profiles to murugesh@vsupportsolutions.in or reach us at 8220014457 for further clarifications or to apply for this position.,

We are seeking an experienced Vice President with advanced communication, analysis, and project management skills, along with expertise in IT governance and internal controls. A solid understanding of the regulatory environment for financial institutions in India is essential. Any background in regulatory environments in Asia Pacific jurisdictions and the financial services sector would be a significant advantage. Your responsibilities will include staying informed about all regulatory matters relevant to technology risk management and technology governance needs in Mumbai GS entities. This involves supporting regulatory inspections, responding to surveys, and requests for information. You will also provide support for local technology governance activities to ensure compliance with local regulatory requirements such as IT outsourcing, local committees, safe-keeping of documents, and evidence of technology governance activities for audits. In addition, you will coordinate and align work across teams locally, regionally, and globally to meet governance requirements and manage regulatory commitments. As the point of contact, you will manage and coordinate internal and external audits relevant to Mumbai Engineering. Supporting the Mumbai IT governance framework, you will ensure that local Engineering policies and procedures are up to date and that local governance processes are followed for major system deployments or changes. Furthermore, you will support the Cloud governance framework from a Mumbai perspective to ensure global projects meet local regulatory requirements. You will assist senior management and the leadership team with various internal and external reporting, including management reporting, steering-co reporting, regulatory reporting, and IT committee reporting. Qualifications: - Bachelor's degree or higher - Minimum of 10 years of relevant experience, ideally 15 years or above, with working experience in Technology or IT Governance in the financial industry preferred - Strong analytical, interpersonal, problem-solving, influencing, organizational, and time management skills - Strong English communication skills, both verbally and in writing - Ability to work independently and as part of a team, self-motivated, deadline-driven, with a strong sense of ownership and accountability - Ability to effectively manage multiple tasks and interact in a matrixed organization Goldman Sachs is a leading global investment banking, securities, and investment management firm committed to fostering diversity and inclusion. We offer various opportunities for professional and personal growth, including training and development, firmwide networks, benefits, wellness programs, and mindfulness offerings. We are dedicated to providing reasonable accommodations for candidates with special needs or disabilities during the recruiting process. Learn more about our culture, benefits, and people at GS.com/careers.,

The FX Ops officer position is responsible for processing transactions originating from trading desks and branch offices in coordination with other Operations & Service teams. The main objective is to assist in the clearance, settlement, and investigation of client securities and derivatives transactions. In this role, you will: - Perform trade verifications to ensure accuracy of booking requests - Generate and match trade confirmations according to the International Swaps and Derivatives Association (ISDA) templates - Complete settlement tasks and daily rate revaluations accurately and on time - Coordinate transaction processing issues to the appropriate department and collaborate on a solution - Perform regulatory controls, account reconciliations, and record retention activities in accordance with established policies - Prepare and submit periodic internal and external regulatory reports - Participate in the periodic General Ledger (GL) proofing exercises as directed - Assess risk when making business decisions, with a focus on reputation and compliance with laws and regulations As a successful candidate, you should ideally have: - Relevant experience preferred - Fundamental understanding of Treasury products, accounting, and regulatory policies - Proven ability to perform various concurrent activities/projects in a high-risk environment - Knowledge of macros - Clear and concise written and verbal communication skills Education: - Bachelors Degree/University degree or equivalent experience in Business, Accounting, or Finance This job description offers a high-level overview of the work performed. Other job-related duties may be assigned as required.,

You are an Accounts and Taxation Specialist with a Master of Commerce (M.Com) degree and 0 to 1 years of experience in the field. Your primary responsibility is to prepare and maintain financial records while ensuring accuracy and compliance with regulations. Additionally, you will assist in the preparation of financial statements and reports, conduct tax planning, and analyze financial data to identify trends and provide insights. Your role includes supporting the implementation of accounting policies and procedures, performing account reconciliations, and resolving discrepancies. You will also be involved in assisting with internal and external audits to ensure compliance. To excel in this position, you must have proficiency in accounting software such as Tally and MS Office applications. Strong analytical and problem-solving skills are essential, along with attention to detail and accuracy in your work. Good communication and interpersonal skills will also be beneficial in this role. Join our team at Big Boy Toyz and enjoy employee benefits such as travel allowance, medical leave, a tranquil work environment, performance bonus benefits, awards, and achievements. Take advantage of this opportunity to grow your career and contribute to our dynamic work environment.,

As a member of the Finance team at PowerSchool, you will play a crucial role in supporting the organization's operations through accurate and timely financial transaction management. Your responsibilities will include managing business transactions, reporting on company performance, issuing financial statements, and maintaining financial records. You will ensure that accounting transactions are compliant with company policies and recorded accurately in the financial records. Your day-to-day tasks will involve reviewing and processing monthly journal entries in accordance with established policies and procedures and GAAP standards. You will be responsible for identifying potential process improvements and system enhancements to enhance operational efficiencies and quality. Additionally, you will prepare financial statements, coordinate internal and external audits, and handle statutory compliances and filings. Your role will also involve researching transactions and analyzing data to present findings to management. To be successful in this role, you must hold a CA qualification with 8-12 years of experience. Proficiency in Microsoft Office tools such as Outlook, Excel, and PowerPoint is essential. Experience with NetSuite is preferred, and familiarity with Tally is optional. You should possess basic sales skills, including negotiation and persuasion abilities, and be knowledgeable about contracts, terms of service, and legal issues. Strong negotiation, interpersonal, presentation, organizational, and planning skills are required to thrive in this fast-paced environment. Effective communication skills, both written and verbal, are essential, along with the ability to prioritize tasks, work independently, and collaborate effectively within a team. PowerSchool is committed to equal employment opportunities and encourages individuals from diverse backgrounds to apply.,

As an Engineer in the Quality Assurance - Inprocess department at TELAWNE POWER EQUIPMENT'S PVT LTD located in Rabale, your primary responsibility will be to conduct in-process inspections during various stages of transformer manufacturing, including core assembly, coil winding, insulation, tanking, drying, and final assembly. Your role will involve ensuring strict adherence to manufacturing drawings, work instructions, and quality standards to maintain the desired product quality. You will be expected to identify and report any process deviations or non-conformities promptly and initiate necessary corrective and preventive actions to address them effectively. Collaboration with production, design, and testing teams will be essential to resolve any quality issues that may arise during the manufacturing process. Your tasks will also include verifying critical parameters such as coil dimensions, clearances, insulation materials, clamping pressure, brazing quality, among others, to ensure the quality and reliability of the transformers. Monitoring process parameters like vacuum drying, oil filling, and heat treatment will be a crucial part of your responsibilities. In addition to conducting in-process quality audits and generating daily quality reports, you will be required to maintain documentation and traceability records according to the ISO 9001 / ISO 14001 / ISO 45001 standards. It will be essential to ensure that all tools and instruments used for inspection are calibrated and suitable for the intended purpose. Furthermore, your role will involve contributing to root cause analysis (RCA) and participating in quality improvement initiatives such as 5S, Kaizen, and Six Sigma. You will also support internal and external audits conducted by customers, third-party entities, and certifying bodies to uphold the quality standards of the organization. If you have a Diploma or Bachelor's degree in Electrical Engineering and possess 4 to 5 years of relevant experience in a similar role, we encourage you to apply for this full-time position with benefits including health insurance, leave encashment, paid sick time, and paid time off. If you are interested in this opportunity, please submit your CV directly to Gokula - HR at (9082215477). Note: The work for this position is location-based and requires in-person presence at the Rabale facility.,

Location: Ghansoli, Navi Mumbai (On-site) Experience Required: 1-2 years (Post-Qualification) Salary Range: 12-17 LPA Employment Type: Full-time Industry: Telecom & Communication Services Immediate Joiners Preferred Job Summary: We are seeking a dynamic Risk Manager with 12 years of post-qualification experience in internal audit and risk management, specifically within non-banking industries. The ideal candidate will contribute to enterprise risk assessment, internal audit activities, and implementation of effective risk controls in a fast-paced telecom environment. Key Responsibilities: Internal Audit & Controls Conduct internal audits and assurance reviews across business functions. Identify control gaps and recommend mitigation actions. Prepare audit reports and track closure of audit findings. Risk Assessment & Mitigation Support enterprise risk assessments and risk identification processes. Assist in developing risk registers and implementing risk mitigation plans. Monitor effectiveness of internal controls and risk responses. Governance & Reporting Collaborate with cross-functional teams to ensure compliance with internal policies. Prepare risk dashboards and summaries for senior leadership. Support regulatory and compliance audits, ensuring timely documentation. Qualifications & Skills: Education: CA / CMA / MBA in Finance from a recognized institution Experience: 12 years in internal audit, risk, and compliance functions Industry Preference: Non-banking sectors (preferably telecom, tech, or consulting) Key Skills: Internal Audits Risk Control Implementation Risk & Compliance Reporting Governance & Assurance Stakeholder Communication Analytical & Documentation Skills

You should have 2-4 years of experience in accounting or finance roles with a Bachelor's degree in Accounting, Finance, or a related field. Your responsibilities will include reconciling bank statements, maintaining the general ledger, performing month-end and year-end closing activities, preparing tax returns and other statutory filings, supporting audits, communicating effectively with team members and management, assisting in process improvements and standardization activities, managing export documentation, and coordinating with clients for document preparation. Key skills required for this role include a strong understanding of accounting principles, proficiency in Microsoft Excel and other financial analysis tools, excellent analytical and problem-solving skills, attention to detail, and strong organizational and time management skills. This is a full-time and permanent position with benefits such as cell phone reimbursement, health insurance, and provident fund. The work schedule is during the day shift with a yearly bonus. The work location is in person.,

A career in our Advisory Acceleration Centre is the natural extension of PwC's leading-class global delivery capabilities. We provide premium, cost-effective, high-quality services that support process,

Job Description As a part of the Smiths Detection team, you will be responsible for performing Intercompany reconciliations on a monthly basis during month closing. Your role will also involve conducting bank clearing activities, preparing bank reconciliations in a timely manner, and ensuring the operation of all controls related to the general ledger, including balance sheet reconciliations in the AP area along with providing necessary commentary. Managing vendor queries efficiently and promptly will be a key aspect of your responsibilities. Additionally, you will support both internal and external audits and undertake any other ad hoc tasks as per business requirements. To be successful in this role, you should hold an MBA with at least 3 years of relevant experience or a Graduate/Post-graduate qualification with a minimum of 5 years of relevant experience. Experience working in a Shared Service Centre environment is highly advantageous. You should be a self-starter capable of executing routine tasks without specific instructions and with minimal supervision. Effective communication skills in fluent spoken and written English are essential. Proficiency in SAP, including purchase orders and SAP expense processing, as well as strong Excel and Microsoft Office skills are required. Your ability to engage, challenge, and collaborate effectively with others will be crucial. Building internal relationships and supporting change and continuous improvement initiatives within the business environment are also expected. Demonstrating the required functional and technical knowledge to achieve the highest level of accomplishment is a key aspect of this role. Join Smiths Detection to contribute to the advancement of safety and security solutions, and embark on a career that offers a diverse range of opportunities to enhance your skills and knowledge daily.,

The role involves reconciling bank statements and addressing any discrepancies that may arise. You will be responsible for maintaining the general ledger and ensuring the accurate recording of all financial transactions. Additionally, you will be expected to perform month-end and year-end closing activities and prepare and submit tax returns and other statutory filings. Supporting internal and external audits by providing necessary documentation and information is also a key aspect of the role. Collaboration with other departments to ensure the accuracy and timeliness of financial information is essential. Effective communication with team members and management is crucial. You will assist in identifying and resolving reconciling items by understanding their root cause and liaising with other finance functions for timely resolution. Driving process improvements and standardization activities will be part of your responsibilities. Managing export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents, is required. Coordinating with clients to gather necessary information for document preparation is also expected. Maintaining accurate export records using Tally ERP software is another key responsibility. This is a full-time, permanent role with benefits such as provided food and health insurance. The work schedule includes day and morning shifts. The preferred language is English, and the work location is in person.,

The Platform Support Analyst is responsible for maintaining the Blackline modules - Accounts, Tasks, and Transaction Matching. They should have experience in Coupa Treasury Tech support & ICPA. Assisting with the data conversion from existing reconciliation templates to Blackline templates is a key responsibility. The analyst will analyze and interpret balance sheet data to suggest improvements. Configuring Blackline standard reports and interpreting results from a process perspective are essential tasks. Collaboration with markets to improve the quality of Balance sheet reconciliations in Blackline effectively and efficiently is important. The Platform Support Analyst will be responsible for effective Blackline license management and continuous improvement projects. This includes process improvements, reducing rework, improving Turnaround Time (TAT), enhancing communications, and better planning. Ensuring financial close, addressing issues, and meeting deliverables are crucial aspects of the role. The analyst will focus on improving Platform effectiveness by working with stakeholders to advance outcomes and proactively address potential issues. They should stay up-to-date with Blackline Product Knowledge and support the new implementation of Blackline products across Dentsu. Performing account reconciliations, account analysis, accrual calculations, and other related accounting documents are part of the responsibilities. Supporting users throughout the financial close and financial reporting process, as well as training and advising Finance users on Blackline processes, are key tasks. A good understanding of policies, processes, controls, and compliance enforcement is required. Reconciling data between ERP systems and Blackline is also part of the job scope. Ensuring good stakeholder engagement through regular updates and effective communication is essential. The Platform Support Analyst should have excellent written and verbal communication skills. Internal and External audit support is also part of the role's responsibilities. Other responsibilities include setting up Cash Pools in Coupa Treasury, verifying balances, providing Internal and External audit support, virtual netting settlement, system integration, and automation. The analyst will assist in the process going live, new market rollouts, process stabilization of cash flow forecasting system integration, and fast-track implementation. They will define the process, understand the scope, and launch the process successfully in the market with integration support. Providing Coupa to Blackline bank balances integration support to all markets is also a crucial task. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

Pyxidia Techlab LLP, a prominent tech company in the None industry, is dedicated to offering cutting-edge solutions and services to clients, enabling them to remain at the forefront of technological advancements. As a Recruitment Specialist at Pyxidia Techlab LLP, you will work closely with head-hunters to identify, attract, and retain top talent. Your responsibilities will include screening resumes and job applications to shortlist potential candidates, collaborating with Hiring Managers to conduct interviews, and supporting in structuring job descriptions effectively. You will be expected to utilize online job boards, social media networks, and various platforms to source qualified candidates. Additionally, you will coordinate with management and corporate recruiters to understand staffing requirements and ensure objectives are met by responding to both internal and external customers. Building and maintaining relationships with work organizations, affiliations, and agencies will be crucial, along with conducting post-employment surveys to gather feedback on employee terminations. Keeping abreast of HR practices through educational opportunities and professional publications will also be part of your role. To qualify for this position, you should possess a Bachelor's degree in Human Resource Management or a related field. Experience with Applicant Tracking Systems and resume databases is required, along with a proven ability to develop and implement recruitment plans and strategies. A comprehensive understanding of HR functions, methods, strategies, procedures, and policies is essential, as well as familiarity with sourcing techniques to attract suitable candidates. Strong analytical, organizational, and record-keeping skills are necessary for maintaining accurate candidate information. Proficiency in MS Office for documentation and reporting, knowledge of referral programs for employee referrals, and excellent time management skills to meet deadlines are also key qualifications. Furthermore, effective oral and written communication skills are vital for interacting with candidates successfully. Join Pyxidia Techlab LLP as a Recruitment Specialist and play a pivotal role in shaping the company's workforce by attracting and retaining top talent in the industry.,

As a Bookkeeper in our company, your responsibilities will include bookkeeping, reconciliation, financial reporting, audit support, and expense monitoring. You will also be responsible for accounts receivable management, tax compliance support, financial data analysis, record keeping, internal and external communication, regulatory compliance, software and systems management, and professional development. You will be required to manage document flow for our outsourced accountant and ensure all information is accurately maintained and updated. This role is a full-time, permanent position with benefits such as Provident Fund, performance bonus, and yearly bonus. The work schedule is during day shifts, and the job location is in person. If you are detail-oriented, have strong analytical skills, and are proficient in financial software systems, we encourage you to apply for this position and be part of our dynamic team.,

Job Title: Customer Support Executive Location: Andheri East Employment Type: Full-Time Experience: Fresher / Education Qualification: B.Com Final Male/Female both are required Work From - Office Job Description: We are looking for a dedicated and enthusiastic Customer Support Executive to join our team. The ideal candidate should be pursuing or have completed a B.Com degree and have a basic understanding of accounting principles. You will be responsible for assisting customers with their queries, providing product support, and ensuring customer satisfaction. Key Responsibilities: Handle customer inquiries via phone, email, or chat in a professional and timely manner Resolve basic product or service issues by clarifying customer concerns and providing solutions Maintain accurate records of interactions and update internal systems (CRM) Coordinate with internal teams for issue resolution when necessary Provide guidance to customers related to accounting software usage Document and escalate complex queries to senior team members Requirements: Completed B.Com final year Comfortable working on both laptop and desktop systems Basic knowledge of MS Office (Word, Excel, Outlook) Basic understanding of accounting concepts Excellent verbal and written communication skills in English Customer-focused mindset and a problem-solving attitude Preferred Skills: Knowledge of any accounting software (e.g., Tally, QuickBooks, or ERP systems) will be a plus Willingness to learn and grow in a dynamic environment Working Days: Monday to Saturday