178 Journal Jobs - Page 6

Genpact (NYSE: G) is a global professionalservices and solutions firm delivering outcomes that shape the future. Our125,000+ people across 30+ countries are driven by our innate curiosity,entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentlesspursuit of a world that works better for people - we serve and transformleading enterprises, including the Fortune Global 500, with our deep businessand industry knowledge, digital operations services, and expertise in data,technology, and AI. We are inviting applications for the role of ManagementTrainee - Record to Report We're looking for Record to ReportProfessional, having technical depth in accounting functions, financialstatements Responsibilities In this role, you will be responsible forall the activities related to month end closing activities. Should have sound Record to Report knowledge! Work Independently or take minimum support on reporting activities Experience in ERP is a requirement (SAP desirable) Prepare & Review of Balance Sheet Accounts Reconciliations Good Interpersonal Skills Able to handle all R2R quires with minimum support Perform month end accounting, preparation and posting of journals into GL Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement Work constantly with the onshore team to resolve any highlighted issues along with owning control Ability to identify and report variances between Actuals and Forecast/Budget Performing deliverables aligned on forecast reporting. Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners. Qualifications we seek in you Minimum qualifications B.Com Graduate Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications Chartered Accountants(CAs) will be more preferred MS Excel & SAP knowledge is helpful Client handling experience Genpact is an Equal Opportunity Employerand considers applicants for all positions without regard to race, color,religion or belief, sex, age, national origin, citizenship status, maritalstatus, military/veteran status, genetic information, sexual orientation,gender identity, physical or mental disability or any other characteristicprotected by applicable laws. Genpact is committedto creating a dynamic work environment that values respect and integrity,customer focus, and innovation. Furthermore, please do note that Genpactdoes not charge fees to process job applications and applicants are notrequired to pay to participate in our hiring process in any other way. Examplesof such scams include purchasing a 'starter kit,' paying to apply, orpurchasing equipment or training

Intercompany Controller Associate Division: Finance Job Title: Intercompany Controller Location: Mumbai Job Level: Associate Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and passion of our people is critical to our success. The Finance Division globally reports to the Chief Financial Officer and consists of some 3,000 employees worldwide. Finance protects the Morgan Stanley franchise by serving as guardian of the Firm’s books and records, and by contributing to firm wide risk management and risk reduction. This division maintains relationships with Morgan Stanley’s various industry and government regulators, and also serves as the conduit of financial information to the outside investment community. Finance plays a critical role as advisor to Morgan Stanley’s various businesses and its senior management team. Team Profile Global Corporate Controllers is responsible for the financial and regulatory reporting of the consolidated Firm and its legal entities, liquidity and funding control, accounting and regulatory policy and advisory, controllership of the Firm’s infrastructure areas and management the Finance risk and change programs. The Intercompany Controllers team is responsible for controlling both the Treasury departments unsecured funding of the Firm’s Legal Entities and intercompany transactions that arise through non-trading and non-funding related activities e.g. transfer pricing. The team performs a range of functions including daily reporting of unsecured funding loan balances, monthly substantiation of interest P&L and balance sheet and facilitating the settlement of intercompany balances. The team is also engaged in project and process improvement work in addition to ad hoc requests from the Corporate Treasury desk and other Controller groups. In this regard the team interacts with Operations, IT, Tax, Legal Entity Controllers, Corporate Treasury and Treasury Controllers colleagues globally. Primary Responsibilities An opportunity has arisen for a contractual role within the team primarily for a funding renovation project. The successful individual will work as part of the Intercompany Controller team and the role will include the following involvement and responsibilities: Daily / Weekly Responsibilities: Infrastructure set-up for the funding renovation initiative. Preparation/review of daily controls and remediation of breaks / issues Preparation and submission of daily unsecured funding loan balance reporting Validation and sign-off of daily P/L and currency hedging Escalation of significant issues and proposed resolutions Monthly / Quarterly Responsibilities: Prepare month end journals Prepare monthly intercompany settlements ahead of processing Prepare various monthly and quarterly reporting Project/Ad hoc Responsibilities: Support other initiatives to enhance processes and workflows. Interaction with Corporate Treasury, Operations, IT, and other key finance groups; frequent interaction with global Treasury Capital Markets controller teams as needed. This is not an exhaustive list of tasks, and responsibilities may change in line with the team and business needs. Skills required 2 - 4 years industry experience with focus on Finance/Controller background Strong communication skills, both verbal and written Demonstrable leadership qualities with a strong work ethic and team player mentality Ability to plan and execute against tight timeframes Strong organizational skill and strategic thinking Analytical mind-set and good problem solving skills with a willingness to drill through to the root cause of issues Strong controls background with an ability to design, implement, enhance, and monitor the effectiveness of existing or new controls. Strong accounting background with project execution capability.

SUMMARY Analyst - Accountant We are currently seeking an Analyst - Accountant with a strong background in accounting and hands-on experience in Fund Accounting processes. The ideal candidate should thrive in a dynamic, fast-paced, and collaborative environment. Responsibilities: Preparation of quarterly close work papers for various funds, including Private Equity, Real Estate, and Health care. Manual preparation of Journal Entries in Excel and posting them on Oracle. Understanding PCAP statements, preparing Trial Balance, and quarter close journal entries for investments. Processing Capital Calls and Distributions Activities. Monthly Cash reconciliations. Preparation and posting of accruals and expense journal entries during quarter ends. Reporting weekly cash activity to the Fund Managers. Qualifications: MBA in Finance with a preference for a Commerce (Accounting) degree. Up to 3 years of experience in Fund Accounting processes. Proficiency in Outlook and Microsoft Office. Strong verbal and written communication skills. Prior experience at a Fund Accounting firm is preferred. Strong problem-solving skills. Proactive and able to work independently. Requirements Requirements: Bachelor's degree in Computer Science, Information Systems, or a related field. Minimum of 6-8 years of experience in ITGC testing. Strong technical background, including knowledge of IT general controls, application controls, and data integrity. Experience with SOX compliance and auditing standards. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team.

Job Description. 1).Scholarly manuscripts screening and assessment 2). Perform manuscript integrity checks as per guidelines 3). Provide editorial assistance 4). Respond to authors, reviewers, editors and manuscripts related queries. 5). Prepare accurate, regular progress reports to provide performance overview for key stakeholders as required 6).Peer review Management Desired Skills 1).Excellent English language communication skills are a must. 2). Good working knowledge of Microsoft Office applications, especially Outlook and Excel is required 3). Prior work experience in the field of scholarly publishing is preferred 4). Prior experience of working with Science, Technology, Engineering, Math/Medicine (STEM)[SSH] journals or magazine publishers is ideal. 5). Prior knowledge of handling online manuscripts submission and peer review management systems is a big plus. 6). Prior experience in laboratory based or STEM & SSH related desk based research is advantageous 7). Research publications: proven track record with at least one scholarly article publication is desirable 8). Ability to deal with challenging problems and proactively identifying additional customer support opportunities 9). Ability to work both independently and collaboratively is essential 10). Ability to independently organize, execute, manage and track all assigned tasks

Role & responsibilities Entries in Tally Prime - Sales, Purchase, Journal Voucher, Cash, Bank, Stock Maintain.

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects through our brand Homebazaar.com. For more details please visit our company website: www.homebazaar.com Job Title: Accounts/Sr Accounts Executive Job Summary: The Accounts Executive is responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. The role involves handling day-to-day accounting operations, financial reporting, and supporting the finance team with various tasks. Key Responsibilities: Maintain financial records, ledgers, and journals Prepare financial reports and statements Assist in tax filings (GST, TDS) and compliance Process invoices, payments, and bank reconciliations Handle accounts payable & receivable transactions Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 2-3 years of experience in accounting or finance roles. Proficiency in MS Office & Excel. Proficiency in accounting software (Tally, ERP, ZohoBooks, or similar). Strong knowledge of GST, TDS, and other tax regulations. Good communication and interpersonal skills. Attention to detail and ability to work under deadlines. Preferred Qualifications: Experience in Invoicing, Reconciliation, . Knowledge of MS Excel and other financial tools. How to Apply? Kindly share your resume on komal.mhatre@homebazaar.com and for more details contact on 77381 14415

For our client, a company into music business, we are looking for an accounts executives. Good accounting knowledge, Tally, GST, Taxation, TDS. Manage bank, trial balance, petty cash, payments. Immediate Joining. Required Candidate profile EXCELLENT ENGLISH Communication & presentation skills. At times client interaction is required hence this skill. Good in accounting, & Backoffice support Immediate Joining. Office is at Andheri(W)

JobOverview Weare seeking a detail-oriented and organized individual to join our team. Therole involves preparing Management Packs for clients, including: Preparation of budgets and client preparation. Commentary on the variances in the P&L statement. Month-end and year-end closing and procedural adjustments. Handling accruals, prepayments, and other reclass journals. Nominal ledger scrutiny to ensure accurate transaction recording. Balance sheet reconciliations. Rolesand Responsibilities Good communication skills (verbal & written). Proficient in Excel formulas and shortcuts. Preparation of budgets and client preparation. Commentary on the variances in the P&L statement. Month-end and year-end closing and procedural adjustments. Handling accruals, prepayments, and other reclass journals. Nominal ledger scrutiny to ensure accurate transaction recording. Balance sheet reconciliations. Exposure to remote transition, SOP preparation, and remote client sessions. Knowledge of AR/AP activities (preferred). Experience as a Property Accountant (preferred). MustHaves Good communication skills (verbal & written). Excellent MS Excel skills. Excellent analytical skills. Solid accounting knowledge and post-qualification experience. Hands-on experience in managing month-end activities. Comfortable working US shifts (7:30 PM IST to 4:30 AM IST). Exposure to remote transition, SOP preparation, and remote client sessions. Knowledge of AR/AP activities (preferred). Experience as a Property Accountant (preferred). Qualifications Bachelor's degree in a relevant field.

Role & responsibilities • Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • 5-8 year relevant experience. Should have BPO (third party vendor) exposure of at least 2 years. • Proven people management skills. • Functional / domain knowledge of F&A processes • Good analytical skills and experience on process simplification / transformation Typical Responsibilities include: a) Manage team and take Operations Manager Typical Responsibilities include on a need basis b) Act as single point of contact for client (for Operational issues) c) Train team members on various processes and domain related requirements d) Identify and execute transformation projects e) Act as a knowledge manager (Documentation, updating, version control) f) Ensure quality of the deliverables

Associate Scientific Editor Social Sciences/ Economics Would you like to use your PhD and experience as an author to support researchers in scholarly publication? About our Team At STM Journals, we collaborate with researchers to facilitate the publication of their impactful scientific discoveries, with a focus on rigorous peer review, ethics, and reproducibility. In support of our portfolio of 2700+ hybrid and open ACCESS scientific journals, you will actively contribute to advancing science, improving health outcomes, and fostering equitable participation in publishing. About the Role The role of Associate Scientific Editor sits within the Author Heroes team. Members of our team use scientific expertise and problem-solving skills to improve author experience and help authors find a suitable home for their paper. Responsibilities Evaluating content as a partner to external editors. Improving the editorial process for editors and reviewers iteratively. Engaging closely with authors to help them improve their manuscripts. Managing the editorial process for papers, from submission through peer review to the final decision. Helping authors increase their odds of success in being published in another journal if rejected from their first choice. Requirements Hold a PhD in Social Sciences/ Economics Demonstrate a professional level of written and spoken English Demonstrate an experimental, results-driven, and enthusiastic work attitude. Have a record of having published papers in scientific journals. Stay technology-savvy, familiar with online platforms, social media, and digital content. Exhibit good communication skills and excellent written and spoken English. Build relationships and act as a self-starter. Be able to connect with the scientific community and across Elsevier at different levels within a large international environment. Show broad scientific interest and a desire to serve and help customers in the scientific and clinical community, including authors, editors, and reviewers. Work in a way that works for you We promote a healthy work/life balance across the organization. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals. Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive Working for you We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer: Comprehensive Health Insurance: Covers you, your immediate family, and parents. Enhanced Health Insurance Options: Competitive rates negotiated by the company. Group Life Insurance: Ensuring financial security for your loved ones. Group Accident Insurance: Extra protection for accidental death and permanent disablement. Flexible Working Arrangement: Achieve a harmonious work-life balance. Employee Assistance Program: Access support for personal and work-related challenges. Medical Screening: Your well-being is a top priority. Modern Family Benefits: Maternity, paternity, and adoption support. Long-Service Awards: Recognizing dedication and commitment. New Baby Gift: Celebrating the joy of parenthood. Subsidized Meals in Chennai: Enjoy delicious meals at discounted rates. Various Paid Time Off: Take time off with Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, and Gazetted Public Holidays. Free Transport pick up and drop from the home -office - home (applies in Chennai) About the Business A global leader in information and analytics, we help researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice. At Elsevier, your work contributes to the worlds grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world.

We are looking for an Accountant to work with us at our sales office in Wakadewadi, Shivaji Nagar, Pune. Key Responsibilities Tally entries for sale, purchase, journal, bank and cash related entries Preparation of Proforma Invoice, Sales Invoices, etc. Follow up for outstanding payments with customers Working payment of GST, TDS, commission etc. Finalization of accounts Working distribution of salary Day to day accounts related activities Maintain bank reconciliation and reconciliation of debtors creditors Releasing payments to vendors Preparation submission of bank guarantees Preparation of weekly statement of debtors creditors Education Commerce graduate from reputed institute. Work Experience Preferred experience of 1-2 years in the field of company accounting. (freshers also can apply)

Overview Claims process Responsibilities Create customer/region/brand/account performance reports Create and maintain trade promotions in SAPs Trade Promotion Management system Assist with promotional event enrolments / claim approvals Process trade claims & clear deductions 5) Create and submit journal entries (JEs) Update and maintain customer/region/account databases in SAP Meet or exceed all defined guidelines, especially those related to timing and accuracy of entry prior to buy start dates Manage exceptions through verbal and written interactions with Sales and Sales Finance Maintain a strong control environment with accurate trade accruals, contract approvals and verifications. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance Forge favourable, strong working relationships with key constituents and cross functional partners (e.g. Sales, Sales Finance, CFS) 12) Create an inclusive and collaborative environment Qualifications Graduate accounting or finance degree preferred 2-4 years of financial work experience Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes Strong communication skills to manage information gathering requests Results oriented with the ability to complete assignments in a timely manner Proficient in Microsoft Excel with the ability to quickly learn SAP CRM/BW software applications Aptitude to work with minimal supervision Detail-oriented; organized in approach and in document maintenance Ability to manage multiple time sensitive priorities Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills. Proficiency in English language

Accounts Assistant Name:Accounts Assistant Role:Accountant Industry:Manufacturing Location:Udaipur(Rajasthan)Job Type:Full Time Experience:2- 5yearsSkills:Tally, GST, Taxation, SAP, Bank Reconciliation Salary:Best in the industry Education:Bcom, Mcom, Description: Day-to-day functions by performing entry-level accounting duties.Processing transactions -Journal Entries - Bank Vouchers, Issuing cheques and updating ledgers, etc. Compile and prepare routine reports and summaries. Performing reconciliations of accounts.Processing payments and invoices accurately and within the expected time period. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.

Accountant Name:Accountant Role:Accountant Industry:Automobile Location:Udaipur, Banswara (Rajasthan) Experience:2 - 5 yearSkills:GST, Tally ERP 9, SAP Salary:Best in the Industry Education:Bcom, Mcom Description: Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas. The candidateshould have strongaccounting work exposure. Knowledge & use of Tally, and MS Excel is a must. Working experience inGST.Process of advance & credit to suppliers.Banking transactions like NEFT/RTGS/Deposit & withdrawal, advances, etc. Knowledge of the local language is a must. Assist with the preparation of financial statements. Analyze and reconcile bank statements and general ledgers. Post journal entries for accrued expenses and revenue. Maintain and record fixed assets.

Accountant Name:Accountant Role:Accountant Industry:Telecom, Wireless Location:Pune(Maharashtra) Job Type:Full Time Experience:5- 10yearsSkills:accounting, GST, Tally, Billing, TDS Salary:Best in the industry Education:Bcom, Mcom, BBM Description: Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr. Maintain sales invoices, Preparing E-way bill for online, Journal Entry, Purchase, Expense Invoice, and voucher entry in tally and similar ERP Softwares. Responsible for expenditure and collection transactions. Preparing of Cheques and entry into accounting systems. Preparation and maintenance of various Register Purchase register, Sales register. Maintain all records related to Purchase, Sales and Stock Register / Inventory management. Communication to all internal & external customers & Suppliers related to business-by phone and written communications. Complete understanding of GST,TDS and income tax Rules and Norms.

Role & responsibilities Journal Entry Posting (Standard, Accrual, Allocation, etc.) Master Data Management (Profit Center, Cost Center, GL Codes, Blocking/Unblocking Master Data, Bank Account Codes, Exchange Rates) Balance Sheet Reconciliations Month Close & Cost Accounting General Accounting & Business Analysis Review Journal Entries prepared by the team Review & Follow-up to clear open items related to reconciliations Month-End Reporting & Consolidation Cost Accounting & Business Analysis Manage & Undertake Period & Year-End Close SOP Updating & Compliance with Statutory & Tax Requirements Respond to Audit Queries Record to Report (R2R) is a must CA / CPA / ACCA / CMA qualification.

Managing daily books of accounts inventory Preparationof cash book, bank, journals supplier invoice Reconciliationof statements Managingbank transaction activities Preparationof Balance sheets and Profit Loss accounts. Monthend activities, tax compliance, revenue reconciliations, Balance sheetreconciliations. Postexpense accruals, and revenue accruals, initiate payments in bank etc Performing other duties as assigned. This position requires reporting tothe Sr. Manager of the client. Experience/Skills Required Stronginterpersonal skills ability to work closely with people at all levels of theorganization. Average verbaland written communication. Excellent presentation skills. B.COM having 0to 2 yrs. experience Proficient inMS Word, Excel, and PowerPoint. Willing totravel

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer/Domain Trainee - AP/GL, Finance Closing & Reporting In this role, you will be responsible for delivery of all the daily, weekly and monthly Lloyd’s syndicate and managing agency accounting and reporting activities. You need to communicate effectively with onshore and offshore team to bring value into the process through disciplined action. You will be expected to focus on various Lloyd’s process-Technical, non-technical and reporting Responsibilities • Accounting for transaction processed via Lloyd’s (“LCA messages”) across Pembroke managed syndicates; including preparing and uploading the journals into the accounting ledger • Prepare journal entries in accordance with Ironshore accounting policies • Prepare monthly schedules for accruals, prepayments, fixed assets and upload the relevant journals into the accounting ledger •Prepare balance sheet account reconciliations, clearly identifying reconciling items and ensuring resolutions are achieved • Support the accounting for insurance technical transactions across the managed syndicates • Managing the AP mailboxes and getting invoices booked on Kiss-flow with respective accounting analysis codes. Qualifications we seek in you! Minimum qualifications • CA (Intermediate), MBA Finance, M.COM • Strong analytical skills • Advanced user of Excel Preferred qualifications • Insurance accounting background would be an added advantage • Word and PowerPoint • Good communication skills, interpersonal, verbal and written communication skills (in English) • Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis 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.

About Springer Nature Group Springer Nature opens the doors to discovery for researchers, educators, clinicians and other professionals. Every day, around the globe, our imprints, books, journals, platforms and technology solutions reach millions of people. For over 180 years our brands and imprints have been a trusted source of knowledge to these communities and today, more than ever, we see it as our responsibility to ensure that fundamental knowledge can be found, verified, understood and used by our communities enabling them to improve outcomes, make progress, and benefit the generations that follow. Visit group.springernature.com and follow @SpringerNature / @SpringerNatureGroup About The Brand Springer Nature Technology and Publishing Solutions is the technology and publishing solutions arm of the Springer Nature Group. We leverage our insight in the publishing domain and acquire, produce and deliver content across media and markets using our Technology and Publishing Solutions. With a focus on technology driven solutions and deep insight in the publishing domain, Springer Nature Technology and Publishing Solutions offers a range of services that help our Group brand acquire, produce and deliver content in the most efficient ways possible. We are driven by over 1000 professionals in Technology, Research & Analysis and Marketing shared services. Job Title: Editorial Submission Advisor Location(s): Pune About The Role Transfer Desk is a manuscript transfer service, which provides author with a convenient way of resubmitting their manuscript to a more suitable journal when Authors find it difficult by recognizing the scientific merit of their manuscript and ensuring it can be submitted elsewhere within Springer Nature without delay. Editorial Advisor helps authors to leave with a positive experience & encourages them to come back to us in future while giving editors the first choice of new research. Purpose of the role is also to identify focus area of the manuscript and perform online searches to find suitable peer reviewers to evaluate the manuscript. It is critical to find reviewers with high relevancy, so the manuscript gets evaluated quickly and moves ahead in the publishing cycle. Roles Responsibilities: Perform quality check (QC) on submitted/amended/revised Manuscripts Invite and securing Editorial Board Member (EBM) for the manuscript Process manuscripts at the peer review stage by finding relevant reviewers based on standard selection criteria. Invite reviewers on respective Peer review system Communicate with Authors/Editors Perform light assessment (screening) of the manuscripts (Transfer Desk) Identify suitable journals for transferred manuscripts by referring to the standard operating procedures Transfer manuscript to journal preferred by authors & support them throughout the transfers process Co-coordinating editors (internal/external) to make an editorial decision on the submission Support Editors throughout the process & build effective working relationship. Support and organize the review process for manuscripts- Assist editors in finding potential reviewers Participate in trials & ad hoc process level initiatives Mentor and support new joiners Key Relationships Authors, EBMs and Peer Reviewers Heads of -Submissions and Author Services (SAS) team Journal Editors/Editorial Quality Team Journal Editorial Office External Partners (Vendors) Journals Assistant Editors Experience, Skills & Qualifications Experience 1 -3 years Qualifications M.E./ M. Tech./ B.E./ B.Tech in Computer Science/ Information Technology Masters of Mathematics / Statistics English Literature Skills Good Communication Skill (written and verbal English) Email etiquettes Publishing background knowledge Strong analytical and logical reasoning ability Customer service and business communication experience Manuscript handling experience would be an added advantage

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects through our brand Homebazaar.com. For more details please visit our company website: www.homebazaar.com Job Title: Accounts/Sr Accounts Executive Job Summary: The Accounts Executive is responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. The role involves handling day-to-day accounting operations, financial reporting, and supporting the finance team with various tasks. Key Responsibilities: Maintain financial records, ledgers, and journals Prepare financial reports and statements Assist in tax filings (GST, TDS) and compliance Process invoices, payments, and bank reconciliations Handle accounts payable & receivable transactions Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 2-3 years of experience in accounting or finance roles. Proficiency in MS Office & Excel. Proficiency in accounting software (Tally, ERP, ZohoBooks, or similar). Strong knowledge of GST, TDS, and other tax regulations. Good communication and interpersonal skills. Attention to detail and ability to work under deadlines. Preferred Qualifications: Experience in Invoicing, Reconciliation, . Knowledge of MS Excel and other financial tools. How to Apply? Kindly share your resume on komal.mhatre@homebazaar.com and for more details contact on 77381 14415

Job TitleFinance & Accounts Associate. LocationGuwahati. Job SummaryWe are looking for an enthusiastic Finance & Accounts Associate with a strong foundation in finance, accounting, and taxation, as well as proficiency in Microsoft Excel. The ideal candidate should be detail-oriented, analytical, and eager to apply their academic knowledge to real-world tasks. This entry-level role provides an excellent opportunity to learn and grow within our dynamic team. Key Responsibilities. Assist in maintaining accurate financial records. Support the preparation and filing of GST, TDS, and other tax returns, ensuring compliance with local regulations. Participate in month-end and year-end closing activities, including journal entries, reconciliations, and reporting. Perform data analysis using Excel, including creating pivot tables, charts, and formulas to support financial decision-making. Assist in invoice processing, accounts payable, and accounts receivable functions. Conduct financial data entry and validation to ensure accuracy across various financial systems. Contribute to budgeting and forecasting processes, providing analysis and insights as needed. Collaborate with team members on ad-hoc finance and accounting projects. Qualifications. Bachelors degree in Finance, Accounting, Commerce, or a related field. Strong knowledge of finance, accounting principles, and basic taxation rules. Proficiency in Microsoft Excel, with experience in pivot tables, VLOOKUP, and basic financial functions/formulas. Excellent analytical and numerical skills, with high attention to detail. Strong organizational skills and the ability to manage multiple tasks effectively. Good communication skills

Private Equity AM/ Manager Location: Mumbai/Bangalore/ Type: Permanent Work Timings: EMEA/Americas Work Mode: Hybrid The position: This position is for a member of the client facing fund services team catering to Global Hedge Fund, Private Equity & Debt Fund clients. The fund services team deals with complex fund structures along with multiple asset classes across jurisdictions with specialized accounting services. Roles & Responsibilities: Knowledge of private equity/ debt fund structures designs & hierarchies, Special purpose vehicles, standalone funds, master-feeder funds and the role of each entity in the fund structure Knowledge on the role of Investors classes, GP class, carry class, Affiliated / Non-affiliated classes. Recording investors commitments and knowledge on accounting of initial/subsequent/late closings. Processing capital activities i.e. subscription, redemption, transfers, switches. Preparing call and distribution notices, wire details and related schedules. Processing and understanding the role of Master-feeder capital transactions. Responsible for booking trading and non-trading transactions and finalizing books of accounts. Preparation of monthly/quarterly NAV workbooks and economic allocations, knowledge on PNL rebalancing and European & American waterfall methods Computation of management fees in various periods, preferred returns and carried interest computations • Knowledge of various ratios viz. Internal rate of return, Time weighted return, Investment multiple. • Handling Investor reporting, Fund level reporting and ILPA reporting (optional) Interacting with clients on various accounting/operational issues Knowledge of Operations and accounting of Bank debts, TRS, MBS, CLO instruments. Youre Profile: Preferred master’s in finance & Accounting or Chartered Accountant. 7-12yrs experience in Financial Services / Capital Markets Industry with min 5+yrs work experience in Private Equity / Financial Reporting. Experience in working across country lines and operating in a global, multinational organization, ideally in a matrix structure. Demonstrable accomplishments relating to organizational change activities in a fast-paced environment. Willing to work in fast paced dynamic industry. Positive attitude, team player, pro-active and ready to accept challenges. Excellent verbal and written communication skills You’re Profile: • Preferred master’s in finance & Accounting or Chartered Accountant. • 3-8yrs experience in Financial Services / Capital Markets Industry with min 2+yrs work experience in Private Equity / Financial Reporting. • Experience in working across country lines and operating in a global, multinational organization, ideally in a matrix structure. • Demonstrable accomplishments relating to organizational change activities in a fast-paced environment. • Willing to work in fast paced dynamic industry. • Positive attitude, team player, pro-active and ready to accept challenges. • Excellent verbal and written communication skills Best Regards, Babini.V Intelli Search Services Pvt Ltd, Bangalore - 560094 : + 91 9342164916 : babini.v@intellisearchonline.net

Pagination and Layout Design : Perform high-quality pagination for books, journals, and other printed materials using 3B2 software. Ensure consistent application of styles, templates, and formatting as per project specifications. Design and implement complex layouts, including multi-column, tables, equations, and charts. Content Quality Management : Ensure error-free content flow by cross-checking source files (XML, Word, etc.) with outputs. Rectify formatting and typographical errors during pagination. Adhere to style guides and client-specific requirements. Collaboration and Coordination : Work closely with editors, designers, and production teams to meet deadlines. Communicate with project managers to clarify requirements and resolve issues. Technical Expertise : Troubleshoot and resolve technical issues within 3B2. Optimize templates and processes for enhanced efficiency. Compliance and Documentation : Maintain detailed records of work completed and revisions made. Ensure compliance with industry standards and company policies.

We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. Preparing financial statements and reporting are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed

We are #ActivelyHiring for Accountant with 1+ years of experience, for the Location #Trichy. #Role: Accountant #Accountant #Experience: 1+ Years #Location: Elcot, IT Park, Trichy. #Shift: Morning Shift #Skills: GST, Tally, Tax Terms, Journal, ledger, Account filing, Audit. #Interested Candidates can share your updated resume to jegana@vrdella.com Please note: 1 month training period (Training period alone night shift)