1717 Jobs in Gandhinagar - Page 19

Hiring Quality Inspector Visuals Diploma or ITI in Mechanical 1 to 4 Years Exp 2.5-4.0 LPA Ensuring the production of castings meet specified quality standards.They monitor various stages of the manufacturing process, raw material to finished product

About: Sahajanand Laser Technology Limited. A renowned name, Sahajanand Laser Technology Ltd situated at Gandhinagar, Gujarat is Pioneer in the manufacturing of laser marking & engraving, laser cutting, laser welding, solar cell scribing / micro-machining system in industrial segment. Fiber laser marking system with automations like Laser Marking for Bearing, Laser Marking for Piston Ring, Laser Marking for Valves, Laser Marking for Nozzles, Laser Marking for jewellery. Kindly go through our websites mentioned below for further details. Website: http://www.sltl.com/ Job Description Designation: Sr.Engineer/Asst. Manager/ Manager Department: Design Electronics - R&D Experience - 4 to 15 Years Location: Gandhinagar, Gujarat (Work from Office) Qualification: Bachelors degree in Electronics Engineering Roles and Responsibilities: Team Leadership: Lead and manage a team of engineers specializing in electronics hardware design and embedded systems. Provide guidance and mentorship in both hardware and embedded software development. Project Management: Oversee end-to-end processes of electronics hardware design and embedded systems development, ensuring seamless integration of hardware and software components. Ensure projects are completed on time and within budget. Strategic Planning: Develop and implement strategic plans for electronics hardware design with a focus on embedded systems. Align initiatives with overall business goals and product roadmap, staying informed about emerging technologies in both hardware and embedded software. Resource Allocation: Effectively allocate resources, including personnel, budget, and equipment, to meet project milestones and organizational objectives in the combined hardware and embedded systems domain. Cross-Functional Collaboration: Collaborate with other departments such as software engineering, product management, and quality assurance to ensure cohesive integration of electronics hardware and embedded systems into the overall product. Risk Management: Identify potential risks in electronics hardware design and embedded systems development projects. Implement mitigation strategies to ensure successful project delivery. Quality Assurance: Establish and enforce quality standards and processes for both electronics hardware and embedded software components, ensuring the reliability and performance of the integrated system. Vendor Management: Collaborate with external vendors and suppliers, particularly in the electronics hardware and embedded systems space. Negotiate contracts and ensure the delivery of high-quality components and software within specified timelines. Show more Show less

The primary role is to establish and manage Treasury & Resource Management Function for an emerging NonBank Finance Company situated in GIFT City (Head office in Singapore and subsidiary in UAE and Jaipur). The role will enhance in stature & position as the company has ambitions to build & expand the balance sheet manifold in next few years given potential of the unique business proposition. ALM and Cash Management Monitoring asset-liability positions. Suggesting adjustments when needed. Manage daily cash operations, including cash positioning, reporting, and forecasting. Ensuring that the Operations gets funding availability into the business account for meeting daily disbursement requirements. Manage money market investments, liquidity management, and short-term funding strategies. Ensure optimal utilization of surplus funds. Resource Raising Developing resource-raising strategies with Senior Management. Introducing effective resource-raising instruments. Relationship management with Banks / FI’s / AIF’s / MF’s for resource raising. Ensure optimum cost of resources raised. Completing all documentary/legal formalities with funding institutions Co-ordinating with Rating Agencies for obtaining credit rating and thereafter raising funds. Investment Determining investment strategies in consultation with Senior Management / Investment Committee / ALCO members. Recommending portfolio changes. Ensuring efficient deployment of funds – maximize returns within the specified risk parameters. Monitoring the investment portfolio/monitoring investment limits. Foreign Exchange Management Monitoring forex/forward contract positions taken for Treasury / Operations. Monitor forex market trends and provide insights for decision-making. Monitoring the operations in Nostro a/c. Reviewing Foreign Exchange risk management strategies including hedging and currency risk mitigation. Treasury Function Overview: Optimize Net Interest Margins & Spreads for the businesses. Establish and conduct / support regular review of Treasury policies and procedures. Continuously improve processes to enhance efficiency and effectiveness. Provide inputs to Senior Management on all aspects related to Treasury Management Prepare detailed financial reports and presentations for Senior Management. Oversee Management Information (MIS) for Treasury related activities. Conduct in-depth financial analysis to support decision-making processes, including scenario planning, sensitivity analysis, and stress testing. Participate & provide inputs on strategic business initiatives & budgeting process to align Treasury & Company objectives. Ensure strong compliance to all relevant regulatory requirements and high standards of governance Provide training and support to team members on Treasury-related matters. Miscellaneous Conduct performance reviews and provide ongoing feedback and development opportunities. Interacting with Banks/FI’s/AIF’s/MF’s/Shareholders as well as Rating Agencies, Regulators and Auditors. Support regular internal / third party financial reviews and audits. Provide support on compliance and governance issues. Stay updated with industry trends and best practices. Participation in weekly/monthly calls with the team. Participation in the Lender’s call based on requirement. Academic Qualifications & Experience Candidates having experience in Bank / NBFC in Treasury function with 4 to 5 years of post-qualification experience would be preferred. Academic Qualifications: Graduation Degree / Post Graduate Degree (Financial Management) Show more Show less

JOB TITLE: Chat Service Representative - Work from Office @ Ahmedabad Site- Opportunity to work from home after 6 months of working on-site. REMOTE WORK : Available after six months of on-site work, subject to performance evaluation Required Candidate profile Should be ready to move to Ahmedabad Must Have Excellent Command On Spoken English and Written Flexible to work in rotational shifts Perks and benefits House Allow +Food Allow + Transportation Allow

Role & responsibilities To develop and validate sensitive and rugged bioanalytical methods by using different extraction (i.e. SPE, LLE etc.) and quantitation (i.e. LCMS, HPLC) techniques for analysis of drug substance as per the instructions obtained from supervisor. To conduct study sample analysis by following pre-defined procedures with required accuracy. To operate, maintain and calibrate instruments adhering to written instrument operation procedures. To follow defined procedures and keep proper documentation of the performed procedures to maintain GLP compliance in the laboratory. To adhere to health and safety policy, and other requirements relating to care of instruments/equipment Preferred candidate profile M. Pharm /M.sc with 2-5 Yrs of relevant Experience. Interested candidates may share CV's on meghamaheshwari@torrentPharma.com; / Vilshashah@torrentpharma.com;

Company Description Infoxoras is a global IT solutions provider offering website development, app development, digital marketing, influencer marketing, custom software development, and advertising services. With over 4 years of industry experience, we focus on delivering exceptional results that align with our clients' business goals. Our client-centric approach ensures quality solutions at competitive prices to empower businesses worldwide in the digital landscape. Role Description This is a full-time on-site Sales Executive role located in Los Altos, CA. The Sales Executive will be responsible for driving revenue growth by identifying and pursuing new business opportunities, managing client relationships, and meeting sales targets. The role involves developing sales strategies, conducting market research, and collaborating with the marketing team to promote our IT services. Qualifications Sales, Business Development, and Relationship Management skills Experience in IT services sales or related industry Strong communication and negotiation skills Ability to meet and exceed sales targets Knowledge of digital marketing and IT solutions Bachelor's degree in Business, Marketing, or related field Experience with CRM software Strong analytical and problem-solving skills Show more Show less

The primary role is to establish and manage Treasury & Resource Management Function for an emerging NonBank Finance Company situated in GIFT City (Head office in Singapore and subsidiary in UAE and Jaipur). The role will enhance in stature & position as the company has ambitions to build & expand the balance sheet manifold in next few years given potential of the unique business proposition. ALM and Cash Management Monitoring asset-liability positions. Suggesting adjustments when needed. Manage daily cash operations, including cash positioning, reporting, and forecasting. Ensuring that the Operations gets funding availability into the business account for meeting daily disbursement requirements. Manage money market investments, liquidity management, and short-term funding strategies. Ensure optimal utilization of surplus funds. Resource Raising Developing resource-raising strategies with Senior Management. Introducing effective resource-raising instruments. Relationship management with Banks / FI’s / AIF’s / MF’s for resource raising. Ensure optimum cost of resources raised. Completing all documentary/legal formalities with funding institutions Co-ordinating with Rating Agencies for obtaining credit rating and thereafter raising funds. Investment Determining investment strategies in consultation with Senior Management / Investment Committee / ALCO members. Recommending portfolio changes. Ensuring efficient deployment of funds – maximize returns within the specified risk parameters. Monitoring the investment portfolio/monitoring investment limits. Foreign Exchange Management Monitoring forex/forward contract positions taken for Treasury / Operations. Monitor forex market trends and provide insights for decision-making. Monitoring the operations in Nostro a/c. Reviewing Foreign Exchange risk management strategies including hedging and currency risk mitigation. Treasury Function Overview: Optimize Net Interest Margins & Spreads for the businesses. Establish and conduct / support regular review of Treasury policies and procedures. Continuously improve processes to enhance efficiency and effectiveness. Provide inputs to Senior Management on all aspects related to Treasury Management Prepare detailed financial reports and presentations for Senior Management. Oversee Management Information (MIS) for Treasury related activities. Conduct in-depth financial analysis to support decision-making processes, including scenario planning, sensitivity analysis, and stress testing. Participate & provide inputs on strategic business initiatives & budgeting process to align Treasury & Company objectives. Ensure strong compliance to all relevant regulatory requirements and high standards of governance Provide training and support to team members on Treasury-related matters. Miscellaneous Conduct performance reviews and provide ongoing feedback and development opportunities. Interacting with Banks/FI’s/AIF’s/MF’s/Shareholders as well as Rating Agencies, Regulators and Auditors. Support regular internal / third party financial reviews and audits. Provide support on compliance and governance issues. Stay updated with industry trends and best practices. Participation in weekly/monthly calls with the team. Participation in the Lender’s call based on requirement. Academic Qualifications & Experience Candidates having experience in Bank / NBFC in Treasury function with 4 to 5 years of post-qualification experience would be preferred. Academic Qualifications: Graduation Degree / Post Graduate Degree (Financial Management) Show more Show less

CREDIT ADMINISTRATION: Issuance and scrutinization of Facility related documents including KYC and AML checks Loan agreements Facility Letters including Debtor Approval Letters Seek approvals from appropriate verticals for any deviations Liasioning with correspondent factors for limits Liasioning with Business Development, Credit, Legal, Finance and Operations Creation of securities as per Facility approval Facility & Limits maintenance in Factoring systems Creating/Updating Credit Administration Manual Ensure compliance with the activities as detailed in CAD Procedure Manual. OPERATIONS: Managing the day-to-day operational activities for Factoring/Trade Finance Creating/Updating Operations Manual Timely disbursements to Clients Compliance with the FCI Rules for International Factoring Compliance with all statutory bodies as applicable for Factoring/Trade Finance Collection activities – monitor, follow-up and control the overdues Show more Show less

Skills: Research And Development (R&D), Product Development, Testing, Testing and Validation, IFPD, B.tech, M.Tech, Printed Circuit Board (PCB) Design, Company Overview Genus Electrotech Ltd. is a prominent player in the electrical and electronics sector in India, recognized among the top EMS companies. With a state-of-the-art manufacturing plant and a team of dedicated professionals, Genus Electrotech excels in managing a diverse product mix. This capability allows the company to efficiently manufacture and distribute electronic products worldwide. Headquartered in Gandhidham, the company employs between 1001-5000 individuals. Learn more at www.genuselectrotech.com. Job Overview We are seeking an experienced Research and Development (R&D) professional to join our dynamic team at Genus Electrotech Limited. This mid-level position requires 4 to 6 years of relevant R&D experience. The role is based in Gandhidham, Kutch District, and the surrounding areas, and is offered as a full-time, fixed-term employment. The ideal candidate will excel in product development, research skills, and testing. Qualifications And Skills Proficient in conducting comprehensive research and analyses to develop innovative solutions for product advancement. Demonstrated expertise in product development and managing the lifecycle of electronic products from conception to launch. Strong testing skills to ensure the functionality, safety, and compliance of developed electronic products. Experience in data processing techniques to analyze and interpret complex datasets for R&D purposes. Knowledge and practical experience in printed circuit board (PCB) design and layout for electronic products. Testing and validation skills to verify the performance and reliability of electronic solutions. Familiarity with Interactive Flat Panel Display (IFPD) processes and integration within electronic systems. Excellent communication and collaboration skills to work effectively with cross-functional teams and stakeholders. Roles And Responsibilities Lead and execute research and development projects to innovate and improve electronic products. Collaborate with cross-functional teams to define product specifications and design requirements. Develop prototypes and conduct rigorous testing to ensure product quality and performance standards. Analyze data from tests and experiments to guide product development and enhancements. Stay updated with the latest industry trends and technologies to incorporate into R&D efforts. Prepare comprehensive documentation and reports on research findings and product development processes. Coordinate with manufacturing teams to ensure seamless transition from R&D to production phases. Provide technical support and guidance to junior team members and other departments as needed. Show more Show less

📢 Job Opportunity: Canteen Staff Wanted We are looking for dedicated and responsible individuals to join our team and manage our canteen operations. Positions Available: Canteen In-charge / Cook – Must have experience in preparing fast food items (e.g., sandwiches, burgers, snacks, etc.) Helpers – Should be capable of assisting with daily operations and able to handle the canteen independently when required. Requirements: Basic knowledge of fast food preparation Responsible and self-motivated Able to maintain cleanliness and hygiene Previous experience in a similar role is a plus If you or someone you know is interested, please contact us at -9227151719-20

-Managing & Leading a Team of 15-20 Associates. -Setting & Managing an SBU Unit. -Training & Development in Various Sectors of Management. -Designing Marketing/Sales Strategies for Clients. -Training Will be Provided for Each Aspects of Business. Perks and benefits Promotions Travel Exposure

Grow Your Career With AR Caller In US Healthcare (KPO) NO SALES ! NOTARGET ! #Shift: US Shift #5days working #Salary: UPTO30K CTC #Location: Ahmedabad, Gujarat #Cab facilities available #Apply-Fresher & Experience >> Fluent English Required <

Job Purpose: The General Manager (GM) - SAP & IT will be responsible for overseeing the entire SAP ecosystem and IT infrastructure across the corporate office and all construction projects (highway/railway). This role ensures seamless integration of SAP modules (FI, CO, MM, PM, PS, SD) with project operations, optimises IT systems for construction management, and drives digital transformation initiatives. Role & responsibilities 1. SAP & ERP Management Lead the implementation, customization, and optimization of SAP modules (FI, CO, MM, PM, PS, SD) for construction project management. Ensure SAP integration with project costing, procurement, inventory, and financial reporting. Oversee SAP HANA or S4HANA migration (if applicable) for real-time analytics in construction projects. Manage SAP Fiori/UI5 for mobile accessibility at project sites. 2. IT Infrastructure & Digital Transformation Design and maintain IT infrastructure (cloud, on-premise, hybrid) supporting corporate and remote project sites. Implement IoT, BIM (Building Information Modeling), and GIS for highway/railway construction monitoring. Drive AI/ML-based predictive analytics for equipment maintenance and project delays. Ensure cybersecurity compliance (ISO 27001, NIST) for corporate and project IT systems. 3. Project & Construction IT Support Deploy project management tools (Primavera, MS Project) integrated with SAP for scheduling and cost control. Implement field mobility solutions (tablets, drones, RFID) for real-time site reporting. Optimise ERP workflows for procurement, subcontractor management, and material tracking. 4. Team & Vendor Management Lead a team of SAP consultants, IT engineers, and data analysts . Manage IT vendors (SAP partners, hardware/software providers, telecom for remote sites). Conduct training programs for end-users (project managers, finance, procurement teams). 5. Budgeting & Compliance Oversee IT & SAP budget (CAPEX/OPEX) for corporate and projects. Ensure compliance with government IT policies (data localisation, e-tendering for construction projects). Preferred candidate profile Qualifications & Experience: Education: Bachelors/Master’s in IT, Computer Science, or Engineering (Civil preferred for construction background) . Certifications: SAP Certification (MM/PM/PS), PMP, ITIL, CISSP (preferred). Experience: 15+ years in SAP & IT management , preferably in highway/railway construction companies . Hands-on experience in SAP for EPC (Engineering, Procurement, Construction) projects . Knowledge of SCADA, GIS, and BIM in infrastructure projects.

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview The Global Financial Crimes Compliance (GFC) Investigator performs end-to-end investigations across one or more lines of business relevant to the Investigators specific area of responsibility. In the investigative role, the Investigator conducts routine to complex investigations, including money laundering, or terrorist financing. Job Description Responsibilities for this role include completing investigations while ensuring cases meet or exceed closure and quality metrics, reporting facts of the investigation to assist in identifying potential operational or compliance risks, and completing Suspicious Activity Reports (SAR) in a timely and accurate manner for submission to regulators and/or law enforcement. This role may partner with GFC Risk Management, front line units or other stakeholders to resolve investigations. This role may ultimately report to any number of investigations teams across consumer AML. Responsibilities Completes investigations while ensuring cases meet or exceed closure and quality metrics Reports facts of the investigation to assist in identifying potential operational or compliance risks Completes Suspicious Activity Reports (“SAR”) in a timely and accurate manner for submission to regulators and/or law enforcement Partners with GFC Management, front line units (“FLU”) or other stakeholders to resolve investigations. Performs quality control functions, training, communications, guidance, monitoring scenario development/enhancement input and testing, or law enforcement liaison responsibilities in an investigative support role Requirements : Experience Range Minimum Years Business & Functional Experience: 4-6 Years Minimum one year experience with, AML, Risk, or Compliance experience and/or knowledge of financial crimes typologies; financial services, investigative service, or law enforcement Certifications if Any : NA Foundational Skills BSA knowledge relative to AML Proficiency in Microsoft Excel / data analytics Strong analytical and problem-solving skills Strong attention to detail Excellent writing skills, with experience writing in a concise and understandable format Determine whether activity should be escalated for further review based on alert reviews. Ability to decision whether suspicious activity reports (SARs) should be filed based on case investigations. Desired Skills Additional Technical/Functional Experience (e.g. Industry type): Financial Services and/or related government entity Certifications: ACAMS – Association of Certified Anti-Money Laundering Specialists Knowledge related to retail and/or institutional brokerage products and services and applicable compliance rules and regulations Correspondent Banking Interaction with Front Line Units & Customers/Clients Willing to work on rotational shifts Work Timings 12:30 – 21:30 Job Location GIFT, Gujarat Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for AHD LocationAHD Location Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for AHD location hiringAHD location hiring Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for AHD location hiringAHD location hiring Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for AHD Hiring LocationAHD Hiring Location Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for AHD Location HiringAHD Location Hiring Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

NO SALES , NO TARGET JOB Hiring For AR Caller In US Healthcare(Blended Process) #Shift: US Shift #Salary: Up to 20K CTC(fresher) #Location: Ahmedabad, Gujarat >> Fresher Also Apply << >> Fluent English Required <

Role & responsibilities Will be responsible for preparing business analytics and presentation. Will be responsible for liasoning with the cedants and the brokers for business related queries. Will be responsible to coordinate with the internal stakeholders ( finance / underwriting/ claims/ actuary etc) for new product development . Will be responsible to coordinate with internal stakeholders for business processing. Will be responsible for market research for new business opportunity and market trends. Will be responsible for managing regulatory reportings Education & Experience requirements Minimum MBA Must have 10 years of experience in Reinsurance in General Insurance . Preferred Skills Excel, word , powerpoint .

- Knowledge of 2D software AutoCAD. - Knowledge of 3D software Solidworks. - Knowledge of steel structure design fundamental. - Excellent written and verbal communication skills - Preferable based in Gandhinagar & Ahmedabad.

Job Title: US Tax Manager Location: GIFT City Working Hours: 2:30 PM to 11:30 PM (Monday to Friday) Employment Type: Full-time About Us We are a fast-growing firm with the vision to become one of the top 5 tax service providers in the US within the next five years. We are seeking a highly motivated and experienced US Taxation Service Specialist to join our dynamic team. This is a critical role that will lay the foundation for scalable growth and exceptional service delivery. Key Responsibilities Prepare and review various federal and state tax returns, including individual, corporate, and partnership filings. Demonstrate hands-on experience with a wide range of US tax software such as CCH Axcess, ProSeries, and Drakeproficiency in multiple platforms is highly desirable. Apply strong accounting principles to support accurate tax reporting and compliance. Design and implement training programs for new recruits across different levels to build a consistent and competent talent pool. Foster long-term, personalized client relationships through effective communication and service excellence. Conduct in-depth tax research and apply insights to complex client scenarios. Identify and implement strategic tax planning opportunities to minimize client tax liabilities. Contribute to process automation and quality improvement initiatives through the integration of technology, including AI and RPA. Manage and mentor a team effectively; prior people management experience is essential. Qualifications Minimum of 5 years of hands-on experience in US taxation, including preparation and filing of individual, corporate, and partnership returns. In-depth understanding of US tax laws, including the Internal Revenue Code and applicable state regulations. Strong accounting background—“a good tax professional is a good accountant first.” Excellent attention to detail and a high level of accuracy. Exceptional verbal and written communication skills. Demonstrated long-term commitment in previous roles. Postgraduate degree preferred; however, relevant experience will be prioritized over formal education. What We Offer Competitive salary and benefits package. Cab facility for pick-up and drop. Complimentary lunch provided by the company. Opportunity to work closely with the leadership team and cross-functional departments. Professional development and training opportunities Clear career advancement path with long-term growth potential.

2-3 years as an optometrist in an ophthalmology hospital setting. Proficiency with A scan and optical biometry handling. Willing to travel PAN india. Ability to contribute to safes efforts and drive product success. Prefer only Optometrist.

Installation, calibration & customization of equipment at customer location. System level trouble-shooting Regular interaction with customer representatives - doctors and technicians Front ends the responsibility in honouring all customer commitments Required Candidate profile Diploma or Degree in any branch of Engineering or Sciences Basic trouble shooting of the equipment. modules controlled by a PC based software Preferably local guy for Visakhapatnam