189 Navision Jobs

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you RESPONSIBILITIES: Review executed contracts for completeness, including amendments and side letters. Identify key clauses and other critical metadata from the contracts. Manage documents and metadata for the centralised repository. Must have a keen eye for detail to ensure document metadata quality. Manage and coordinate with cross-functional departments. Manage to understand, interpret, and analyze the metadata. Manage to understand Internal stakeholder requirements and act swiftly to respond back to those requirements. REQUIREMENTS: Minimum 0 1 years experience in a similar type of role. Excellent written and oral communication skills. Education to degree level (a law related degree would be an advantage). Prior working experience on contracts (abstractions, summarization or analyzing) preferred. Effective time management skills. A positive can do attitude. Good knowledge of Word, Excel, and Power Point. Ability to be a quick learner. Be a team player. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Key Responsibilities : Gather, analyze, and document business requirements. Configure and customize Dynamics 365 Business Central modules (Finance, Sales, Purchase, Inventory, Warehousing, etc.). Conduct gap analysis and recommend best-fit solutions. Collaborate with technical teams for custom development and integrations. Perform data migration planning, execution, and validation. Provide training and post-go-live support to end users. Prepare functional specification documents and test cases. Participate in UAT and coordinate issue resolution. Support business users during implementation and post-deployment phases. Provide ongoing maintenance and troubleshooting. Qualifications : Bachelors degree in Accounting, Finance, Business, or related field. 5 years of hands-on experience as a Business Central or NAV Functional Consultant. Strong knowledge of core BC modules (especially Finance, SCM, Projects). Experience with full-cycle ERP implementations Familiarity with Power Platform (Power BI, Power Automate) is a plus. Basic understanding of AL and technical architecture is desirable. Excellent verbal and written communication skills. Preferred Skills Microsoft Dynamics NAV/BC certification. Experience in industry-specific solutions (e.g., manufacturing, retail, services). Exposure to Agile or Waterfall project methodologies. Ability to work US hours .

Responsibilities: * Lead finance & accounting operations, ensuring compliance with GST laws. * Collaborate with stakeholders on budget planning, forecasting & reporting. Manage end-to-end GST reconciliations and resolve mismatches efficiently. Provident fund

Primary Purpose of Role: To provide information, technical advice and support to all project team members on HSE related matters and to undertake regular review, inspections and audit to sustain the HSE standards in the project. Functional Relationships: Be an active member of site team and provide support and advice on HSE related matters. Actively participate on site related HSE activities and involve other site team members. Being a subject matter expert, focus on continuous development and growth of business. Key Functional Areas Undertake duties as directed by the Operations Manager & City Safety Lead. Ensure the Project Safety Plan is maintained and adopted on site. Undertake regular review of HSE performance in the project and work with site team to ensure that HSE standards are communicated and followed on site. Conduct regular HSE inspections at site and circulate the report. Recommend for improvements and provide corrective actions for implementations. Follow-up on timely closure of Inspection points. Compile and submit monthly HSE Report at the end of each month to the Project Lead and keep track on all HSE statistical data. Establish and communicate site emergency plan and procedures and to carry out review and update in regular intervals. Maintain & assist site team for development of project HS risk assessment. To establish the level of controls before work commences. Monitor that all visitors to the project have signed the site attendance visitors register and are escorted at all times unless they have been formally inducted. Ensure any hazard complain raised related to HSE is properly investigated, rectified and closed and recorded on Hazard Report Log. Maintain & monitor the inspection & test plan of all plant & equipments on site. Provide information, technical advice and support to construction teams on HSE related issues. Maintain & disseminate statistical information regarding incidents near misses and injuries to all concerned. Ensure that all incidents occurred on site are reported on timely manners and provide necessary support to site team on incident management. Participate on incident investigation with recommended action plan and timely closure to prevent reoccurrence. Maintain all necessary HSE documents as per process & standards. Provide timely & constructive feedback to project lead on competency level of HSE performance of contractors and vendors on site. Conduct and monitor site HSE training as required for all members on site. To ensure that all latest legislation, code of practices, standards and procedures are communicated to all concerned. Assist site team to review HSE considerations for selection of contractors, sub-contractors, vendors and suppliers. Facilitate possible HSE escalations to Operations Managers and City Safety Lead before escalation from client and maintain client relationship. Ensure that team discipline is maintained at site.

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleCapital & Liquidity Mgmt. Analyst LocationMumbai, India Corporate TitleAS Role Description The Group Capital Management (GCM) function within Treasury oversees the governance framework and the active management of solvency and leverage ratios to ensure the bank is well positioned externally and efficiently deploys its resources internally. The GCM team has the remit to steer and challenge distribution of CET1 ratio and leverage ratio resources to support Group ambitions, and then manage plan execution through forecasting, scenario testing, limit setting, and identification of threats and proposal of contingent management actions. GCM also co-ordinates the integrated countermeasure identification and aggregation across the group (covering liquidity as well as capital) GCM manages capital supply through executing measures like share issuance and buybacks. GCM oversees DB AGs dividend capacity and deployment of capital in DB AGs subsidiaries and branches. Furthermore, it is involved in Pension Plan management, ensures delivery of Equity compensation and hedging of the corresponding programs. GCM also manages structural risk positions resulting from the capital investments in branches and subsidiaries through hedging against FX volatility. In addition, the function articulates and documents the framework for Capital Management including policies, procedures, and plans. Treasury Treasury at Deutsche Bank is responsible for the sourcing, management and optimization of Deutsche Banks financial resources and providing high quality steering to the business on financial resource deployment. This is underpinned by a best-in-class integrated and consistent Treasury risk framework, which enables Treasury to clearly identify the Banks resource demands, transparently set incentives by allocating resource costs to businesses and manage to evolving regulation. Treasurys fiduciary mandate, which encompasses the Banks funding pools, asset and liability management (ALM) and liquidity reserves management, supports businesses in delivering on their strategic targets at global and local level. Further, Treasury manages the optimization of all financial resources through all lenses to implement the groups strategic objective and maximize long term return on average tangible shareholders equity (RoTE). The current role is part of Treasury Office in DBC Mumbai. The role requires interactions with all key hubs i.e. Frankfurt, London, New York and Singapore. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities The capital management specialist is expected to work across the Capital Demand & Supply side: Understanding of the group and divisional capital plans and contributing to the articulation of the impact of those plans on the group. Driving capital efficiency by optimizing the capital demand framework Own funds Composition Basel IV reporting Economic Capital Steering & Pillar/Pillar 2 comparison Calculation of capitals FX sensitivity. Analysis & reporting around the FX Hedging of capital. Calculation of Pension risk sensitivities for DBO Pension Plans Coordinate and review the New Trade Approval (NPA) and New Transaction Approval (NTA) impacting various Treasury sub-functions Contribute to the key areas of regulatory constraint for the bank, with ability to respond quickly and with confidence to ad hoc requests from other stakeholders within the bank. Involvement in the monthly forecast process of capital elements on DB Group consolidated level Preparation of the annual strategic capital planning process for all capital elements Support of the coordination of the forecast of the development of risk weighted assets and leverage exposure. Understanding of governance framework which supports transparency in the above, including hands on analytics and coordinating support and partner functions for reporting, MIS, explain and decision making. Stakeholder and relationship management across divisions to ensure GCM is a trusted partner in the management of capital and balance sheet issues. Participate in the ongoing development of tools, governance, and structures to stay ahead of changing regulatory demands and increasing internal sophistication in balance sheet management. Your skills and experience 4+ years of experience in in the Banking/Financial services industry Education background in Finance/Economics/Statistics/Data Science or a degree with focus on or a comparable business subject & relevant practical experience in banking/ financial services Working knowledge of CRR2 & CRR3 regulations CFA/FRM qualification is a plus, but not a must Strong analytical skills & numerical mindset High proficiency in MS Office (MS Excel, VBA) Python know-how or other programming skills would be helpful (but not a must) Effective organizational and interpersonal skills: Ability to work through other teams (which might have conflicting priorities and may have limited incentives to share at times) to gain insights in most amicable way. How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

As a Group Accountant, you will be joining a team who operate with a collaborative approach to presenting a clear picture of overall financial performance for our group entities within FNZ. Based in Gurugram and reporting into our Group Finance Manager (UK based), you will work in close partnership with the wider Finance team to assist in financial reporting processes while supporting the full breadth of the Group Finance teams responsibilities. We are searching for a qualified Accountant who has experience in navigating complexities ideally within a large organisation and is comfortable operating at pace in a growth environment. To achieve success in this role, you will need a good understanding and prior experience with bank reconciliations, invoice postings, experience of period end closes and monthly reporting. A big part of this role is the ability to prioritise a high volume of work and deliver quality reporting. The responsibilities will include: Interpret and analyse key financial information Complete bank reconciliations for the Group entities Post invoices within our finance system Maintain accurate vendor/customer cards Support with the monthly, quarterly and annual financial close process for the Group entities, ensuring timely and accurate completion Assist with intercompany reconciliations and recharges Support preparation of the monthly board pack Prepare balance sheet reconciliations Support with external audit requests What are we ideally looking for in a successful candidate: Qualified Accountant with 1 + years post qualification experience, ideally in a group finance role. Familiar with financial systems (preferably Navision or Dynamics 365). Experience in a growth orientated environment. Strong analytical skills with proficiency in excel and data handling. Detail-oriented with the ability to manage multiple priorities. Proficient in building strong relationships with internal stakeholders at all levels. Good problem-solving skills, clear communicator, and self-driven. What is in it for you Be part of a highly successful, rapidly growing global business that is leading the delivery of financial services and partners with some of the world s largest companies. Remuneration, significant financial rewards and career advancement is based on individual contribution and business impact rather than tenure or seniority; We provide global career opportunities for our best employees at any of our offices in the UK, EU, US, Canada, South Africa and APAC. About FNZ FNZ is committed to opening up wealth so that everyone, everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry, but complexity holds firms back. We created wealth s growth platform to help. We provide a global, end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution. We partner with over 650 financial institutions and 12,000 wealth managers, with US$1.5 trillion in assets under administration (AUA). Together with our customers, we help over 20 million people from all wealth segments to invest in their future. If this role appeals to you, please apply with your cover letter and CV by 15 August 2025. *Please note we shortlist as we receive applications. We encourage early applications as we may withdraw advertising at any time. For . We know the foundation to do that already exists in the wealth management industry, but complexity holds firms back. We created wealth s growth platform to help. We provide a global, end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution. We partner with over 650 financial institutions and 12,000 wealth managers, with US$1.7 trillion in assets under administration (AUA). Together with our customers, we help over 26 million people from all wealth segments to invest in their future.

Welcome to NTR Software Services, where innovation meets excellence! We are a globally recognized ERP solutions provider specializing in Microsoft Business Central software. Our mission is to empower businesses worldwide by delivering top-notch ERP solutions that drive efficiency and growth. At NTR, we pride ourselves on global impact, operating across multiple continents, working with diverse clients in a multicultural work environment where ideas thrive. With expertise and innovation, we have a proven track record of successful project delivery and are at the forefront of business transformation in industries like finance, manufacturing, service, and quality. Joining NTR means growth opportunities, where you can be part of a team of passionate professionals, gain exposure to cutting-edge Microsoft technologies, receive comprehensive training, and have access to career advancement opportunities. Everything we work with is cloud-based using Microsoft Azure, aligning with our mission and vision to empower businesses worldwide with cutting-edge ERP solutions that streamline operations, enhance productivity, and foster growth. Why Join Us Join us for challenging projects that require innovation and creativity, ensuring both professional and personal growth. Experience a supportive culture that values your contributions and fosters collaboration in a positive, inclusive workplace. Benefit from continuous learning with a team of highly skilled professionals dedicated to growing your technical skills and knowledge of the latest Microsoft tools and solutions. Our work environment follows a work-from-office model, offering weekends off and holidays to support a healthy work-life balance. About the Role As NTR is in consultant growth, we will have frequent openings in areas such as Business Central ERP Supervisors focusing on ERP functionality and Technical Developers specializing in extending and automating cloud-based Microsoft BC solutions. Position Overview We are seeking a highly skilled and motivated Business Central ERP Functional Consultant to join our team. This role involves working closely with clients to analyze business processes, recommend Business Central ERP solutions, and ensure successful implementation and optimization of Business Central ERP systems. The ideal candidate will have strong expertise in Business Central ERP software, excellent communication skills, and effective problem-solving abilities. Responsibilities: Business Process Analysis: - Collaborate with clients to understand their business requirements and objectives. - Conduct detailed analysis of current business processes to identify gaps or inefficiencies. Business Central ERP Solution Design: - Design and document functional requirements and workflows tailored to client needs. - Provide recommendations for system customization, configuration, and integration. Implementation and Configuration: - Configure ERP systems to align with business requirements. - Oversee the deployment of ERP solutions, ensuring smooth integration with existing systems. Training and Support: - Train end-users and key stakeholders on ERP system functionalities. - Provide ongoing post-implementation support and troubleshoot issues as they arise. Collaboration and Communication: - Act as a liaison between technical teams and business stakeholders. - Prepare and present project updates, progress reports, and documentation to clients and internal teams. Continuous Improvement: - Stay updated on industry trends and advancements in ERP technologies. - Propose process improvements and innovations to enhance business performance. Required Qualifications: - Proficiency in using standard market Business Central ERP solutions with a strong understanding of ERP features and functionalities. - Experience with Business Central/Navision is preferred. - Strong attention to detail and ability to deliver high-quality work within tight deadlines. - Excellent verbal and written communication skills in English to effectively communicate with international clients and cross-functional teams. - Good experience supporting users in the effective use of ERP solutions. Interested candidates are requested to submit their resume to NTRjob@ntribs.com with the subject line "Business Central Functional Consultant." Join us on this journey and be a part of our success story!,

Designation: Commercial Executive Payable (VL0415), Executive - Account Payable (VL0820) Position description: Process vendor Bills Bank Reconciliation Process travelling & conveyance bills Salary feeding Process NO Dues of employees Handling Staff Advance/ Imprest & loan accounts Vendor Reconciliation Feeding in ERP & MIS Report Primary Responsibilities: Process vendor Bills, Bank Reconciliation, Staff Advance/ Imprest , Vendor Reconciliation Educational qualifications preferred Category: Bachelors Degree Field specialization: Accounting Degree: Bachelor of Commerce - BCom Academic score: 50 % Required Competencies: Bank Reconciliation GST TDS Excel Required Knowledge: Navision GST TDS Required Skills: Analytical Skills, Communication skills Problem solving Time management abilities Team Player

Role Crash Analyst Side Impact Expert Visit our website bmwtechworks.in to know more. Follow us on LinkedIn I Instagram I Facebook I X for the exciting updates. About the UNIT/ Unit Overview Virtual Validation Unit (CAE) Location Pune Experience: 15 to 25 years Number of openings One What awaits you/ Job Profile Job requires to have g ood exposure to full vehicle side impact virtual validation and testing, improving car body designs to exhibit top class side impact crashworthiness What should you bring along Good exposure to full vehicle side impact virtual validation Familiarity with side impact regulations all across world Expert using LS-Dyna, Ansa/Metapost, Animator, Pamcrash Should have good handle on Crash meshing Have good verbal and written communication skills Side impact testing experience will be added advantage Must have technical skill LS-Dyna, Ansa, Metapost, Animator, knowledge of side impact regulations worldwide Good to have Technical skills Crash physical testing exposure

Oversee and maintain IT infrastructure including servers, firewalls, VPN, Wi-Fi networks, and the Office 365 environment. Manage and support ERP systems (Navision) and POS platforms to ensure smooth operations across multiple locations. Provident fund

1. Accounts Payable. 2. Accounts Receivable. 3. Processing Vendor payments. 4. Inventory Management. 5. Book-keeping and MIS reporting. 6. Generating e-way bills. 7. Navision/ERP knowledge is desired. 8. Coordinate for auditing etc. 9. Reconciliation Required Candidate profile (a) Bachelor’s degree in accounting, Finance or a related field. (b) Relevant experience of 5 to 10 years. (c) Good knowledge of accounting principles and regulatory requirements. Perks and benefits As per the company norms.

Junior Business Analyst Join us as a Junior Business Analyst on our Business Analysis team in our Kolkata office to get the opportunity to do the best work of your career and make a profound impact in our journey of enabling retail in India. What You ll Achieve: We are looking for a Junior Business Analyst who will be the vital link between our information technology capacity and our business objectives by supporting and ensuring the successful completion of analysis, testing and release to production tasks of our software product s features. You will: Assist in gathering and documenting business requirements from stakeholders. Assist in analysing data and provide insights to support decision-making processes. Preparing detailed reports, presentations, and other documentation as needed. Assist in collaboration with teams to identify areas for process improvement and recommend solutions. Assist in the implementation and testing of application tools to ensure functionality meets business needs. Try to stay updated with emerging technologies, including AI tools, to enhance business efficiency. Creating and maintaining documentation for various projects and workflows. Take this first step towards your dream career and an insane learning path. Every Ginesys team member brings something unique to the table. Here s what we are looking for with this role: Essential Requirements: Proficient in Microsoft Office tools, including Excel, Word, and PowerPoint. Understanding of Financial software like Tally. Awareness of AI tools, specifically ChatGPT, and their potential applications for value addition. Bachelor s degree in Commerce (B.Com/BBA) or CA Inter/qualified. Strong analytical and problem-solving skills. Excellent verbal and written communication skills. Ability to work independently and as part of a team. Eagerness to learn and adapt to new concepts, tools and technologies. Desirable Requirements: Prior exposure to Business Operation understanding. Hands on in widely accepted business applications like SAP, Oracle, Navision, Ginesys etc Preparation of Business requirement/operational flow analysis Documentation. (internship or academic projects). Benefits: We like to think that talent grows at Ginesys and stays at Ginesys. To ensure this, we provide our employees with the best working environment, the latest technology and continuous support. We go out of our way to retain the small business feeling with which we started and stimulate innovation and collaboration through teamwork and our non-hierarchical approach. We offer competitive salary, and other fantastic perks and benefits, such as: Ginesys Academy for holistic training and development Comprehensive health insurance coverage Excellent rewards and recognition policy Transparent compensation policy with no unnecessary deduction in CTC Annual company off-site and a variety of events, celebrations throughout the year Travelling opportunities between our offices across the country. Annual Ginesys walkathon & related sporting events Quarterly Coffee with CEO and more! Here s our story; now tell us yours: Ginesys One is India s best omniretail suite backed by Ginesys, the first integrated Retail specific ERP software for online retail, offline retail and distribution. It is the largest Indian company in the retail tech industry catering to both online and offline needs. 1200 + brands including (Manyavar, V-Mart, Skechers) are accelerating their businesses with Ginesys. With a team of 400+ employees, Ginesys One plans to revolutionise retail by being a single-stop cloud-based retail suite. We have a pan India presence with offices in major cities including Gurgaon, Kolkata, Bangalore, Hyderabad, Mumbai, Coimbatore & Goa and are expanding rapidly. We love the challenges of retail and are busy solving them to create a great retail tech suite. Ginesys core mission is to continue to build world-class internal service capabilities, in a bid to deliver outstanding external service value to customers. We are an ISO-certified and SOC compliant company having won myriad awards for our innovation and support. For further information, please visit our website http://ginesys.in

About you Education Qualifications: Bachelors Degree or equivalent in Computer Science or Engineering 5+ years of experience on Manual testing exclusively on SF Sales side Excellent understanding on the CPQ pricing Experience in a variety of testing efforts Knowledge in Jira, Agile Methodologies What will you be doing in this role : Review product requirements, functional and design specifications to determine the Testing Scope & Effort Develop the test plan for the tasks, dependencies and participants required to mitigate the risks to system quality. Establish Testing Requirements including Software and Data requirements for the Test Setup. Estimate effort required for the given story Configure regression framework to run against different instances Define the Testing Strategy for each project Ensure availability of accurate and comprehensive Test Data in the required formats before commencement of testing Provide inputs and escalate issues in bug triage meetings and coordinate with development team. Use developing skills to conduct root cause analysis, escalating significantly complex issues as necessary. Formulate plans for Regression Testing. Provide support and mentorship to team members. What will you be doing in this role? Understand user stories/User cases/Requirements. Responsible for writing functional and regression test cases and executing the same. Detect reporting and retesting Helping the UAT and scripting SIT Execution of regression testcases using automation tools Hours of Work This is a permanent job working in the UK shift timings from 12 PM to 9 PM

• Good knowledge of C/AL and CSide • Experience of working with Navision • Microsoft Business Solutions - Navision, Navision Server, MS SQL, Biz Talk Server, .net, VB/ ASP, IIS

• Good knowledge of C/AL and CSide • Experience of working with Navision • Microsoft Business Solutions - Navision, Navision Server, MS SQL, Biz Talk Server, .NET, VB/ ASP, IIS

Overview We are an integral part of Annalect Global and Omnicom Group, one of the largest media and advertising agency holding companies in the world. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services. Our agency brands are consistently recognized as being among the world’s creative best. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics), Market Research, Business Support Services, Media Services, Consulting & Advisory Services. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together Responsibilities Manage campaigns on Demand Side Platforms (DSPs) through optimization strategies, campaign insights, monitoring and adjusting pacing, controlling quality of inventory, troubleshooting ads, and tracking tags, etc. to ensure all KPIs are met (delivery, performance, revenue goals, etc.) Deliver actionable audience and optimization-based insights at agreed-upon cadence. Work closely with agency teams to provide insights and recommendations that align with, or enhance, strategy/business goals Understand performance objectives and KPIs to develop successful optimization recommendations Proactively learn advanced trading and optimization techniques across all preferred platforms Strictly adhere to agreed quality and delivery timelines. Qualifications A full-time graduate degree (Mandatory) 2 to 3 years of experience in managing programmatic campaigns (e.g. Amazon DSP, DV360 or TTD Hands-on experience using DSPs to build and optimize campaigns across various inventory. Preferred experience – On Dv360/TTD/Amazon DSP General troubleshooting skills and strong attention to detail Working knowledge of digital marketing: display, video, social and marketing analytics A Team player & creative thinker with proven technical and analytical aptitude. Good with MS Excel and PowerPoint, who can demonstrate his/her ability to organize and consolidate multiple data sources for analysis.

Note - Alternate Saturdays' half-day working (1st, 3rd & 5th). Microsoft Dynamics NAV (NAV 2013, 2016, 2018) and Business Central (14 and above). Strong customization skills in all type of objects like Table,Page,Codeunit,Query Strong Knowledge in Third party Integrations with BC/NAV. - Proficient in C/AL, AL, and C/Side development. Experience in creating reports using C/AL, SSRS, and Visual Studio. Skilled in system installation and configuration of NAV/Business Central. Technical knowledge complemented by exposure to various functional modules. Familiar with tools such as Docker, Azure DevOps, Visual Studio, and TFS.

ONLY MALE candidates for consultant-F&T ONLY SEMIQUALIFIED CA/QUALIFIED CA SHOULD APPLY maximum package - upto 6.5 LPA experience - MIN 2.5 years in same field Knowledge in direct and indirect tax,client handling, TDS , GST, book keeping, audits Required Candidate profile > Excellent communication skills (spoken and written English) > Work exposure in a client-focused environment or prior experience in providing accounting > Exposure in Imports and exports compliances

Responsibilities: * Collaborate with clients on ERP implementations * Provide functional consulting services * Ensure project success within budget and timeline * Implement Microsoft Dynamics solutions Health insurance

Professional Experience Qualifications 6+ years of experience as a C# .NET Developer with experience in Micro services, Dockers, Kubernetes, Containers and SQL Server Must have strong C# server-side development ( multi-threading, memory management, generics, classes, and structures and objects ) Experience building C# web based applications Must have strong SQL queries, creating tables, stored procedures, performance tuning if something is running slowly know how to figure out what the issues are) DevOps exposure is a plus Prior experience in Risk domain would be an added advantage Must have very good communication skills as you will be working with stakeholders directly and not through PM or BAs Experience modernizing front-end Microsoft applications DevOps exposure is a plus Must come financial services/capital markets/investment banking Excellent Analytical skills Great interpersonal and communication skills Open to work in UK Shift (10 Am to 9 Pm IST with 8 hours of productive work) Education Qualification : B.Tech or MCA Mandatory Competencies Programming Language - Other Programming Language - C# Programming Language - .Net - Microservices DevOps/Configuration Mgmt - DevOps/Configuration Mgmt - Containerization (Docker, Kubernetes) Database - Sql Server - SQL Packages Programming Language - Java - Java Multithreading Beh - Communication and collaboration

Job Location- Noida/Gurgaon/Hyderabad/Bangalore/Kolkata/Chennai/Pune/Mumbai N.P--Early Joiner Exp. Range--6 to 12 Years We are inviting applications for the role of Consultant_ Microsoft Dynamics NAV Technical (Finance Focus) We are looking for a skilled Microsoft Dynamics NAV Technical Consultant with hands-on experience in NAV 2009/2010. The ideal candidate will have a strong technical background with focus on Finance module customizations and integration, and ability to work in a fast-paced, client-facing environment. Key Responsibilities •Analyze business requirements and develop technical solutions in NAV 2009/2010. •Customize and extend the Finance module (GL, AR, AP, Fixed Assets, Bank Reconciliation). •Design and develop C/AL and C/SIDE objects (Tables, Codeunits, Pages, Reports). •Collaborate with functional and business teams to understand finance processes. •Manage technical documentation, version control, and release activities. •Troubleshoot performance and integration issues related to NAV. •Support upgrade/migration readiness to newer NAV or Dynamics 365 Business Central versions (optional). Key Skills & Experience •Good hands-on experience in Microsoft Dynamics NAV 2009/2010 technical development. •Strong command over C/AL, C/SIDE, and object designer tools. •Good exposure to Finance module workflows and processes in NAV. •Experience with data migration, integration, and custom reporting (e.g., RDLC). •Familiarity with SQL Server, Jet Reports, or third-party add-ons (preferred). •Strong debugging, problem-solving, and documentation skills. Preferred Qualifications •Exposure to Dynamics 365 Business Central or later NAV versions. •Worked in global finance rollouts or multi-entity NAV environments. •Understanding of finance reporting, taxation, and audit traceability in NAV Why join Genpact? • Lead AI-first transformation Build and scale AI solutions that redefine industries • Make an impact – Drive change for global enterprises and solve business challenges that matter. • Accelerate your career—Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills. • Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace. • Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build. • 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 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s 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.

Your Impact: This role would be part of the Managed Services team and is responsible for Application Management, Support and Maintenance, and Developing new applications or functionalities based on customer requirements. Application Management and Support involves day-to-day application administration and support function. Support would be both proactive as well as reactive based on whether the engineer is action on a tip off from an alert, or from a manual observation, or from a customer ticket. Application Maintenance involves developing fixes for defects in code. You are great at: Providing Application Support for OpenText AppWorks (formerly Process Suite). Very good hands-on experience on Java /J2EE. Willing to be an expertise in Appworks OT Product in short duration. Software maintenance for applications written and running on top of AppWorks or Process Suite Proficiency and solid understanding of either Linux or the Windows operating system Preferably worked on application support and/or application maintenance projects for OpenText AppWorks or Process Suite Experience working in an ITIL, ISO27001, SOC etc., standards environment is a definite plus What it takes: Provide Support for applications developed on AppWorks or Process Suite Work in shifts morning and afternoon (mandatory), night (optional only for P1 incident support if required) and regular on rotation basis Application maintenance: developing code fixes on top of AppWorks or Process Suite Document resolutions for incidents, problems in the ticketing system, knowledge sharing platform, known error db. etc. Manage and maintain application, system configurations in a CMDB Good oral and written communication skills for conversations with customer side technical/functional personnel on incidents, problems, changes etc. Well acquainted with change management procedures, and capable of changing engineering with the ability to develop clear and detailed documentation around the changes Understand escalations, impending failures and/or impending escalations alert the management and lead the team effectively on technical topics

You will be responsible for preparing and issuing invoices to customers, ensuring timely delivery and accuracy. This includes entering invoices into customer invoicing websites, submitting invoices via electronic data interchange, and understanding specific invoicing requirements for each customer. You will be required to meticulously check all fields on the invoices before submission and ensure that all necessary support documents are attached. Additionally, you will need to maintain accurate invoice submission logs and customer invoicing process files for reference. You will also be responsible for sending out statements of accounts to customers, maintaining accounts receivable hygiene, handling invoice rejections, credit, and rebills. Developing and updating SOPs and standard guides for the complete invoicing process on an account basis will be part of your role. Joining NES Fircroft will offer you the opportunity to be part of a growing business with ample prospects for career advancement. The company invests in its employees and provides various training opportunities to enhance your skills and support your professional growth. In terms of benefits, you can expect local medical and accident insurance, sponsored annual health check-ups, 18 days of annual leave, in addition to 12 public holidays, dress-down Thursdays and Fridays, early Friday finishes, company-sponsored social events, wellness sessions, options to participate in voluntary provident fund and National Pension Scheme (NPS), vacation allowance, and flexible work options after the probation period.,

Job Description Executive Logistics& Industrial Executive - Logistics & Industrial Industrial (North /India) What this job involves: Advisory Create long-term, sustainable revenue-generating business practices The candidates primary role would be to work as a project support in execution and undertake business development activities The profile involves handling multiple projects, working with the team in formulating effective strategies for the clients, reviewing deliverables, etc., to ensure successful project delivery Review and be involved in the preparation of proposals/pitches / additional business with the client, and work towards successful closure of the business leads Provide necessary assistance to the team to explore national and international business opportunities under the Integrated Logistics Solution Working knowledge of creating financial models, demand models and econometric models as and when required and handling multiple projects, working with the team to ensure successful project delivery. Responsible for sourcing / successfully responding to tenders/bids (for target geographies) Working closely with legal, compliance and business teams on the preparation and finalisation of work orders / Agreements/contracts for secured mandates Support senior management and participate in periodical business reviews The role will involve regular/active travelling across domestic/international geographies to manage projects and undertake business development activities Establish business relationship to identify JLL Business Opportunity and consolidate Contact Database of developer, operator, investor and users of target Logistics Asset Class (both Demand and Supply Side: e.g. CFS, Dry Ports, Private Freight Terminal, Cold Storage, FTWZ, SEZ, etc.) Create and consolidate the Contact Database of various Government (State and Central) Agencies which are related to the Logistics and Industrial Infrastructure sector Focus on day-to-day tracking, managing and monitoring of progress for all transactions and consultancy opportunities Work in consultation with Team Logistics and Industrial team, Leadership Team and City Team Tracking & maintaining records on all knowledge papers, Blogs, and data/ information on various logistics asset classes and related transaction opportunities Research on potential clients and identify opportunities Research / Consultancy study / Perception Survey for achieving a clear understanding of related business dynamics for the designated asset class under the Integrated Logistics Solution Willingness to work with the revenue target Support Business Development Arrange meeting/call for Senior Leadership of Industrial Services and prepare necessary documentation (both pre-call and post-call) related to the meeting for exploring future business opportunities Proactively engage in business development activities for Industrial & Warehousing These activities need to be undertaken through focused BD, networking, cold calling, industry seminars, and leveraging the existing relationships of other business units. Research on companies looking at starting operations/expansion through the internet, newspapers, cold calling and other sources Develop and execute parallel strategies for business development, working alongside the Line Managers in the group Setting up meetings with key decision makers and initiating discussions to understand their real estate requirements Manage the preparation of marketing materials such as presentations, proposals, etc. Sounds like you To apply, you need to be: Graduate with 0-2years of experience Excellent Communication & interpersonal skills. Strong analytical, proven negotiation & financial skills with the ability to adapt to change Self-starter, Confident, Collaborative with the ability to multitask and work in a team Proficient in MS Office (Word, Excel, PowerPoint) Ability to deliver under challenging scenarios

Job Summary: 1. Manage multiple clients / funds / projects and ability to think outside the box to come up with innovative solutions. 2. Ensure daily processes are completed in line with Standard Operating Procedures and check list signed off & approved within the deadlines. 3. SME of Syndicate Loan workflow along with Capital Markets. 4. Reconciliation basics especially pertaining to market value, transaction and positional recon. 5. Understanding of various fee involved in Bank loans, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual. 6. Good Understanding of Capital Markets - Equities, Futures, Options, Fixed-Income, ABS, FX & Forwards, OTC and Derivatives. 7. Good knowledge for trade life cycle. Experience: 3+ years of experience in (Investment Banking) Hedge Fund, Capital markets, Fund Accounting, Mutual Funds working in AMCs broking houses, Registrars/Transfer agents, custodians in the reconciliation side will be preferred. Excellent communication both oral and written required and basic knowledge of US corporate banking products & concepts. Open to occasional weekend work and/or extending evening hours when and if required Willingness to work flexibly and as part of ONE team and passionate about delivering excellence in service and quality. Immediate Joiners preferred.