Description and Requirements "At BMC trust is not just a word - it's a way of life!" Description And Requirements CareerArc Code CA-PR Hybrid "At BMC trust is not just a word - it's a way of life!" We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation! At BMC Software, we help businesses run faster and smarter. As an Associate Renewal Sales Representative, you will play a key role in maintaining strong customer relationships by ensuring timely contract renewals and exploring new value opportunities for our clients. This is a great opportunity to grow your sales career within a collaborative, global environment where customer success is central. Here is how, through this exciting role, YOU will contribute to BMC Software's and your own success: Manage assigned renewal accounts, prepare and deliver accurate maintenance renewal quotes 90–120 days prior to expiration. Collaborate closely with Field Sales, Partners, and internal teams to retain customers, identify upsell opportunities, and win back previous clients. Accurately track and report all sales and renewal activities using Salesforce.com and maintain data quality (SFDC hygiene). Prepare order packets for processing and invoicing, ensuring compliance with contract terms and BMC policies. Analyze renewal trends, contract outcomes, and customer feedback to improve retention strategies. Develop strong relationships across key internal functions to support complex contract discussions and execution. To ensure you’re set up for success, you will bring the following skillset & experience: You have excellent organizational skills and a proactive approach to managing responsibilities with minimal supervision. You thrive in both independent and team environments, with a strong service mindset toward internal and external customers. You are adept at interpreting renewal contracts and conducting pricing analysis, with a strong desire to learn and grow. You are familiar with Microsoft Office, Excel, Salesforce.com, Oracle, and Zuora—or are eager to develop those skills. You are comfortable working under pressure, managing multiple tasks, and supporting teams across global time zones (EMEA, APJ, NA). BMC Software maintains a strict policy of not requesting any form of payment in exchange for employment opportunities, upholding a fair and ethical hiring process. ( Returnship@BMC ) Had a break in your career? No worries. This role is eligible for candidates who have taken a break in their career and want to re-enter the workforce. If your expertise matches the above job, visit to https://bmcrecruit.avature.net/returnship know more and how to apply. Our commitment to you! BMC’s culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won’t be known just by your employee number, but for your true authentic self. BMC lets you be YOU! If after reading the above, You’re unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply! We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas! BMC is committed to equal opportunity employment regardless of race, age, sex, creed, color, religion, citizenship status, sexual orientation, gender, gender expression, gender identity, national origin, disability, marital status, pregnancy, disabled veteran or status as a protected veteran. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page. Show more Show less

ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape. Position Summary The Enterprise Solutions Administrator will be responsible for ensuring the continued performance and success of assigned environment(s). As Enterprise Solutions Administrator, you will drive process automation and manage an assigned platform(s) within financial modules. You'll be expected to manage configuration, administration, user support, and integration with other applications. This position will work closely with functional leaders, various organizational units, and subject matter experts to co-create processes and frameworks to help our sales organization run effectively and efficiently. Job Duties Setup and configuration of basic objects within financial modules. Setup and configuration of workflows to support business processes. Provide full support for difficult user cases. Contribute work product as a part of a scrum team. Communicate clearly to management deliverable statuses and blockers. Other tasks, special projects and duties as assigned. Required Education And Experience Bachelors degree in Computer Science, Information Technology, or a related field. 5+ years of experience with a track record of supporting and enhancing WorkDay orgs, specifically within the core financial modules. Ability to speak directly to Finance and back office staff with sound financial acumen and process knowledge. Integrating with other back office systems. Specific Experience In Syncing with CRM with HR systems. Integration with fulfillment/supply chain systems. Integration with financial/invoicing systems. Ability to evaluate and solve complex problems and issues. Experience refining requirements and work estimates. Required Skills And Attributes Strong interpersonal and collaboration skills. Excellent written, verbal communication and presentation skills. Firsthand experience in large, global implementations using designated platform. Demonstrates professional integrity and adaptability in a fast-paced environment. Builds effective relationships with colleagues and clients. Highly motivated and proactive in self-education and career progression. Strong organizational and problem-solving skills with attention to detail. Excellent communication and organization skills. Understands departments goals and impact on the company. Ability to work independently and collaboratively, with leadership skills. Committed to continuous learning and staying current with industry trends. Dedicated to upholding ACAs high-quality standards and customer service focus. What Working At ACA Offers We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. Our Total Rewards package includes medical coverage fully funded by ACA for employees and their family as well as access to Maternity & Fertility and Wellness programs. ACA also provides Personal Accident Insurance, Group Term Life Insurance, Employee Discount programs and Employee Resource Groups. Youll be granted time off for designated ACA Paid Holidays, Privilege Leave, Casual/Sick Leave, and other leaves of absence to support your physical, financial and emotional well-being. About ACA ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape. What We Commit To ACA is firmly committed to a policy of nondiscrimination, which applies to recruiting, hiring, placement, promotions, training, discipline, terminations, layoffs, transfers, leaves of absence, compensation and all other terms and conditions of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected status. (ref:hirist.tech) Show more Show less

Exp Required : 5 to 7year. Job Description Design, build, and enhance scalable, with a focus on CPQ and Billing functionality. Implement complex configurations in CPQ such as bundled products, pricing rules, advanced approvals, and guided selling flows. Extend Salesforce Billing to support invoicing, usage tracking, tax calculations, payments, and subscription models. Develop high-quality, maintainable code using Apex, LWC, Visualforce, and configure Flows, Validation Rules, Process Builders, and more. Integrate Salesforce with external systems such as ERP, CLM, and payment gateways using REST/SOAP APIs or middleware (e., MuleSoft, Dell Boomi). Lead and participate in sprint planning, solution architecture reviews, and code reviews. Troubleshoot issues, manage production support, and provide long-term scalable solutions to business needs. Collaborate on DevOps, version control, and CI/CD efforts using tools like Gearset, Copado, or Jenkins. Mentor junior developers and guide them on Salesforce development standards. (ref:hirist.tech) Show more Show less

Job Role Supporting smooth application operation and development of small enhancements for multiple applications Taking over the internal product responsibility for Business managed applications (BMA), IT products or product groups Planning, controlling and monitoring of external providers with regards to capacity, performance and result quality for applications or application groups in the area of responsibility Escalation management regarding tickets or general issues, set up alignment calls with customers Taking responsibility for or participating in the planning, managing and reporting of all global cost elements of the service budgets as well as verification of monthly invoicing Advising business departments or IT colleagues on service offerings Collaborating in transition projects and in the further development of the service in general Creating and maintaining procedures for existing processes and documentation around knowledge management, compliance regulations and vulnerability remediation Ensuring compliance based on internal and external regulations Required University degree in IT or business information management or equivalent qualification- Sound IT software development and cloud infrastructure experience as well as quality and result orientation Basic Experience in managing external service providers ideally in an offshore model Ability to think in a global meta-organizational as well as networked manner Talent in capture things quickly as well as structure and orchestrate topics Strong planning, coordination and organizational skills to ensure smooth AMS processes and as well to assist the Service Manager or the customer directly Flexibility and bringing a curious and creative mindset, open to new things and able to propose innovative ideas Confidence, assertiveness and strong commitment Fluent command of Business English "Cultural awareness" (ref:hirist.tech) Show more Show less

Job Summary We are seeking a highly motivated and technically skilled Network Engineer to join our infrastructure and operations team. The ideal candidate should have strong expertise in network protocols, enterprise network configurations, and troubleshooting, along with a proactive interest in cybersecurity principles and practices. This role provides an excellent opportunity for professionals looking to grow their network engineering career while expanding into the cybersecurity domain. Key Responsibilities Design and implement network systems, configurations, and upgrades. Manage and monitor network performance; troubleshoot outages and bottlenecks. Configure and manage routers, switches, firewalls, and VPNs. Collaborate with architecture and security teams to align network design with business and compliance goals. Implement and enforce network security policies, including access controls, segmentation, and monitoring. Stay updated on emerging threats and cybersecurity best practices. Document system configurations, procedures, and policies. Support procurement processes, including preparing POs, handling quotations, and managing vendor Skills & Qualifications : Strong knowledge of routing protocols : EIGRP, OSPF, BGP. Expertise in Layer 2 technologies : VLAN, VTP, STP, switch ports, EtherChannel, port security. Hands-on experience with Cisco routers/switches, firewalls, and VPN solutions. Knowledge of operating systems : Windows, Unix/Linux. Familiarity with cybersecurity basics such as firewall policies, access control, and network segmentation. Interest in expanding skills in cybersecurity, threat detection, and network hardening. Strong problem-solving and communication skills. Proficiency in MS Office tools (Word, Excel, Skills : Excellent communication skills (written and verbal) in English. Positive, confident, and self-driven attitude. Team player with the ability to work independently. Strong planning, organization, and adaptability skills. Commercial awareness (e.g., understanding of PO, invoicing, Qualifications : Bachelor's degree in Computer Science, IT, or a related field. Certifications : CCNA preferred. (ref:hirist.tech) Show more Show less

Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI: https://www.youtube.com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn: https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all Career: The Power Behind Your Mission Open Blue: This is How a Space Comes Alive How will you do it? Responsible for activities related to a broad cross section of Johnson Controls customer portfolios Analyze accounts and set targets - Collection plan / strategy at the beginning of month Responsible for overseeing collection activities of all the active cusotmers for North America & Canada region Manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints Co-ordination with cusotmers and cash application team for remittance advise Support other finance operations by providing and receiving information from customers regarding invoicing, collection and cash application Account reconciliation - follow up with sales team and review open points and request customer master team to update system Manage and Process Adjustments, Promise to Pay/ Deductions / Payment Plans / Write Off's Issuing Dunning Letters and/Or Legal Proceedings for uncollected receivables To ensure compliance to applicable policies, guidelines, and regulations What we look for? Graduate / Postgraduate / Master’s Degree in any stream Proficient in both verbal and written business communications 1- 3 Years of experience required in North America Collections process Systems knowledge in ERPs (Baan, Qolsys, Amer, Oracle & SAP) Experience in North American process transition would be preferred Proficiency in Collections Tools like Getpaid, Contact Tool, High Radius will be preferred Excellent customer service, business communication, and follow-up skills, with the ability to work in a fast-paced team environment while meeting deadlines. What We Offer We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands. Show more Show less

Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI: https://www.youtube.com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn: https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all Career: The Power Behind Your Mission Open Blue: This is How a Space Comes Alive How will you do it? Responsible for activities related to a broad cross section of Johnson Controls customer portfolios Analyze accounts and set targets - Collection plan / strategy at the beginning of month Responsible for overseeing collection activities of all the active cusotmers for North America & Canada region Manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints Co-ordination with cusotmers and cash application team for remittance advise Support other finance operations by providing and receiving information from customers regarding invoicing, collection and cash application Account reconciliation - follow up with sales team and review open points and request customer master team to update system Manage and Process Adjustments, Promise to Pay/ Deductions / Payment Plans / Write Off's Issuing Dunning Letters and/Or Legal Proceedings for uncollected receivables To ensure compliance to applicable policies, guidelines, and regulations What we look for? Graduate / Postgraduate / Master’s Degree in any stream Proficient in both verbal and written business communications 1- 3 Years of experience required in North America Collections process Systems knowledge in ERPs (Baan, Qolsys, Amer, Oracle & SAP) Experience in North American process transition would be preferred Proficiency in Collections Tools like Getpaid, Contact Tool, High Radius will be preferred Excellent customer service, business communication, and follow-up skills, with the ability to work in a fast-paced team environment while meeting deadlines. What We Offer We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands. Show more Show less

ho we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI: https://www.youtube.com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn: https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all Career: The Power Behind Your Mission OpenBlue: This is How a Space Comes Alive How will you do it? Responsible to recieve in-bound and make out-bound calls to connect with JCI customers Note this will be individual contributor role Responsible for activities related to a broad cross section of Johnson Controls customer portfolios Analyze accounts and set targets - Collection plan / strategy at the beginning of month Responsible for overseeing collection activities of all the active cusotmers for North America & Canada region Manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints Co-ordination with cusotmers and cash application team for remittance advise Support other finance operations by providing and receiving information from customers regarding invoicing, collection and cash application Maintain call logs and expected payment dates using your daily interactions with customers to encourage timely payment, as well as proactive contact on non-due invoices Analyze aging debt reports and initiate calls to, as well as receieve calls from customers Support the business by understanding customer disputes, assist with the research of cases to resolve invoicing and commercial customer service issues on accounts and support actions to prevent delinquent payment Account reconciliation - follow up with sales team and review open points and request customer master team to update system Manage and Process Adjustments, Promise to Pay/ Deductions / Payment Plans / Write Off's Issuing Dunning Letters and/Or Legal Proceedings for uncollected receivables What we look for? Graduate / Postgraduate / Master’s Degree in Commerce or relevant Graduate / Postgraduate / Master’s Degree in any stream Proficient in both verbal and written business communications 1 - 3 Years of experience required in North America Collections process Experience in North American process transition would be preferred Excellent English level with clear American pronunciation. Systems knowledge in ERPs (Baan, Qolsys, Amer, Oracle & SAP) will be preferred Proficiency in Collections Tools like Getpaid, Contact Tool, High Radius will be preferred Degree in business administration or professional experience focusing on Finance/Accounting. Working experience within a shared services environment is mandatory What We Offer We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands. Show more Show less

Python Developer Pune / Gurgaon, Hybrid Job Title : Python Developer Experience : 5-8 Years Location : Pune/ Gurgaon -hybrid Notice Period : Immediate to 15days Mandatory skills : Python, Java and JavaScript, AWS-Yrs experience (AWS Python Library like EC2, S3, Lambda, DynamoDB, SQS, SNS,) SQL Below are the key skills and qualifications we are looking for : Over 4 years of software development experience, with expertise in Python and familiarity with other programming languages such as Java and JavaScript. A minimum of 2 years of significant hands-on experience with AWS services, including Lambda and Step Functions. Domain knowledge in invoicing or billing is preferred, with experience on the Zuora platform (Billing and Revenue) being highly desirable. At least 2 years of working knowledge in SQL. Solid experience working with AWS cloud services, especially S3, Glue, Lambda, Redshift, and Athena. Experience with continuous integration/delivery (CI/CD) tools like Jenkins and Terraform. Excellent communication skills are essential. Design and implement backend services and APIs using Python. Build and maintain CI/CD pipelines using tools like GitHub Actions, AWS CodePipeline, or Jenkins. Optimize performance, scalability, and security of cloud applications. Implement logging, monitoring, and alerting for production workloads. Design, develop, and maintain scalable backend services using Python and Java. Develop responsive and user-friendly frontend interfaces using JavaScript, Collaborate with cross-functional teams to define, design, and deliver new features. Write clean, maintainable, and well-tested code. Troubleshoot, debug, and optimize application performance. Participate in code reviews and follow best development practices. (ref:hirist.tech) Show more Show less

Key Responsibilities Handle the office management. Work on the event coordination. Handle vendor management. Work on client servicing. Handle social media. Handle office expenses/ invoicing/vendor bills. About Company: We are a Delhi based event management company with pan-India operations. We have been in the industry for 10+ years with more than 1000 successful events across India. Show more Show less

Site Name: Bengaluru Luxor North Tower Posted Date: Jun 10 2025 Job Description This critical role will drive operational excellence and performance for the Global Commercial Digital and Tech organization. The role is primarily focused on financial operations support across 2 Global functional teams within the Commercial Tech team which provides technology, services, and solutions to enable a global pharmaceutical business of £29.3b in sales across 100+ international markets. This role will engage directly with Global stakeholders and support business ops for strategic enablement of the Commercial Tech organization with a focus on process improvement, financial management and reporting. Key Responsibilities Consolidates all POs, Invoices, SOWs, Integrates and keeps a track of all the payment activities across the Global teams Lead finance planning meetings in a way that ensures compliance and transparency, accountable for finance stakeholder management Supports Global Sr. Director, with thorough financial planning and communicates directly with stakeholders Bring innovation in the space of finance management, Liaison with third parties and keeps bringing outside in - industry perspectives Provide strong financial management and accurate reporting of key aspects of the organization’s operating budget. Act as a finance strategic coordination point of contact of activities outside of month to month financial tracking for things like special projects aligned to Ops model changes and strategic programmes such as Gen AI and AI Provide support for strategic programmes of work where Financial views and reporting are required. Provide support required for asset / and portfolio management Knowledge/Education Required Operations / Finance background plus MBA Finance Management Operations Management The candidate needed for this role should have a deep knowledge operational finance management i.e. POs, Invoicing, Overall budget tracking, Process Improvement, Driving Finance Ops efficiencies through ways of working Stakeholder Management (linking in with LOC / Regional/Global finance teams) Proactive, confident and skilled at navigating the team through finance related road-blocks Previous Experience Required At least 5+ years of experience in business operations / finance management/ reporting Understanding of digital & technology is a plus Assertive, with the confidence to be voice of authority – not afraid to do what is best for the team Brings a high-energy and passionate outlook to the job and can influence those around her/him Able to build a sense of trust and rapport that creates a comfortable & effective workplace. Given size, scope and scale of challenge it is required that there is the right proven experiences and execution capabilities. Credibility (through experience) is essential to success in these roles. Why GSK? Uniting science, technology and talent to get ahead of disease together. GSK is a global biopharma company with a special purpose – to unite science, technology and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology). Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves – feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together. Important notice to Employment businesses/ Agencies GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site. It has come to our attention that the names of GlaxoSmithKline or GSK or our group companies are being used in connection with bogus job advertisements or through unsolicited emails asking candidates to make some payments for recruitment opportunities and interview. Please be advised that such advertisements and emails are not connected with the GlaxoSmithKline group in any way. GlaxoSmithKline does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection with recruitment with any GlaxoSmithKline (or GSK) group company at any worldwide location. Even if they claim that the money is refundable. If you come across unsolicited email from email addresses not ending in gsk.com or job advertisements which state that you should contact an email address that does not end in “gsk.com”, you should disregard the same and inform us by emailing askus@gsk.com, so that we can confirm to you if the job is genuine. Show more Show less

Responsible for managing the invoicing process and financial controls for projects. This includes overseeing accurate, timely invoicing, financial tracking, and supporting business reporting to ensure compliance with project deliverables. Key Responsibilities Invoicing & Financial Management: Oversee accurate, timely invoicing, ensuring compliance with contracts and proper cost allocation. Coordinate with project managers and finance teams for invoice preparation. Reporting & Compliance: Monitor and report on project financials, providing updates on invoicing and revenue recognition. Support financial reporting and audits, ensuring compliance with internal controls and policies. Process Improvement: Identify and implement improvements in invoicing and financial tracking to reduce delays and errors. Stakeholder Communication: Resolve invoicing issues with clients, finance teams, and project managers. Maintain relationships with vendors, introducers and clients to ensure timely payments. Education: Bachelor’s degree in Finance, Accounting, Business Administration Experience 4-6 years in invoice management or financial administration. Experience in invoicing, financial reporting, or project accounting preferred. Understanding of accounting, budgeting, and forecasting preferred. Technical Skills Proficient in Excel Experience with financial systems (e.g., SAP, Oracle, or other ERPs) preferred. Show more Show less

Overview With Coverage is seeking a detail-oriented and proactive Billing & Accounting Owner to lead our billing operations and payment tracking processes. This role is essential to ensuring accurate, timely invoicing and diligent payment oversight across client, carrier, and internal systems. You will work closely with client teams, insurance carriers, and accounting systems to manage a smooth billing lifecycle, including the processing of fees, commissions, and refunds. Key Responsibilities Client Billing Management Generate and distribute billing notices for clients. Collect and track policy invoices from insurance carriers. Create and issue invoices for With Coverage service fees. Process billing through our third-party platform, Ascend . Payment Tracking & Reconciliation Direct-billed Policies : Provide clients with payment instructions. Agency-billed Policies : Monitor payments through Ascend and track checks received via mail. Log into carrier portals (e.g., Hartford , Travelers , etc.) to verify due balances—especially for carriers with limited billing communication. Reconcile payment statuses and follow up on outstanding balances. Respond to carrier inquiries regarding payment and billing issues. Cancellations & Return Premium Processing Track and process return premium checks from carriers. Coordinate and issue client refunds promptly and accurately. Maintain thorough records of all returned premiums and associated correspondence. Qualifications Proven experience in billing, accounting, or insurance operations (agency experience preferred). Familiarity with insurance carrier billing portals and third-party billing tools (e.g., Ascend ). Strong attention to detail and process orientation. Ability to work independently and proactively manage deadlines. Proficiency with spreadsheet tools and accounting systems. Show more Show less

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting applications for the role of PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support 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. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

📦 Dispatch Management Coordinate daily dispatch of goods to customers and vendors. Maintain dispatch records, challans, and logistic follow-ups. Ensure timely delivery with proper documentation and tracking. 📊 Accounts Management Maintain sales and purchase ledgers. Reconcile GST, TDS, and prepare reports for CA and management. Handle billing, invoicing, payment follow-ups, and petty cash. 🏭 Factory & Staff Management Supervise daily production schedules and labor work. Track raw material stock and coordinate with purchase team. Ensure cleanliness, maintenance, and discipline inside the factory. Coordinate with suppliers and internal departments.

Company Description Neowise is a cutting-edge Debt Collection platform that simplifies and automates the debt recovery journey to significantly reduce Non-Performing Assets (NPAs). By leveraging data-driven strategies, Neowise identifies the most effective customer cohorts, communication templates, scripts, and omnichannel approaches to ensure faster, more efficient collections. Our platform is designed with automated conversations, tailored strategies, and compliance tools to support seamless and compliant recovery operations. Role Overview We are seeking a detail-oriented and proactive Junior Finance Executive to join our growing team. This role will be responsible for handling day-to-day finance operations, vendor coordination, payroll support, invoicing, and compliance-related activities. You will work closely with internal teams and external partners (including our CA) to ensure smooth financial functioning across the organization. Key Responsibilities Calculate and manage monthly payroll payouts Handle vendor payments and maintain related documentation Manage and track sales invoicing and follow-ups Coordinate with CA for monthly filings and compliance Oversee PF/ESIC monthly filings and ensure timely submissions Monitor and manage internal expenses across different functions Maintain accurate records of financial transactions Create and update regular financial reports and dashboards as required Requirements Bachelor's degree in Commerce, Finance, or related field 1–2 years of experience in a finance or accounting role Strong understanding of payroll, GST, TDS, and other statutory compliance Familiarity with PF/ESIC and basic HR-finance coordination Proficiency in Excel and accounting software/tools Excellent organizational and time management skills Ability to work independently and in collaboration with cross-functional teams

Coordinate and process Sales Orders (SO) in the CRM tool (Zoho Books). Collect and verify Customer Purchase Orders (PO) and KYC documents. Raise feasibility requests and follow up with the procurement/feasibility team. Ensure to be looped in all feasibility and approval communications. Submit SO along with all required supporting documents to the billing team. Maintain a master data tracker including: Customer details PO numbers SO details Invoice details Payment status Follow up with Account Managers for missing POs, approvals, or customer updates. Coordinate closely with internal departments: Sales, Technical, Billing, Legal, Finance, and Collections. Prepare reports on SO status, invoice generation, and collection progress. Escalate any delays in order processing or payment collection to appropriate teams. Maintain accurate digital and physical records for all customer-related documents. Track invoice generation and send timely reminders to the billing/accounts team. Regularly send invoice and collection updates to Account Managers. Key Skills Required – Sales Coordinator (Telecom) Knowledge of telecom processes (feasibility, PO, SO, billing, invoicing) Experience using CRM tools (e.g., Zoho Books, Salesforce) Proficiency in MS Excel (VLOOKUP, Pivot Tables, data validation, etc.) Ability to maintain trackers and generate MIS reports Strong verbal and written communication skills Good email drafting and follow-up etiquette Coordination skills to work across multiple departments Excellent time and task management abilities Strong follow-up and issue resolution skills Attention to detail in documentation and data entry Ability to prioritize tasks and handle multiple orders Organized in maintaining both digital and physical records Proactive in identifying and suggesting process improvements

We are looking for a detail-oriented and reliable Accountant to manage and streamline financial operations at MSC Nutra, the nutraceutical division of MSC Group. The ideal candidate will be comfortable handling accounting for both trading and D2C businesses, ensuring regulatory compliance, accurate reporting, and operational clarity. 🔧 Key Responsibilities: Maintain day-to-day accounting records in Tally or equivalent systems Prepare GST filings, TDS returns, and ensure timely compliance Reconcile bank statements, vendor accounts, and customer ledgers Manage invoicing, purchase orders, and payment follow-ups Assist with monthly, quarterly, and annual financial reports Support audits and coordinate with CA/consultants for statutory filings Track inventory costing and input tax credit in coordination with operations Work with cross-functional teams to align finance with sales, imports, and logistics

● Manage day-to-day accounting operations, including invoicing, accounts payable, and receivable. ● Process customer payments, track expenses, and oversee petty cash management. ● Reconcile cash receipts, bank statements, and supplier accounts regularly. ● Work closely with the parts and service departments to ensure accurate inventory tracking. ● Prepare monthly inventory reports, monitor stock levels, and handle discrepancies. ● Work closely with the finance team to provide the details of Service centre reports of weekly & monthly transactions.

The role involves handling billing processes specific to modern trade channels and stock reconciliation. The ideal candidate must have prior experience working with companies such as Zepto, Swiggy, Blinkit, Bigbasket, or Zomato. Key Responsibilities: - Manage billing and invoicing processes for modern trade accounts. - Perform stock reconciliation, ensuring the accurate tracking of product quantities and discrepancies. - Collaborate with the sales and supply chain teams to ensure timely and accurate billing. - Handle the invoicing for large-scale modern trade partnerships and ensure proper documentation. - Resolve any billing discrepancies or issues in coordination with internal teams and external partners. Requirements: - 3+ years of experience in modern trade billing and stock reconciliation. - Prior experience with Zepto, Swiggy, Blinkit, Bigbasket, or Zomato is a must. - Strong understanding of modern trade processes and inventory management. - Detail-oriented and capable of managing large volumes of data. - Excellent communication and collaboration skills. - Proficient in MS Office (Excel, Word) and billing software.

Person will be taking care of day to day back office works like, maintaining records, files, data, quotations, work orders, invoicing, material stock, schedules, etc.

1. Mini Dojo Training 2. Training of new joiners 3. Training arrangements of Staff 4. Skill matrix 5. TNI 6. Additional activity - Invoicing.

Tally ERP 9/ Tally Prime Invoicing , Book Keeping,

Job Purpose:To ensure accurate and timely handling of all accounting functions related to the service department including invoicing, cash/bank handling, statutory compliance, and coordination for financial reporting. Key Responsibilities:1. Daily Accounting & BillingPrepare and post service invoices (Retail, Free Service, AMC, Warranty). Ensure accurate billing of labour, parts, consumables, and taxes in the DMS (Tata Motors systems like TMS/DMS). Validate job cards and service entries before final invoicing. 2. Cash, Bank & Petty Cash ManagementCollect and record payments (Cash, Card, UPI, NEFT). Maintain daily cashbook, reconcile cash and bank transactions. Issue receipts and maintain voucher records. 3. Statutory ComplianceMaintain records for GST filing – outward supplies, input tax credit, etc. Support in preparation and submission of ESI, PF, and TDS related records. Assist with periodic audits – statutory, OEM, and internal. 4. Reporting & MISGenerate daily sales, outstanding, and collection reports. Maintain and report receivables and payables related to service operations. Support Accounts Manager in monthly closing, stock reconciliation, and reporting to Tata Motors.

Looking for an experienced Accountant to manage day-to-day accounts, billing, GST, TDS, bank reconciliation, and vendor/client payments for a generator rental company. Must be proficient in Tally/MS Excel and understand rental invoicing, compliance, and MIS reporting. Experience in logistics or equipment rental preferred.